|
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
|
JULANA
|
HR-14-004-020-001/29580-A
(KHARAINTI)
|
1214004000NRG23250320230111672
|
25/03/2023
|
NANHI
|
1214004WL003647
|
NANHI
|
00078
|
CNRB0004002
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708739
|
|
NANHI WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
JULANA
|
HR-14-004-025-001/10016
(BUWANA)
|
1214004000NRG23250320230111701
|
25/03/2023
|
BIMLA
|
1214004WL003647
|
BIMLA
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708532
|
|
BIMLA WO SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JULANA
|
HR-14-004-025-001/10057
(BUWANA)
|
1214004000NRG23250320230111702
|
25/03/2023
|
SURESH DEVI
|
1214004WL003647
|
SURESH DEVI
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708680
|
|
SURESH DEVI WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JULANA
|
HR-14-004-025-001/10100-A
(BUWANA)
|
1214004000NRG23250320230111703
|
25/03/2023
|
MANJU DEVI
|
1214004WL003647
|
MANJU DEVI
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708682
|
|
MANJU .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
JULANA
|
HR-14-004-025-001/10116
(BUWANA)
|
1214004000NRG23250320230111704
|
25/03/2023
|
JASBIR
|
1214004WL003647
|
JASBIR
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708574
|
|
JASBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JULANA
|
HR-14-004-025-001/10138
(BUWANA)
|
1214004000NRG23250320230111705
|
25/03/2023
|
SUDESH
|
1214004WL003647
|
SUDESH
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708560
|
|
SUDESH WO ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JULANA
|
HR-14-004-025-001/10154-B
(BUWANA)
|
1214004000NRG23250320230111706
|
25/03/2023
|
SUNEHRI
|
1214004WL003647
|
SUNEHRI
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708537
|
|
SUNEHARI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JULANA
|
HR-14-004-025-001/10175
(BUWANA)
|
1214004000NRG23250320230111707
|
25/03/2023
|
PHOOLPATI
|
1214004WL003647
|
PHOOLPATI
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708685
|
|
PHOOL PATI W/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JULANA
|
HR-14-004-025-001/11075-A
(BUWANA)
|
1214004000NRG23250320230111709
|
25/03/2023
|
PRINKA
|
1214004WL003647
|
PRINKA
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441708573
|
|
PRINKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JULANA
|
HR-14-004-025-001/11084
(BUWANA)
|
1214004000NRG23250320230111710
|
25/03/2023
|
SUMAN
|
1214004WL003647
|
SUMAN
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708678
|
|
SUMAN WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JULANA
|
HR-14-004-025-001/11092
(BUWANA)
|
1214004000NRG23250320230111711
|
25/03/2023
|
SUNIL KUMAR
|
1214004WL003647
|
SUNIL KUMAR
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441708543
|
|
SUNIL KUMAR SO RANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JULANA
|
HR-14-004-025-001/11137
(BUWANA)
|
1214004000NRG23250320230111712
|
25/03/2023
|
SUSHIL
|
1214004WL003647
|
SUSHIL
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441708681
|
|
SUSHIL WO RAMNIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JULANA
|
HR-14-004-025-001/11149
(BUWANA)
|
1214004000NRG23250320230111713
|
25/03/2023
|
RAJBALA
|
1214004WL003647
|
RAJBALA
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708536
|
|
RAJBALA WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JULANA
|
HR-14-004-025-001/11175
(BUWANA)
|
1214004000NRG23250320230111715
|
25/03/2023
|
KAPOORI
|
1214004WL003647
|
KAPOORI
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708544
|
|
KAPURI DEVI WO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JULANA
|
HR-14-004-025-001/11563
(BUWANA)
|
1214004000NRG23250320230111717
|
25/03/2023
|
GUDDI
|
1214004WL003647
|
GUDDI
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708568
|
|
GUDDI DEVI WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JULANA
|
HR-14-004-025-001/11571
(BUWANA)
|
1214004000NRG23250320230111719
|
25/03/2023
|
OMAL
|
1214004WL003647
|
OMAL
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708542
|
|
OMAL WO HOSIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JULANA
|
HR-14-004-025-001/11585-A
(BUWANA)
|
1214004000NRG23250320230111720
|
25/03/2023
|
MURTI
|
1214004WL003647
|
MURTI
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708566
|
|
MURTI WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JULANA
|
HR-14-004-025-001/11588-A
(BUWANA)
|
1214004000NRG23250320230111721
|
25/03/2023
|
OM PARKASH
|
1214004WL003647
|
OM PARKASH
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708679
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JULANA
|
HR-14-004-025-001/11614
(BUWANA)
|
1214004000NRG23250320230111722
|
25/03/2023
|
SAROJ
|
1214004WL003647
|
SAROJ
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708540
|
|
SAROJ WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JULANA
|
HR-14-004-025-001/11618
(BUWANA)
|
1214004000NRG23250320230111723
|
25/03/2023
|
PRIYANKA
|
1214004WL003647
|
PRIYANKA
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708553
|
|
PRIYANKA WO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JULANA
|
HR-14-004-025-001/11696
(BUWANA)
|
1214004000NRG23250320230111724
|
25/03/2023
|
RANI
|
1214004WL003647
|
RANI
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441708531
|
|
RANI WO NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JULANA
|
HR-14-004-025-001/11702
(BUWANA)
|
1214004000NRG23250320230111725
|
25/03/2023
|
SEEMA
|
1214004WL003647
|
SEEMA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441708561
|
|
SEEMA WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JULANA
|
HR-14-004-025-001/11720
(BUWANA)
|
1214004000NRG23250320230111726
|
25/03/2023
|
MEENA
|
1214004WL003647
|
MEENA
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441708675
|
|
MEENA DEVI WOKRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JULANA
|
HR-14-004-025-001/11728
(BUWANA)
|
1214004000NRG23250320230111727
|
25/03/2023
|
MEWA
|
1214004WL003647
|
MEWA
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708549
|
|
MEVA WO JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JULANA
|
HR-14-004-025-001/11735
(BUWANA)
|
1214004000NRG23250320230111728
|
25/03/2023
|
SUNITA
|
1214004WL003647
|
SUNITA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441708672
|
|
SUNITA WO RAMDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JULANA
|
HR-14-004-025-001/11779
(BUWANA)
|
1214004000NRG23250320230111729
|
25/03/2023
|
RADHA
|
1214004WL003647
|
RADHA
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708556
|
|
RADHA WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JULANA
|
HR-14-004-025-001/11788-A
(BUWANA)
|
1214004000NRG23250320230111730
|
25/03/2023
|
REKHA
|
1214004WL003647
|
REKHA
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708567
|
|
REKHA DEVI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JULANA
|
HR-14-004-025-001/11833-A
(BUWANA)
|
1214004000NRG23250320230111732
|
25/03/2023
|
DARSHANA
|
1214004WL003647
|
DARSHANA
|
00354
|
PUNB0046210
|
2648
|
2648
|
Rejected
|
11/05/2023
|
|
N0423000A3F79
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
JULANA
|
HR-14-004-025-001/11837
(BUWANA)
|
1214004000NRG23250320230111733
|
25/03/2023
|
KAVITA
|
1214004WL003647
|
KAVITA
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708552
|
|
KAVITA WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JULANA
|
HR-14-004-025-001/11849
(BUWANA)
|
1214004000NRG23250320230111734
|
25/03/2023
|
BALA DEVI
|
1214004WL003647
|
BALA DEVI
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708555
|
|
BALA WO HARISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JULANA
|
HR-14-004-025-001/12929
(BUWANA)
|
1214004000NRG23250320230111736
|
25/03/2023
|
POONAM
|
1214004WL003647
|
POONAM
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708673
|
|
POONAM WO KAPOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JULANA
|
HR-14-004-025-001/12952
(BUWANA)
|
1214004000NRG23250320230111737
|
25/03/2023
|
NIRMLA
|
1214004WL003647
|
NIRMLA
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441708569
|
|
NIRMALA WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JULANA
|
HR-14-004-025-001/14015
(BUWANA)
|
1214004000NRG23250320230111740
|
25/03/2023
|
KASTURI
|
1214004WL003647
|
KASTURI
|
00354
|
PUNB0046210
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441708546
|
|
KASTURI WO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JULANA
|
HR-14-004-025-001/14032
(BUWANA)
|
1214004000NRG23250320230111742
|
25/03/2023
|
RAJNI
|
1214004WL003647
|
RAJNI
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708547
|
|
RAJNI WO SOMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JULANA
|
HR-14-004-025-001/14869
(BUWANA)
|
1214004000NRG23250320230111743
|
25/03/2023
|
BOHTI
|
1214004WL003647
|
BOHTI
|
00354
|
PUNB0046210
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441708676
|
|
BOHTI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JULANA
|
HR-14-004-025-001/25175
(BUWANA)
|
1214004000NRG23250320230111745
|
25/03/2023
|
JAMILA
|
1214004WL003647
|
JAMILA
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708564
|
|
JAMILA WO JITENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JULANA
|
HR-14-004-025-001/25176
(BUWANA)
|
1214004000NRG23250320230111746
|
25/03/2023
|
ANU DEVI
|
1214004WL003647
|
ANU DEVI
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441708562
|
|
ANNU DEVI WO ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JULANA
|
HR-14-004-025-001/25235
(BUWANA)
|
1214004000NRG23250320230111748
|
25/03/2023
|
SUMAN DEVI
|
1214004WL003647
|
SUMAN DEVI
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708534
|
|
SUMAN WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JULANA
|
HR-14-004-025-001/25257
(BUWANA)
|
1214004000NRG23250320230111750
|
25/03/2023
|
ROSHANI
|
1214004WL003647
|
ROSHANI
|
00354
|
PUNB0046210
|
2648
|
2648
|
Rejected
|
11/05/2023
|
|
N0423000A3F66
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JULANA
|
HR-14-004-025-001/25261
(BUWANA)
|
1214004000NRG23250320230111752
|
25/03/2023
|
RAMBHGAT
|
1214004WL003647
|
RAMBHGAT
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441708683
|
|
RAM BHAGAT SO MANPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JULANA
|
HR-14-004-025-001/25271
(BUWANA)
|
1214004000NRG23250320230111755
|
25/03/2023
|
RAJ KUMAR
|
1214004WL003647
|
RAJ KUMAR
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441708677
|
|
RAJ KUMAR SO LACHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JULANA
|
HR-14-004-025-001/25278-A
(BUWANA)
|
1214004000NRG23250320230111757
|
25/03/2023
|
PAWAN KUMAR
|
1214004WL003647
|
PAWAN KUMAR
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441708670
|
|
PAWAN KUMAR SO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JULANA
|
HR-14-004-025-001/25284
(BUWANA)
|
1214004000NRG23250320230111758
|
25/03/2023
|
SUMAN
|
1214004WL003647
|
SUMAN
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708551
|
|
SUMAN WO AZAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JULANA
|
HR-14-004-025-001/25311
(BUWANA)
|
1214004000NRG23250320230111759
|
25/03/2023
|
SNEHA DEVI
|
1214004WL003647
|
SNEHA DEVI
|
00354
|
PUNB0046210
|
2317
|
2317
|
Rejected
|
11/05/2023
|
|
N0423000A3FEE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JULANA
|
HR-14-004-025-001/25315-A
(BUWANA)
|
1214004000NRG23250320230111760
|
25/03/2023
|
SUNITA
|
1214004WL003647
|
SUNITA
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708541
|
|
SUNITA WO RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JULANA
|
HR-14-004-025-001/25317
(BUWANA)
|
1214004000NRG23250320230111761
|
25/03/2023
|
MEENA
|
1214004WL003647
|
MEENA
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708558
|
|
MEENA KUMAR RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JULANA
|
HR-14-004-025-001/25325-B
(BUWANA)
|
1214004000NRG23250320230111762
|
25/03/2023
|
PINKI
|
1214004WL003647
|
PINKI
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441708535
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JULANA
|
HR-14-004-025-001/25339-A
(BUWANA)
|
1214004000NRG23250320230111763
|
25/03/2023
|
SUMAN
|
1214004WL003647
|
SUMAN
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708565
|
|
SUMAN WO AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JULANA
|
HR-14-004-025-001/25378
(BUWANA)
|
1214004000NRG23250320230111764
|
25/03/2023
|
KRISHAN
|
1214004WL003647
|
KRISHAN
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441708671
|
|
KRISHAN ROHILA SO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JULANA
|
HR-14-004-025-001/32481
(BUWANA)
|
1214004000NRG23250320230111766
|
25/03/2023
|
BHANMATI
|
1214004WL003647
|
BHANMATI
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708539
|
|
BHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JULANA
|
HR-14-004-025-001/33143
(BUWANA)
|
1214004000NRG23250320230111767
|
25/03/2023
|
BALA
|
1214004WL003647
|
BALA
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708554
|
|
BALA WO CHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JULANA
|
HR-14-004-025-001/33150-A
(BUWANA)
|
1214004000NRG23250320230111768
|
25/03/2023
|
VIDHA
|
1214004WL003647
|
VIDHA
|
00354
|
PUNB0046210
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441708548
|
|
VIDHA WO BIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JULANA
|
HR-14-004-025-001/37000
(BUWANA)
|
1214004000NRG23250320230111769
|
25/03/2023
|
ANJU BALA
|
1214004WL003647
|
ANJU BALA
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708570
|
|
ANJU BALA WO SOMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JULANA
|
HR-14-004-025-001/40464
(BUWANA)
|
1214004000NRG23250320230111770
|
25/03/2023
|
NEETA
|
1214004WL003647
|
NEETA
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708563
|
|
NITA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JULANA
|
HR-14-004-025-001/41000-A
(BUWANA)
|
1214004000NRG23250320230111772
|
25/03/2023
|
TEENA
|
1214004WL003647
|
TEENA
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441708571
|
|
TINNA WO MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JULANA
|
HR-14-004-025-001/50001
(BUWANA)
|
1214004000NRG23250320230111774
|
25/03/2023
|
POONAM
|
1214004WL003647
|
POONAM
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441708545
|
|
PUNAM WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JULANA
|
HR-14-004-025-001/9464-A
(BUWANA)
|
1214004000NRG23250320230111775
|
25/03/2023
|
KAMLESH
|
1214004WL003647
|
KAMLESH
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708550
|
|
KAMLESH WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JULANA
|
HR-14-004-025-001/9549
(BUWANA)
|
1214004000NRG23250320230111776
|
25/03/2023
|
RAJBALA
|
1214004WL003647
|
RAJBALA
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708572
|
|
RAJBALA WO JAIPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JULANA
|
HR-14-004-025-001/9686
(BUWANA)
|
1214004000NRG23250320230111777
|
25/03/2023
|
GEETA DEVI
|
1214004WL003647
|
GEETA DEVI
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708684
|
|
GEETA DEVI WO JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JULANA
|
HR-14-004-025-001/9687
(BUWANA)
|
1214004000NRG23250320230111778
|
25/03/2023
|
PRIYANKA
|
1214004WL003647
|
PRIYANKA
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708533
|
|
PRIYANKA DEVI WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JULANA
|
HR-14-004-025-001/9735
(BUWANA)
|
1214004000NRG23250320230111781
|
25/03/2023
|
NAVISA KHATUN
|
1214004WL003647
|
NAVISA KHATUN
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708559
|
|
NAVISHA KATHUN WO MOHAMAD SABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121808
|
121808
|
|
|
|
|
|
|
|
|
62
|
JULANA
|
HR-14-004-020-001/14266
(KHARAINTI)
|
1214004000NRG23250320230111555
|
25/03/2023
|
KAMLESH
|
1214004WL003647
|
KAMLESH
|
00354
|
PUNB0099410
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708575
|
|
KAMLESH WO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
63
|
JULANA
|
HR-14-004-020-001/12283
(KHARAINTI)
|
1214004000NRG23250320230111546
|
25/03/2023
|
MURTI
|
1214004WL003647
|
MURTI
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708608
|
|
MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JULANA
|
HR-14-004-020-001/12283
(KHARAINTI)
|
1214004000NRG23250320230111545
|
25/03/2023
|
SHAMSHER
|
1214004WL003647
|
SHAMSHER
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708589
|
|
SAMSHER SINGH S/O SH. MEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JULANA
|
HR-14-004-020-001/12378
(KHARAINTI)
|
1214004000NRG23250320230111547
|
25/03/2023
|
BAALI RAM
|
1214004WL003647
|
BAALI RAM
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708701
|
|
BAALIRAM SOGANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JULANA
|
HR-14-004-020-001/12389-A
(KHARAINTI)
|
1214004000NRG23250320230111548
|
25/03/2023
|
RAJBIR
|
1214004WL003647
|
RAJBIR
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441708652
|
|
RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JULANA
|
HR-14-004-020-001/12557
(KHARAINTI)
|
1214004000NRG23250320230111549
|
25/03/2023
|
SONU
|
1214004WL003647
|
SONU
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708629
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JULANA
|
HR-14-004-020-001/12727
(KHARAINTI)
|
1214004000NRG23250320230111551
|
25/03/2023
|
ROHTASH
|
1214004WL003647
|
ROHTASH
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708594
|
|
ROHTASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JULANA
|
HR-14-004-020-001/14242
(KHARAINTI)
|
1214004000NRG23250320230111553
|
25/03/2023
|
KITABO DEVI
|
1214004WL003647
|
KITABO DEVI
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708729
|
|
KITABO DEVI WO FATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JULANA
|
HR-14-004-020-001/14242
(KHARAINTI)
|
1214004000NRG23250320230111552
|
25/03/2023
|
REENA
|
1214004WL003647
|
REENA
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708658
|
|
REENA WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JULANA
|
HR-14-004-020-001/14245-A
(KHARAINTI)
|
1214004000NRG23250320230111554
|
25/03/2023
|
REKHA
|
1214004WL003647
|
REKHA
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708697
|
|
REKHA WO SH ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JULANA
|
HR-14-004-020-001/14280
(KHARAINTI)
|
1214004000NRG23250320230111556
|
25/03/2023
|
RAMESH
|
1214004WL003647
|
RAMESH
|
00354
|
PUNB0327800
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441708576
|
|
RAMESH S/O SH. SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JULANA
|
HR-14-004-020-001/14280
(KHARAINTI)
|
1214004000NRG23250320230111557
|
25/03/2023
|
SAROJ
|
1214004WL003647
|
SAROJ
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708604
|
|
SAROJ WO SH RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JULANA
|
HR-14-004-020-001/14283
(KHARAINTI)
|
1214004000NRG23250320230111558
|
25/03/2023
|
SURESH
|
1214004WL003647
|
SURESH
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708582
|
|
SURESH SO SHIBLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JULANA
|
HR-14-004-020-001/14313
(KHARAINTI)
|
1214004000NRG23250320230111559
|
25/03/2023
|
PHUL KALI
|
1214004WL003647
|
PHUL KALI
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708648
|
|
PHOOLKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JULANA
|
HR-14-004-020-001/14329
(KHARAINTI)
|
1214004000NRG23250320230111560
|
25/03/2023
|
SUNITA
|
1214004WL003647
|
SUNITA
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708621
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JULANA
|
HR-14-004-020-001/14340
(KHARAINTI)
|
1214004000NRG23250320230111561
|
25/03/2023
|
DHARAMBIR
|
1214004WL003647
|
DHARAMBIR
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708597
|
|
DHARAMBIR SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JULANA
|
HR-14-004-020-001/14340
(KHARAINTI)
|
1214004000NRG23250320230111562
|
25/03/2023
|
MAYA DEVI
|
1214004WL003647
|
MAYA DEVI
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441708586
|
|
MAYA DEVI W/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JULANA
|
HR-14-004-020-001/14343
(KHARAINTI)
|
1214004000NRG23250320230111563
|
25/03/2023
|
SARBATI
|
1214004WL003647
|
SARBATI
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708686
|
|
SARBATI W/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JULANA
|
HR-14-004-020-001/14346
(KHARAINTI)
|
1214004000NRG23250320230111565
|
25/03/2023
|
SUMAN
|
1214004WL003647
|
SUMAN
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708587
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JULANA
|
HR-14-004-020-001/14386
(KHARAINTI)
|
1214004000NRG23250320230111567
|
25/03/2023
|
MEENA
|
1214004WL003647
|
MEENA
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708703
|
|
MEENA WO SATYWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JULANA
|
HR-14-004-020-001/14386
(KHARAINTI)
|
1214004000NRG23250320230111566
|
25/03/2023
|
SATYAWAN
|
1214004WL003647
|
SATYAWAN
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708664
|
|
SATYWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JULANA
|
HR-14-004-020-001/14416
(KHARAINTI)
|
1214004000NRG23250320230111568
|
25/03/2023
|
BALA
|
1214004WL003647
|
BALA
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708707
|
|
BALA DEVI WO BHALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JULANA
|
HR-14-004-020-001/14431
(KHARAINTI)
|
1214004000NRG23250320230111569
|
25/03/2023
|
TARA
|
1214004WL003647
|
TARA
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708709
|
|
TARA WO SAMUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JULANA
|
HR-14-004-020-001/14436
(KHARAINTI)
|
1214004000NRG23250320230111570
|
25/03/2023
|
BHANTI
|
1214004WL003647
|
BHANTI
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708603
|
|
BHANTI WIFE OF DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JULANA
|
HR-14-004-020-001/14440
(KHARAINTI)
|
1214004000NRG23250320230111571
|
25/03/2023
|
SAVITRI
|
1214004WL003647
|
SAVITRI
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708712
|
|
SAVITRI WO SURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JULANA
|
HR-14-004-020-001/14440-A
(KHARAINTI)
|
1214004000NRG23250320230111572
|
25/03/2023
|
NANHI
|
1214004WL003647
|
NANHI
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708615
|
|
NANHI WO AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JULANA
|
HR-14-004-020-001/14443
(KHARAINTI)
|
1214004000NRG23250320230111574
|
25/03/2023
|
MURTI
|
1214004WL003647
|
MURTI
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708632
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JULANA
|
HR-14-004-020-001/14443
(KHARAINTI)
|
1214004000NRG23250320230111573
|
25/03/2023
|
RAJMAL
|
1214004WL003647
|
RAJMAL
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708628
|
|
RAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JULANA
|
HR-14-004-020-001/14453
(KHARAINTI)
|
1214004000NRG23250320230111575
|
25/03/2023
|
Rajendar
|
1214004WL003647
|
Rajendar
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708616
|
|
RAJENDER SO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JULANA
|
HR-14-004-020-001/14564
(KHARAINTI)
|
1214004000NRG23250320230111577
|
25/03/2023
|
SANT
|
1214004WL003647
|
SANT
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708580
|
|
BABLI WO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JULANA
|
HR-14-004-020-001/14564
(KHARAINTI)
|
1214004000NRG23250320230111576
|
25/03/2023
|
SANTLAL
|
1214004WL003647
|
SANTLAL
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441708666
|
|
SANT LAL S/O PIRTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JULANA
|
HR-14-004-020-001/14564-A
(KHARAINTI)
|
1214004000NRG23250320230111578
|
25/03/2023
|
PRITHVI
|
1214004WL003647
|
PRITHVI
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708581
|
|
PIRTHI S/O BEGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JULANA
|
HR-14-004-020-001/14569
(KHARAINTI)
|
1214004000NRG23250320230111579
|
25/03/2023
|
RALDU
|
1214004WL003647
|
RALDU
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708577
|
|
RALDU S/O RISALA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JULANA
|
HR-14-004-020-001/14569
(KHARAINTI)
|
1214004000NRG23250320230111580
|
25/03/2023
|
SANTOSH
|
1214004WL003647
|
SANTOSH
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708696
|
|
SANTOSH WO SH RALDU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JULANA
|
HR-14-004-020-001/14571
(KHARAINTI)
|
1214004000NRG23250320230111582
|
25/03/2023
|
ARVIND
|
1214004WL003647
|
ARVIND
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708643
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JULANA
|
HR-14-004-020-001/14571
(KHARAINTI)
|
1214004000NRG23250320230111581
|
25/03/2023
|
SUDESH
|
1214004WL003647
|
SUDESH
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708725
|
|
SUDESH WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JULANA
|
HR-14-004-020-001/14575
(KHARAINTI)
|
1214004000NRG23250320230111583
|
25/03/2023
|
LICHAMI
|
1214004WL003647
|
LICHAMI
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708588
|
|
LAKSHMI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JULANA
|
HR-14-004-020-001/14578
(KHARAINTI)
|
1214004000NRG23250320230111584
|
25/03/2023
|
SANUP
|
1214004WL003647
|
SANUP
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708644
|
|
SANUP SO SH ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JULANA
|
HR-14-004-020-001/14583
(KHARAINTI)
|
1214004000NRG23250320230111585
|
25/03/2023
|
RANI
|
1214004WL003647
|
RANI
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708642
|
|
RANI W/O SARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JULANA
|
HR-14-004-020-001/14583
(KHARAINTI)
|
1214004000NRG23250320230111586
|
25/03/2023
|
SARJU
|
1214004WL003647
|
SARJU
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708713
|
|
SARJU SO RAMCHANDER
|
UCO BANK(607066)
|
|
102
|
JULANA
|
HR-14-004-020-001/14591
(KHARAINTI)
|
1214004000NRG23250320230111587
|
25/03/2023
|
RAMPYARI
|
1214004WL003647
|
RAMPYARI
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708646
|
|
RAM PYARI W/O SH. AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JULANA
|
HR-14-004-020-001/14605
(KHARAINTI)
|
1214004000NRG23250320230111589
|
25/03/2023
|
LAKHAMI
|
1214004WL003647
|
LAKHAMI
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441708599
|
|
LAKHMI S/O DAVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JULANA
|
HR-14-004-020-001/14611
(KHARAINTI)
|
1214004000NRG23250320230111590
|
25/03/2023
|
RAM MEHAR
|
1214004WL003647
|
RAM MEHAR
|
00354
|
PUNB0327800
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441708645
|
|
RAM MEHAR S/O NATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JULANA
|
HR-14-004-020-001/14611
(KHARAINTI)
|
1214004000NRG23250320230111591
|
25/03/2023
|
SANTOSH
|
1214004WL003647
|
SANTOSH
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708593
|
|
SANTOSH W/O RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JULANA
|
HR-14-004-020-001/16094
(KHARAINTI)
|
1214004000NRG23250320230111593
|
25/03/2023
|
MEMWATI
|
1214004WL003647
|
MEMWATI
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708721
|
|
MAMWATI WO SAMSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JULANA
|
HR-14-004-020-001/16094
(KHARAINTI)
|
1214004000NRG23250320230111592
|
25/03/2023
|
SHAMSHER
|
1214004WL003647
|
SHAMSHER
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708716
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JULANA
|
HR-14-004-020-001/16104
(KHARAINTI)
|
1214004000NRG23250320230111594
|
25/03/2023
|
MUKESH
|
1214004WL003647
|
MUKESH
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708647
|
|
MUKESH KUMAR S/O SURTA
|
UCO BANK(607066)
|
|
109
|
JULANA
|
HR-14-004-020-001/16110
(KHARAINTI)
|
1214004000NRG23250320230111595
|
25/03/2023
|
DHARMBIR
|
1214004WL003647
|
DHARMBIR
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708579
|
|
DHRAMBIR S/O GANESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JULANA
|
HR-14-004-020-001/16110
(KHARAINTI)
|
1214004000NRG23250320230111596
|
25/03/2023
|
URMILA
|
1214004WL003647
|
URMILA
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708732
|
|
URMILA WO SH DHARMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JULANA
|
HR-14-004-020-001/16118
(KHARAINTI)
|
1214004000NRG23250320230111597
|
25/03/2023
|
RAJENDER
|
1214004WL003647
|
RAJENDER
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708653
|
|
RAJENDER S/O GANESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JULANA
|
HR-14-004-020-001/16118
(KHARAINTI)
|
1214004000NRG23250320230111598
|
25/03/2023
|
ROSHNI
|
1214004WL003647
|
ROSHNI
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708691
|
|
ROSHNI WO SH RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JULANA
|
HR-14-004-020-001/16125
(KHARAINTI)
|
1214004000NRG23250320230111599
|
25/03/2023
|
OM PRAKASH
|
1214004WL003647
|
OM PRAKASH
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708578
|
|
OM PARKASH URF PARKASH SO SH BHARTH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JULANA
|
HR-14-004-020-001/16125
(KHARAINTI)
|
1214004000NRG23250320230111600
|
25/03/2023
|
SUNITA
|
1214004WL003647
|
SUNITA
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708695
|
|
SUNITA WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JULANA
|
HR-14-004-020-001/16131
(KHARAINTI)
|
1214004000NRG23250320230111601
|
25/03/2023
|
USHA
|
1214004WL003647
|
USHA
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708694
|
|
USHA RANI WO SH RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JULANA
|
HR-14-004-020-001/16145
(KHARAINTI)
|
1214004000NRG23250320230111603
|
25/03/2023
|
JUGANI
|
1214004WL003647
|
JUGANI
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708718
|
|
JUGANI DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JULANA
|
HR-14-004-020-001/16145
(KHARAINTI)
|
1214004000NRG23250320230111602
|
25/03/2023
|
SURESH
|
1214004WL003647
|
SURESH
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441708669
|
|
SURESH KUMAR S/O SH. SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JULANA
|
HR-14-004-020-001/16147
(KHARAINTI)
|
1214004000NRG23250320230111605
|
25/03/2023
|
OMPARKASH
|
1214004WL003647
|
OMPARKASH
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708705
|
|
OM PARKASH SO DHARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JULANA
|
HR-14-004-020-001/16147
(KHARAINTI)
|
1214004000NRG23250320230111604
|
25/03/2023
|
RAJPATI
|
1214004WL003647
|
RAJPATI
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708711
|
|
RAJPATI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JULANA
|
HR-14-004-020-001/16150
(KHARAINTI)
|
1214004000NRG23250320230111606
|
25/03/2023
|
OM PARKASH
|
1214004WL003647
|
OM PARKASH
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441708614
|
|
OM PARKASH SO SH GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JULANA
|
HR-14-004-020-001/16170
(KHARAINTI)
|
1214004000NRG23250320230111608
|
25/03/2023
|
INDRO
|
1214004WL003647
|
INDRO
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708693
|
|
INDRAWATI WO SH PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JULANA
|
HR-14-004-020-001/16170
(KHARAINTI)
|
1214004000NRG23250320230111607
|
25/03/2023
|
PAWAN
|
1214004WL003647
|
PAWAN
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708649
|
|
PAWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
JULANA
|
HR-14-004-020-001/16172
(KHARAINTI)
|
1214004000NRG23250320230111609
|
25/03/2023
|
ANIL
|
1214004WL003647
|
ANIL
|
00354
|
PUNB0327800
|
2317
|
2317
|
Rejected
|
11/05/2023
|
|
N0423000A3F9C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
JULANA
|
HR-14-004-020-001/16174
(KHARAINTI)
|
1214004000NRG23250320230111610
|
25/03/2023
|
RAMPHAL
|
1214004WL003647
|
RAMPHAL
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708650
|
|
RAMPHAL S/O TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JULANA
|
HR-14-004-020-001/16177
(KHARAINTI)
|
1214004000NRG23250320230111611
|
25/03/2023
|
RENU
|
1214004WL003647
|
RENU
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708717
|
|
RENU WO HARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JULANA
|
HR-14-004-020-001/16179
(KHARAINTI)
|
1214004000NRG23250320230111612
|
25/03/2023
|
ANOOP
|
1214004WL003647
|
ANOOP
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708618
|
|
ANUP SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JULANA
|
HR-14-004-020-001/16184
(KHARAINTI)
|
1214004000NRG23250320230111613
|
25/03/2023
|
SAVITA
|
1214004WL003647
|
SAVITA
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708624
|
|
SAVITA
|
CANARA BANK(508532)
|
|
128
|
JULANA
|
HR-14-004-020-001/16190
(KHARAINTI)
|
1214004000NRG23250320230111614
|
25/03/2023
|
SANTOSH
|
1214004WL003647
|
SANTOSH
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708720
|
|
SANTOSH WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JULANA
|
HR-14-004-020-001/16205
(KHARAINTI)
|
1214004000NRG23250320230111616
|
25/03/2023
|
NIRMAL
|
1214004WL003647
|
NIRMAL
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708699
|
|
NIRMAL WO SH PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JULANA
|
HR-14-004-020-001/16209
(KHARAINTI)
|
1214004000NRG23250320230111617
|
25/03/2023
|
BIRMATI
|
1214004WL003647
|
BIRMATI
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708702
|
|
BIRMATI WO SH RAJNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JULANA
|
HR-14-004-020-001/16211
(KHARAINTI)
|
1214004000NRG23250320230111619
|
25/03/2023
|
ISHWAR
|
1214004WL003647
|
ISHWAR
|
00354
|
PUNB0327800
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441708737
|
|
ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JULANA
|
HR-14-004-020-001/16216
(KHARAINTI)
|
1214004000NRG23250320230111620
|
25/03/2023
|
HARI KISHAN
|
1214004WL003647
|
HARI KISHAN
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708600
|
|
HARI KISHAN S/O DESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JULANA
|
HR-14-004-020-001/16216
(KHARAINTI)
|
1214004000NRG23250320230111621
|
25/03/2023
|
SUNITA
|
1214004WL003647
|
SUNITA
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708634
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JULANA
|
HR-14-004-020-001/16218
(KHARAINTI)
|
1214004000NRG23250320230111622
|
25/03/2023
|
KAMLA
|
1214004WL003647
|
KAMLA
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708728
|
|
KAMLA WO RAMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JULANA
|
HR-14-004-020-001/16220
(KHARAINTI)
|
1214004000NRG23250320230111623
|
25/03/2023
|
MANISH
|
1214004WL003647
|
MANISH
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708641
|
|
MANISH S/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JULANA
|
HR-14-004-020-001/16223
(KHARAINTI)
|
1214004000NRG23250320230111625
|
25/03/2023
|
MOHAN
|
1214004WL003647
|
MOHAN
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441708636
|
|
MOHAN SO RAJKUMAR
|
UCO BANK(607066)
|
|
137
|
JULANA
|
HR-14-004-020-001/16223
(KHARAINTI)
|
1214004000NRG23250320230111624
|
25/03/2023
|
RAJKUMAR
|
1214004WL003647
|
RAJKUMAR
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708605
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JULANA
|
HR-14-004-020-001/16225
(KHARAINTI)
|
1214004000NRG23250320230111626
|
25/03/2023
|
ANIL
|
1214004WL003647
|
ANIL
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708637
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JULANA
|
HR-14-004-020-001/16227
(KHARAINTI)
|
1214004000NRG23250320230111628
|
25/03/2023
|
SUMAN
|
1214004WL003647
|
SUMAN
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708689
|
|
SUMAN WO SH SAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JULANA
|
HR-14-004-020-001/16229
(KHARAINTI)
|
1214004000NRG23250320230111629
|
25/03/2023
|
SATNARAYAN
|
1214004WL003647
|
SATNARAYAN
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708651
|
|
SATNARAYAN S/O SH. TALE
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JULANA
|
HR-14-004-020-001/16229
(KHARAINTI)
|
1214004000NRG23250320230111630
|
25/03/2023
|
SUMITRA
|
1214004WL003647
|
SUMITRA
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708690
|
|
SUMITRA WO SH SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JULANA
|
HR-14-004-020-001/16232
(KHARAINTI)
|
1214004000NRG23250320230111631
|
25/03/2023
|
SURESH KUMARI
|
1214004WL003647
|
SURESH KUMARI
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708657
|
|
SURESH KUMARI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JULANA
|
HR-14-004-020-001/16233
(KHARAINTI)
|
1214004000NRG23250320230111632
|
25/03/2023
|
JAYDEVI
|
1214004WL003647
|
JAYDEVI
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441708662
|
|
JAI DEVI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JULANA
|
HR-14-004-020-001/16237
(KHARAINTI)
|
1214004000NRG23250320230111633
|
25/03/2023
|
RAMPAL
|
1214004WL003647
|
RAMPAL
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708585
|
|
RAM PAL S/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JULANA
|
HR-14-004-020-001/16248
(KHARAINTI)
|
1214004000NRG23250320230111634
|
25/03/2023
|
RAMRATI
|
1214004WL003647
|
RAMRATI
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708730
|
|
RAMRATI WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JULANA
|
HR-14-004-020-001/16250-A
(KHARAINTI)
|
1214004000NRG23250320230111635
|
25/03/2023
|
BIRMATI
|
1214004WL003647
|
BIRMATI
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708714
|
|
BIRMATI WO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JULANA
|
HR-14-004-020-001/16262
(KHARAINTI)
|
1214004000NRG23250320230111636
|
25/03/2023
|
USHA
|
1214004WL003647
|
USHA
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708622
|
|
USHA WO SH BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JULANA
|
HR-14-004-020-001/16273
(KHARAINTI)
|
1214004000NRG23250320230111637
|
25/03/2023
|
JAGMOHAN
|
1214004WL003647
|
JAGMOHAN
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708660
|
|
JAGMOHAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JULANA
|
HR-14-004-020-001/16284
(KHARAINTI)
|
1214004000NRG23250320230111638
|
25/03/2023
|
ANITA
|
1214004WL003647
|
ANITA
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708700
|
|
ANITA DEVI WOSHARAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JULANA
|
HR-14-004-020-001/16284-A
(KHARAINTI)
|
1214004000NRG23250320230111639
|
25/03/2023
|
BALWAN
|
1214004WL003647
|
BALWAN
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708736
|
|
BALWAN SO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JULANA
|
HR-14-004-020-001/16284-A
(KHARAINTI)
|
1214004000NRG23250320230111640
|
25/03/2023
|
LADO
|
1214004WL003647
|
LADO
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708623
|
|
LADO WO SH BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JULANA
|
HR-14-004-020-001/16294
(KHARAINTI)
|
1214004000NRG23250320230111641
|
25/03/2023
|
TEJO
|
1214004WL003647
|
TEJO
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708710
|
|
TIJO DEVI WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JULANA
|
HR-14-004-020-001/16295-A
(KHARAINTI)
|
1214004000NRG23250320230111642
|
25/03/2023
|
SUSHILA
|
1214004WL003647
|
SUSHILA
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708639
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JULANA
|
HR-14-004-020-001/16303
(KHARAINTI)
|
1214004000NRG23250320230111643
|
25/03/2023
|
ANITA
|
1214004WL003647
|
ANITA
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708610
|
|
ANITA WO ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JULANA
|
HR-14-004-020-001/16342
(KHARAINTI)
|
1214004000NRG23250320230111644
|
25/03/2023
|
JAIBIR
|
1214004WL003647
|
JAIBIR
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708606
|
|
JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JULANA
|
HR-14-004-020-001/16344
(KHARAINTI)
|
1214004000NRG23250320230111645
|
25/03/2023
|
SUKAN DEVI
|
1214004WL003647
|
SUKAN DEVI
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708602
|
|
SUKAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JULANA
|
HR-14-004-020-001/16345
(KHARAINTI)
|
1214004000NRG23250320230111646
|
25/03/2023
|
MUKESH
|
1214004WL003647
|
MUKESH
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708627
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JULANA
|
HR-14-004-020-001/16356
(KHARAINTI)
|
1214004000NRG23250320230111647
|
25/03/2023
|
BIJENDER
|
1214004WL003647
|
BIJENDER
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708735
|
|
BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JULANA
|
HR-14-004-020-001/16360
(KHARAINTI)
|
1214004000NRG23250320230111648
|
25/03/2023
|
DARSHANA
|
1214004WL003647
|
DARSHANA
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708708
|
|
DARSHNA WO RATIGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JULANA
|
HR-14-004-020-001/16366
(KHARAINTI)
|
1214004000NRG23250320230111649
|
25/03/2023
|
DALBIR
|
1214004WL003647
|
DALBIR
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708688
|
|
DALBIR S/O SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JULANA
|
HR-14-004-020-001/16367
(KHARAINTI)
|
1214004000NRG23250320230111650
|
25/03/2023
|
DARSHANI
|
1214004WL003647
|
DARSHANI
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708704
|
|
DARSHNI WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JULANA
|
HR-14-004-020-001/16371-A
(KHARAINTI)
|
1214004000NRG23250320230111651
|
25/03/2023
|
POONAM
|
1214004WL003647
|
POONAM
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708706
|
|
POONAM WO SHRI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JULANA
|
HR-14-004-020-001/16746
(KHARAINTI)
|
1214004000NRG23250320230111652
|
25/03/2023
|
RAMRATI
|
1214004WL003647
|
RAMRATI
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708687
|
|
RAMRATI W/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JULANA
|
HR-14-004-020-001/17920
(KHARAINTI)
|
1214004000NRG23250320230111653
|
25/03/2023
|
SUNITA
|
1214004WL003647
|
SUNITA
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708638
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JULANA
|
HR-14-004-020-001/20294
(KHARAINTI)
|
1214004000NRG23250320230111655
|
25/03/2023
|
PARMILA
|
1214004WL003647
|
PARMILA
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708692
|
|
PARMILA WO SH YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JULANA
|
HR-14-004-020-001/20294
(KHARAINTI)
|
1214004000NRG23250320230111654
|
25/03/2023
|
YASHPAL
|
1214004WL003647
|
YASHPAL
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708667
|
|
YASHPAL S/O DHARAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JULANA
|
HR-14-004-020-001/29272
(KHARAINTI)
|
1214004000NRG23250320230111656
|
25/03/2023
|
KAMLESH
|
1214004WL003647
|
KAMLESH
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708663
|
|
KAMLESH W/O RMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JULANA
|
HR-14-004-020-001/29343
(KHARAINTI)
|
1214004000NRG23250320230111657
|
25/03/2023
|
RAJA
|
1214004WL003647
|
RAJA
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708635
|
|
RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JULANA
|
HR-14-004-020-001/29343
(KHARAINTI)
|
1214004000NRG23250320230111658
|
25/03/2023
|
SUNITA
|
1214004WL003647
|
SUNITA
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708598
|
|
SUNITA WO RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JULANA
|
HR-14-004-020-001/29395
(KHARAINTI)
|
1214004000NRG23250320230111659
|
25/03/2023
|
SUMAN
|
1214004WL003647
|
SUMAN
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708734
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JULANA
|
HR-14-004-020-001/29397
(KHARAINTI)
|
1214004000NRG23250320230111660
|
25/03/2023
|
PAWAN
|
1214004WL003647
|
PAWAN
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708661
|
|
PAWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
JULANA
|
HR-14-004-020-001/29397
(KHARAINTI)
|
1214004000NRG23250320230111661
|
25/03/2023
|
SAKUNTLA
|
1214004WL003647
|
SAKUNTLA
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708609
|
|
SAKUNTLA DEVI WO PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JULANA
|
HR-14-004-020-001/29542
(KHARAINTI)
|
1214004000NRG23250320230111662
|
25/03/2023
|
PINKI
|
1214004WL003647
|
PINKI
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708617
|
|
PINKI WO SUNDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JULANA
|
HR-14-004-020-001/29544
(KHARAINTI)
|
1214004000NRG23250320230111663
|
25/03/2023
|
ASHA
|
1214004WL003647
|
ASHA
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708611
|
|
ASHA RANI WO KISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JULANA
|
HR-14-004-020-001/29547
(KHARAINTI)
|
1214004000NRG23250320230111664
|
25/03/2023
|
INDRO DEVI
|
1214004WL003647
|
INDRO DEVI
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708590
|
|
INDRO W/O SH.RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JULANA
|
HR-14-004-020-001/29548
(KHARAINTI)
|
1214004000NRG23250320230111665
|
25/03/2023
|
SUMAN
|
1214004WL003647
|
SUMAN
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708733
|
|
SUMAN WO SH VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JULANA
|
HR-14-004-020-001/29549
(KHARAINTI)
|
1214004000NRG23250320230111666
|
25/03/2023
|
MEENA
|
1214004WL003647
|
MEENA
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708630
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JULANA
|
HR-14-004-020-001/29552
(KHARAINTI)
|
1214004000NRG23250320230111667
|
25/03/2023
|
RANI
|
1214004WL003647
|
RANI
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708654
|
|
RANI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JULANA
|
HR-14-004-020-001/29554
(KHARAINTI)
|
1214004000NRG23250320230111668
|
25/03/2023
|
MARIYA
|
1214004WL003647
|
MARIYA
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708738
|
|
MARIYA W/O BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JULANA
|
HR-14-004-020-001/29555
(KHARAINTI)
|
1214004000NRG23250320230111669
|
25/03/2023
|
NEELAM
|
1214004WL003647
|
NEELAM
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708613
|
|
NEELAM WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JULANA
|
HR-14-004-020-001/29559
(KHARAINTI)
|
1214004000NRG23250320230111670
|
25/03/2023
|
KAVITA
|
1214004WL003647
|
KAVITA
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708719
|
|
KAVITA WO VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JULANA
|
HR-14-004-020-001/29559
(KHARAINTI)
|
1214004000NRG23250320230111671
|
25/03/2023
|
VIJAY
|
1214004WL003647
|
VIJAY
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441708665
|
|
VIJAY PAL S/O BHALLE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JULANA
|
HR-14-004-020-001/29589
(KHARAINTI)
|
1214004000NRG23250320230111673
|
25/03/2023
|
MOSHMI
|
1214004WL003647
|
MOSHMI
|
00354
|
PUNB0327800
|
1986
|
1986
|
Rejected
|
11/05/2023
|
|
N0423000A3FAB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
JULANA
|
HR-14-004-020-001/29592
(KHARAINTI)
|
1214004000NRG23250320230111674
|
25/03/2023
|
SUNITA
|
1214004WL003647
|
SUNITA
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708631
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
JULANA
|
HR-14-004-020-001/29595
(KHARAINTI)
|
1214004000NRG23250320230111675
|
25/03/2023
|
SARLA
|
1214004WL003647
|
SARLA
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708655
|
|
SARLA DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JULANA
|
HR-14-004-020-001/29595-A
(KHARAINTI)
|
1214004000NRG23250320230111677
|
25/03/2023
|
MEENU
|
1214004WL003647
|
MEENU
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708722
|
|
MINU
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JULANA
|
HR-14-004-020-001/29595-A
(KHARAINTI)
|
1214004000NRG23250320230111676
|
25/03/2023
|
SATISH
|
1214004WL003647
|
SATISH
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441708656
|
|
SATISH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JULANA
|
HR-14-004-020-001/29599
(KHARAINTI)
|
1214004000NRG23250320230111678
|
25/03/2023
|
HAZARO
|
1214004WL003647
|
HAZARO
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708620
|
|
HAJARO W/O JORA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
JULANA
|
HR-14-004-020-001/29610
(KHARAINTI)
|
1214004000NRG23250320230111679
|
25/03/2023
|
NEELAM
|
1214004WL003647
|
NEELAM
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708698
|
|
NEELAM WO SH RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JULANA
|
HR-14-004-020-001/29610
(KHARAINTI)
|
1214004000NRG23250320230111680
|
25/03/2023
|
RAJ SINGH
|
1214004WL003647
|
RAJ SINGH
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441708591
|
|
RAJ SINGH & NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JULANA
|
HR-14-004-020-001/29612
(KHARAINTI)
|
1214004000NRG23250320230111681
|
25/03/2023
|
KAMLESH
|
1214004WL003647
|
KAMLESH
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708659
|
|
KAMLESH WO RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JULANA
|
HR-14-004-020-001/29626
(KHARAINTI)
|
1214004000NRG23250320230111682
|
25/03/2023
|
SUSHILA
|
1214004WL003647
|
SUSHILA
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708601
|
|
SUSHILA W/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JULANA
|
HR-14-004-020-001/29628
(KHARAINTI)
|
1214004000NRG23250320230111683
|
25/03/2023
|
HIMAT SINGH
|
1214004WL003647
|
HIMAT SINGH
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441708584
|
|
HIMMAT SINGH SO BALWANT SINGH
|
UCO BANK(607066)
|
|
194
|
JULANA
|
HR-14-004-020-001/33098-A
(KHARAINTI)
|
1214004000NRG23250320230111684
|
25/03/2023
|
MUSKAN
|
1214004WL003647
|
MUSKAN
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708625
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
JULANA
|
HR-14-004-020-001/33100
(KHARAINTI)
|
1214004000NRG23250320230111685
|
25/03/2023
|
NARO
|
1214004WL003647
|
NARO
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708668
|
|
NARO DEVI W/O SH. DEEPA S/O SAUDAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JULANA
|
HR-14-004-020-001/33104
(KHARAINTI)
|
1214004000NRG23250320230111686
|
25/03/2023
|
ANITA
|
1214004WL003647
|
ANITA
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708715
|
|
ANITA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
JULANA
|
HR-14-004-020-001/33104-A
(KHARAINTI)
|
1214004000NRG23250320230111687
|
25/03/2023
|
SALOCHANA
|
1214004WL003647
|
SALOCHANA
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708595
|
|
SALOCHANA W/O VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JULANA
|
HR-14-004-020-001/8866-A
(KHARAINTI)
|
1214004000NRG23250320230111688
|
25/03/2023
|
PINKI
|
1214004WL003647
|
PINKI
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441708633
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JULANA
|
HR-14-004-020-001/8883
(KHARAINTI)
|
1214004000NRG23250320230111689
|
25/03/2023
|
BALA
|
1214004WL003647
|
BALA
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708619
|
|
BALA WO SH KHILAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JULANA
|
HR-14-004-020-001/8883-A
(KHARAINTI)
|
1214004000NRG23250320230111691
|
25/03/2023
|
KRISHAN KUMAR
|
1214004WL003647
|
KRISHAN KUMAR
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708583
|
|
KRISHAN SO KUMAR SO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JULANA
|
HR-14-004-020-001/8883-A
(KHARAINTI)
|
1214004000NRG23250320230111690
|
25/03/2023
|
RANI
|
1214004WL003647
|
RANI
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708612
|
|
RANI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JULANA
|
HR-14-004-020-001/8893
(KHARAINTI)
|
1214004000NRG23250320230111692
|
25/03/2023
|
RUKMAN
|
1214004WL003647
|
RUKMAN
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708723
|
|
RUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
JULANA
|
HR-14-004-020-001/8900
(KHARAINTI)
|
1214004000NRG23250320230111695
|
25/03/2023
|
RAMKALI
|
1214004WL003647
|
RAMKALI
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708727
|
|
RAMKALI WO SH ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JULANA
|
HR-14-004-020-001/8900
(KHARAINTI)
|
1214004000NRG23250320230111694
|
25/03/2023
|
ROHTASH
|
1214004WL003647
|
ROHTASH
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708726
|
|
ROHTASH SO SH UJALA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
JULANA
|
HR-14-004-020-001/8906
(KHARAINTI)
|
1214004000NRG23250320230111697
|
25/03/2023
|
JORA
|
1214004WL003647
|
JORA
|
00354
|
PUNB0327800
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441708731
|
|
JORA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
JULANA
|
HR-14-004-020-001/8906
(KHARAINTI)
|
1214004000NRG23250320230111696
|
25/03/2023
|
RANI
|
1214004WL003647
|
RANI
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1441708596
|
|
RANI W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
JULANA
|
HR-14-004-020-001/8906-A
(KHARAINTI)
|
1214004000NRG23250320230111698
|
25/03/2023
|
MANJU
|
1214004WL003647
|
MANJU
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441708626
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
JULANA
|
HR-14-004-020-001/8930
(KHARAINTI)
|
1214004000NRG23250320230111699
|
25/03/2023
|
DARSHNA
|
1214004WL003647
|
DARSHNA
|
00354
|
PUNB0327800
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441708724
|
|
DARSHNA WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
JULANA
|
HR-14-004-020-001/8969
(KHARAINTI)
|
1214004000NRG23250320230111700
|
25/03/2023
|
SUMAN
|
1214004WL003647
|
SUMAN
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441708640
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364762
|
364762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491866
|
491866
|
|
|
|
|
|
|
|