|
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
|
NARWANA
|
HR-14-001-055-001/28904
(DANODA KALAN)
|
1214001000NRG24090420240146384
|
09/04/2024
|
Satyawan
|
1214001WL004701
|
Satyawan
|
00108
|
UTIB0JIND01
|
1435
|
1435
|
Processed
|
27/04/2024
|
|
3330348177
|
|
SATYAWANSOSUBESINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
NARWANA
|
HR-14-001-055-001/29848
(DANODA KALAN)
|
1214001000NRG24090420240146396
|
09/04/2024
|
BALA DEVI
|
1214001WL004701
|
BALA DEVI
|
00108
|
UTIB0JIND01
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348178
|
|
BALA DEVI W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWANA
|
HR-14-001-055-001/29920
(DANODA KALAN)
|
1214001000NRG24090420240146400
|
09/04/2024
|
Balbir
|
1214001WL004701
|
Balbir
|
00108
|
UTIB0JIND01
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348180
|
|
BALBIR MATHUR AND ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWANA
|
HR-14-001-055-001/31665
(DANODA KALAN)
|
1214001000NRG24090420240146414
|
09/04/2024
|
RAJNARYAN
|
1214001WL004701
|
RAJNARYAN
|
00108
|
UTIB0JIND01
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348179
|
|
RAJ NARYAN
|
AXIS BANK(607153)
|
|
5
|
NARWANA
|
HR-14-001-055-001/34205
(DANODA KALAN)
|
1214001000NRG24090420240146426
|
09/04/2024
|
Rajiv
|
1214001WL004701
|
Rajiv
|
00108
|
UTIB0JIND01
|
1722
|
1722
|
Processed
|
27/04/2024
|
|
3330348176
|
|
RAJIVSOSHRIRAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8323
|
8323
|
|
|
|
|
|
|
|
|
6
|
NARWANA
|
HR-14-001-055-001/29524
(DANODA KALAN)
|
1214001000NRG24090420240146386
|
09/04/2024
|
Pankaj
|
1214001WL004701
|
Pankaj
|
00154
|
PUNB0HGB001
|
861
|
861
|
Processed
|
26/04/2024
|
|
3330348230
|
|
PANKAJ S/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
7
|
NARWANA
|
HR-14-001-055-001/23664
(DANODA KALAN)
|
1214001000NRG24090420240146382
|
09/04/2024
|
Pooja
|
1214001WL004701
|
Pooja
|
00354
|
PUNB0150800
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
3330348231
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWANA
|
HR-14-001-055-001/26985
(DANODA KALAN)
|
1214001000NRG24090420240146383
|
09/04/2024
|
Santosh
|
1214001WL004701
|
Santosh
|
00354
|
PUNB0150800
|
861
|
861
|
Processed
|
27/04/2024
|
|
3330348232
|
|
SANTOSHWOBHIRARAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
9
|
NARWANA
|
HR-14-001-055-001/29524
(DANODA KALAN)
|
1214001000NRG24090420240146385
|
09/04/2024
|
RAJBALA
|
1214001WL004701
|
RAJBALA
|
00354
|
PUNB0150800
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
3330348182
|
|
RAJBALA W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWANA
|
HR-14-001-055-001/29677-A
(DANODA KALAN)
|
1214001000NRG24090420240146388
|
09/04/2024
|
MUKESH
|
1214001WL004701
|
MUKESH
|
00354
|
PUNB0150800
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
3330348215
|
|
MUKESH W/O RAMMAHER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWANA
|
HR-14-001-055-001/29677-A
(DANODA KALAN)
|
1214001000NRG24090420240146387
|
09/04/2024
|
RAMMEHAR
|
1214001WL004701
|
RAMMEHAR
|
00354
|
PUNB0150800
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
3330348225
|
|
RAMEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWANA
|
HR-14-001-055-001/29677-B
(DANODA KALAN)
|
1214001000NRG24090420240146390
|
09/04/2024
|
MUKESH
|
1214001WL004701
|
MUKESH
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348212
|
|
MUKESH W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWANA
|
HR-14-001-055-001/29677-B
(DANODA KALAN)
|
1214001000NRG24090420240146389
|
09/04/2024
|
SURESH KUMAR
|
1214001WL004701
|
SURESH KUMAR
|
00354
|
PUNB0150800
|
287
|
287
|
Processed
|
26/04/2024
|
|
3330348224
|
|
SURESH KUMAR SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWANA
|
HR-14-001-055-001/29704
(DANODA KALAN)
|
1214001000NRG24090420240146391
|
09/04/2024
|
GYANI DEVI
|
1214001WL004701
|
GYANI DEVI
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348184
|
|
GYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWANA
|
HR-14-001-055-001/29711
(DANODA KALAN)
|
1214001000NRG24090420240146392
|
09/04/2024
|
KAWAR NATH
|
1214001WL004701
|
KAWAR NATH
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348198
|
|
KAWAR NATH SO KIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWANA
|
HR-14-001-055-001/29711
(DANODA KALAN)
|
1214001000NRG24090420240146393
|
09/04/2024
|
SEELA
|
1214001WL004701
|
SEELA
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348190
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWANA
|
HR-14-001-055-001/29717-A
(DANODA KALAN)
|
1214001000NRG24090420240146394
|
09/04/2024
|
SUDESH
|
1214001WL004701
|
SUDESH
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348222
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWANA
|
HR-14-001-055-001/29759
(DANODA KALAN)
|
1214001000NRG24090420240146395
|
09/04/2024
|
LICHHMI
|
1214001WL004701
|
LICHHMI
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348193
|
|
LICHHMI WO HARIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWANA
|
HR-14-001-055-001/29882
(DANODA KALAN)
|
1214001000NRG24090420240146397
|
09/04/2024
|
JASWANT
|
1214001WL004701
|
JASWANT
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348206
|
|
JASWANT SO KIDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWANA
|
HR-14-001-055-001/29882
(DANODA KALAN)
|
1214001000NRG24090420240146398
|
09/04/2024
|
Sumit Rani
|
1214001WL004701
|
Sumit Rani
|
00354
|
PUNB0150800
|
861
|
861
|
Processed
|
26/04/2024
|
|
3330348213
|
|
SUMIT RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWANA
|
HR-14-001-055-001/29892
(DANODA KALAN)
|
1214001000NRG24090420240146399
|
09/04/2024
|
SANTOSH
|
1214001WL004701
|
SANTOSH
|
00354
|
PUNB0150800
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
3330348189
|
|
SANTOSH W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWANA
|
HR-14-001-055-001/29992
(DANODA KALAN)
|
1214001000NRG24090420240146401
|
09/04/2024
|
SUMAN
|
1214001WL004701
|
SUMAN
|
00354
|
PUNB0150800
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
3330348199
|
|
SUMAN WO VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARWANA
|
HR-14-001-055-001/29992-B
(DANODA KALAN)
|
1214001000NRG24090420240146402
|
09/04/2024
|
SAROJ DEVI
|
1214001WL004701
|
SAROJ DEVI
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348188
|
|
SAROJ DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARWANA
|
HR-14-001-055-001/30034
(DANODA KALAN)
|
1214001000NRG24090420240146403
|
09/04/2024
|
MUKASH
|
1214001WL004701
|
MUKASH
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348203
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWANA
|
HR-14-001-055-001/30193
(DANODA KALAN)
|
1214001000NRG24090420240146404
|
09/04/2024
|
Rohtash
|
1214001WL004701
|
Rohtash
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348191
|
|
ROHTASH SON OF JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARWANA
|
HR-14-001-055-001/30229
(DANODA KALAN)
|
1214001000NRG24090420240146405
|
09/04/2024
|
KULDEEP
|
1214001WL004701
|
KULDEEP
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348235
|
|
KULDEEP SO NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARWANA
|
HR-14-001-055-001/30229
(DANODA KALAN)
|
1214001000NRG24090420240146406
|
09/04/2024
|
Pinki
|
1214001WL004701
|
Pinki
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348216
|
|
PINKI WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARWANA
|
HR-14-001-055-001/30234
(DANODA KALAN)
|
1214001000NRG24090420240146407
|
09/04/2024
|
Suman
|
1214001WL004701
|
Suman
|
00354
|
PUNB0150800
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
3330348218
|
|
SUMAN WO BED PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NARWANA
|
HR-14-001-055-001/30240
(DANODA KALAN)
|
1214001000NRG24090420240146408
|
09/04/2024
|
MEENA
|
1214001WL004701
|
MEENA
|
00354
|
PUNB0150800
|
574
|
574
|
Processed
|
26/04/2024
|
|
3330348202
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARWANA
|
HR-14-001-055-001/30248
(DANODA KALAN)
|
1214001000NRG24090420240146409
|
09/04/2024
|
Rekha
|
1214001WL004701
|
Rekha
|
00354
|
PUNB0150800
|
861
|
861
|
Processed
|
26/04/2024
|
|
3330348181
|
|
REKHA WO VED PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARWANA
|
HR-14-001-055-001/30264
(DANODA KALAN)
|
1214001000NRG24090420240146410
|
09/04/2024
|
Ritu
|
1214001WL004701
|
Ritu
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348220
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARWANA
|
HR-14-001-055-001/30369
(DANODA KALAN)
|
1214001000NRG24090420240146411
|
09/04/2024
|
Kelo
|
1214001WL004701
|
Kelo
|
00354
|
PUNB0150800
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
3330348185
|
|
KELO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARWANA
|
HR-14-001-055-001/30798-A
(DANODA KALAN)
|
1214001000NRG24090420240146412
|
09/04/2024
|
Johan Kumar So Sh Surajmal
|
1214001WL004701
|
Johan Kumar So Sh Surajmal
|
00354
|
PUNB0150800
|
1435
|
1435
|
Processed
|
27/04/2024
|
|
3330348201
|
|
JOHANKUMARSOSHSURAJBHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
34
|
NARWANA
|
HR-14-001-055-001/31547
(DANODA KALAN)
|
1214001000NRG24090420240146413
|
09/04/2024
|
SANTOSH
|
1214001WL004701
|
SANTOSH
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348207
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARWANA
|
HR-14-001-055-001/32052
(DANODA KALAN)
|
1214001000NRG24090420240146415
|
09/04/2024
|
GEETA
|
1214001WL004701
|
GEETA
|
00354
|
PUNB0150800
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
3330348228
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARWANA
|
HR-14-001-055-001/32137-B
(DANODA KALAN)
|
1214001000NRG24090420240146416
|
09/04/2024
|
Suman
|
1214001WL004701
|
Suman
|
00354
|
PUNB0150800
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
3330348226
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARWANA
|
HR-14-001-055-001/32434
(DANODA KALAN)
|
1214001000NRG24090420240146417
|
09/04/2024
|
KRISHAN
|
1214001WL004701
|
KRISHAN
|
00354
|
PUNB0150800
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
3330348204
|
|
KRISHAN SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARWANA
|
HR-14-001-055-001/33044
(DANODA KALAN)
|
1214001000NRG24090420240146418
|
09/04/2024
|
MANA
|
1214001WL004701
|
MANA
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348229
|
|
MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARWANA
|
HR-14-001-055-001/33079
(DANODA KALAN)
|
1214001000NRG24090420240146419
|
09/04/2024
|
Sunita
|
1214001WL004701
|
Sunita
|
00354
|
PUNB0150800
|
861
|
861
|
Processed
|
26/04/2024
|
|
3330348192
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARWANA
|
HR-14-001-055-001/33114
(DANODA KALAN)
|
1214001000NRG24090420240146420
|
09/04/2024
|
JOGINDER
|
1214001WL004701
|
JOGINDER
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348210
|
|
JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARWANA
|
HR-14-001-055-001/33154
(DANODA KALAN)
|
1214001000NRG24090420240146421
|
09/04/2024
|
SANTOSH
|
1214001WL004701
|
SANTOSH
|
00354
|
PUNB0150800
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
3330348194
|
|
SANTOSH WO RAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARWANA
|
HR-14-001-055-001/33249
(DANODA KALAN)
|
1214001000NRG24090420240146422
|
09/04/2024
|
SUDESH
|
1214001WL004701
|
SUDESH
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348196
|
|
SUDESH DEVI WO HARIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARWANA
|
HR-14-001-055-001/33651-A
(DANODA KALAN)
|
1214001000NRG24090420240146423
|
09/04/2024
|
Rammehar
|
1214001WL004701
|
Rammehar
|
00354
|
PUNB0150800
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
3330348183
|
|
RAM MEHAR S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARWANA
|
HR-14-001-055-001/337-A
(DANODA KALAN)
|
1214001000NRG24090420240146424
|
09/04/2024
|
Rani Devi
|
1214001WL004701
|
Rani Devi
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348217
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARWANA
|
HR-14-001-055-001/34089
(DANODA KALAN)
|
1214001000NRG24090420240146425
|
09/04/2024
|
RAJKUMAR
|
1214001WL004701
|
RAJKUMAR
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348221
|
|
RAJKUMAR SO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARWANA
|
HR-14-001-055-001/3479
(DANODA KALAN)
|
1214001000NRG24090420240146427
|
09/04/2024
|
Ankush
|
1214001WL004701
|
Ankush
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348219
|
|
SMT ANKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARWANA
|
HR-14-001-055-001/35172-B
(DANODA KALAN)
|
1214001000NRG24090420240146428
|
09/04/2024
|
NEETA
|
1214001WL004701
|
NEETA
|
00354
|
PUNB0150800
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
3330348233
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARWANA
|
HR-14-001-055-001/35210
(DANODA KALAN)
|
1214001000NRG24090420240146429
|
09/04/2024
|
Ramphal
|
1214001WL004701
|
Ramphal
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348205
|
|
RAMPHAL SO MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARWANA
|
HR-14-001-055-001/35210
(DANODA KALAN)
|
1214001000NRG24090420240146430
|
09/04/2024
|
Tejo
|
1214001WL004701
|
Tejo
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348209
|
|
TEJO WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARWANA
|
HR-14-001-055-001/37191
(DANODA KALAN)
|
1214001000NRG24090420240146431
|
09/04/2024
|
SAROJ
|
1214001WL004701
|
SAROJ
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348223
|
|
SAROJ WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARWANA
|
HR-14-001-055-001/37367
(DANODA KALAN)
|
1214001000NRG24090420240146432
|
09/04/2024
|
HOSIYAR
|
1214001WL004701
|
HOSIYAR
|
00354
|
PUNB0150800
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
3330348234
|
|
Hoshiyara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NARWANA
|
HR-14-001-055-001/37729
(DANODA KALAN)
|
1214001000NRG24090420240146433
|
09/04/2024
|
SONIA
|
1214001WL004701
|
SONIA
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348197
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARWANA
|
HR-14-001-055-001/46586
(DANODA KALAN)
|
1214001000NRG24090420240146434
|
09/04/2024
|
Surender
|
1214001WL004701
|
Surender
|
00354
|
PUNB0150800
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
3330348211
|
|
SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARWANA
|
HR-14-001-055-001/46625-A
(DANODA KALAN)
|
1214001000NRG24090420240146435
|
09/04/2024
|
NIRMALA DEVI
|
1214001WL004701
|
NIRMALA DEVI
|
00354
|
PUNB0150800
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
3330348214
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARWANA
|
HR-14-001-055-001/46677
(DANODA KALAN)
|
1214001000NRG24090420240146436
|
09/04/2024
|
SUMER
|
1214001WL004701
|
SUMER
|
00354
|
PUNB0150800
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
3330348186
|
|
SUMER SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARWANA
|
HR-14-001-055-001/46945
(DANODA KALAN)
|
1214001000NRG24090420240146437
|
09/04/2024
|
SUBHASH
|
1214001WL004701
|
SUBHASH
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348208
|
|
SUBHASH SO DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARWANA
|
HR-14-001-055-001/46945
(DANODA KALAN)
|
1214001000NRG24090420240146438
|
09/04/2024
|
SURESH
|
1214001WL004701
|
SURESH
|
00354
|
PUNB0150800
|
861
|
861
|
Processed
|
26/04/2024
|
|
3330348187
|
|
SURESH WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARWANA
|
HR-14-001-055-001/47072
(DANODA KALAN)
|
1214001000NRG24090420240146439
|
09/04/2024
|
Suman
|
1214001WL004701
|
Suman
|
00354
|
PUNB0150800
|
574
|
574
|
Processed
|
26/04/2024
|
|
3330348195
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARWANA
|
HR-14-001-055-001/48977-A
(DANODA KALAN)
|
1214001000NRG24090420240146440
|
09/04/2024
|
MONU
|
1214001WL004701
|
MONU
|
00354
|
PUNB0150800
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
3330348227
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARWANA
|
HR-14-001-055-001/7780
(DANODA KALAN)
|
1214001000NRG24090420240146441
|
09/04/2024
|
Mandeep Kumar
|
1214001WL004701
|
Mandeep Kumar
|
00354
|
PUNB0150800
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
3330348200
|
|
MANDEEP KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77203
|
77203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86387
|
86387
|
|
|
|
|
|
|
|