|
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
|
UJHANA
|
HR-14-001-004-001/13486
(UJHANA)
|
1214001000NRG23081120220068298
|
08/11/2022
|
Rambhagat
|
1214001WL0002365
|
Rambhagat
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175086
|
|
RAMBHAGATSOCHANDASAINI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
UJHANA
|
HR-14-001-004-001/15596
(UJHANA)
|
1214001000NRG23081120220068262
|
08/11/2022
|
BALBIR
|
1214001WL0002364
|
BALBIR
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175075
|
|
BALBIR SO MOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UJHANA
|
HR-14-001-004-001/19633
(UJHANA)
|
1214001000NRG23081120220068300
|
08/11/2022
|
PARDEEP
|
1214001WL0002365
|
PARDEEP
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175085
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
4
|
UJHANA
|
HR-14-001-004-001/23042
(UJHANA)
|
1214001000NRG23081120220068264
|
08/11/2022
|
DALERA
|
1214001WL0002364
|
DALERA
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
15/11/2022
|
|
6469175091
|
|
DILERASOBIRBAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
5
|
UJHANA
|
HR-14-001-004-001/23375
(UJHANA)
|
1214001000NRG23081120220068304
|
08/11/2022
|
BALWANT
|
1214001WL0002365
|
BALWANT
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175079
|
|
BALWANTSORAMPAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
UJHANA
|
HR-14-001-004-001/23399
(UJHANA)
|
1214001000NRG23081120220068305
|
08/11/2022
|
SAVTRI
|
1214001WL0002365
|
SAVTRI
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
15/11/2022
|
|
6469175084
|
|
SAVITRI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UJHANA
|
HR-14-001-004-001/23579
(UJHANA)
|
1214001000NRG23081120220068309
|
08/11/2022
|
VEDPARKESH
|
1214001WL0002365
|
VEDPARKESH
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
15/11/2022
|
|
6469175016
|
|
SHEKHER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UJHANA
|
HR-14-001-004-001/25184
(UJHANA)
|
1214001000NRG23081120220068270
|
08/11/2022
|
BALWAN
|
1214001WL0002364
|
BALWAN
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175080
|
|
BALWANSINGHSOZILESINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
9
|
UJHANA
|
HR-14-001-004-001/26558
(UJHANA)
|
1214001000NRG23081120220068320
|
08/11/2022
|
MAHINDER
|
1214001WL0002365
|
MAHINDER
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175071
|
|
MAHENDER SINGH S/O NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UJHANA
|
HR-14-001-004-001/26622
(UJHANA)
|
1214001000NRG23081120220068273
|
08/11/2022
|
Sudesh
|
1214001WL0002364
|
Sudesh
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175068
|
|
SUDESHWONANHARAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
11
|
UJHANA
|
HR-14-001-004-001/44065
(UJHANA)
|
1214001000NRG23081120220068328
|
08/11/2022
|
SHAMSHER
|
1214001WL0002365
|
SHAMSHER
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
15/11/2022
|
|
6469175081
|
|
SHAMSHER SINGH SO TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UJHANA
|
HR-14-001-004-001/44069
(UJHANA)
|
1214001000NRG23081120220068330
|
08/11/2022
|
JIYA
|
1214001WL0002365
|
JIYA
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175082
|
|
JIYA LAL S/O-TELU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UJHANA
|
HR-14-001-004-001/49167
(UJHANA)
|
1214001000NRG23081120220068288
|
08/11/2022
|
KAVITA
|
1214001WL0002364
|
KAVITA
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175077
|
|
KAVITA W/O RAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UJHANA
|
HR-14-001-004-001/651-A
(UJHANA)
|
1214001000NRG23081120220068339
|
08/11/2022
|
GEETA
|
1214001WL0002365
|
GEETA
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175076
|
|
GEETA WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UJHANA
|
HR-14-001-004-001/827-A
(UJHANA)
|
1214001000NRG23081120220068295
|
08/11/2022
|
RAJPAL
|
1214001WL0002364
|
RAJPAL
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175072
|
|
RAJPAL S/O BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UJHANA
|
HR-14-001-004-001/8500
(UJHANA)
|
1214001000NRG23081120220068344
|
08/11/2022
|
PALI
|
1214001WL0002365
|
PALI
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175083
|
|
PALISOPHOOLA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
17
|
UJHANA
|
HR-14-001-004-001/870-A
(UJHANA)
|
1214001000NRG23081120220068348
|
08/11/2022
|
MURTI
|
1214001WL0002365
|
MURTI
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
15/11/2022
|
|
6469175017
|
|
MURTIWOPALA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
18
|
UJHANA
|
HR-14-001-019-001/4979
(AMBERSAR)
|
1214001000NRG23081120220068366
|
08/11/2022
|
Renu
|
1214001WL0002366
|
Renu
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
15/11/2022
|
|
6469175018
|
|
RENU WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UJHANA
|
HR-14-001-019-001/5113
(AMBERSAR)
|
1214001000NRG23081120220068369
|
08/11/2022
|
BIRO
|
1214001WL0002366
|
BIRO
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175078
|
|
BIRO WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UJHANA
|
HR-14-001-019-001/5156
(AMBERSAR)
|
1214001000NRG23081120220068370
|
08/11/2022
|
GAJE SINGH
|
1214001WL0002366
|
GAJE SINGH
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175089
|
|
GAJESINGHSOGIRDHALA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
21
|
UJHANA
|
HR-14-001-019-001/706-A
(AMBERSAR)
|
1214001000NRG23081120220068390
|
08/11/2022
|
JAGBIR
|
1214001WL0002366
|
JAGBIR
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175074
|
|
JAGBIRSORAMESHWER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
22
|
UJHANA
|
HR-14-001-019-001/721-A
(AMBERSAR)
|
1214001000NRG23081120220068392
|
08/11/2022
|
UMED
|
1214001WL0002366
|
UMED
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175073
|
|
UMEDSOPARTAP
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
23
|
UJHANA
|
HR-14-001-019-001/877-A
(AMBERSAR)
|
1214001000NRG23081120220068399
|
08/11/2022
|
Krishana
|
1214001WL0002366
|
Krishana
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175090
|
|
KRISHNAWOSURAJBHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
24
|
UJHANA
|
HR-14-001-019-001/878-A
(AMBERSAR)
|
1214001000NRG23081120220068400
|
08/11/2022
|
SATISH KUMAR
|
1214001WL0002366
|
SATISH KUMAR
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175070
|
|
SATISHSOMOHINDER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
25
|
UJHANA
|
HR-14-001-019-001/945-A
(AMBERSAR)
|
1214001000NRG23081120220068404
|
08/11/2022
|
PALA RAM
|
1214001WL0002366
|
PALA RAM
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
15/11/2022
|
|
6469175069
|
|
PALARAMSOTHANDIYA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82419
|
82419
|
|
|
|
|
|
|
|
|
26
|
UJHANA
|
HR-14-001-019-001/41143
(AMBERSAR)
|
1214001000NRG23081120220068362
|
08/11/2022
|
JASVINDER
|
1214001WL0002366
|
JASVINDER
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
15/11/2022
|
|
6469175048
|
|
JASVINDER S/O SARDARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
UJHANA
|
HR-14-001-019-001/5170
(AMBERSAR)
|
1214001000NRG23081120220068372
|
08/11/2022
|
RAMKUMAR
|
1214001WL0002366
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
15/11/2022
|
|
6469175049
|
|
RAM KUMAR S/O MAI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
UJHANA
|
HR-14-001-019-001/5217
(AMBERSAR)
|
1214001000NRG23081120220068374
|
08/11/2022
|
Saroj
|
1214001WL0002366
|
Saroj
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
15/11/2022
|
|
6469175087
|
|
SAROJ W/O CHANDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
29
|
UJHANA
|
HR-14-001-019-001/6164
(AMBERSAR)
|
1214001000NRG23081120220068382
|
08/11/2022
|
Manoj
|
1214001WL0002366
|
Manoj
|
00354
|
PUNB0036100
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175019
|
|
MANOJ
|
HDFC BANK LTD(607152)
|
|
30
|
UJHANA
|
HR-14-001-019-001/6778
(AMBERSAR)
|
1214001000NRG23081120220068389
|
08/11/2022
|
Santosh
|
1214001WL0002366
|
Santosh
|
00354
|
PUNB0036100
|
993
|
993
|
Processed
|
15/11/2022
|
|
6469175043
|
|
SANTOSH WO KARMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
31
|
UJHANA
|
HR-14-001-004-001/23363
(UJHANA)
|
1214001000NRG23081120220068303
|
08/11/2022
|
Bala
|
1214001WL0002365
|
Bala
|
00354
|
PUNB0088000
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175045
|
|
BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UJHANA
|
HR-14-001-004-001/23363
(UJHANA)
|
1214001000NRG23081120220068302
|
08/11/2022
|
Dilbag
|
1214001WL0002365
|
Dilbag
|
00354
|
PUNB0088000
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175053
|
|
DILBAG S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UJHANA
|
HR-14-001-004-001/23399
(UJHANA)
|
1214001000NRG23081120220068306
|
08/11/2022
|
Ramesh
|
1214001WL0002365
|
Ramesh
|
00354
|
PUNB0088000
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469175030
|
|
RAMESH S/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UJHANA
|
HR-14-001-004-001/23500
(UJHANA)
|
1214001000NRG23081120220068308
|
08/11/2022
|
DINESH
|
1214001WL0002365
|
DINESH
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
15/11/2022
|
|
6469175038
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
UJHANA
|
HR-14-001-004-001/23636-A
(UJHANA)
|
1214001000NRG23081120220068314
|
08/11/2022
|
SONIA
|
1214001WL0002365
|
SONIA
|
00354
|
PUNB0088000
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175032
|
|
SONIA W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UJHANA
|
HR-14-001-004-001/23636-A
(UJHANA)
|
1214001000NRG23081120220068313
|
08/11/2022
|
SURESH KUMAR
|
1214001WL0002365
|
SURESH KUMAR
|
00354
|
PUNB0088000
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175020
|
|
SURESH KUMAR SO HARPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UJHANA
|
HR-14-001-004-001/23928-A
(UJHANA)
|
1214001000NRG23081120220068316
|
08/11/2022
|
SHEELA
|
1214001WL0002365
|
SHEELA
|
00354
|
PUNB0088000
|
331
|
331
|
Processed
|
15/11/2022
|
|
6469175036
|
|
SHEELA W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UJHANA
|
HR-14-001-004-001/23933
(UJHANA)
|
1214001000NRG23081120220068317
|
08/11/2022
|
KOKAL
|
1214001WL0002365
|
KOKAL
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
15/11/2022
|
|
6469175022
|
|
KOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UJHANA
|
HR-14-001-004-001/25382
(UJHANA)
|
1214001000NRG23081120220068271
|
08/11/2022
|
Rajkaur
|
1214001WL0002364
|
Rajkaur
|
00354
|
PUNB0088000
|
1655
|
1655
|
Processed
|
15/11/2022
|
|
6469175060
|
|
RAJ KAUR W/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UJHANA
|
HR-14-001-004-001/26196
(UJHANA)
|
1214001000NRG23081120220068318
|
08/11/2022
|
MURTI
|
1214001WL0002365
|
MURTI
|
00354
|
PUNB0088000
|
2979
|
2979
|
Processed
|
15/11/2022
|
|
6469175065
|
|
MURTI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UJHANA
|
HR-14-001-004-001/26677
(UJHANA)
|
1214001000NRG23081120220068322
|
08/11/2022
|
VEDPAL
|
1214001WL0002365
|
VEDPAL
|
00354
|
PUNB0088000
|
2979
|
2979
|
Processed
|
15/11/2022
|
|
6469175046
|
|
VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UJHANA
|
HR-14-001-004-001/26685
(UJHANA)
|
1214001000NRG23081120220068274
|
08/11/2022
|
Meena devi
|
1214001WL0002364
|
Meena devi
|
00354
|
PUNB0088000
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175057
|
|
MEENA DEVI W/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
UJHANA
|
HR-14-001-004-001/43452
(UJHANA)
|
1214001000NRG23081120220068280
|
08/11/2022
|
MAHAVIR
|
1214001WL0002364
|
MAHAVIR
|
00354
|
PUNB0088000
|
662
|
662
|
Processed
|
15/11/2022
|
|
6469175024
|
|
MAHAVIR SO BIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
UJHANA
|
HR-14-001-004-001/43491
(UJHANA)
|
1214001000NRG23081120220068282
|
08/11/2022
|
Neelam
|
1214001WL0002364
|
Neelam
|
00354
|
PUNB0088000
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175029
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UJHANA
|
HR-14-001-004-001/43517
(UJHANA)
|
1214001000NRG23081120220068283
|
08/11/2022
|
Bala
|
1214001WL0002364
|
Bala
|
00354
|
PUNB0088000
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175025
|
|
BALA WO SEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UJHANA
|
HR-14-001-004-001/43744
(UJHANA)
|
1214001000NRG23081120220068326
|
08/11/2022
|
BEDO DEVI
|
1214001WL0002365
|
BEDO DEVI
|
00354
|
PUNB0088000
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175059
|
|
BEDO DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
UJHANA
|
HR-14-001-004-001/44065
(UJHANA)
|
1214001000NRG23081120220068329
|
08/11/2022
|
Krishana
|
1214001WL0002365
|
Krishana
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
15/11/2022
|
|
6469175055
|
|
KRISHNA W/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
UJHANA
|
HR-14-001-004-001/44069
(UJHANA)
|
1214001000NRG23081120220068331
|
08/11/2022
|
Seetal Devi
|
1214001WL0002365
|
Seetal Devi
|
00354
|
PUNB0088000
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175058
|
|
SEETALWOJIYALAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
49
|
UJHANA
|
HR-14-001-004-001/44073
(UJHANA)
|
1214001000NRG23081120220068334
|
08/11/2022
|
BAJINDER
|
1214001WL0002365
|
BAJINDER
|
00354
|
PUNB0088000
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175063
|
|
BAJINDER SO TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
UJHANA
|
HR-14-001-004-001/44092
(UJHANA)
|
1214001000NRG23081120220068335
|
08/11/2022
|
NARESH
|
1214001WL0002365
|
NARESH
|
00354
|
PUNB0088000
|
2648
|
2648
|
Processed
|
15/11/2022
|
|
6469175023
|
|
NARESHWOMAHABIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
51
|
UJHANA
|
HR-14-001-004-001/5485
(UJHANA)
|
1214001000NRG23081120220068289
|
08/11/2022
|
Santro Devi
|
1214001WL0002364
|
Santro Devi
|
00354
|
PUNB0088000
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175066
|
|
SANTRO WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
UJHANA
|
HR-14-001-004-001/5956
(UJHANA)
|
1214001000NRG23081120220068291
|
08/11/2022
|
Aashin
|
1214001WL0002364
|
Aashin
|
00354
|
PUNB0088000
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175064
|
|
AASIN SO RONAK DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
UJHANA
|
HR-14-001-004-001/642-A
(UJHANA)
|
1214001000NRG23081120220068337
|
08/11/2022
|
MUKESH
|
1214001WL0002365
|
MUKESH
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
15/11/2022
|
|
6469175062
|
|
MUKESH S/O BHALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
UJHANA
|
HR-14-001-004-001/698-A
(UJHANA)
|
1214001000NRG23081120220068340
|
08/11/2022
|
RAGHUBIR
|
1214001WL0002365
|
RAGHUBIR
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
15/11/2022
|
|
6469175042
|
|
RAGHUBIR SO SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
UJHANA
|
HR-14-001-004-001/809-A
(UJHANA)
|
1214001000NRG23081120220068342
|
08/11/2022
|
DEEPAK KUMAR
|
1214001WL0002365
|
DEEPAK KUMAR
|
00354
|
PUNB0088000
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175027
|
|
DEEPAK KUMAR S/O ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
UJHANA
|
HR-14-001-004-001/810-A
(UJHANA)
|
1214001000NRG23081120220068343
|
08/11/2022
|
Bhateri devi
|
1214001WL0002365
|
Bhateri devi
|
00354
|
PUNB0088000
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175028
|
|
BHATERI W/O HARDEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UJHANA
|
HR-14-001-004-001/8500
(UJHANA)
|
1214001000NRG23081120220068345
|
08/11/2022
|
RAJPATI
|
1214001WL0002365
|
RAJPATI
|
00354
|
PUNB0088000
|
3972
|
3972
|
Processed
|
15/11/2022
|
|
6469175039
|
|
RAJ PATI WO PALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
UJHANA
|
HR-14-001-004-001/869-A
(UJHANA)
|
1214001000NRG23081120220068346
|
08/11/2022
|
PINKI
|
1214001WL0002365
|
PINKI
|
00354
|
PUNB0088000
|
1655
|
1655
|
Processed
|
15/11/2022
|
|
6469175031
|
|
PINKI W/O BALINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
UJHANA
|
HR-14-001-004-001/870-A
(UJHANA)
|
1214001000NRG23081120220068349
|
08/11/2022
|
PALA
|
1214001WL0002365
|
PALA
|
00354
|
PUNB0088000
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469175041
|
|
PALA SO JAMEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
UJHANA
|
HR-14-001-019-001/1109
(AMBERSAR)
|
1214001000NRG23081120220068352
|
08/11/2022
|
Prem Singh
|
1214001WL0002366
|
Prem Singh
|
00354
|
PUNB0088000
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175026
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
61
|
UJHANA
|
HR-14-001-019-001/1110
(AMBERSAR)
|
1214001000NRG23081120220068353
|
08/11/2022
|
Satish
|
1214001WL0002366
|
Satish
|
00354
|
PUNB0088000
|
993
|
993
|
Processed
|
15/11/2022
|
|
6469175061
|
|
SATISH KUMAR SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
UJHANA
|
HR-14-001-019-001/3298-A
(AMBERSAR)
|
1214001000NRG23081120220068355
|
08/11/2022
|
Vinod Kumar
|
1214001WL0002366
|
Vinod Kumar
|
00354
|
PUNB0088000
|
993
|
993
|
Processed
|
15/11/2022
|
|
6469175088
|
|
VINOD KUMAR SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
UJHANA
|
HR-14-001-019-001/4034
(AMBERSAR)
|
1214001000NRG23081120220068358
|
08/11/2022
|
VIMLA
|
1214001WL0002366
|
VIMLA
|
00354
|
PUNB0088000
|
993
|
993
|
Processed
|
15/11/2022
|
|
6469175051
|
|
VIMLA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
UJHANA
|
HR-14-001-019-001/4104
(AMBERSAR)
|
1214001000NRG23081120220068361
|
08/11/2022
|
PALA RAM
|
1214001WL0002366
|
PALA RAM
|
00354
|
PUNB0088000
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175033
|
|
PALA RAM S/O DHIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
UJHANA
|
HR-14-001-019-001/41145
(AMBERSAR)
|
1214001000NRG23081120220068363
|
08/11/2022
|
Sohan Lal
|
1214001WL0002366
|
Sohan Lal
|
00354
|
PUNB0088000
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175056
|
|
SOHAN LAL S/O SHISPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
UJHANA
|
HR-14-001-019-001/41171
(AMBERSAR)
|
1214001000NRG23081120220068365
|
08/11/2022
|
SANTRO
|
1214001WL0002366
|
SANTRO
|
00354
|
PUNB0088000
|
2317
|
2317
|
Processed
|
15/11/2022
|
|
6469175021
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
67
|
UJHANA
|
HR-14-001-019-001/5015
(AMBERSAR)
|
1214001000NRG23081120220068368
|
08/11/2022
|
Neelam
|
1214001WL0002366
|
Neelam
|
00354
|
PUNB0088000
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175050
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
UJHANA
|
HR-14-001-019-001/5170
(AMBERSAR)
|
1214001000NRG23081120220068373
|
08/11/2022
|
BHIM
|
1214001WL0002366
|
BHIM
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
15/11/2022
|
|
6469175044
|
|
BHIM SO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
UJHANA
|
HR-14-001-019-001/5308
(AMBERSAR)
|
1214001000NRG23081120220068375
|
08/11/2022
|
DILBAG
|
1214001WL0002366
|
DILBAG
|
00354
|
PUNB0088000
|
2979
|
2979
|
Processed
|
15/11/2022
|
|
6469175067
|
|
DILBAGSOBARU
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
70
|
UJHANA
|
HR-14-001-019-001/6040
(AMBERSAR)
|
1214001000NRG23081120220068380
|
08/11/2022
|
Shamsher
|
1214001WL0002366
|
Shamsher
|
00354
|
PUNB0088000
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175052
|
|
SHAMSHER SO PIRTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
UJHANA
|
HR-14-001-019-001/616-A
(AMBERSAR)
|
1214001000NRG23081120220068381
|
08/11/2022
|
PINKI
|
1214001WL0002366
|
PINKI
|
00354
|
PUNB0088000
|
1324
|
1324
|
Processed
|
15/11/2022
|
|
6469175037
|
|
PINKI WO PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
UJHANA
|
HR-14-001-019-001/618-A
(AMBERSAR)
|
1214001000NRG23081120220068383
|
08/11/2022
|
RANDHIR
|
1214001WL0002366
|
RANDHIR
|
00354
|
PUNB0088000
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469175040
|
|
RANDHIR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
UJHANA
|
HR-14-001-019-001/6705
(AMBERSAR)
|
1214001000NRG23081120220068387
|
08/11/2022
|
Mamta
|
1214001WL0002366
|
Mamta
|
00354
|
PUNB0088000
|
662
|
662
|
Processed
|
15/11/2022
|
|
6469175034
|
|
MAMTA W/O HOSIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
UJHANA
|
HR-14-001-019-001/943-A
(AMBERSAR)
|
1214001000NRG23081120220068402
|
08/11/2022
|
NEELAM
|
1214001WL0002366
|
NEELAM
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
15/11/2022
|
|
6469175054
|
|
NEELAMWOSURENDER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
75
|
UJHANA
|
HR-14-001-019-001/944-A
(AMBERSAR)
|
1214001000NRG23081120220068403
|
08/11/2022
|
Sudesh
|
1214001WL0002366
|
Sudesh
|
00354
|
PUNB0088000
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175035
|
|
SUDESH W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133062
|
133062
|
|
|
|
|
|
|
|
|
76
|
UJHANA
|
HR-14-001-019-001/6714
(AMBERSAR)
|
1214001000NRG23081120220068388
|
08/11/2022
|
Ramesh
|
1214001WL0002366
|
Ramesh
|
00462
|
UCBA0002491
|
3641
|
3641
|
Processed
|
15/11/2022
|
|
6469175047
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228059
|
228059
|
|
|
|
|
|
|
|