|
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
|
Amb
|
HP-12-001-051-01142900/437
(THATHAL)
|
1312001051NRG24040720230060677
|
04/07/2023
|
zarina
|
1312001051WL002769
|
zarina
|
00078
|
CNRB0004598
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792599
|
|
ZARINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-049-01144700/187
(TAKARLA)
|
1312001049NRG24040720230060145
|
04/07/2023
|
Maya Devi
|
1312001049WL002750
|
Maya Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792593
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amb
|
HP-12-001-049-01144700/19
(TAKARLA)
|
1312001049NRG24040720230060146
|
04/07/2023
|
Mrs. SONA DEVI
|
1312001049WL002750
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792584
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Amb
|
HP-12-001-049-01144700/34
(TAKARLA)
|
1312001049NRG24040720230060147
|
04/07/2023
|
Mr. GURDIAL SINGH
|
1312001049WL002750
|
Mr. GURDIAL SINGH
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375792585
|
|
Mr. GURDIAL CHAND & KARTAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-049-01144700/419
(TAKARLA)
|
1312001049NRG24040720230060148
|
04/07/2023
|
Sunita Devi
|
1312001049WL002750
|
Sunita Devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792581
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-049-01144700/45
(TAKARLA)
|
1312001049NRG24040720230060150
|
04/07/2023
|
Mr. OM PARKASH
|
1312001049WL002750
|
Mr. OM PARKASH
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792586
|
|
Mr. OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-049-01144700/579
(TAKARLA)
|
1312001049NRG24040720230060152
|
04/07/2023
|
Sudershan Kumar
|
1312001049WL002750
|
Sudershan Kumar
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792583
|
|
MR SUDERSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amb
|
HP-12-001-049-01144700/617
(TAKARLA)
|
1312001049NRG24040720230060153
|
04/07/2023
|
Asha Devi
|
1312001049WL002750
|
Asha Devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792594
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-049-01144700/643
(TAKARLA)
|
1312001049NRG24040720230060154
|
04/07/2023
|
Salma
|
1312001049WL002750
|
Salma
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375792595
|
|
Mrs. SALMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-049-01144700/656
(TAKARLA)
|
1312001049NRG24040720230060155
|
04/07/2023
|
Piaro Devi
|
1312001049WL002750
|
Piaro Devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792582
|
|
Mrs. PIARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-049-01144700/658
(TAKARLA)
|
1312001049NRG24040720230060156
|
04/07/2023
|
Shiv Kumar
|
1312001049WL002750
|
Shiv Kumar
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792592
|
|
Mr. SHIV KUMAR S/O SURAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29061
|
29061
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-049-01144700/539
(TAKARLA)
|
1312001049NRG24040720230060151
|
04/07/2023
|
Saroj Devi
|
1312001049WL002750
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792600
|
|
SAROJ DEVI W/O SH SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-005-01117900/212
(BADHMANA)
|
1312001005NRG24030720230052690
|
04/07/2023
|
SUSHMA DEVI
|
1312001005WL002481
|
SUSHMA DEVI
|
00224
|
KACE0000017
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375792601
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Amb
|
HP-12-001-005-01117900/250
(BADHMANA)
|
1312001005NRG24030720230052693
|
04/07/2023
|
NEELAM
|
1312001005WL002481
|
NEELAM
|
00224
|
KACE0000017
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792602
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-037-01142700/135
(NANDPUR)
|
1312001037NRG24040720230059391
|
04/07/2023
|
Krishna devi
|
1312001037WL002722
|
Krishna devi
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375792543
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
16
|
Amb
|
HP-12-001-005-01117900/105
(BADHMANA)
|
1312001005NRG24030720230052685
|
04/07/2023
|
KRISHNA DEVI
|
1312001005WL002481
|
KRISHNA DEVI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375792616
|
|
KRISHNA DEVI W/O JOGINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-005-01117900/108
(BADHMANA)
|
1312001005NRG24030720230052686
|
04/07/2023
|
SEEMA DEVI
|
1312001005WL002481
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Rejected
|
13/07/2023
|
|
3375792629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Amb
|
HP-12-001-005-01117900/119
(BADHMANA)
|
1312001005NRG24030720230052687
|
04/07/2023
|
JYOTI DEVI
|
1312001005WL002481
|
JYOTI DEVI
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792621
|
|
JYOTI DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-005-01117900/2
(BADHMANA)
|
1312001005NRG24030720230052689
|
04/07/2023
|
WATTAN CHAND
|
1312001005WL002481
|
WATTAN CHAND
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792624
|
|
WATAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Amb
|
HP-12-001-005-01117900/224
(BADHMANA)
|
1312001005NRG24040720230059990
|
04/07/2023
|
RAKSHA DEVI
|
1312001005WL002747
|
RAKSHA DEVI
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792626
|
|
RAKSHA DEVI W/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-005-01117900/244
(BADHMANA)
|
1312001005NRG24030720230052692
|
04/07/2023
|
TRIPTA DEVI
|
1312001005WL002481
|
TRIPTA DEVI
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792613
|
|
MRS TRIPTA DEVI WO SH RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amb
|
HP-12-001-005-01117900/33
(BADHMANA)
|
1312001005NRG24030720230052694
|
04/07/2023
|
ASHOK KUMAR
|
1312001005WL002481
|
ASHOK KUMAR
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792617
|
|
ASHOK KUMAR S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-005-01117900/35
(BADHMANA)
|
1312001005NRG24030720230052695
|
04/07/2023
|
PARVEEN KUMARI
|
1312001005WL002481
|
PARVEEN KUMARI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Rejected
|
13/07/2023
|
|
3375792625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Amb
|
HP-12-001-005-01117900/45
(BADHMANA)
|
1312001005NRG24030720230052696
|
04/07/2023
|
NISHA DEVI
|
1312001005WL002481
|
NISHA DEVI
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792620
|
|
NISHA DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-005-01117900/56
(BADHMANA)
|
1312001005NRG24040720230059992
|
04/07/2023
|
SAROJ KUMARI
|
1312001005WL002747
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792615
|
|
SAROJ KUMARI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-005-01117900/58
(BADHMANA)
|
1312001005NRG24030720230052698
|
04/07/2023
|
VEENA KUMARI
|
1312001005WL002481
|
VEENA KUMARI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375792614
|
|
VEENA KUMARI W/O SH GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-005-01117900/60
(BADHMANA)
|
1312001005NRG24030720230052699
|
04/07/2023
|
GURDIAL SINGH
|
1312001005WL002481
|
GURDIAL SINGH
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792627
|
|
GURDIAL SINGH SO SH TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-005-01117900/71
(BADHMANA)
|
1312001005NRG24040720230059994
|
04/07/2023
|
KANCHAN DEVI
|
1312001005WL002747
|
KANCHAN DEVI
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792628
|
|
KANCHAN DEVI WO SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-005-01117900/72
(BADHMANA)
|
1312001005NRG24040720230059995
|
04/07/2023
|
BAJEER SINGH
|
1312001005WL002747
|
BAJEER SINGH
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792623
|
|
BAZIR SINGH S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-005-01117900/73
(BADHMANA)
|
1312001005NRG24040720230059996
|
04/07/2023
|
SAROJ KUMARI
|
1312001005WL002747
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792618
|
|
MRS SAROJ KUMARI WO SH JANAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amb
|
HP-12-001-005-01117900/76
(BADHMANA)
|
1312001005NRG24030720230052701
|
04/07/2023
|
SHUBH LATA
|
1312001005WL002481
|
SHUBH LATA
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792622
|
|
SUBH LATA W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-005-01117900/90
(BADHMANA)
|
1312001005NRG24040720230059997
|
04/07/2023
|
VIDYA DEVI
|
1312001005WL002747
|
VIDYA DEVI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792619
|
|
VIDYA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41399
|
41399
|
|
|
|
|
|
|
|
|
33
|
Amb
|
HP-12-001-005-01117900/184
(BADHMANA)
|
1312001005NRG24030720230052688
|
04/07/2023
|
Ashok Kumar
|
1312001005WL002481
|
Ashok Kumar
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792587
|
|
ASHOK KR S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-005-01117900/98
(BADHMANA)
|
1312001005NRG24030720230052702
|
04/07/2023
|
AKBAR DEEN
|
1312001005WL002481
|
AKBAR DEEN
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792589
|
|
AKBAR DEEN S/O HUSAIN MOHAMMD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-013-01117500/105
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24040720230060193
|
04/07/2023
|
Satish kumar
|
1312001013WL002752
|
Satish kumar
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792588
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-013-01117500/12
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24040720230060194
|
04/07/2023
|
Raj Kumar
|
1312001013WL002752
|
Raj Kumar
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792603
|
|
RAJ KUMAR S/O KEDAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-013-01117500/137
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24040720230060195
|
04/07/2023
|
RAMESH CHAND
|
1312001013WL002752
|
RAMESH CHAND
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792604
|
|
RAMESH CHAND S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14217
|
14217
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-049-01144700/659
(TAKARLA)
|
1312001049NRG24040720230060157
|
04/07/2023
|
Sonika Sharma
|
1312001049WL002750
|
Sonika Sharma
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375792597
|
|
SONIKA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
39
|
Amb
|
HP-12-001-005-01117900/223
(BADHMANA)
|
1312001005NRG24040720230059989
|
04/07/2023
|
PAWAN KUMARI
|
1312001005WL002747
|
PAWAN KUMARI
|
00415
|
SBIN0002327
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792545
|
|
PAWANA KUMARI
|
BANK OF BARODA(606985)
|
|
40
|
Amb
|
HP-12-001-005-01117900/23
(BADHMANA)
|
1312001005NRG24030720230052691
|
04/07/2023
|
Parveen Kumari
|
1312001005WL002481
|
Parveen Kumari
|
00415
|
SBIN0002327
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792590
|
|
PARVEEN KUMARI D/O SMT RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-005-01117900/283
(BADHMANA)
|
1312001005NRG24040720230059991
|
04/07/2023
|
ANU BALA
|
1312001005WL002747
|
ANU BALA
|
00415
|
SBIN0002327
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792598
|
|
MS ANU BALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amb
|
HP-12-001-005-01117900/52
(BADHMANA)
|
1312001005NRG24030720230052697
|
04/07/2023
|
WAKIL SINGH
|
1312001005WL002481
|
WAKIL SINGH
|
00415
|
SBIN0002327
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792544
|
|
WAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Amb
|
HP-12-001-005-01117900/59
(BADHMANA)
|
1312001005NRG24040720230059993
|
04/07/2023
|
NARESH KUMARI
|
1312001005WL002747
|
NARESH KUMARI
|
00415
|
SBIN0002327
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792596
|
|
MR NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amb
|
HP-12-001-005-01117900/69
(BADHMANA)
|
1312001005NRG24030720230052700
|
04/07/2023
|
SUSHMA DEVI
|
1312001005WL002481
|
SUSHMA DEVI
|
00415
|
SBIN0002327
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375792591
|
|
MRS SUSHMA DEVI WO SH VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
45
|
Amb
|
HP-12-001-037-01142700/146
(NANDPUR)
|
1312001037NRG24040720230060013
|
04/07/2023
|
Raj kumari
|
1312001037WL002748
|
Raj kumari
|
00415
|
SBIN0003984
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3375792546
|
|
SURJEET SINGH S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-037-01142700/120
(NANDPUR)
|
1312001037NRG24040720230060008
|
04/07/2023
|
Ram Pal
|
1312001037WL002748
|
Ram Pal
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792569
|
|
RAM PAL SO NANAK CHAND
|
UCO BANK(607066)
|
|
47
|
Amb
|
HP-12-001-037-01142700/120
(NANDPUR)
|
1312001037NRG24040720230060007
|
04/07/2023
|
Santosh
|
1312001037WL002748
|
Santosh
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792570
|
|
SANTOSH KUMARI WO RAM PAL
|
UCO BANK(607066)
|
|
48
|
Amb
|
HP-12-001-037-01142700/121
(NANDPUR)
|
1312001037NRG24040720230059388
|
04/07/2023
|
Sheela devi
|
1312001037WL002722
|
Sheela devi
|
00462
|
UCBA0001506
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375792606
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
49
|
Amb
|
HP-12-001-037-01142700/121
(NANDPUR)
|
1312001037NRG24040720230059389
|
04/07/2023
|
Vijay Kumar
|
1312001037WL002722
|
Vijay Kumar
|
00462
|
UCBA0001506
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375792559
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
50
|
Amb
|
HP-12-001-037-01142700/124
(NANDPUR)
|
1312001037NRG24040720230059390
|
04/07/2023
|
Darshana devi
|
1312001037WL002722
|
Darshana devi
|
00462
|
UCBA0001506
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375792563
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
51
|
Amb
|
HP-12-001-037-01142700/14
(NANDPUR)
|
1312001037NRG24040720230059392
|
04/07/2023
|
ISHAR DASS
|
1312001037WL002722
|
ISHAR DASS
|
00462
|
UCBA0001506
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375792548
|
|
CHANCHALA DEVI
|
UCO BANK(607066)
|
|
52
|
Amb
|
HP-12-001-037-01142700/140
(NANDPUR)
|
1312001037NRG24040720230060009
|
04/07/2023
|
Parmod Kumar
|
1312001037WL002748
|
Parmod Kumar
|
00462
|
UCBA0001506
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375792567
|
|
PARMOD KUMAR SO HARMESH CHAND
|
UCO BANK(607066)
|
|
53
|
Amb
|
HP-12-001-037-01142700/145
(NANDPUR)
|
1312001037NRG24040720230060011
|
04/07/2023
|
Manjeet kaur
|
1312001037WL002748
|
Manjeet kaur
|
00462
|
UCBA0001506
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3375792576
|
|
MANJEET KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-037-01142700/145
(NANDPUR)
|
1312001037NRG24040720230060012
|
04/07/2023
|
Rashpal Singh
|
1312001037WL002748
|
Rashpal Singh
|
00462
|
UCBA0001506
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3375792574
|
|
RASHPAL SINGH
|
UCO BANK(607066)
|
|
55
|
Amb
|
HP-12-001-037-01142700/146
(NANDPUR)
|
1312001037NRG24040720230060014
|
04/07/2023
|
suman lata
|
1312001037WL002748
|
suman lata
|
00462
|
UCBA0001506
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3375792605
|
|
SUMAN LATA
|
UCO BANK(607066)
|
|
56
|
Amb
|
HP-12-001-037-01142700/183
(NANDPUR)
|
1312001037NRG24040720230060015
|
04/07/2023
|
Geeta Rani
|
1312001037WL002748
|
Geeta Rani
|
00462
|
UCBA0001506
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3375792577
|
|
GEETA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-037-01142700/184
(NANDPUR)
|
1312001037NRG24040720230060016
|
04/07/2023
|
Santosh Kumari
|
1312001037WL002748
|
Santosh Kumari
|
00462
|
UCBA0001506
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3375792579
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
58
|
Amb
|
HP-12-001-037-01142700/27
(NANDPUR)
|
1312001037NRG24040720230059394
|
04/07/2023
|
CHAINCHALA DEVI
|
1312001037WL002722
|
CHAINCHALA DEVI
|
00462
|
UCBA0001506
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375792551
|
|
CHANCHLA DEVI WO ONKAR CHAND
|
UCO BANK(607066)
|
|
59
|
Amb
|
HP-12-001-037-01142700/62
(NANDPUR)
|
1312001037NRG24040720230060017
|
04/07/2023
|
Tara Devi
|
1312001037WL002748
|
Tara Devi
|
00462
|
UCBA0001506
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375792610
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Amb
|
HP-12-001-037-01142700/77
(NANDPUR)
|
1312001037NRG24040720230060018
|
04/07/2023
|
MST. NILAM DEVI
|
1312001037WL002748
|
MST. NILAM DEVI
|
00462
|
UCBA0001506
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375792556
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
61
|
Amb
|
HP-12-001-037-01142700/93
(NANDPUR)
|
1312001037NRG24040720230059395
|
04/07/2023
|
SHASHI KUMAR
|
1312001037WL002722
|
SHASHI KUMAR
|
00462
|
UCBA0001506
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375792566
|
|
SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-037-01142700/99
(NANDPUR)
|
1312001037NRG24040720230060019
|
04/07/2023
|
PARVEEN KUMARI
|
1312001037WL002748
|
PARVEEN KUMARI
|
00462
|
UCBA0001506
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375792565
|
|
PARVEEN KUMARI W/O HOSHIYAR SINGH
|
UCO BANK(607066)
|
|
63
|
Amb
|
HP-12-001-051-01142900/120
(THATHAL)
|
1312001051NRG24040720230060662
|
04/07/2023
|
VIJAY KUMARI
|
1312001051WL002769
|
VIJAY KUMARI
|
00462
|
UCBA0001506
|
418
|
418
|
Processed
|
13/07/2023
|
|
3375792611
|
|
VIJAY KUMARI
|
UCO BANK(607066)
|
|
64
|
Amb
|
HP-12-001-051-01142900/144
(THATHAL)
|
1312001051NRG24040720230060663
|
04/07/2023
|
sunita
|
1312001051WL002769
|
sunita
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375792549
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
65
|
Amb
|
HP-12-001-051-01142900/146
(THATHAL)
|
1312001051NRG24040720230060664
|
04/07/2023
|
ASHA DEVI
|
1312001051WL002769
|
ASHA DEVI
|
00462
|
UCBA0001506
|
836
|
836
|
Processed
|
13/07/2023
|
|
3375792553
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
66
|
Amb
|
HP-12-001-051-01142900/185
(THATHAL)
|
1312001051NRG24040720230060665
|
04/07/2023
|
Sarla Devi
|
1312001051WL002769
|
Sarla Devi
|
00462
|
UCBA0001506
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375792575
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
67
|
Amb
|
HP-12-001-051-01142900/202
(THATHAL)
|
1312001051NRG24040720230060666
|
04/07/2023
|
Naresh kumar
|
1312001051WL002769
|
Naresh kumar
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792557
|
|
NARESH KUMAR ATTARI
|
UCO BANK(607066)
|
|
68
|
Amb
|
HP-12-001-051-01142900/22
(THATHAL)
|
1312001051NRG24040720230060667
|
04/07/2023
|
Mr. KEWAL KRISHAN
|
1312001051WL002769
|
Mr. KEWAL KRISHAN
|
00462
|
UCBA0001506
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375792560
|
|
KEWAL KRISHAN
|
BANK OF BARODA(606985)
|
|
69
|
Amb
|
HP-12-001-051-01142900/235
(THATHAL)
|
1312001051NRG24040720230060668
|
04/07/2023
|
Rachna devi
|
1312001051WL002769
|
Rachna devi
|
00462
|
UCBA0001506
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375792573
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
70
|
Amb
|
HP-12-001-051-01142900/30
(THATHAL)
|
1312001051NRG24040720230060669
|
04/07/2023
|
RAM PAL
|
1312001051WL002769
|
RAM PAL
|
00462
|
UCBA0001506
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375792552
|
|
RAM PAL S/O GANGU RAM
|
UCO BANK(607066)
|
|
71
|
Amb
|
HP-12-001-051-01142900/364
(THATHAL)
|
1312001051NRG24040720230060670
|
04/07/2023
|
SHASHI DEVI
|
1312001051WL002769
|
SHASHI DEVI
|
00462
|
UCBA0001506
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375792562
|
|
SHASHI DEVI
|
UCO BANK(607066)
|
|
72
|
Amb
|
HP-12-001-051-01142900/366
(THATHAL)
|
1312001051NRG24040720230060671
|
04/07/2023
|
SUNITA DEVI
|
1312001051WL002769
|
SUNITA DEVI
|
00462
|
UCBA0001506
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375792564
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
73
|
Amb
|
HP-12-001-051-01142900/393
(THATHAL)
|
1312001051NRG24040720230060672
|
04/07/2023
|
RAMA DEVI
|
1312001051WL002769
|
RAMA DEVI
|
00462
|
UCBA0001506
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375792608
|
|
RAMA DEVI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
74
|
Amb
|
HP-12-001-051-01142900/407
(THATHAL)
|
1312001051NRG24040720230060673
|
04/07/2023
|
MEENA DEVI
|
1312001051WL002769
|
MEENA DEVI
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792607
|
|
MEENA DEVI WO DAVINDER KUMAR
|
UCO BANK(607066)
|
|
75
|
Amb
|
HP-12-001-051-01142900/408
(THATHAL)
|
1312001051NRG24040720230060674
|
04/07/2023
|
Balbinder Kaur
|
1312001051WL002769
|
Balbinder Kaur
|
00462
|
UCBA0001506
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3375792609
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
76
|
Amb
|
HP-12-001-051-01142900/414
(THATHAL)
|
1312001051NRG24040720230060675
|
04/07/2023
|
Mamta devi
|
1312001051WL002769
|
Mamta devi
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792571
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
77
|
Amb
|
HP-12-001-051-01142900/431
(THATHAL)
|
1312001051NRG24040720230060676
|
04/07/2023
|
babli devi
|
1312001051WL002769
|
babli devi
|
00462
|
UCBA0001506
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375792550
|
|
BABLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
78
|
Amb
|
HP-12-001-051-01142900/442
(THATHAL)
|
1312001051NRG24040720230060678
|
04/07/2023
|
Anuradha
|
1312001051WL002769
|
Anuradha
|
00462
|
UCBA0001506
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375792558
|
|
ANURADHA
|
UCO BANK(607066)
|
|
79
|
Amb
|
HP-12-001-051-01142900/443
(THATHAL)
|
1312001051NRG24040720230060679
|
04/07/2023
|
Surekha Devi
|
1312001051WL002769
|
Surekha Devi
|
00462
|
UCBA0001506
|
836
|
836
|
Processed
|
13/07/2023
|
|
3375792612
|
|
SUREKHA DEVI
|
UCO BANK(607066)
|
|
80
|
Amb
|
HP-12-001-051-01142900/453
(THATHAL)
|
1312001051NRG24040720230060680
|
04/07/2023
|
Raksha devi
|
1312001051WL002769
|
Raksha devi
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375792578
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
81
|
Amb
|
HP-12-001-051-01142900/461-A
(THATHAL)
|
1312001051NRG24040720230060681
|
04/07/2023
|
Sharda
|
1312001051WL002769
|
Sharda
|
00462
|
UCBA0001506
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375792568
|
|
SHARADA DEVI
|
HDFC BANK LTD(607152)
|
|
82
|
Amb
|
HP-12-001-051-01142900/64
(THATHAL)
|
1312001051NRG24040720230060682
|
04/07/2023
|
PAWAN KUMAR
|
1312001051WL002769
|
PAWAN KUMAR
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792547
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
83
|
Amb
|
HP-12-001-051-01142900/64
(THATHAL)
|
1312001051NRG24040720230060683
|
04/07/2023
|
VIMLA
|
1312001051WL002769
|
VIMLA
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375792580
|
|
VIMLA
|
UCO BANK(607066)
|
|
84
|
Amb
|
HP-12-001-051-01142900/65
(THATHAL)
|
1312001051NRG24040720230060684
|
04/07/2023
|
OM PARKASH
|
1312001051WL002769
|
OM PARKASH
|
00462
|
UCBA0001506
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375792555
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
85
|
Amb
|
HP-12-001-051-01142900/7
(THATHAL)
|
1312001051NRG24040720230060685
|
04/07/2023
|
ACHHAR CHAND
|
1312001051WL002769
|
ACHHAR CHAND
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792554
|
|
ACHHAR CHAND
|
UCO BANK(607066)
|
|
86
|
Amb
|
HP-12-001-051-01148600/438
(THATHAL)
|
1312001051NRG24040720230060686
|
04/07/2023
|
ram chand
|
1312001051WL002769
|
ram chand
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375792561
|
|
RAM CHAND
|
UCO BANK(607066)
|
|
87
|
Amb
|
HP-12-001-051-01148600/439
(THATHAL)
|
1312001051NRG24040720230060687
|
04/07/2023
|
chanchla devi
|
1312001051WL002769
|
chanchla devi
|
00462
|
UCBA0001506
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375792572
|
|
CHAINCHLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55819
|
55819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170812
|
170812
|
|
|
|
|
|
|
|