|
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
|
UCHANA
|
HR-14-002-016-001/11556
(KAKROD)
|
1214002000NRG23070520220003573
|
07/05/2022
|
RAJESH
|
1214002WL0000212
|
RAJESH
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309536374
|
|
RAJESHSORAMPHAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
UCHANA
|
HR-14-002-016-001/6179
(KAKROD)
|
1214002000NRG23070520220003576
|
07/05/2022
|
DARSHNA
|
1214002WL0000215
|
DARSHNA
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309536377
|
|
SMTDRRSHANADEVIWOSHHOSHI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
3
|
UCHANA
|
HR-14-002-016-001/6242
(KAKROD)
|
1214002000NRG23070520220003568
|
07/05/2022
|
NARESH
|
1214002WL0000207
|
NARESH
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309536375
|
|
NARESHKUMARSOSHMANGERAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
UCHANA
|
HR-14-002-016-001/6776
(KAKROD)
|
1214002000NRG23070520220003571
|
07/05/2022
|
KARMBIR
|
1214002WL0000210
|
KARMBIR
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309536376
|
|
KARAMBIRSOTELURAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
5
|
UCHANA
|
HR-14-002-033-001/16972
(CHHATTAR)
|
1214002000NRG23060520220003069
|
07/05/2022
|
RANI
|
1214002WL0000179
|
RANI
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
17/05/2022
|
|
1309536406
|
|
RANI DEVI WO SAHABA SO CHARANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UCHANA
|
HR-14-002-033-001/17128
(CHHATTAR)
|
1214002000NRG23060520220003071
|
07/05/2022
|
GUDDI
|
1214002WL0000179
|
GUDDI
|
00354
|
PUNB0143600
|
1655
|
1655
|
Processed
|
17/05/2022
|
|
1309536387
|
|
GUDDI WO RAMPHAL SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UCHANA
|
HR-14-002-033-001/17229
(CHHATTAR)
|
1214002000NRG23060520220003072
|
07/05/2022
|
RINKU
|
1214002WL0000179
|
RINKU
|
00354
|
PUNB0143600
|
2317
|
2317
|
Processed
|
17/05/2022
|
|
1309536417
|
|
RINKU DEVI WO NANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UCHANA
|
HR-14-002-033-001/17883
(CHHATTAR)
|
1214002000NRG23060520220003076
|
07/05/2022
|
GEETA
|
1214002WL0000179
|
GEETA
|
00354
|
PUNB0143600
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309536380
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UCHANA
|
HR-14-002-033-001/18682
(CHHATTAR)
|
1214002000NRG23060520220003080
|
07/05/2022
|
SHILA
|
1214002WL0000179
|
SHILA
|
00354
|
PUNB0143600
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309536392
|
|
SHILA W/O GULABA S/O MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UCHANA
|
HR-14-002-033-001/18787
(CHHATTAR)
|
1214002000NRG23060520220003083
|
07/05/2022
|
SHEELA
|
1214002WL0000179
|
SHEELA
|
00354
|
PUNB0143600
|
1986
|
1986
|
Processed
|
17/05/2022
|
|
1309536403
|
|
SHEELA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UCHANA
|
HR-14-002-033-001/18806
(CHHATTAR)
|
1214002000NRG23060520220003086
|
07/05/2022
|
SUNITA DEVI
|
1214002WL0000179
|
SUNITA DEVI
|
00354
|
PUNB0143600
|
2317
|
2317
|
Processed
|
17/05/2022
|
|
1309536401
|
|
SUNITA DEVI W/O SH NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UCHANA
|
HR-14-002-033-001/18811
(CHHATTAR)
|
1214002000NRG23060520220003088
|
07/05/2022
|
bimla devi
|
1214002WL0000179
|
bimla devi
|
00354
|
PUNB0143600
|
2317
|
2317
|
Processed
|
17/05/2022
|
|
1309536381
|
|
BIMLA DEVI W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UCHANA
|
HR-14-002-033-001/18823
(CHHATTAR)
|
1214002000NRG23060520220003090
|
07/05/2022
|
RAVI DUTTS
|
1214002WL0000179
|
RAVI DUTTS
|
00354
|
PUNB0143600
|
331
|
331
|
Processed
|
17/05/2022
|
|
1309536400
|
|
SH RAVI DUTTS/O GHIRDALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UCHANA
|
HR-14-002-033-001/18846
(CHHATTAR)
|
1214002000NRG23060520220003092
|
07/05/2022
|
SANTOSH DEVI
|
1214002WL0000179
|
SANTOSH DEVI
|
00354
|
PUNB0143600
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309536379
|
|
SANTOSH DEVI W/O SH MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UCHANA
|
HR-14-002-033-001/18876
(CHHATTAR)
|
1214002000NRG23060520220003096
|
07/05/2022
|
RANI DEVI
|
1214002WL0000179
|
RANI DEVI
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
17/05/2022
|
|
1309536408
|
|
RANI DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UCHANA
|
HR-14-002-033-001/18876
(CHHATTAR)
|
1214002000NRG23060520220003095
|
07/05/2022
|
SATISH
|
1214002WL0000179
|
SATISH
|
00354
|
PUNB0143600
|
2317
|
2317
|
Processed
|
17/05/2022
|
|
1309536382
|
|
SATISH KUMAR S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UCHANA
|
HR-14-002-033-001/18995
(CHHATTAR)
|
1214002000NRG23060520220003099
|
07/05/2022
|
KAVITA
|
1214002WL0000179
|
KAVITA
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
17/05/2022
|
|
1309536422
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UCHANA
|
HR-14-002-033-001/19065
(CHHATTAR)
|
1214002000NRG23060520220003100
|
07/05/2022
|
SULOCHANA
|
1214002WL0000179
|
SULOCHANA
|
00354
|
PUNB0143600
|
1655
|
1655
|
Processed
|
17/05/2022
|
|
1309536428
|
|
SALOCHANA WO SISPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UCHANA
|
HR-14-002-033-001/19092
(CHHATTAR)
|
1214002000NRG23060520220003102
|
07/05/2022
|
RAM SARUP
|
1214002WL0000179
|
RAM SARUP
|
00354
|
PUNB0143600
|
331
|
331
|
Processed
|
17/05/2022
|
|
1309536395
|
|
KARAMJEET WO RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UCHANA
|
HR-14-002-033-001/19612
(CHHATTAR)
|
1214002000NRG23060520220003107
|
07/05/2022
|
BALAK
|
1214002WL0000179
|
BALAK
|
00354
|
PUNB0143600
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309536393
|
|
BALAK DAASH S/O RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UCHANA
|
HR-14-002-033-001/19612
(CHHATTAR)
|
1214002000NRG23060520220003106
|
07/05/2022
|
INDRO
|
1214002WL0000179
|
INDRO
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
17/05/2022
|
|
1309536391
|
|
INDRO W/O BALAK DASS S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UCHANA
|
HR-14-002-033-001/20243
(CHHATTAR)
|
1214002000NRG23060520220003111
|
07/05/2022
|
KAMLESH
|
1214002WL0000179
|
KAMLESH
|
00354
|
PUNB0143600
|
1986
|
1986
|
Processed
|
17/05/2022
|
|
1309536397
|
|
KAMLESH W/O PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UCHANA
|
HR-14-002-033-001/20414
(CHHATTAR)
|
1214002000NRG23060520220003112
|
07/05/2022
|
SHEELA
|
1214002WL0000179
|
SHEELA
|
00354
|
PUNB0143600
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309536407
|
|
SHEELA W/O SH SUBHASH S/O SH DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UCHANA
|
HR-14-002-033-001/30235
(CHHATTAR)
|
1214002000NRG23060520220003118
|
07/05/2022
|
SANTRO
|
1214002WL0000179
|
SANTRO
|
00354
|
PUNB0143600
|
2317
|
2317
|
Processed
|
17/05/2022
|
|
1309536411
|
|
SANTRO W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UCHANA
|
HR-14-002-033-001/30423
(CHHATTAR)
|
1214002000NRG23060520220003119
|
07/05/2022
|
TARSHEM
|
1214002WL0000179
|
TARSHEM
|
00354
|
PUNB0143600
|
331
|
331
|
Processed
|
17/05/2022
|
|
1309536399
|
|
TARSHEM S/O RAJKUMAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UCHANA
|
HR-14-002-033-001/30423
(CHHATTAR)
|
1214002000NRG23060520220003120
|
07/05/2022
|
VAKILA
|
1214002WL0000179
|
VAKILA
|
00354
|
PUNB0143600
|
331
|
331
|
Processed
|
17/05/2022
|
|
1309536421
|
|
VAKILA WO TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UCHANA
|
HR-14-002-033-001/35026
(CHHATTAR)
|
1214002000NRG23060520220003122
|
07/05/2022
|
BHATERI
|
1214002WL0000179
|
BHATERI
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
17/05/2022
|
|
1309536412
|
|
BHTEREE W/O SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UCHANA
|
HR-14-002-033-001/35028
(CHHATTAR)
|
1214002000NRG23060520220003123
|
07/05/2022
|
ROHTASH
|
1214002WL0000179
|
ROHTASH
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
17/05/2022
|
|
1309536396
|
|
ROHTASH S/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UCHANA
|
HR-14-002-033-001/35032
(CHHATTAR)
|
1214002000NRG23060520220003124
|
07/05/2022
|
BIMLA
|
1214002WL0000179
|
BIMLA
|
00354
|
PUNB0143600
|
993
|
993
|
Processed
|
17/05/2022
|
|
1309536414
|
|
BIMLA W/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
UCHANA
|
HR-14-002-033-001/35175
(CHHATTAR)
|
1214002000NRG23060520220003125
|
07/05/2022
|
SUNITA
|
1214002WL0000179
|
SUNITA
|
00354
|
PUNB0143600
|
1986
|
1986
|
Processed
|
17/05/2022
|
|
1309536418
|
|
SUNITA WO SATYWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UCHANA
|
HR-14-002-033-001/35176
(CHHATTAR)
|
1214002000NRG23060520220003126
|
07/05/2022
|
SURESH
|
1214002WL0000179
|
SURESH
|
00354
|
PUNB0143600
|
331
|
331
|
Processed
|
17/05/2022
|
|
1309536385
|
|
SURESH S/O SH GIRDHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UCHANA
|
HR-14-002-033-001/35760
(CHHATTAR)
|
1214002000NRG23060520220003127
|
07/05/2022
|
SUMAN
|
1214002WL0000179
|
SUMAN
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
17/05/2022
|
|
1309536389
|
|
SUMAN W/O SH RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UCHANA
|
HR-14-002-033-001/36061
(CHHATTAR)
|
1214002000NRG23060520220003129
|
07/05/2022
|
BHATERI
|
1214002WL0000179
|
BHATERI
|
00354
|
PUNB0143600
|
662
|
662
|
Processed
|
17/05/2022
|
|
1309536409
|
|
BHATERI W/O RAMMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UCHANA
|
HR-14-002-033-001/36072
(CHHATTAR)
|
1214002000NRG23060520220003131
|
07/05/2022
|
PARMJEET
|
1214002WL0000179
|
PARMJEET
|
00354
|
PUNB0143600
|
1986
|
1986
|
Processed
|
17/05/2022
|
|
1309536388
|
|
PARAMJEET WO SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
UCHANA
|
HR-14-002-033-001/36072
(CHHATTAR)
|
1214002000NRG23060520220003130
|
07/05/2022
|
SATPAL
|
1214002WL0000179
|
SATPAL
|
00354
|
PUNB0143600
|
2317
|
2317
|
Processed
|
17/05/2022
|
|
1309536394
|
|
SATPAL S/O RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UCHANA
|
HR-14-002-033-001/36090
(CHHATTAR)
|
1214002000NRG23060520220003132
|
07/05/2022
|
NARESH
|
1214002WL0000179
|
NARESH
|
00354
|
PUNB0143600
|
331
|
331
|
Processed
|
17/05/2022
|
|
1309536383
|
|
SMT NARESH W/O SH BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UCHANA
|
HR-14-002-033-001/36093
(CHHATTAR)
|
1214002000NRG23060520220003133
|
07/05/2022
|
DARSHNA DEVI
|
1214002WL0000179
|
DARSHNA DEVI
|
00354
|
PUNB0143600
|
1655
|
1655
|
Processed
|
17/05/2022
|
|
1309536398
|
|
DARSHNA DEVI S/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UCHANA
|
HR-14-002-033-001/36282
(CHHATTAR)
|
1214002000NRG23060520220003137
|
07/05/2022
|
MAMTA
|
1214002WL0000179
|
MAMTA
|
00354
|
PUNB0143600
|
1655
|
1655
|
Processed
|
17/05/2022
|
|
1309536378
|
|
MAMTA DEVI W/O SH RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
UCHANA
|
HR-14-002-033-001/40424
(CHHATTAR)
|
1214002000NRG23060520220003138
|
07/05/2022
|
SATBIR
|
1214002WL0000179
|
SATBIR
|
00354
|
PUNB0143600
|
1986
|
1986
|
Processed
|
17/05/2022
|
|
1309536419
|
|
SATBIR S/O DIWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UCHANA
|
HR-14-002-033-001/40424
(CHHATTAR)
|
1214002000NRG23060520220003139
|
07/05/2022
|
SATBIR
|
1214002WL0000179
|
SATBIR
|
00354
|
PUNB0143600
|
1986
|
1986
|
Processed
|
17/05/2022
|
|
1309536415
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UCHANA
|
HR-14-002-033-001/40956
(CHHATTAR)
|
1214002000NRG23060520220003143
|
07/05/2022
|
DIMPLE
|
1214002WL0000179
|
DIMPLE
|
00354
|
PUNB0143600
|
1986
|
1986
|
Processed
|
17/05/2022
|
|
1309536402
|
|
DIMPAL W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UCHANA
|
HR-14-002-033-001/40960
(CHHATTAR)
|
1214002000NRG23060520220003144
|
07/05/2022
|
BIMLA DEVI
|
1214002WL0000179
|
BIMLA DEVI
|
00354
|
PUNB0143600
|
1655
|
1655
|
Processed
|
17/05/2022
|
|
1309536386
|
|
BIMLA DEVI W/O SH SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
UCHANA
|
HR-14-002-033-001/40967
(CHHATTAR)
|
1214002000NRG23060520220003146
|
07/05/2022
|
SONU
|
1214002WL0000179
|
SONU
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
17/05/2022
|
|
1309536427
|
|
SONU SO SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
UCHANA
|
HR-14-002-033-001/40967
(CHHATTAR)
|
1214002000NRG23060520220003145
|
07/05/2022
|
SURJEET
|
1214002WL0000179
|
SURJEET
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
17/05/2022
|
|
1309536404
|
|
SURJIT SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UCHANA
|
HR-14-002-033-001/40974
(CHHATTAR)
|
1214002000NRG23060520220003147
|
07/05/2022
|
GUDDI
|
1214002WL0000179
|
GUDDI
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
17/05/2022
|
|
1309536405
|
|
GUDDI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UCHANA
|
HR-14-002-033-001/41070
(CHHATTAR)
|
1214002000NRG23060520220003148
|
07/05/2022
|
BHEEM SINGH
|
1214002WL0000179
|
BHEEM SINGH
|
00354
|
PUNB0143600
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309536390
|
|
BHEEM SINGH SINGH SO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
UCHANA
|
HR-14-002-033-001/41132
(CHHATTAR)
|
1214002000NRG23060520220003150
|
07/05/2022
|
RANI DEVI
|
1214002WL0000179
|
RANI DEVI
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
17/05/2022
|
|
1309536426
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UCHANA
|
HR-14-002-033-001/41170
(CHHATTAR)
|
1214002000NRG23060520220003151
|
07/05/2022
|
SANDEEP
|
1214002WL0000179
|
SANDEEP
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
17/05/2022
|
|
1309536410
|
|
SANDEEP S/O BANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
UCHANA
|
HR-14-002-033-001/41249
(CHHATTAR)
|
1214002000NRG23060520220003152
|
07/05/2022
|
REENA
|
1214002WL0000179
|
REENA
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
17/05/2022
|
|
1309536416
|
|
REENA WO PAWAN SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
UCHANA
|
HR-14-002-033-001/41253
(CHHATTAR)
|
1214002000NRG23060520220003153
|
07/05/2022
|
ROHTASH
|
1214002WL0000179
|
ROHTASH
|
00354
|
PUNB0143600
|
993
|
993
|
Rejected
|
17/05/2022
|
|
N0522006F90BE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
UCHANA
|
HR-14-002-033-001/41258
(CHHATTAR)
|
1214002000NRG23060520220003154
|
07/05/2022
|
SUMAN
|
1214002WL0000179
|
SUMAN
|
00354
|
PUNB0143600
|
2317
|
2317
|
Processed
|
17/05/2022
|
|
1309536384
|
|
SUMAN W/O SH.MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
UCHANA
|
HR-14-002-033-001/41272
(CHHATTAR)
|
1214002000NRG23060520220003155
|
07/05/2022
|
RAMRATI
|
1214002WL0000179
|
RAMRATI
|
00354
|
PUNB0143600
|
2648
|
2648
|
Processed
|
17/05/2022
|
|
1309536420
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87053
|
87053
|
|
|
|
|
|
|
|
|
53
|
UCHANA
|
HR-14-002-016-001/11014
(KAKROD)
|
1214002000NRG23070520220003569
|
07/05/2022
|
MUKESH
|
1214002WL0000208
|
MUKESH
|
00354
|
PUNB0219400
|
331
|
331
|
Processed
|
17/05/2022
|
|
1309536425
|
|
MUKESH SO PHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
UCHANA
|
HR-14-002-016-001/36650
(KAKROD)
|
1214002000NRG23070520220003574
|
07/05/2022
|
CHANDERPATI
|
1214002WL0000213
|
CHANDERPATI
|
00354
|
PUNB0219400
|
331
|
331
|
Processed
|
17/05/2022
|
|
1309536423
|
|
CHANDER PATTI BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
UCHANA
|
HR-14-002-016-001/6252
(KAKROD)
|
1214002000NRG23070520220003575
|
07/05/2022
|
SANTOSH
|
1214002WL0000214
|
SANTOSH
|
00354
|
PUNB0219400
|
331
|
331
|
Processed
|
17/05/2022
|
|
1309536424
|
|
SANTOSH WO RAMDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90694
|
90694
|
|
|
|
|
|
|
|