|
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-14-004-025-001/10057
(BUWANA)
|
1214004000NRG23080720220031652
|
08/07/2022
|
SURESH DEVI
|
1214004WL0001056
|
SURESH DEVI
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147656
|
|
SURESH DEVI WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JULANA
|
HR-14-004-025-001/10076
(BUWANA)
|
1214004000NRG23080720220031653
|
08/07/2022
|
SANTOSH
|
1214004WL0001056
|
SANTOSH
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147649
|
|
SANTOSH WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JULANA
|
HR-14-004-025-001/10100-A
(BUWANA)
|
1214004000NRG23080720220031654
|
08/07/2022
|
MANJU DEVI
|
1214004WL0001056
|
MANJU DEVI
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147648
|
|
MANJU .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
JULANA
|
HR-14-004-025-001/10120
(BUWANA)
|
1214004000NRG23080720220031656
|
08/07/2022
|
SAROJ
|
1214004WL0001056
|
SAROJ
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147690
|
|
SAROJ WO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JULANA
|
HR-14-004-025-001/10172
(BUWANA)
|
1214004000NRG23080720220031659
|
08/07/2022
|
REENA
|
1214004WL0001056
|
REENA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147640
|
|
REENA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JULANA
|
HR-14-004-025-001/10175
(BUWANA)
|
1214004000NRG23080720220031660
|
08/07/2022
|
PHOOLPATI
|
1214004WL0001056
|
PHOOLPATI
|
00354
|
PUNB0046210
|
2317
|
2317
|
Rejected
|
13/07/2022
|
|
N072200D7345D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JULANA
|
HR-14-004-025-001/10190
(BUWANA)
|
1214004000NRG23080720220031661
|
08/07/2022
|
SUDESH
|
1214004WL0001056
|
SUDESH
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147688
|
|
SUDESH .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
JULANA
|
HR-14-004-025-001/10196
(BUWANA)
|
1214004000NRG23080720220031662
|
08/07/2022
|
MEWA
|
1214004WL0001056
|
MEWA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147671
|
|
MEWA WO KHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JULANA
|
HR-14-004-025-001/10206
(BUWANA)
|
1214004000NRG23080720220031663
|
08/07/2022
|
SAROJ
|
1214004WL0001056
|
SAROJ
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147645
|
|
SAROJ WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JULANA
|
HR-14-004-025-001/11084
(BUWANA)
|
1214004000NRG23080720220031666
|
08/07/2022
|
SUMAN
|
1214004WL0001056
|
SUMAN
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147658
|
|
SUMAN WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JULANA
|
HR-14-004-025-001/11092
(BUWANA)
|
1214004000NRG23080720220031667
|
08/07/2022
|
SUNIL KUMAR
|
1214004WL0001056
|
SUNIL KUMAR
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147692
|
|
SUNIL KUMAR SO RANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JULANA
|
HR-14-004-025-001/11119
(BUWANA)
|
1214004000NRG23080720220031669
|
08/07/2022
|
OMPATI
|
1214004WL0001056
|
OMPATI
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147660
|
|
OM PATI WO RAMMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JULANA
|
HR-14-004-025-001/11137
(BUWANA)
|
1214004000NRG23080720220031671
|
08/07/2022
|
SUSHIL
|
1214004WL0001056
|
SUSHIL
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147652
|
|
SUSHIL WO RAMNIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JULANA
|
HR-14-004-025-001/11175
(BUWANA)
|
1214004000NRG23080720220031675
|
08/07/2022
|
KAPOORI
|
1214004WL0001056
|
KAPOORI
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147664
|
|
KAPURI DEVI WO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JULANA
|
HR-14-004-025-001/11206
(BUWANA)
|
1214004000NRG23080720220031676
|
08/07/2022
|
SAVITRI
|
1214004WL0001056
|
SAVITRI
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
13/07/2022
|
|
3044147643
|
|
SAVITRI WO BEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JULANA
|
HR-14-004-025-001/11436
(BUWANA)
|
1214004000NRG23080720220031677
|
08/07/2022
|
ROSHANI
|
1214004WL0001056
|
ROSHANI
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147666
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JULANA
|
HR-14-004-025-001/11450
(BUWANA)
|
1214004000NRG23080720220031679
|
08/07/2022
|
ANJU
|
1214004WL0001056
|
ANJU
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147680
|
|
Mrs. ANJU WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JULANA
|
HR-14-004-025-001/11454
(BUWANA)
|
1214004000NRG23080720220031680
|
08/07/2022
|
JAGWANTI
|
1214004WL0001056
|
JAGWANTI
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147681
|
|
JAGWANTI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JULANA
|
HR-14-004-025-001/11456
(BUWANA)
|
1214004000NRG23080720220031681
|
08/07/2022
|
GEETA
|
1214004WL0001056
|
GEETA
|
00354
|
PUNB0046210
|
1986
|
1986
|
Rejected
|
13/07/2022
|
|
N072200D7347A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JULANA
|
HR-14-004-025-001/11511
(BUWANA)
|
1214004000NRG23080720220031685
|
08/07/2022
|
PAWAN KUMAR
|
1214004WL0001056
|
PAWAN KUMAR
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
13/07/2022
|
|
3044147653
|
|
PAWAN KUMAR SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JULANA
|
HR-14-004-025-001/11563
(BUWANA)
|
1214004000NRG23080720220031686
|
08/07/2022
|
GUDDI
|
1214004WL0001056
|
GUDDI
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
13/07/2022
|
|
3044147689
|
|
GUDDI DEVI WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JULANA
|
HR-14-004-025-001/11585-A
(BUWANA)
|
1214004000NRG23080720220031689
|
08/07/2022
|
MURTI
|
1214004WL0001056
|
MURTI
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147687
|
|
MURTI WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JULANA
|
HR-14-004-025-001/11610
(BUWANA)
|
1214004000NRG23080720220031690
|
08/07/2022
|
SUNIL
|
1214004WL0001056
|
SUNIL
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147639
|
|
SUNIL SO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JULANA
|
HR-14-004-025-001/11646
(BUWANA)
|
1214004000NRG23080720220031694
|
08/07/2022
|
BOHTI
|
1214004WL0001056
|
BOHTI
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147667
|
|
BOHTI DEVI WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JULANA
|
HR-14-004-025-001/11661
(BUWANA)
|
1214004000NRG23080720220031695
|
08/07/2022
|
AMARPATI
|
1214004WL0001056
|
AMARPATI
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
13/07/2022
|
|
3044147691
|
|
AMARPATI WOISHWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JULANA
|
HR-14-004-025-001/11689
(BUWANA)
|
1214004000NRG23080720220031698
|
08/07/2022
|
RAJBALA
|
1214004WL0001056
|
RAJBALA
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147672
|
|
RAJBALA WO ITWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JULANA
|
HR-14-004-025-001/11720
(BUWANA)
|
1214004000NRG23080720220031701
|
08/07/2022
|
MEENA
|
1214004WL0001056
|
MEENA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147674
|
|
MEENA DEVI WOKRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JULANA
|
HR-14-004-025-001/11735
(BUWANA)
|
1214004000NRG23080720220031705
|
08/07/2022
|
SUNITA
|
1214004WL0001056
|
SUNITA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147677
|
|
SUNITA WO RAMDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JULANA
|
HR-14-004-025-001/11746
(BUWANA)
|
1214004000NRG23080720220031706
|
08/07/2022
|
NEELAM
|
1214004WL0001056
|
NEELAM
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147642
|
|
NEELAM WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JULANA
|
HR-14-004-025-001/11769
(BUWANA)
|
1214004000NRG23080720220031708
|
08/07/2022
|
RAMESH
|
1214004WL0001056
|
RAMESH
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147659
|
|
RAMESH SO BHOLR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JULANA
|
HR-14-004-025-001/11837
(BUWANA)
|
1214004000NRG23080720220031715
|
08/07/2022
|
KAVITA
|
1214004WL0001056
|
KAVITA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147676
|
|
KAVITA WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JULANA
|
HR-14-004-025-001/11849
(BUWANA)
|
1214004000NRG23080720220031716
|
08/07/2022
|
BALA DEVI
|
1214004WL0001056
|
BALA DEVI
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147678
|
|
BALA WO HARISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JULANA
|
HR-14-004-025-001/12929
(BUWANA)
|
1214004000NRG23080720220031719
|
08/07/2022
|
KAPOOR
|
1214004WL0001056
|
KAPOOR
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147657
|
|
KAPOOR SO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JULANA
|
HR-14-004-025-001/12938
(BUWANA)
|
1214004000NRG23080720220031720
|
08/07/2022
|
SHANI DEV
|
1214004WL0001056
|
SHANI DEV
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147683
|
|
SHANI DEV S DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JULANA
|
HR-14-004-025-001/13553
(BUWANA)
|
1214004000NRG23080720220031723
|
08/07/2022
|
RAMESH
|
1214004WL0001056
|
RAMESH
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147637
|
|
RAMESH S/O SH SULTAN NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JULANA
|
HR-14-004-025-001/13584
(BUWANA)
|
1214004000NRG23080720220031724
|
08/07/2022
|
KAUSHLYA
|
1214004WL0001056
|
KAUSHLYA
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
13/07/2022
|
|
3044147641
|
|
KAUSHALAYA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JULANA
|
HR-14-004-025-001/13597
(BUWANA)
|
1214004000NRG23080720220031725
|
08/07/2022
|
IMARTI
|
1214004WL0001056
|
IMARTI
|
00354
|
PUNB0046210
|
2317
|
2317
|
Rejected
|
13/07/2022
|
|
N072200D7348F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
JULANA
|
HR-14-004-025-001/14015
(BUWANA)
|
1214004000NRG23080720220031728
|
08/07/2022
|
KASTURI
|
1214004WL0001056
|
KASTURI
|
00354
|
PUNB0046210
|
331
|
331
|
Processed
|
13/07/2022
|
|
3044147669
|
|
KASTURI WO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JULANA
|
HR-14-004-025-001/14029
(BUWANA)
|
1214004000NRG23080720220031730
|
08/07/2022
|
KALAWATI
|
1214004WL0001056
|
KALAWATI
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147650
|
|
KALAVATI WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JULANA
|
HR-14-004-025-001/14032
(BUWANA)
|
1214004000NRG23080720220031731
|
08/07/2022
|
RAJNI
|
1214004WL0001056
|
RAJNI
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147670
|
|
RAJNI WO SOMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JULANA
|
HR-14-004-025-001/14038
(BUWANA)
|
1214004000NRG23080720220031732
|
08/07/2022
|
KITABO DEVI
|
1214004WL0001056
|
KITABO DEVI
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147662
|
|
KITABO DEVI WO SATYANARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JULANA
|
HR-14-004-025-001/25177
(BUWANA)
|
1214004000NRG23080720220031743
|
08/07/2022
|
GUDDI
|
1214004WL0001056
|
GUDDI
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
13/07/2022
|
|
3044147638
|
|
GUDDI W/O SH RAJ KUMAR S/O MEER SINGH LU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JULANA
|
HR-14-004-025-001/25257
(BUWANA)
|
1214004000NRG23080720220031747
|
08/07/2022
|
ROSHANI
|
1214004WL0001056
|
ROSHANI
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147647
|
|
ROSHANI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JULANA
|
HR-14-004-025-001/25258
(BUWANA)
|
1214004000NRG23080720220031748
|
08/07/2022
|
SAJILA
|
1214004WL0001056
|
SAJILA
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147644
|
|
SAJILA WO SHAYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JULANA
|
HR-14-004-025-001/25271
(BUWANA)
|
1214004000NRG23080720220031753
|
08/07/2022
|
PINKI
|
1214004WL0001056
|
PINKI
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147655
|
|
PINKI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JULANA
|
HR-14-004-025-001/25279
(BUWANA)
|
1214004000NRG23080720220031754
|
08/07/2022
|
RAMPATI
|
1214004WL0001056
|
RAMPATI
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147693
|
|
SHIKSHA DEVI URF RAMPATI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JULANA
|
HR-14-004-025-001/25280
(BUWANA)
|
1214004000NRG23080720220031755
|
08/07/2022
|
ANITA
|
1214004WL0001056
|
ANITA
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147682
|
|
ANITA WO BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JULANA
|
HR-14-004-025-001/25321
(BUWANA)
|
1214004000NRG23080720220031761
|
08/07/2022
|
POONAM DEVI
|
1214004WL0001056
|
POONAM DEVI
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
13/07/2022
|
|
3044147685
|
|
POONAM WO VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JULANA
|
HR-14-004-025-001/25324
(BUWANA)
|
1214004000NRG23080720220031762
|
08/07/2022
|
BIRMATI
|
1214004WL0001056
|
BIRMATI
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147675
|
|
BIRMATI WO NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JULANA
|
HR-14-004-025-001/25327
(BUWANA)
|
1214004000NRG23080720220031764
|
08/07/2022
|
BALA
|
1214004WL0001056
|
BALA
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147679
|
|
BALA WO WAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JULANA
|
HR-14-004-025-001/25329
(BUWANA)
|
1214004000NRG23080720220031765
|
08/07/2022
|
BHATERI
|
1214004WL0001056
|
BHATERI
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147668
|
|
BHATERI WO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JULANA
|
HR-14-004-025-001/25369
(BUWANA)
|
1214004000NRG23080720220031772
|
08/07/2022
|
SUMAN
|
1214004WL0001056
|
SUMAN
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
13/07/2022
|
|
3044147661
|
|
SUMAN WO AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JULANA
|
HR-14-004-025-001/25378
(BUWANA)
|
1214004000NRG23080720220031773
|
08/07/2022
|
SUNITA
|
1214004WL0001056
|
SUNITA
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147684
|
|
SUNITA DEVI WO KRISHAN ROHILA SO RAM SAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JULANA
|
HR-14-004-025-001/32481
(BUWANA)
|
1214004000NRG23080720220031776
|
08/07/2022
|
BHANMATI
|
1214004WL0001056
|
BHANMATI
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147651
|
|
BHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JULANA
|
HR-14-004-025-001/33145
(BUWANA)
|
1214004000NRG23080720220031778
|
08/07/2022
|
SUMAN
|
1214004WL0001056
|
SUMAN
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147646
|
|
SUMAN WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JULANA
|
HR-14-004-025-001/33147
(BUWANA)
|
1214004000NRG23080720220031780
|
08/07/2022
|
PARVEEN
|
1214004WL0001056
|
PARVEEN
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147654
|
|
PARVEEN DEVI WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JULANA
|
HR-14-004-025-001/9464-A
(BUWANA)
|
1214004000NRG23080720220031789
|
08/07/2022
|
KAMLESH
|
1214004WL0001056
|
KAMLESH
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3044147673
|
|
KAMLESH WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JULANA
|
HR-14-004-025-001/9611
(BUWANA)
|
1214004000NRG23080720220031793
|
08/07/2022
|
SURESH
|
1214004WL0001056
|
SURESH
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147663
|
|
SURESH KUMAR SO DHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JULANA
|
HR-14-004-025-001/9686
(BUWANA)
|
1214004000NRG23080720220031794
|
08/07/2022
|
GEETA DEVI
|
1214004WL0001056
|
GEETA DEVI
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147695
|
|
GEETA DEVI WO JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JULANA
|
HR-14-004-025-001/9748
(BUWANA)
|
1214004000NRG23080720220031798
|
08/07/2022
|
BHARTHO
|
1214004WL0001056
|
BHARTHO
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147694
|
|
BHARTHO WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98969
|
98969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98969
|
98969
|
|
|
|
|
|
|
|