|
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)
|
1216005000NRG24221220230129234
|
27/12/2023
|
SANTO DEVI
|
1216005WL002783
|
SANTO DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Rejected
|
08/02/2024
|
|
N122301B0B1E7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22245
(KUKARTHANA)
|
1216005000NRG24221220230129236
|
27/12/2023
|
BIRKHA DEVI
|
1216005WL002783
|
BIRKHA DEVI
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247271202
|
|
BIRKHA WO DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22245
(KUKARTHANA)
|
1216005000NRG24221220230129235
|
27/12/2023
|
DHARM PAL
|
1216005WL002783
|
DHARM PAL
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247272011
|
|
DHARM PAL S/O PHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22266
(KUKARTHANA)
|
1216005000NRG24221220230129237
|
27/12/2023
|
HEM RAJ
|
1216005WL002783
|
HEM RAJ
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247271253
|
|
HEM RAJ S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22273
(KUKARTHANA)
|
1216005000NRG24221220230129238
|
27/12/2023
|
DALIP
|
1216005WL002783
|
DALIP
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272022
|
|
DALIP S/O KASHI TAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22273
(KUKARTHANA)
|
1216005000NRG24221220230129239
|
27/12/2023
|
KAMLA DEVI
|
1216005WL002783
|
KAMLA DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247272008
|
|
KALAWATI WO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG24221220230129240
|
27/12/2023
|
SAVITRI
|
1216005WL002783
|
SAVITRI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247271188
|
|
SUMITRA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG24221220230129241
|
27/12/2023
|
VINOD KUMAR
|
1216005WL002783
|
VINOD KUMAR
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271223
|
|
VINOD KUMAR S/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22293
(KUKARTHANA)
|
1216005000NRG24221220230129242
|
27/12/2023
|
Randhir
|
1216005WL002783
|
Randhir
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272016
|
|
RANDHIR S/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22296
(KUKARTHANA)
|
1216005000NRG24221220230129243
|
27/12/2023
|
SUMAN
|
1216005WL002783
|
SUMAN
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247271204
|
|
SUMAN W/O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG24221220230129244
|
27/12/2023
|
ATMA RAM
|
1216005WL002783
|
ATMA RAM
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247271261
|
|
ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG24221220230129245
|
27/12/2023
|
RAJ BALA
|
1216005WL002783
|
RAJ BALA
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247271220
|
|
RAJ BALA W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22300
(KUKARTHANA)
|
1216005000NRG24221220230129246
|
27/12/2023
|
POOJA
|
1216005WL002783
|
POOJA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247271203
|
|
POOJA DO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22301
(KUKARTHANA)
|
1216005000NRG24221220230129248
|
27/12/2023
|
Monika Rani
|
1216005WL002783
|
Monika Rani
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247272017
|
|
MONIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22301
(KUKARTHANA)
|
1216005000NRG24221220230129247
|
27/12/2023
|
Raju
|
1216005WL002783
|
Raju
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247271222
|
|
RAJU S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22311
(KUKARTHANA)
|
1216005000NRG24221220230129250
|
27/12/2023
|
charanjit kaur
|
1216005WL002783
|
charanjit kaur
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271171
|
|
CHARANJEET WO GURU CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22312
(KUKARTHANA)
|
1216005000NRG24221220230129252
|
27/12/2023
|
BABALI
|
1216005WL002783
|
BABALI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271170
|
|
BABLI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22312
(KUKARTHANA)
|
1216005000NRG24221220230129251
|
27/12/2023
|
PARMJEET KAUR
|
1216005WL002783
|
PARMJEET KAUR
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247272013
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22315
(KUKARTHANA)
|
1216005000NRG24221220230129253
|
27/12/2023
|
SOHAN
|
1216005WL002783
|
SOHAN
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247272023
|
|
SOHAN LAL S/O DHAN PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22316
(KUKARTHANA)
|
1216005000NRG24221220230129254
|
27/12/2023
|
DARSHNA DEVI
|
1216005WL002783
|
DARSHNA DEVI
|
00354
|
PUNB0064200
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247271233
|
|
DARSHNA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22318
(KUKARTHANA)
|
1216005000NRG24221220230129255
|
27/12/2023
|
SUNDER
|
1216005WL002783
|
SUNDER
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247271219
|
|
SUNDER DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22325
(KUKARTHANA)
|
1216005000NRG24221220230129256
|
27/12/2023
|
KELO DEVI
|
1216005WL002783
|
KELO DEVI
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247271250
|
|
KELA DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22327
(KUKARTHANA)
|
1216005000NRG24221220230129257
|
27/12/2023
|
CHUSAKI DEVI
|
1216005WL002783
|
CHUSAKI DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271179
|
|
SURASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22327
(KUKARTHANA)
|
1216005000NRG24221220230129258
|
27/12/2023
|
PAWAN
|
1216005WL002783
|
PAWAN
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271183
|
|
PAWAN S/O PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22330
(KUKARTHANA)
|
1216005000NRG24221220230129259
|
27/12/2023
|
MEHANDERO DEVI
|
1216005WL002783
|
MEHANDERO DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271197
|
|
MAHENDRI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22332
(KUKARTHANA)
|
1216005000NRG24221220230129261
|
27/12/2023
|
LILA DEVI
|
1216005WL002783
|
LILA DEVI
|
00354
|
PUNB0064200
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247271221
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22332
(KUKARTHANA)
|
1216005000NRG24221220230129260
|
27/12/2023
|
PARTAP
|
1216005WL002783
|
PARTAP
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247271255
|
|
PARTAP S/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22348
(KUKARTHANA)
|
1216005000NRG24221220230129262
|
27/12/2023
|
AAJIDA
|
1216005WL002783
|
AAJIDA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271260
|
|
AAJIDA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22348
(KUKARTHANA)
|
1216005000NRG24221220230129263
|
27/12/2023
|
Sunil Kumar
|
1216005WL002783
|
Sunil Kumar
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271262
|
|
SUNIL KUMAR S/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22366
(KUKARTHANA)
|
1216005000NRG24221220230129264
|
27/12/2023
|
SARJEET
|
1216005WL002783
|
SARJEET
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271229
|
|
SARJEET S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22366
(KUKARTHANA)
|
1216005000NRG24221220230129265
|
27/12/2023
|
SILOCHANA
|
1216005WL002783
|
SILOCHANA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271230
|
|
SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22368
(KUKARTHANA)
|
1216005000NRG24221220230129266
|
27/12/2023
|
DALIP
|
1216005WL002783
|
DALIP
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247272009
|
|
DALIP SINGH S/O CHANDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22368
(KUKARTHANA)
|
1216005000NRG24221220230129267
|
27/12/2023
|
GUDI
|
1216005WL002783
|
GUDI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247271200
|
|
GUDDI WO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22382
(KUKARTHANA)
|
1216005000NRG24221220230129268
|
27/12/2023
|
dalip
|
1216005WL002783
|
dalip
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271189
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22383
(KUKARTHANA)
|
1216005000NRG24221220230129269
|
27/12/2023
|
sunita
|
1216005WL002783
|
sunita
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247271174
|
|
SUNITA W/O BADRI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22392
(KUKARTHANA)
|
1216005000NRG24221220230129270
|
27/12/2023
|
DHAPAN
|
1216005WL002783
|
DHAPAN
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247271231
|
|
DHAPA W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22412
(KUKARTHANA)
|
1216005000NRG24221220230129271
|
27/12/2023
|
MAHENDER
|
1216005WL002783
|
MAHENDER
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271254
|
|
MAHANDER S/O SUNDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22412
(KUKARTHANA)
|
1216005000NRG24221220230129272
|
27/12/2023
|
shankuntla
|
1216005WL002783
|
shankuntla
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247271244
|
|
SAKUNTLA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22447
(KUKARTHANA)
|
1216005000NRG24221220230129273
|
27/12/2023
|
MANI RAM
|
1216005WL002783
|
MANI RAM
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271252
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22447
(KUKARTHANA)
|
1216005000NRG24221220230129274
|
27/12/2023
|
SUNHARI
|
1216005WL002783
|
SUNHARI
|
00354
|
PUNB0064200
|
714
|
714
|
Rejected
|
08/02/2024
|
|
N122301B0B15E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22448
(KUKARTHANA)
|
1216005000NRG24221220230129276
|
27/12/2023
|
Promila
|
1216005WL002783
|
Promila
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271166
|
|
PRAMILA W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22448
(KUKARTHANA)
|
1216005000NRG24221220230129275
|
27/12/2023
|
RAJENDER
|
1216005WL002783
|
RAJENDER
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247272021
|
|
RAJINDER S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22449
(KUKARTHANA)
|
1216005000NRG24221220230129278
|
27/12/2023
|
sunita
|
1216005WL002783
|
sunita
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271194
|
|
SUNITA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22449
(KUKARTHANA)
|
1216005000NRG24221220230129277
|
27/12/2023
|
Vinod
|
1216005WL002783
|
Vinod
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271199
|
|
VINOD SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22451
(KUKARTHANA)
|
1216005000NRG24221220230129279
|
27/12/2023
|
INDERAJ
|
1216005WL002783
|
INDERAJ
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247272028
|
|
INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22451
(KUKARTHANA)
|
1216005000NRG24221220230129280
|
27/12/2023
|
SANTOSH
|
1216005WL002783
|
SANTOSH
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271206
|
|
ISHWAR DEVI W/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22453
(KUKARTHANA)
|
1216005000NRG24221220230129281
|
27/12/2023
|
CHANDO DEVI
|
1216005WL002783
|
CHANDO DEVI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272007
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22454
(KUKARTHANA)
|
1216005000NRG24221220230129282
|
27/12/2023
|
SHAKUNTLA DEVI
|
1216005WL002783
|
SHAKUNTLA DEVI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247272004
|
|
SHAKUNTLA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22455
(KUKARTHANA)
|
1216005000NRG24221220230129283
|
27/12/2023
|
HAJARI
|
1216005WL002783
|
HAJARI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247272024
|
|
HAJAREE S/O BHADHR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22455
(KUKARTHANA)
|
1216005000NRG24221220230129284
|
27/12/2023
|
MURTI DEVI
|
1216005WL002783
|
MURTI DEVI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271245
|
|
MURTI DEVI W/O HAZARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25081
(KUKARTHANA)
|
1216005000NRG24221220230129285
|
27/12/2023
|
RAJ BALA
|
1216005WL002783
|
RAJ BALA
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247271185
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26503
(KUKARTHANA)
|
1216005000NRG24221220230129286
|
27/12/2023
|
PRIYANKA
|
1216005WL002783
|
PRIYANKA
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271243
|
|
PRIYANKA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26567
(KUKARTHANA)
|
1216005000NRG24221220230129287
|
27/12/2023
|
JEET SINGH
|
1216005WL002783
|
JEET SINGH
|
00354
|
PUNB0064200
|
1428
|
1428
|
Rejected
|
08/02/2024
|
|
N122301B0B1E8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26567
(KUKARTHANA)
|
1216005000NRG24221220230129288
|
27/12/2023
|
SAMESTA
|
1216005WL002783
|
SAMESTA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271177
|
|
SAMESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26569
(KUKARTHANA)
|
1216005000NRG24221220230129290
|
27/12/2023
|
MEENA DEVI
|
1216005WL002783
|
MEENA DEVI
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247272018
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26569
(KUKARTHANA)
|
1216005000NRG24221220230129289
|
27/12/2023
|
SUBHASH
|
1216005WL002783
|
SUBHASH
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247271209
|
|
SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26571
(KUKARTHANA)
|
1216005000NRG24221220230129292
|
27/12/2023
|
BIMLA
|
1216005WL002783
|
BIMLA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271165
|
|
BIMLA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26571
(KUKARTHANA)
|
1216005000NRG24221220230129291
|
27/12/2023
|
MOHAN LAL
|
1216005WL002783
|
MOHAN LAL
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271249
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26574
(KUKARTHANA)
|
1216005000NRG24221220230129293
|
27/12/2023
|
Rajbala
|
1216005WL002783
|
Rajbala
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271225
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26579
(KUKARTHANA)
|
1216005000NRG24221220230129294
|
27/12/2023
|
Dalbir
|
1216005WL002783
|
Dalbir
|
00354
|
PUNB0064200
|
714
|
714
|
Rejected
|
08/02/2024
|
|
N122301B2410E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26585
(KUKARTHANA)
|
1216005000NRG24221220230129296
|
27/12/2023
|
Bhateri
|
1216005WL002783
|
Bhateri
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247271169
|
|
BHATERI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26585
(KUKARTHANA)
|
1216005000NRG24221220230129295
|
27/12/2023
|
Ramesh
|
1216005WL002783
|
Ramesh
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247271251
|
|
RAMESH S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26587
(KUKARTHANA)
|
1216005000NRG24221220230129297
|
27/12/2023
|
NAVEEN
|
1216005WL002783
|
NAVEEN
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247271172
|
|
NAVEEN SO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26588
(KUKARTHANA)
|
1216005000NRG24221220230129298
|
27/12/2023
|
Sunita
|
1216005WL002783
|
Sunita
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247272014
|
|
SUMITRA DEVI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26589
(KUKARTHANA)
|
1216005000NRG24221220230129299
|
27/12/2023
|
Hari singh
|
1216005WL002783
|
Hari singh
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247271238
|
|
HARI SINGH S/O HAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26589
(KUKARTHANA)
|
1216005000NRG24221220230129300
|
27/12/2023
|
Kalawati
|
1216005WL002783
|
Kalawati
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271237
|
|
KALAWATI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26590
(KUKARTHANA)
|
1216005000NRG24221220230129301
|
27/12/2023
|
Suman
|
1216005WL002783
|
Suman
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271198
|
|
SUMAN W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26595
(KUKARTHANA)
|
1216005000NRG24221220230129303
|
27/12/2023
|
Birkha Devi
|
1216005WL002783
|
Birkha Devi
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247271234
|
|
BIRKHA DEVI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26595
(KUKARTHANA)
|
1216005000NRG24221220230129304
|
27/12/2023
|
SADHU RAM
|
1216005WL002783
|
SADHU RAM
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247272012
|
|
SADHU RAM S/O SHREE CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28824
(KUKARTHANA)
|
1216005000NRG24221220230129305
|
27/12/2023
|
BALWANT
|
1216005WL002783
|
BALWANT
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247272010
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28824
(KUKARTHANA)
|
1216005000NRG24221220230129306
|
27/12/2023
|
DEEPA
|
1216005WL002783
|
DEEPA
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247272027
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28833
(KUKARTHANA)
|
1216005000NRG24221220230129309
|
27/12/2023
|
MINA DEVI
|
1216005WL002783
|
MINA DEVI
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247271181
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28833
(KUKARTHANA)
|
1216005000NRG24221220230129308
|
27/12/2023
|
RAJENDER
|
1216005WL002783
|
RAJENDER
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247271228
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28834
(KUKARTHANA)
|
1216005000NRG24221220230129310
|
27/12/2023
|
Kanu Ram
|
1216005WL002783
|
Kanu Ram
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272026
|
|
KANHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28838
(KUKARTHANA)
|
1216005000NRG24221220230129311
|
27/12/2023
|
BHAJAN LAL
|
1216005WL002783
|
BHAJAN LAL
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271257
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28839
(KUKARTHANA)
|
1216005000NRG24221220230129312
|
27/12/2023
|
AMAR PATI
|
1216005WL002783
|
AMAR PATI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271224
|
|
AMARPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28839
(KUKARTHANA)
|
1216005000NRG24221220230129313
|
27/12/2023
|
SITA
|
1216005WL002783
|
SITA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271218
|
|
MRS BASAKAR WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28845
(KUKARTHANA)
|
1216005000NRG24221220230129314
|
27/12/2023
|
SARLA DEVI
|
1216005WL002783
|
SARLA DEVI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247271205
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28847
(KUKARTHANA)
|
1216005000NRG24221220230129315
|
27/12/2023
|
SAROJ
|
1216005WL002783
|
SAROJ
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247271259
|
|
SAROJ WO RAJPAL SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28849
(KUKARTHANA)
|
1216005000NRG24221220230129316
|
27/12/2023
|
MANDEEP
|
1216005WL002783
|
MANDEEP
|
00354
|
PUNB0064200
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247271178
|
|
MANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28849
(KUKARTHANA)
|
1216005000NRG24221220230129317
|
27/12/2023
|
MANJU
|
1216005WL002783
|
MANJU
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247271211
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28851
(KUKARTHANA)
|
1216005000NRG24221220230129318
|
27/12/2023
|
ranbir
|
1216005WL002783
|
ranbir
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271246
|
|
RANBIR S/O BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28851
(KUKARTHANA)
|
1216005000NRG24221220230129319
|
27/12/2023
|
SAMESTA
|
1216005WL002783
|
SAMESTA
|
00354
|
PUNB0064200
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247271236
|
|
SUMASTA W/O RANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28854
(KUKARTHANA)
|
1216005000NRG24221220230129320
|
27/12/2023
|
BIMLA
|
1216005WL002783
|
BIMLA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271235
|
|
BIMLA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28857
(KUKARTHANA)
|
1216005000NRG24221220230129321
|
27/12/2023
|
vinod
|
1216005WL002783
|
vinod
|
00354
|
PUNB0064200
|
357
|
357
|
Rejected
|
08/02/2024
|
|
N122301B24113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28867
(KUKARTHANA)
|
1216005000NRG24221220230129322
|
27/12/2023
|
SUMAN BALA
|
1216005WL002783
|
SUMAN BALA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271201
|
|
SUMAN BALA WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28869
(KUKARTHANA)
|
1216005000NRG24221220230129324
|
27/12/2023
|
RAMA
|
1216005WL002783
|
RAMA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271195
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28869
(KUKARTHANA)
|
1216005000NRG24221220230129323
|
27/12/2023
|
RAMESH
|
1216005WL002783
|
RAMESH
|
00354
|
PUNB0064200
|
1071
|
1071
|
Rejected
|
08/02/2024
|
|
N122301B0B14E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28872
(KUKARTHANA)
|
1216005000NRG24221220230129326
|
27/12/2023
|
MEENU RANI
|
1216005WL002783
|
MEENU RANI
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247271241
|
|
MEENU RANI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28872
(KUKARTHANA)
|
1216005000NRG24221220230129325
|
27/12/2023
|
vinod
|
1216005WL002783
|
vinod
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247271232
|
|
VINOD KUMAR S/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28876
(KUKARTHANA)
|
1216005000NRG24221220230129328
|
27/12/2023
|
AMARJEET
|
1216005WL002783
|
AMARJEET
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271193
|
|
AMARJEET W/O RINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28876
(KUKARTHANA)
|
1216005000NRG24221220230129327
|
27/12/2023
|
RINKU RAM
|
1216005WL002783
|
RINKU RAM
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271240
|
|
RINKU RAM S/O RAMESHWAER
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28877
(KUKARTHANA)
|
1216005000NRG24221220230129330
|
27/12/2023
|
kamlesh
|
1216005WL002783
|
kamlesh
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247271184
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28877
(KUKARTHANA)
|
1216005000NRG24221220230129329
|
27/12/2023
|
VIKRAM
|
1216005WL002783
|
VIKRAM
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247271242
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28878
(KUKARTHANA)
|
1216005000NRG24221220230129331
|
27/12/2023
|
ANUPA
|
1216005WL002783
|
ANUPA
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247271180
|
|
ANOOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28880
(KUKARTHANA)
|
1216005000NRG24221220230129333
|
27/12/2023
|
KRISHNA DEVI
|
1216005WL002783
|
KRISHNA DEVI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247271207
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28880
(KUKARTHANA)
|
1216005000NRG24221220230129332
|
27/12/2023
|
SANJIV
|
1216005WL002783
|
SANJIV
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247271182
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28882
(KUKARTHANA)
|
1216005000NRG24221220230129334
|
27/12/2023
|
PARHLAD
|
1216005WL002783
|
PARHLAD
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247271208
|
|
PARHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28882
(KUKARTHANA)
|
1216005000NRG24221220230129335
|
27/12/2023
|
SIMARJEET
|
1216005WL002783
|
SIMARJEET
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247271196
|
|
SIMRJIT W/O PARHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28886
(KUKARTHANA)
|
1216005000NRG24221220230129336
|
27/12/2023
|
ROSHANI
|
1216005WL002783
|
ROSHANI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271167
|
|
ROSHANI W/O SURAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28893
(KUKARTHANA)
|
1216005000NRG24221220230129337
|
27/12/2023
|
KRISHAN KUMAR
|
1216005WL002783
|
KRISHAN KUMAR
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247271210
|
|
KRISHAN KUMAR S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28893
(KUKARTHANA)
|
1216005000NRG24221220230129338
|
27/12/2023
|
SHILA RANI
|
1216005WL002783
|
SHILA RANI
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247271186
|
|
SHEELA RANI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28896
(KUKARTHANA)
|
1216005000NRG24221220230129339
|
27/12/2023
|
SATVIR
|
1216005WL002783
|
SATVIR
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271175
|
|
SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28896
(KUKARTHANA)
|
1216005000NRG24221220230129340
|
27/12/2023
|
SUMAN
|
1216005WL002783
|
SUMAN
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247271173
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28899
(KUKARTHANA)
|
1216005000NRG24221220230129341
|
27/12/2023
|
SHARDA DEVI
|
1216005WL002783
|
SHARDA DEVI
|
00354
|
PUNB0064200
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247271258
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28900
(KUKARTHANA)
|
1216005000NRG24221220230129342
|
27/12/2023
|
dharamvir
|
1216005WL002783
|
dharamvir
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247271239
|
|
DHARMVEER S/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28900
(KUKARTHANA)
|
1216005000NRG24221220230129343
|
27/12/2023
|
JYANA
|
1216005WL002783
|
JYANA
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247272025
|
|
JYANA W/O DHARM VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28906
(KUKARTHANA)
|
1216005000NRG24221220230129345
|
27/12/2023
|
SUMAN
|
1216005WL002783
|
SUMAN
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271226
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28906
(KUKARTHANA)
|
1216005000NRG24221220230129344
|
27/12/2023
|
TEJPAL
|
1216005WL002783
|
TEJPAL
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247271168
|
|
TEJPAL W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28907
(KUKARTHANA)
|
1216005000NRG24221220230129346
|
27/12/2023
|
DHARAM PAL
|
1216005WL002783
|
DHARAM PAL
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247272019
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28911
(KUKARTHANA)
|
1216005000NRG24221220230129348
|
27/12/2023
|
DIKSHA
|
1216005WL002783
|
DIKSHA
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247271191
|
|
DIKSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28914
(KUKARTHANA)
|
1216005000NRG24221220230129349
|
27/12/2023
|
BALWAN
|
1216005WL002783
|
BALWAN
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247272005
|
|
BalwanSsaroj
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28914
(KUKARTHANA)
|
1216005000NRG24221220230129350
|
27/12/2023
|
SAROJ
|
1216005WL002783
|
SAROJ
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272006
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28915
(KUKARTHANA)
|
1216005000NRG24221220230129351
|
27/12/2023
|
MAYA DEVI
|
1216005WL002783
|
MAYA DEVI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271187
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28917
(KUKARTHANA)
|
1216005000NRG24221220230129352
|
27/12/2023
|
BIMLA
|
1216005WL002783
|
BIMLA
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271212
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28919
(KUKARTHANA)
|
1216005000NRG24221220230129353
|
27/12/2023
|
KAVITA
|
1216005WL002783
|
KAVITA
|
00354
|
PUNB0064200
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247271190
|
|
KAVITA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28928
(KUKARTHANA)
|
1216005000NRG24221220230129354
|
27/12/2023
|
Saroj
|
1216005WL002783
|
Saroj
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247271227
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28930
(KUKARTHANA)
|
1216005000NRG24221220230129355
|
27/12/2023
|
Poonam
|
1216005WL002783
|
Poonam
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271256
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198492
|
198492
|
|
|
|
|
|
|
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22307
(KUKARTHANA)
|
1216005000NRG24221220230129249
|
27/12/2023
|
MENNA DEVI
|
1216005WL002783
|
MENNA DEVI
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271213
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26592
(KUKARTHANA)
|
1216005000NRG24221220230129302
|
27/12/2023
|
Surender Kumar
|
1216005WL002783
|
Surender Kumar
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271217
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28828
(KUKARTHANA)
|
1216005000NRG24221220230129307
|
27/12/2023
|
MAHABIR
|
1216005WL002783
|
MAHABIR
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271215
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28907
(KUKARTHANA)
|
1216005000NRG24221220230129347
|
27/12/2023
|
RAJ BALA
|
1216005WL002783
|
RAJ BALA
|
00415
|
SBIN0011951
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271216
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28941
(KUKARTHANA)
|
1216005000NRG24221220230129356
|
27/12/2023
|
Ravi Kumar
|
1216005WL002783
|
Ravi Kumar
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271214
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203490
|
203490
|
|
|
|
|
|
|
|