|
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)
|
1216005000NRG23150320230084799
|
25/03/2023
|
LAKHVINDER
|
1216005WL001974
|
LAKHVINDER
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519072
|
|
LAKHVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22244
(KUKARTHANA)
|
1216005000NRG23150320230084800
|
25/03/2023
|
SALU
|
1216005WL001974
|
SALU
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519204
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22244
(KUKARTHANA)
|
1216005000NRG23150320230084798
|
25/03/2023
|
SANTO DEVI
|
1216005WL001974
|
SANTO DEVI
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519015
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22245
(KUKARTHANA)
|
1216005000NRG23150320230084802
|
25/03/2023
|
BIRKHA DEVI
|
1216005WL001974
|
BIRKHA DEVI
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519085
|
|
BIRKHA WO DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22245
(KUKARTHANA)
|
1216005000NRG23150320230084801
|
25/03/2023
|
DHARM PAL
|
1216005WL001974
|
DHARM PAL
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519163
|
|
DHARM PAL S/O PHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22259
(KUKARTHANA)
|
1216005000NRG23150320230084803
|
25/03/2023
|
BANSI LAL
|
1216005WL001974
|
BANSI LAL
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519010
|
|
BANSI LAL S/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22259
(KUKARTHANA)
|
1216005000NRG23150320230084804
|
25/03/2023
|
SUMAN DEVI
|
1216005WL001974
|
SUMAN DEVI
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519150
|
|
SUMAN W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22260
(KUKARTHANA)
|
1216005000NRG23150320230084806
|
25/03/2023
|
CHHABIL DAS
|
1216005WL001974
|
CHHABIL DAS
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519107
|
|
CHHABIL DASS S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22260
(KUKARTHANA)
|
1216005000NRG23150320230084805
|
25/03/2023
|
GUDDI
|
1216005WL001974
|
GUDDI
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519014
|
|
GUDDI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22265
(KUKARTHANA)
|
1216005000NRG23150320230084807
|
25/03/2023
|
BALI RAM
|
1216005WL001974
|
BALI RAM
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519182
|
|
BALI RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22265
(KUKARTHANA)
|
1216005000NRG23150320230084808
|
25/03/2023
|
SHANKAR LAL
|
1216005WL001974
|
SHANKAR LAL
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519112
|
|
SHANKAR LAL SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22265
(KUKARTHANA)
|
1216005000NRG23150320230084809
|
25/03/2023
|
SONIA
|
1216005WL001974
|
SONIA
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519148
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22266
(KUKARTHANA)
|
1216005000NRG23150320230084810
|
25/03/2023
|
HEM RAJ
|
1216005WL001974
|
HEM RAJ
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519012
|
|
HEM RAJ S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22266
(KUKARTHANA)
|
1216005000NRG23150320230084811
|
25/03/2023
|
SANTOSH
|
1216005WL001974
|
SANTOSH
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519038
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22269
(KUKARTHANA)
|
1216005000NRG23150320230084812
|
25/03/2023
|
ISHWAR
|
1216005WL001974
|
ISHWAR
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519132
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22269
(KUKARTHANA)
|
1216005000NRG23150320230084813
|
25/03/2023
|
SANTOSH
|
1216005WL001974
|
SANTOSH
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519117
|
|
SANTOSH W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22273
(KUKARTHANA)
|
1216005000NRG23150320230084815
|
25/03/2023
|
DALIP
|
1216005WL001974
|
DALIP
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519186
|
|
DALIP S/O KASHI TAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22273
(KUKARTHANA)
|
1216005000NRG23150320230084816
|
25/03/2023
|
KAMLA DEVI
|
1216005WL001974
|
KAMLA DEVI
|
00354
|
PUNB0064200
|
3641
|
3641
|
Processed
|
11/05/2023
|
|
1452519158
|
|
KALAWATI WO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG23150320230084819
|
25/03/2023
|
SARJEET KUMAR
|
1216005WL001974
|
SARJEET KUMAR
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519066
|
|
SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG23150320230084817
|
25/03/2023
|
SAVITRI
|
1216005WL001974
|
SAVITRI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519065
|
|
SUMITRA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG23150320230084818
|
25/03/2023
|
VINOD KUMAR
|
1216005WL001974
|
VINOD KUMAR
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519064
|
|
VINOD KUMAR S/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22296
(KUKARTHANA)
|
1216005000NRG23150320230084820
|
25/03/2023
|
SUMAN
|
1216005WL001974
|
SUMAN
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519088
|
|
SUMAN W/O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22297
(KUKARTHANA)
|
1216005000NRG23150320230084821
|
25/03/2023
|
TEEJAN
|
1216005WL001974
|
TEEJAN
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519122
|
|
TEEJA W/O CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG23150320230084822
|
25/03/2023
|
ATMA RAM
|
1216005WL001974
|
ATMA RAM
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519131
|
|
ATMA RAM S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG23150320230084823
|
25/03/2023
|
RAJ BALA
|
1216005WL001974
|
RAJ BALA
|
00354
|
PUNB0064200
|
2317
|
2317
|
Rejected
|
11/05/2023
|
|
N042300736797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG23150320230084824
|
25/03/2023
|
RAVINDER
|
1216005WL001974
|
RAVINDER
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519146
|
|
RAVINDER SO AATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22300
(KUKARTHANA)
|
1216005000NRG23150320230084825
|
25/03/2023
|
OM PARKASH
|
1216005WL001974
|
OM PARKASH
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519184
|
|
OM PARKASH S/O NAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22300
(KUKARTHANA)
|
1216005000NRG23150320230084826
|
25/03/2023
|
POOJA
|
1216005WL001974
|
POOJA
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519086
|
|
POOJA DO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22304
(KUKARTHANA)
|
1216005000NRG23150320230084827
|
25/03/2023
|
RAJENDER
|
1216005WL001974
|
RAJENDER
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519179
|
|
RAJINDER
|
ICICI BANK LTD(508534)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22304
(KUKARTHANA)
|
1216005000NRG23150320230084828
|
25/03/2023
|
SUMAN DEVI
|
1216005WL001974
|
SUMAN DEVI
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519034
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22309
(KUKARTHANA)
|
1216005000NRG23150320230084831
|
25/03/2023
|
KALAWATI
|
1216005WL001974
|
KALAWATI
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519035
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22309
(KUKARTHANA)
|
1216005000NRG23150320230084830
|
25/03/2023
|
MAHAVEER SINGH
|
1216005WL001974
|
MAHAVEER SINGH
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519094
|
|
MAHAVIR S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22311
(KUKARTHANA)
|
1216005000NRG23150320230084833
|
25/03/2023
|
charanjit kaur
|
1216005WL001974
|
charanjit kaur
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519110
|
|
CHARANJEET WO GURU CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22311
(KUKARTHANA)
|
1216005000NRG23150320230084832
|
25/03/2023
|
GURCHARAN
|
1216005WL001974
|
GURCHARAN
|
00354
|
PUNB0064200
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452519016
|
|
GURCHARAN S/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22312
(KUKARTHANA)
|
1216005000NRG23150320230084835
|
25/03/2023
|
BABALI
|
1216005WL001974
|
BABALI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519114
|
|
BABLI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22312
(KUKARTHANA)
|
1216005000NRG23150320230084834
|
25/03/2023
|
PARMJEET KAUR
|
1216005WL001974
|
PARMJEET KAUR
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519167
|
|
PERMJEET KAUR W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22313
(KUKARTHANA)
|
1216005000NRG23150320230084836
|
25/03/2023
|
PARMJIT KAUR
|
1216005WL001974
|
PARMJIT KAUR
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519022
|
|
SURJEET KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22313
(KUKARTHANA)
|
1216005000NRG23150320230084838
|
25/03/2023
|
POOJA
|
1216005WL001974
|
POOJA
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452519076
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22315
(KUKARTHANA)
|
1216005000NRG23150320230084840
|
25/03/2023
|
PROMILA
|
1216005WL001974
|
PROMILA
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519069
|
|
PROMILA WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22315
(KUKARTHANA)
|
1216005000NRG23150320230084839
|
25/03/2023
|
SOHAN
|
1216005WL001974
|
SOHAN
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519188
|
|
SOHAN LAL S/O DHAN PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22316
(KUKARTHANA)
|
1216005000NRG23150320230084842
|
25/03/2023
|
DARSHNA DEVI
|
1216005WL001974
|
DARSHNA DEVI
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519023
|
|
DARSHNA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22316
(KUKARTHANA)
|
1216005000NRG23150320230084841
|
25/03/2023
|
RAJ KUMAR
|
1216005WL001974
|
RAJ KUMAR
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452519183
|
|
RAJ KUMAR S/O DHANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22318
(KUKARTHANA)
|
1216005000NRG23150320230084843
|
25/03/2023
|
HANS RAJ
|
1216005WL001974
|
HANS RAJ
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519095
|
|
HASRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22318
(KUKARTHANA)
|
1216005000NRG23150320230084844
|
25/03/2023
|
SUNDER
|
1216005WL001974
|
SUNDER
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519194
|
|
SUNDER DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22320
(KUKARTHANA)
|
1216005000NRG23150320230084845
|
25/03/2023
|
KARISHNA DEVI
|
1216005WL001974
|
KARISHNA DEVI
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519087
|
|
KRISHNA DEVI W/O TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22320
(KUKARTHANA)
|
1216005000NRG23150320230084846
|
25/03/2023
|
TEEJ PAL
|
1216005WL001974
|
TEEJ PAL
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519013
|
|
TEJPAL S/O BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22321
(KUKARTHANA)
|
1216005000NRG23150320230084848
|
25/03/2023
|
RAJ BALA
|
1216005WL001974
|
RAJ BALA
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519031
|
|
RAJBALA W/O SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22321
(KUKARTHANA)
|
1216005000NRG23150320230084847
|
25/03/2023
|
SATVEER
|
1216005WL001974
|
SATVEER
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452518999
|
|
SATVIR SO BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22322
(KUKARTHANA)
|
1216005000NRG23150320230084849
|
25/03/2023
|
MEVALI DEVI
|
1216005WL001974
|
MEVALI DEVI
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452519180
|
|
MENA DEVI W/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22325
(KUKARTHANA)
|
1216005000NRG23150320230084850
|
25/03/2023
|
KELO DEVI
|
1216005WL001974
|
KELO DEVI
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519138
|
|
KELA DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22327
(KUKARTHANA)
|
1216005000NRG23150320230084851
|
25/03/2023
|
CHUSAKI DEVI
|
1216005WL001974
|
CHUSAKI DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519039
|
|
SURASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22327
(KUKARTHANA)
|
1216005000NRG23150320230084852
|
25/03/2023
|
PAWAN
|
1216005WL001974
|
PAWAN
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519051
|
|
PAWAN S/O PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22329
(KUKARTHANA)
|
1216005000NRG23150320230084853
|
25/03/2023
|
RAMESHWAR
|
1216005WL001974
|
RAMESHWAR
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519011
|
|
RAMESHWAR S/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22329
(KUKARTHANA)
|
1216005000NRG23150320230084854
|
25/03/2023
|
RANI
|
1216005WL001974
|
RANI
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519123
|
|
RANI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22330
(KUKARTHANA)
|
1216005000NRG23150320230084855
|
25/03/2023
|
MEHANDERO DEVI
|
1216005WL001974
|
MEHANDERO DEVI
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519080
|
|
MAHENDRI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22332
(KUKARTHANA)
|
1216005000NRG23150320230084857
|
25/03/2023
|
LILA DEVI
|
1216005WL001974
|
LILA DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519099
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22332
(KUKARTHANA)
|
1216005000NRG23150320230084856
|
25/03/2023
|
PARTAP
|
1216005WL001974
|
PARTAP
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519007
|
|
PARTAP S/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22340
(KUKARTHANA)
|
1216005000NRG23150320230084858
|
25/03/2023
|
KIRTA RAM
|
1216005WL001974
|
KIRTA RAM
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519162
|
|
KIRTA RAM S/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22348
(KUKARTHANA)
|
1216005000NRG23150320230084859
|
25/03/2023
|
AAJIDA
|
1216005WL001974
|
AAJIDA
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519151
|
|
AAJIDA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22363
(KUKARTHANA)
|
1216005000NRG23150320230084860
|
25/03/2023
|
BILU RAM
|
1216005WL001974
|
BILU RAM
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519119
|
|
VILU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22364
(KUKARTHANA)
|
1216005000NRG23150320230084861
|
25/03/2023
|
BHAGA RAM
|
1216005WL001974
|
BHAGA RAM
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519144
|
|
BHAGA RAMS/O CHNDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22364
(KUKARTHANA)
|
1216005000NRG23150320230084862
|
25/03/2023
|
KITABO DEVI
|
1216005WL001974
|
KITABO DEVI
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519176
|
|
KITABO DEVI W/O BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22365
(KUKARTHANA)
|
1216005000NRG23150320230084864
|
25/03/2023
|
CHHINA
|
1216005WL001974
|
CHHINA
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452519101
|
|
GINA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22365
(KUKARTHANA)
|
1216005000NRG23150320230084863
|
25/03/2023
|
SHER SINGH
|
1216005WL001974
|
SHER SINGH
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452519108
|
|
SHER SINGH S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22366
(KUKARTHANA)
|
1216005000NRG23150320230084865
|
25/03/2023
|
SARJEET
|
1216005WL001974
|
SARJEET
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519100
|
|
SARJEET S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22366
(KUKARTHANA)
|
1216005000NRG23150320230084866
|
25/03/2023
|
SILOCHANA
|
1216005WL001974
|
SILOCHANA
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519102
|
|
SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22368
(KUKARTHANA)
|
1216005000NRG23150320230084867
|
25/03/2023
|
DALIP
|
1216005WL001974
|
DALIP
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519161
|
|
DALIP SINGH S/O CHANDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22370
(KUKARTHANA)
|
1216005000NRG23150320230084868
|
25/03/2023
|
KRISHAN LAL
|
1216005WL001974
|
KRISHAN LAL
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519030
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22371
(KUKARTHANA)
|
1216005000NRG23150320230084869
|
25/03/2023
|
SUMAN
|
1216005WL001974
|
SUMAN
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519201
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22374
(KUKARTHANA)
|
1216005000NRG23150320230084870
|
25/03/2023
|
BRIJ LAL
|
1216005WL001974
|
BRIJ LAL
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452518998
|
|
BRIJ LAL S/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22375
(KUKARTHANA)
|
1216005000NRG23150320230084871
|
25/03/2023
|
RAM KUMAR
|
1216005WL001974
|
RAM KUMAR
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519164
|
|
RAM KUMAR S/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22382
(KUKARTHANA)
|
1216005000NRG23150320230084873
|
25/03/2023
|
dalip
|
1216005WL001974
|
dalip
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452519190
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22383
(KUKARTHANA)
|
1216005000NRG23150320230084875
|
25/03/2023
|
sunita
|
1216005WL001974
|
sunita
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452519105
|
|
SUNITA W/O BADRI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22387
(KUKARTHANA)
|
1216005000NRG23150320230084876
|
25/03/2023
|
BALBIR
|
1216005WL001974
|
BALBIR
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519160
|
|
BALBIR SINGH S/O MANPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22388
(KUKARTHANA)
|
1216005000NRG23150320230084877
|
25/03/2023
|
SUKHVEER SINGH
|
1216005WL001974
|
SUKHVEER SINGH
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519025
|
|
SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22392
(KUKARTHANA)
|
1216005000NRG23150320230084879
|
25/03/2023
|
DHAPAN
|
1216005WL001974
|
DHAPAN
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452519103
|
|
DHAPA W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22392
(KUKARTHANA)
|
1216005000NRG23150320230084878
|
25/03/2023
|
MAHAVEER
|
1216005WL001974
|
MAHAVEER
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452519157
|
|
MAHAVIR PRASAD SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22394
(KUKARTHANA)
|
1216005000NRG23150320230084880
|
25/03/2023
|
SUMAN
|
1216005WL001974
|
SUMAN
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519042
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22396
(KUKARTHANA)
|
1216005000NRG23150320230084881
|
25/03/2023
|
DHARMO
|
1216005WL001974
|
DHARMO
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519024
|
|
DHARMA DEVI W/O SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22396
(KUKARTHANA)
|
1216005000NRG23150320230084882
|
25/03/2023
|
SANDEEP
|
1216005WL001974
|
SANDEEP
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519006
|
|
SANDEEP KUMAR SO MANOJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22412
(KUKARTHANA)
|
1216005000NRG23150320230084883
|
25/03/2023
|
MAHENDER
|
1216005WL001974
|
MAHENDER
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519008
|
|
MAHANDER S/O SUNDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22412
(KUKARTHANA)
|
1216005000NRG23150320230084884
|
25/03/2023
|
shankuntla
|
1216005WL001974
|
shankuntla
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519128
|
|
SAKUNTLA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22438
(KUKARTHANA)
|
1216005000NRG23150320230084885
|
25/03/2023
|
GUDDI DEVI
|
1216005WL001974
|
GUDDI DEVI
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519062
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22438
(KUKARTHANA)
|
1216005000NRG23150320230084886
|
25/03/2023
|
SHALU
|
1216005WL001974
|
SHALU
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519189
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22441
(KUKARTHANA)
|
1216005000NRG23150320230084887
|
25/03/2023
|
MAYA DEVI
|
1216005WL001974
|
MAYA DEVI
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519092
|
|
MAYA DEVI W/O MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22441
(KUKARTHANA)
|
1216005000NRG23150320230084889
|
25/03/2023
|
POOJA
|
1216005WL001974
|
POOJA
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519005
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22441
(KUKARTHANA)
|
1216005000NRG23150320230084888
|
25/03/2023
|
SUNIL KUMAR
|
1216005WL001974
|
SUNIL KUMAR
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519147
|
|
SUNIL KUMAR SO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22443
(KUKARTHANA)
|
1216005000NRG23150320230084891
|
25/03/2023
|
CHANDERO DEVI
|
1216005WL001974
|
CHANDERO DEVI
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519050
|
|
CHANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22443
(KUKARTHANA)
|
1216005000NRG23150320230084890
|
25/03/2023
|
MAHENDER
|
1216005WL001974
|
MAHENDER
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519187
|
|
MAHENDER S/O PURANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22443
(KUKARTHANA)
|
1216005000NRG23150320230084892
|
25/03/2023
|
SAROJ BALA
|
1216005WL001974
|
SAROJ BALA
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452519053
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22445
(KUKARTHANA)
|
1216005000NRG23150320230084893
|
25/03/2023
|
RANJEET
|
1216005WL001974
|
RANJEET
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452519185
|
|
RANJEET S/O ISHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22446
(KUKARTHANA)
|
1216005000NRG23150320230084894
|
25/03/2023
|
JAGAT PAL
|
1216005WL001974
|
JAGAT PAL
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519159
|
|
JAGAT PAL S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22447
(KUKARTHANA)
|
1216005000NRG23150320230084895
|
25/03/2023
|
MANI RAM
|
1216005WL001974
|
MANI RAM
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519142
|
|
MANI RAM S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22447
(KUKARTHANA)
|
1216005000NRG23150320230084896
|
25/03/2023
|
SUNHARI
|
1216005WL001974
|
SUNHARI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519071
|
|
SONHRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22448
(KUKARTHANA)
|
1216005000NRG23150320230084898
|
25/03/2023
|
Promila
|
1216005WL001974
|
Promila
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519126
|
|
PRAMILA W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22448
(KUKARTHANA)
|
1216005000NRG23150320230084897
|
25/03/2023
|
RAJENDER
|
1216005WL001974
|
RAJENDER
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519181
|
|
RAJINDER S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22449
(KUKARTHANA)
|
1216005000NRG23150320230084899
|
25/03/2023
|
OM PATI
|
1216005WL001974
|
OM PATI
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519172
|
|
AMARPATI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22451
(KUKARTHANA)
|
1216005000NRG23150320230084900
|
25/03/2023
|
INDERAJ
|
1216005WL001974
|
INDERAJ
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519165
|
|
INDRAJ SINGH S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22451
(KUKARTHANA)
|
1216005000NRG23150320230084901
|
25/03/2023
|
SANTOSH
|
1216005WL001974
|
SANTOSH
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519096
|
|
ISHWAR DEVI W/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22452
(KUKARTHANA)
|
1216005000NRG23150320230084902
|
25/03/2023
|
MAHENDER
|
1216005WL001974
|
MAHENDER
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452519133
|
|
MAHINDER S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22452
(KUKARTHANA)
|
1216005000NRG23150320230084903
|
25/03/2023
|
NIRMA DEVI
|
1216005WL001974
|
NIRMA DEVI
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519125
|
|
BARMA DEVI W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22453
(KUKARTHANA)
|
1216005000NRG23150320230084904
|
25/03/2023
|
CHANDO DEVI
|
1216005WL001974
|
CHANDO DEVI
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519156
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22454
(KUKARTHANA)
|
1216005000NRG23150320230084905
|
25/03/2023
|
SHAKUNTLA DEVI
|
1216005WL001974
|
SHAKUNTLA DEVI
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519001
|
|
SHAKUNTLA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22455
(KUKARTHANA)
|
1216005000NRG23150320230084906
|
25/03/2023
|
MURTI DEVI
|
1216005WL001974
|
MURTI DEVI
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519129
|
|
MURTI DEVI W/O HAZARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22668
(KUKARTHANA)
|
1216005000NRG23150320230084908
|
25/03/2023
|
INDERA DEVI
|
1216005WL001974
|
INDERA DEVI
|
00354
|
PUNB0064200
|
3641
|
3641
|
Processed
|
11/05/2023
|
|
1452519078
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22668
(KUKARTHANA)
|
1216005000NRG23150320230084907
|
25/03/2023
|
SATBEER SINGH
|
1216005WL001974
|
SATBEER SINGH
|
00354
|
PUNB0064200
|
3641
|
3641
|
Processed
|
11/05/2023
|
|
1452519152
|
|
SATBIR SINGH
|
AXIS BANK(607153)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25079
(KUKARTHANA)
|
1216005000NRG23150320230084910
|
25/03/2023
|
ROSHANI DEVI
|
1216005WL001974
|
ROSHANI DEVI
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452519136
|
|
ROSHANI ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25081
(KUKARTHANA)
|
1216005000NRG23150320230084911
|
25/03/2023
|
RAJ BALA
|
1216005WL001974
|
RAJ BALA
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519056
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26503
(KUKARTHANA)
|
1216005000NRG23150320230084912
|
25/03/2023
|
PRIYANKA
|
1216005WL001974
|
PRIYANKA
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519127
|
|
PRIYANKA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26567
(KUKARTHANA)
|
1216005000NRG23150320230084914
|
25/03/2023
|
JEET SINGH
|
1216005WL001974
|
JEET SINGH
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519135
|
|
JEET SINGH S/O SHEO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26567
(KUKARTHANA)
|
1216005000NRG23150320230084915
|
25/03/2023
|
SAMESTA
|
1216005WL001974
|
SAMESTA
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452519036
|
|
SAMESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26568
(KUKARTHANA)
|
1216005000NRG23150320230084916
|
25/03/2023
|
HARGYAN
|
1216005WL001974
|
HARGYAN
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519049
|
|
HAR GYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26570
(KUKARTHANA)
|
1216005000NRG23150320230084917
|
25/03/2023
|
BHAGI RATH
|
1216005WL001974
|
BHAGI RATH
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519017
|
|
BHAGIRATH S/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26570
(KUKARTHANA)
|
1216005000NRG23150320230084918
|
25/03/2023
|
DHOLI DEVI
|
1216005WL001974
|
DHOLI DEVI
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452519177
|
|
DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26571
(KUKARTHANA)
|
1216005000NRG23150320230084920
|
25/03/2023
|
BIMLA
|
1216005WL001974
|
BIMLA
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452519130
|
|
BIMLA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26571
(KUKARTHANA)
|
1216005000NRG23150320230084919
|
25/03/2023
|
MOHAN LAL
|
1216005WL001974
|
MOHAN LAL
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519137
|
|
MOHAN LAL S/O CHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26572
(KUKARTHANA)
|
1216005000NRG23150320230084921
|
25/03/2023
|
MANPREET KAUR
|
1216005WL001974
|
MANPREET KAUR
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519206
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26574
(KUKARTHANA)
|
1216005000NRG23150320230084922
|
25/03/2023
|
Rajbala
|
1216005WL001974
|
Rajbala
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519059
|
|
RAJ BALA W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26578
(KUKARTHANA)
|
1216005000NRG23150320230084923
|
25/03/2023
|
Kirpa ram
|
1216005WL001974
|
Kirpa ram
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519009
|
|
KRIPA RAM S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26579
(KUKARTHANA)
|
1216005000NRG23150320230084924
|
25/03/2023
|
Dalbir
|
1216005WL001974
|
Dalbir
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519061
|
|
DALBIR SINGH S/O MANPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26581
(KUKARTHANA)
|
1216005000NRG23150320230084926
|
25/03/2023
|
Rajbala
|
1216005WL001974
|
Rajbala
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519060
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26581
(KUKARTHANA)
|
1216005000NRG23150320230084925
|
25/03/2023
|
Ratan lal
|
1216005WL001974
|
Ratan lal
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519143
|
|
RATAN LAL S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26582
(KUKARTHANA)
|
1216005000NRG23150320230084928
|
25/03/2023
|
Jagdish
|
1216005WL001974
|
Jagdish
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519052
|
|
JAGDISH S/O RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26582
(KUKARTHANA)
|
1216005000NRG23150320230084927
|
25/03/2023
|
Nirmla
|
1216005WL001974
|
Nirmla
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519081
|
|
NIRMLA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26583
(KUKARTHANA)
|
1216005000NRG23150320230084929
|
25/03/2023
|
Chanan
|
1216005WL001974
|
Chanan
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519145
|
|
CHANAN S/O OP PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26585
(KUKARTHANA)
|
1216005000NRG23150320230084931
|
25/03/2023
|
Bhateri
|
1216005WL001974
|
Bhateri
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452519115
|
|
BHATERI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26585
(KUKARTHANA)
|
1216005000NRG23150320230084930
|
25/03/2023
|
Ramesh
|
1216005WL001974
|
Ramesh
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452519139
|
|
RAMESH S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26586
(KUKARTHANA)
|
1216005000NRG23150320230084932
|
25/03/2023
|
Ajay singh
|
1216005WL001974
|
Ajay singh
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519089
|
|
AJAY SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26586
(KUKARTHANA)
|
1216005000NRG23150320230084933
|
25/03/2023
|
SEEMA
|
1216005WL001974
|
SEEMA
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519057
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26587
(KUKARTHANA)
|
1216005000NRG23150320230084934
|
25/03/2023
|
Mahabir
|
1216005WL001974
|
Mahabir
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519048
|
|
MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26587
(KUKARTHANA)
|
1216005000NRG23150320230084935
|
25/03/2023
|
NAVEEN
|
1216005WL001974
|
NAVEEN
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519109
|
|
NAVEEN SO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26588
(KUKARTHANA)
|
1216005000NRG23150320230084936
|
25/03/2023
|
Sunita
|
1216005WL001974
|
Sunita
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452518997
|
|
SUMITRA DEVI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26589
(KUKARTHANA)
|
1216005000NRG23150320230084937
|
25/03/2023
|
Hari singh
|
1216005WL001974
|
Hari singh
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519173
|
|
HARI SINGH S/O HAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26589
(KUKARTHANA)
|
1216005000NRG23150320230084938
|
25/03/2023
|
Kalawati
|
1216005WL001974
|
Kalawati
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519018
|
|
KALAWATI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26590
(KUKARTHANA)
|
1216005000NRG23150320230084939
|
25/03/2023
|
Suman
|
1216005WL001974
|
Suman
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519083
|
|
SUMAN W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26595
(KUKARTHANA)
|
1216005000NRG23150320230084940
|
25/03/2023
|
Birkha Devi
|
1216005WL001974
|
Birkha Devi
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519171
|
|
BIRKHA DEVI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26595
(KUKARTHANA)
|
1216005000NRG23150320230084941
|
25/03/2023
|
SADHU RAM
|
1216005WL001974
|
SADHU RAM
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519166
|
|
SADHU RAM S/O SHREE CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28825
(KUKARTHANA)
|
1216005000NRG23150320230084942
|
25/03/2023
|
SURJIT SINGH
|
1216005WL001974
|
SURJIT SINGH
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519037
|
|
SURJEET SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28826
(KUKARTHANA)
|
1216005000NRG23150320230084943
|
25/03/2023
|
DHARAMBIR
|
1216005WL001974
|
DHARAMBIR
|
00354
|
PUNB0064200
|
3972
|
3972
|
Processed
|
11/05/2023
|
|
1452519028
|
|
MR DHARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28826
(KUKARTHANA)
|
1216005000NRG23150320230084944
|
25/03/2023
|
ROSHNI
|
1216005WL001974
|
ROSHNI
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519029
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28827
(KUKARTHANA)
|
1216005000NRG23150320230084945
|
25/03/2023
|
RAJBALA
|
1216005WL001974
|
RAJBALA
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519019
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28833
(KUKARTHANA)
|
1216005000NRG23150320230084948
|
25/03/2023
|
MINA DEVI
|
1216005WL001974
|
MINA DEVI
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519045
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28833
(KUKARTHANA)
|
1216005000NRG23150320230084947
|
25/03/2023
|
RAJENDER
|
1216005WL001974
|
RAJENDER
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519046
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28834
(KUKARTHANA)
|
1216005000NRG23150320230084949
|
25/03/2023
|
Kanu Ram
|
1216005WL001974
|
Kanu Ram
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519000
|
|
MR KANHA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28838
(KUKARTHANA)
|
1216005000NRG23150320230084950
|
25/03/2023
|
BHAJAN LAL
|
1216005WL001974
|
BHAJAN LAL
|
00354
|
PUNB0064200
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452519149
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28845
(KUKARTHANA)
|
1216005000NRG23150320230084952
|
25/03/2023
|
SARLA DEVI
|
1216005WL001974
|
SARLA DEVI
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452519091
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28846
(KUKARTHANA)
|
1216005000NRG23150320230084953
|
25/03/2023
|
RAMESH
|
1216005WL001974
|
RAMESH
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519079
|
|
RAMESH S/O HANUMAN GIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28847
(KUKARTHANA)
|
1216005000NRG23150320230084954
|
25/03/2023
|
SAROJ
|
1216005WL001974
|
SAROJ
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519003
|
|
SAROJ WO RAJPAL SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28850
(KUKARTHANA)
|
1216005000NRG23150320230084955
|
25/03/2023
|
DESHRAJ
|
1216005WL001974
|
DESHRAJ
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519205
|
|
DASH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28851
(KUKARTHANA)
|
1216005000NRG23150320230084956
|
25/03/2023
|
ranbir
|
1216005WL001974
|
ranbir
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519134
|
|
RANBIR S/O BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28851
(KUKARTHANA)
|
1216005000NRG23150320230084957
|
25/03/2023
|
SAMESTA
|
1216005WL001974
|
SAMESTA
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519020
|
|
SUMASTA W/O RANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28854
(KUKARTHANA)
|
1216005000NRG23150320230084958
|
25/03/2023
|
BIMLA
|
1216005WL001974
|
BIMLA
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519021
|
|
BIMLA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28855
(KUKARTHANA)
|
1216005000NRG23150320230084959
|
25/03/2023
|
ruli ram
|
1216005WL001974
|
ruli ram
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519141
|
|
RULI RAM S/O CHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28858
(KUKARTHANA)
|
1216005000NRG23150320230084960
|
25/03/2023
|
VED PARKASH
|
1216005WL001974
|
VED PARKASH
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519082
|
|
VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28859
(KUKARTHANA)
|
1216005000NRG23150320230084962
|
25/03/2023
|
PROMILA
|
1216005WL001974
|
PROMILA
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519075
|
|
PROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28859
(KUKARTHANA)
|
1216005000NRG23150320230084961
|
25/03/2023
|
rajkumar
|
1216005WL001974
|
rajkumar
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519153
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28860
(KUKARTHANA)
|
1216005000NRG23150320230084963
|
25/03/2023
|
chander bhan
|
1216005WL001974
|
chander bhan
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452519207
|
|
CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28860
(KUKARTHANA)
|
1216005000NRG23150320230084964
|
25/03/2023
|
RAJBIR
|
1216005WL001974
|
RAJBIR
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452519047
|
|
RAJVIR S/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28864
(KUKARTHANA)
|
1216005000NRG23150320230084967
|
25/03/2023
|
DURGA DEVI
|
1216005WL001974
|
DURGA DEVI
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519073
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28864
(KUKARTHANA)
|
1216005000NRG23150320230084966
|
25/03/2023
|
HARDATT
|
1216005WL001974
|
HARDATT
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519170
|
|
HARDATT SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28867
(KUKARTHANA)
|
1216005000NRG23150320230084970
|
25/03/2023
|
SUMAN BALA
|
1216005WL001974
|
SUMAN BALA
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519084
|
|
SUMAN BALA WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28868
(KUKARTHANA)
|
1216005000NRG23150320230084971
|
25/03/2023
|
POONAM RANI
|
1216005WL001974
|
POONAM RANI
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519002
|
|
POONAM RANI D/O PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28869
(KUKARTHANA)
|
1216005000NRG23150320230084973
|
25/03/2023
|
RAMA
|
1216005WL001974
|
RAMA
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519077
|
|
RAMA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28869
(KUKARTHANA)
|
1216005000NRG23150320230084972
|
25/03/2023
|
RAMESH
|
1216005WL001974
|
RAMESH
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519124
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28872
(KUKARTHANA)
|
1216005000NRG23150320230084975
|
25/03/2023
|
MEENU RANI
|
1216005WL001974
|
MEENU RANI
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452519175
|
|
MEENU RANI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28872
(KUKARTHANA)
|
1216005000NRG23150320230084974
|
25/03/2023
|
vinod
|
1216005WL001974
|
vinod
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519026
|
|
VINOD KUMAR S/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28873
(KUKARTHANA)
|
1216005000NRG23150320230084977
|
25/03/2023
|
SEEMA RANI
|
1216005WL001974
|
SEEMA RANI
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519040
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28873
(KUKARTHANA)
|
1216005000NRG23150320230084976
|
25/03/2023
|
VINOD KUMAR
|
1216005WL001974
|
VINOD KUMAR
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519041
|
|
RUKMA DEVI & VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28876
(KUKARTHANA)
|
1216005000NRG23150320230084979
|
25/03/2023
|
AMARJEET
|
1216005WL001974
|
AMARJEET
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519074
|
|
AMARJEET W/O RINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28876
(KUKARTHANA)
|
1216005000NRG23150320230084978
|
25/03/2023
|
RINKU RAM
|
1216005WL001974
|
RINKU RAM
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452519174
|
|
RINKU RAM S/O RAMESHWAER
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28877
(KUKARTHANA)
|
1216005000NRG23150320230084981
|
25/03/2023
|
kamlesh
|
1216005WL001974
|
kamlesh
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519055
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28877
(KUKARTHANA)
|
1216005000NRG23150320230084980
|
25/03/2023
|
VIKRAM
|
1216005WL001974
|
VIKRAM
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519033
|
|
VIKRAM S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28878
(KUKARTHANA)
|
1216005000NRG23150320230084983
|
25/03/2023
|
ANUPA
|
1216005WL001974
|
ANUPA
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519043
|
|
ANOOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28878
(KUKARTHANA)
|
1216005000NRG23150320230084982
|
25/03/2023
|
dharamvir
|
1216005WL001974
|
dharamvir
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519044
|
|
DHARMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28880
(KUKARTHANA)
|
1216005000NRG23150320230084985
|
25/03/2023
|
KRISHNA DEVI
|
1216005WL001974
|
KRISHNA DEVI
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519197
|
|
KRISHNA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28880
(KUKARTHANA)
|
1216005000NRG23150320230084984
|
25/03/2023
|
SANJIV
|
1216005WL001974
|
SANJIV
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519178
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28882
(KUKARTHANA)
|
1216005000NRG23150320230084986
|
25/03/2023
|
PARHLAD
|
1216005WL001974
|
PARHLAD
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519199
|
|
PARHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28884
(KUKARTHANA)
|
1216005000NRG23150320230084987
|
25/03/2023
|
RAVINA
|
1216005WL001974
|
RAVINA
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519198
|
|
RAVEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28885
(KUKARTHANA)
|
1216005000NRG23150320230084988
|
25/03/2023
|
SILOCHNA
|
1216005WL001974
|
SILOCHNA
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452519195
|
|
SILOCHNA W/O MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28886
(KUKARTHANA)
|
1216005000NRG23150320230084990
|
25/03/2023
|
ROSHANI
|
1216005WL001974
|
ROSHANI
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519118
|
|
ROSHANI W/O SURAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28886
(KUKARTHANA)
|
1216005000NRG23150320230084989
|
25/03/2023
|
SURAJPAL
|
1216005WL001974
|
SURAJPAL
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519113
|
|
SURAJ PAL S/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28887
(KUKARTHANA)
|
1216005000NRG23150320230084991
|
25/03/2023
|
SUNIL
|
1216005WL001974
|
SUNIL
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519111
|
|
SUNIL S/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28888
(KUKARTHANA)
|
1216005000NRG23150320230084992
|
25/03/2023
|
NIHAL SINGH
|
1216005WL001974
|
NIHAL SINGH
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519032
|
|
NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28888
(KUKARTHANA)
|
1216005000NRG23150320230084993
|
25/03/2023
|
SAROJ RANI
|
1216005WL001974
|
SAROJ RANI
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519067
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28889
(KUKARTHANA)
|
1216005000NRG23150320230084994
|
25/03/2023
|
NASHIB SINGH
|
1216005WL001974
|
NASHIB SINGH
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519093
|
|
NASIB S/O PARATP
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28890
(KUKARTHANA)
|
1216005000NRG23150320230084995
|
25/03/2023
|
VIKRAM
|
1216005WL001974
|
VIKRAM
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519097
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28892
(KUKARTHANA)
|
1216005000NRG23150320230084997
|
25/03/2023
|
MENA
|
1216005WL001974
|
MENA
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519192
|
|
MAINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28892
(KUKARTHANA)
|
1216005000NRG23150320230084996
|
25/03/2023
|
SANDEEP
|
1216005WL001974
|
SANDEEP
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519098
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28893
(KUKARTHANA)
|
1216005000NRG23150320230084998
|
25/03/2023
|
KRISHAN KUMAR
|
1216005WL001974
|
KRISHAN KUMAR
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519202
|
|
KRISHAN KUMAR S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28893
(KUKARTHANA)
|
1216005000NRG23150320230084999
|
25/03/2023
|
SHILA RANI
|
1216005WL001974
|
SHILA RANI
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519058
|
|
SHEELA RANI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28894
(KUKARTHANA)
|
1216005000NRG23150320230085001
|
25/03/2023
|
BHATERI
|
1216005WL001974
|
BHATERI
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519203
|
|
BHATERI DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28894
(KUKARTHANA)
|
1216005000NRG23150320230085000
|
25/03/2023
|
KUNDAN LAL
|
1216005WL001974
|
KUNDAN LAL
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519121
|
|
KUNDEN S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28896
(KUKARTHANA)
|
1216005000NRG23150320230085002
|
25/03/2023
|
SATVIR
|
1216005WL001974
|
SATVIR
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519104
|
|
SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28896
(KUKARTHANA)
|
1216005000NRG23150320230085003
|
25/03/2023
|
SUMAN
|
1216005WL001974
|
SUMAN
|
00354
|
PUNB0064200
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452519106
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28899
(KUKARTHANA)
|
1216005000NRG23150320230085004
|
25/03/2023
|
RANJEET
|
1216005WL001974
|
RANJEET
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519004
|
|
RANJEET SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28900
(KUKARTHANA)
|
1216005000NRG23150320230085005
|
25/03/2023
|
dharamvir
|
1216005WL001974
|
dharamvir
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452519120
|
|
DHARMVEER S/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28901
(KUKARTHANA)
|
1216005000NRG23150320230085007
|
25/03/2023
|
seema
|
1216005WL001974
|
seema
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519169
|
|
SIMA WO VIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28901
(KUKARTHANA)
|
1216005000NRG23150320230085006
|
25/03/2023
|
VICKY
|
1216005WL001974
|
VICKY
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452519090
|
|
VIKKI S/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28902
(KUKARTHANA)
|
1216005000NRG23150320230085008
|
25/03/2023
|
MANI RAM
|
1216005WL001974
|
MANI RAM
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519168
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28906
(KUKARTHANA)
|
1216005000NRG23150320230085010
|
25/03/2023
|
SUMAN
|
1216005WL001974
|
SUMAN
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519054
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28906
(KUKARTHANA)
|
1216005000NRG23150320230085009
|
25/03/2023
|
TEJPAL
|
1216005WL001974
|
TEJPAL
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519116
|
|
TEJPAL W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28907
(KUKARTHANA)
|
1216005000NRG23150320230085011
|
25/03/2023
|
DHARAM PAL
|
1216005WL001974
|
DHARAM PAL
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519191
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28911
(KUKARTHANA)
|
1216005000NRG23150320230085014
|
25/03/2023
|
DIKSHA
|
1216005WL001974
|
DIKSHA
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519070
|
|
DIKSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28911
(KUKARTHANA)
|
1216005000NRG23150320230085013
|
25/03/2023
|
RAJENDER
|
1216005WL001974
|
RAJENDER
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519196
|
|
RAJENDER KUMAR S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28914
(KUKARTHANA)
|
1216005000NRG23150320230085015
|
25/03/2023
|
BALWAN
|
1216005WL001974
|
BALWAN
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519154
|
|
BalwanSsaroj
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
206
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28914
(KUKARTHANA)
|
1216005000NRG23150320230085016
|
25/03/2023
|
SAROJ
|
1216005WL001974
|
SAROJ
|
00354
|
PUNB0064200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519155
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28915
(KUKARTHANA)
|
1216005000NRG23150320230085017
|
25/03/2023
|
MAYA DEVI
|
1216005WL001974
|
MAYA DEVI
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519063
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28918
(KUKARTHANA)
|
1216005000NRG23150320230085018
|
25/03/2023
|
CHHINDER PAL
|
1216005WL001974
|
CHHINDER PAL
|
00354
|
PUNB0064200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519140
|
|
CHHINDER PAL S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28918
(KUKARTHANA)
|
1216005000NRG23150320230085019
|
25/03/2023
|
DARSHNA DEVI
|
1216005WL001974
|
DARSHNA DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519200
|
|
DARSHNA DEVI W/O CHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28919
(KUKARTHANA)
|
1216005000NRG23150320230085020
|
25/03/2023
|
KAVITA
|
1216005WL001974
|
KAVITA
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452519068
|
|
KAVITA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28923
(KUKARTHANA)
|
1216005000NRG23150320230085022
|
25/03/2023
|
SANJAY KUMAR
|
1216005WL001974
|
SANJAY KUMAR
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452519027
|
|
SANJAY KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555087
|
555087
|
|
|
|
|
|
|
|
|
212
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22269
(KUKARTHANA)
|
1216005000NRG23150320230084814
|
25/03/2023
|
AJAY PAL
|
1216005WL001974
|
AJAY PAL
|
00415
|
SBIN0011951
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519217
|
|
AJAY SO ISHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22307
(KUKARTHANA)
|
1216005000NRG23150320230084829
|
25/03/2023
|
MENNA DEVI
|
1216005WL001974
|
MENNA DEVI
|
00415
|
SBIN0011951
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452519211
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22313
(KUKARTHANA)
|
1216005000NRG23150320230084837
|
25/03/2023
|
KULDEEP
|
1216005WL001974
|
KULDEEP
|
00415
|
SBIN0011951
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519219
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22382
(KUKARTHANA)
|
1216005000NRG23150320230084874
|
25/03/2023
|
SUMAN
|
1216005WL001974
|
SUMAN
|
00415
|
SBIN0011951
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519215
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25079
(KUKARTHANA)
|
1216005000NRG23150320230084909
|
25/03/2023
|
SURJEET
|
1216005WL001974
|
SURJEET
|
00415
|
SBIN0011951
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452519210
|
|
MR SARJEET
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26504
(KUKARTHANA)
|
1216005000NRG23150320230084913
|
25/03/2023
|
MANJU
|
1216005WL001974
|
MANJU
|
00415
|
SBIN0011951
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519214
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28828
(KUKARTHANA)
|
1216005000NRG23150320230084946
|
25/03/2023
|
MAHABIR
|
1216005WL001974
|
MAHABIR
|
00415
|
SBIN0011951
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452519213
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28840
(KUKARTHANA)
|
1216005000NRG23150320230084951
|
25/03/2023
|
DALJEET SINGH
|
1216005WL001974
|
DALJEET SINGH
|
00415
|
SBIN0011951
|
3972
|
3972
|
Processed
|
11/05/2023
|
|
1452519209
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28866
(KUKARTHANA)
|
1216005000NRG23150320230084969
|
25/03/2023
|
BHATERI
|
1216005WL001974
|
BHATERI
|
00415
|
SBIN0011951
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452519218
|
|
MR BHATERI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28866
(KUKARTHANA)
|
1216005000NRG23150320230084968
|
25/03/2023
|
RAM NIWASH
|
1216005WL001974
|
RAM NIWASH
|
00415
|
SBIN0011951
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452519208
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28907
(KUKARTHANA)
|
1216005000NRG23150320230085012
|
25/03/2023
|
RAJ BALA
|
1216005WL001974
|
RAJ BALA
|
00415
|
SBIN0011951
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452519216
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28921
(KUKARTHANA)
|
1216005000NRG23150320230085021
|
25/03/2023
|
SHANKAR LAL
|
1216005WL001974
|
SHANKAR LAL
|
00415
|
SBIN0011951
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452519212
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31445
|
31445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586532
|
586532
|
|
|
|
|
|
|
|