|
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-14-001-033-001/10655
(NEPAWALA)
|
1214001000NRG23220520220007667
|
23/05/2022
|
Biro
|
1214001WL0000337
|
Biro
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651350
|
|
SADHUSOCHATARSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
UJHANA
|
HR-14-001-033-001/10767
(NEPAWALA)
|
1214001000NRG23220520220007670
|
23/05/2022
|
Prem
|
1214001WL0000337
|
Prem
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651349
|
|
SH. PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UJHANA
|
HR-14-001-033-001/10827
(NEPAWALA)
|
1214001000NRG23220520220007673
|
23/05/2022
|
Chamali Devi
|
1214001WL0000337
|
Chamali Devi
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1592651353
|
|
DALBIRSOBANWARI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
UJHANA
|
HR-14-001-033-001/1101
(NEPAWALA)
|
1214001000NRG23220520220007681
|
23/05/2022
|
Minakashi
|
1214001WL0000337
|
Minakashi
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1592651346
|
|
MINAKHIWOKARMBIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
5
|
UJHANA
|
HR-14-001-033-001/11032
(NEPAWALA)
|
1214001000NRG23220520220007684
|
23/05/2022
|
Ramesh
|
1214001WL0000337
|
Ramesh
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651354
|
|
RAMESH KUMAR S O SH RANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UJHANA
|
HR-14-001-033-001/1106
(NEPAWALA)
|
1214001000NRG23220520220007687
|
23/05/2022
|
Sunita
|
1214001WL0000337
|
Sunita
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651347
|
|
SUNITAWODILBAGE
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
7
|
UJHANA
|
HR-14-001-033-001/12141
(NEPAWALA)
|
1214001000NRG23220520220007697
|
23/05/2022
|
Inder
|
1214001WL0000337
|
Inder
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651352
|
|
INDER SINGH S O GANESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UJHANA
|
HR-14-001-033-001/12204
(NEPAWALA)
|
1214001000NRG23220520220007699
|
23/05/2022
|
Satbir
|
1214001WL0000337
|
Satbir
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651348
|
|
SATBIRSODHANARAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
9
|
UJHANA
|
HR-14-001-033-001/12849
(NEPAWALA)
|
1214001000NRG23220520220007705
|
23/05/2022
|
JILA
|
1214001WL0000337
|
JILA
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651345
|
|
JILESINGHSOGULABSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
10
|
UJHANA
|
HR-14-001-033-001/13072
(NEPAWALA)
|
1214001000NRG23220520220007709
|
23/05/2022
|
Jogi
|
1214001WL0000337
|
Jogi
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651259
|
|
JOGIRAMSOKALIYA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
11
|
UJHANA
|
HR-14-001-033-001/13504
(NEPAWALA)
|
1214001000NRG23220520220007718
|
23/05/2022
|
Inder
|
1214001WL0000337
|
Inder
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592651351
|
|
MR INDER INDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
UJHANA
|
HR-14-001-033-001/39005
(NEPAWALA)
|
1214001000NRG23220520220007728
|
23/05/2022
|
JITO
|
1214001WL0000337
|
JITO
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592651258
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39720
|
39720
|
|
|
|
|
|
|
|
|
13
|
UJHANA
|
HR-14-001-033-001/10767
(NEPAWALA)
|
1214001000NRG23220520220007671
|
23/05/2022
|
Gajo
|
1214001WL0000337
|
Gajo
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651343
|
|
GEJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UJHANA
|
HR-14-001-033-001/11007
(NEPAWALA)
|
1214001000NRG23220520220007679
|
23/05/2022
|
PARDEEP
|
1214001WL0000337
|
PARDEEP
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651340
|
|
PARDEEP KUMAR S O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UJHANA
|
HR-14-001-033-001/11032
(NEPAWALA)
|
1214001000NRG23220520220007685
|
23/05/2022
|
SHUKENTLA DEVI
|
1214001WL0000337
|
SHUKENTLA DEVI
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651308
|
|
SHAKUNTLA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UJHANA
|
HR-14-001-033-001/1105
(NEPAWALA)
|
1214001000NRG23220520220007686
|
23/05/2022
|
Rani
|
1214001WL0000337
|
Rani
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651298
|
|
RANI W O SH RANDHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UJHANA
|
HR-14-001-033-001/11095
(NEPAWALA)
|
1214001000NRG23220520220007688
|
23/05/2022
|
Mayapati
|
1214001WL0000337
|
Mayapati
|
00354
|
PUNB0026310
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1592651273
|
|
MAYA W O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UJHANA
|
HR-14-001-033-001/11106
(NEPAWALA)
|
1214001000NRG23220520220007690
|
23/05/2022
|
DARSHAN
|
1214001WL0000337
|
DARSHAN
|
00354
|
PUNB0026310
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1592651274
|
|
DARSHAN S O LILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UJHANA
|
HR-14-001-033-001/11106
(NEPAWALA)
|
1214001000NRG23220520220007689
|
23/05/2022
|
Krishan
|
1214001WL0000337
|
Krishan
|
00354
|
PUNB0026310
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1592651302
|
|
KRISHAN SINGH SO SH LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UJHANA
|
HR-14-001-033-001/11711
(NEPAWALA)
|
1214001000NRG23220520220007694
|
23/05/2022
|
DIPAD
|
1214001WL0000337
|
DIPAD
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651318
|
|
SANJEEV SO SH PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UJHANA
|
HR-14-001-033-001/12181
(NEPAWALA)
|
1214001000NRG23220520220007698
|
23/05/2022
|
Radha
|
1214001WL0000337
|
Radha
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651309
|
|
RADHA WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UJHANA
|
HR-14-001-033-001/12774
(NEPAWALA)
|
1214001000NRG23220520220007704
|
23/05/2022
|
MAYA
|
1214001WL0000337
|
MAYA
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651272
|
|
MAYA W O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UJHANA
|
HR-14-001-033-001/13062
(NEPAWALA)
|
1214001000NRG23220520220007708
|
23/05/2022
|
ROSHNI
|
1214001WL0000337
|
ROSHNI
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651280
|
|
ROSHNI DEVI WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UJHANA
|
HR-14-001-033-001/13072
(NEPAWALA)
|
1214001000NRG23220520220007710
|
23/05/2022
|
RAJPATI
|
1214001WL0000337
|
RAJPATI
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651330
|
|
RAJPATI WO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UJHANA
|
HR-14-001-033-001/13158
(NEPAWALA)
|
1214001000NRG23220520220007714
|
23/05/2022
|
Vad pal
|
1214001WL0000337
|
Vad pal
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651314
|
|
VADPALSORAMSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
26
|
UJHANA
|
HR-14-001-033-001/13496
(NEPAWALA)
|
1214001000NRG23220520220007716
|
23/05/2022
|
Rani
|
1214001WL0000337
|
Rani
|
00354
|
PUNB0026310
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1592651307
|
|
RANI DEVI WO MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UJHANA
|
HR-14-001-033-001/13504
(NEPAWALA)
|
1214001000NRG23220520220007719
|
23/05/2022
|
Kartari
|
1214001WL0000337
|
Kartari
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592651305
|
|
MRS KRTARI KRTARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UJHANA
|
HR-14-001-033-001/13512
(NEPAWALA)
|
1214001000NRG23220520220007721
|
23/05/2022
|
Sunita
|
1214001WL0000337
|
Sunita
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651291
|
|
SUNITA W O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UJHANA
|
HR-14-001-033-001/15554
(NEPAWALA)
|
1214001000NRG23220520220007722
|
23/05/2022
|
Rani Devi
|
1214001WL0000337
|
Rani Devi
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592651292
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UJHANA
|
HR-14-001-033-001/39006
(NEPAWALA)
|
1214001000NRG23220520220007731
|
23/05/2022
|
JORA
|
1214001WL0000337
|
JORA
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651304
|
|
JORA SO DHUFA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UJHANA
|
HR-14-001-033-001/39009
(NEPAWALA)
|
1214001000NRG23220520220007734
|
23/05/2022
|
Ramrati
|
1214001WL0000337
|
Ramrati
|
00354
|
PUNB0026310
|
993
|
993
|
Processed
|
27/05/2022
|
|
1592651293
|
|
SMTRAMRATIWOINDERSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
32
|
UJHANA
|
HR-14-001-037-001/11798
(KOYAL)
|
1214001000NRG23220520220007752
|
23/05/2022
|
Rasid
|
1214001WL0000337
|
Rasid
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651266
|
|
RASID SO KUTBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UJHANA
|
HR-14-001-037-001/12354
(KOYAL)
|
1214001000NRG23220520220007759
|
23/05/2022
|
OM PARKASH
|
1214001WL0000337
|
OM PARKASH
|
00354
|
PUNB0026310
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1592651301
|
|
OM PARKESH S O SH DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UJHANA
|
HR-14-001-037-001/184227
(KOYAL)
|
1214001000NRG23220520220007764
|
23/05/2022
|
Pinki
|
1214001WL0000337
|
Pinki
|
00354
|
PUNB0026310
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1592651271
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UJHANA
|
HR-14-001-037-001/24093
(KOYAL)
|
1214001000NRG23220520220007766
|
23/05/2022
|
SEWAPATI
|
1214001WL0000337
|
SEWAPATI
|
00354
|
PUNB0026310
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1592651294
|
|
SEWAPATIWORAMMEHAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
36
|
UJHANA
|
HR-14-001-037-001/24279
(KOYAL)
|
1214001000NRG23220520220007767
|
23/05/2022
|
Kumma
|
1214001WL0000337
|
Kumma
|
00354
|
PUNB0026310
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1592651269
|
|
KUMMA URF KUMBHKARAN SO HARI KESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UJHANA
|
HR-14-001-037-001/24334
(KOYAL)
|
1214001000NRG23220520220007772
|
23/05/2022
|
Gulabo
|
1214001WL0000337
|
Gulabo
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651275
|
|
GULABO WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UJHANA
|
HR-14-001-037-001/24352
(KOYAL)
|
1214001000NRG23220520220007774
|
23/05/2022
|
Balbir
|
1214001WL0000337
|
Balbir
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651316
|
|
BALBIR SINGH SO SH SARDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
UJHANA
|
HR-14-001-037-001/24394
(KOYAL)
|
1214001000NRG23220520220007776
|
23/05/2022
|
Kamli
|
1214001WL0000337
|
Kamli
|
00354
|
PUNB0026310
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1592651303
|
|
KAMLI DEVI MO KAJAL WO GPOI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UJHANA
|
HR-14-001-037-001/24417
(KOYAL)
|
1214001000NRG23220520220007777
|
23/05/2022
|
Jila Singh
|
1214001WL0000337
|
Jila Singh
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651281
|
|
ZILA SINGH S O JWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UJHANA
|
HR-14-001-037-001/24417-A
(KOYAL)
|
1214001000NRG23220520220007778
|
23/05/2022
|
SUDESH
|
1214001WL0000337
|
SUDESH
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651331
|
|
SUDESH WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UJHANA
|
HR-14-001-037-001/24606
(KOYAL)
|
1214001000NRG23220520220007787
|
23/05/2022
|
KRISHAN
|
1214001WL0000337
|
KRISHAN
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651265
|
|
KRISHAN SO SEO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
UJHANA
|
HR-14-001-037-001/24685
(KOYAL)
|
1214001000NRG23220520220007791
|
23/05/2022
|
Santro
|
1214001WL0000337
|
Santro
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592651336
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
44
|
UJHANA
|
HR-14-001-037-001/24685
(KOYAL)
|
1214001000NRG23220520220007790
|
23/05/2022
|
Satha Ram
|
1214001WL0000337
|
Satha Ram
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651284
|
|
SATTA RAM S O GULJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UJHANA
|
HR-14-001-037-001/24726-A
(KOYAL)
|
1214001000NRG23220520220007796
|
23/05/2022
|
Kamlesh
|
1214001WL0000337
|
Kamlesh
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651339
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UJHANA
|
HR-14-001-037-001/24726-A
(KOYAL)
|
1214001000NRG23220520220007795
|
23/05/2022
|
Raghbir
|
1214001WL0000337
|
Raghbir
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651279
|
|
RAGHBIR SINGH S O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
UJHANA
|
HR-14-001-037-001/24736
(KOYAL)
|
1214001000NRG23220520220007797
|
23/05/2022
|
Ramphal
|
1214001WL0000337
|
Ramphal
|
00354
|
PUNB0026310
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1592651342
|
|
RAM PHAL S/O SHEO KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
UJHANA
|
HR-14-001-037-001/24748
(KOYAL)
|
1214001000NRG23220520220007798
|
23/05/2022
|
AKHTAYARA
|
1214001WL0000337
|
AKHTAYARA
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651312
|
|
MUKHTYARO WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
UJHANA
|
HR-14-001-037-001/24806
(KOYAL)
|
1214001000NRG23220520220007801
|
23/05/2022
|
MUKESH
|
1214001WL0000337
|
MUKESH
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651285
|
|
MUKESH DEVI W O OMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
UJHANA
|
HR-14-001-037-001/29683
(KOYAL)
|
1214001000NRG23220520220007807
|
23/05/2022
|
Sita Devi
|
1214001WL0000337
|
Sita Devi
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651299
|
|
SITO W O SH HOSIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
UJHANA
|
HR-14-001-037-001/30391
(KOYAL)
|
1214001000NRG23220520220007808
|
23/05/2022
|
RANDHIR
|
1214001WL0000337
|
RANDHIR
|
00354
|
PUNB0026310
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1592651277
|
|
RANDHIR SINGH SO SARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
UJHANA
|
HR-14-001-037-001/30539
(KOYAL)
|
1214001000NRG23220520220007811
|
23/05/2022
|
Seema Devi
|
1214001WL0000337
|
Seema Devi
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651355
|
|
SEEMA WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
UJHANA
|
HR-14-001-037-001/30985
(KOYAL)
|
1214001000NRG23220520220007812
|
23/05/2022
|
KASHMIRA
|
1214001WL0000337
|
KASHMIRA
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592651344
|
|
MR KASHMIRA KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UJHANA
|
HR-14-001-037-001/30989-A
(KOYAL)
|
1214001000NRG23220520220007813
|
23/05/2022
|
Naresho Devi
|
1214001WL0000337
|
Naresho Devi
|
00354
|
PUNB0026310
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1592651337
|
|
NARESHO W O RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
UJHANA
|
HR-14-001-037-001/30996
(KOYAL)
|
1214001000NRG23220520220007816
|
23/05/2022
|
Bobli
|
1214001WL0000337
|
Bobli
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592651333
|
|
MRS BOBLI BOBLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
UJHANA
|
HR-14-001-037-001/31009
(KOYAL)
|
1214001000NRG23220520220007817
|
23/05/2022
|
Nirmal
|
1214001WL0000337
|
Nirmal
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651264
|
|
NIRMLA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UJHANA
|
HR-14-001-037-001/31026-B
(KOYAL)
|
1214001000NRG23220520220007818
|
23/05/2022
|
Sheela Devi
|
1214001WL0000337
|
Sheela Devi
|
00354
|
PUNB0026310
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1592651332
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
UJHANA
|
HR-14-001-037-001/31032
(KOYAL)
|
1214001000NRG23220520220007820
|
23/05/2022
|
Kavita
|
1214001WL0000337
|
Kavita
|
00354
|
PUNB0026310
|
662
|
662
|
Processed
|
26/05/2022
|
|
1592651288
|
|
KAVITA
|
AXIS BANK(607153)
|
|
59
|
UJHANA
|
HR-14-001-037-001/31060
(KOYAL)
|
1214001000NRG23220520220007826
|
23/05/2022
|
Kavita
|
1214001WL0000337
|
Kavita
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592651268
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UJHANA
|
HR-14-001-037-001/31074
(KOYAL)
|
1214001000NRG23220520220007828
|
23/05/2022
|
SAROJ
|
1214001WL0000337
|
SAROJ
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651278
|
|
SAROJ DEVI W O JORA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
UJHANA
|
HR-14-001-037-001/31082
(KOYAL)
|
1214001000NRG23220520220007829
|
23/05/2022
|
Bindo
|
1214001WL0000337
|
Bindo
|
00354
|
PUNB0026310
|
1324
|
1324
|
Processed
|
26/05/2022
|
|
1592651297
|
|
MRS BINDRO BINDRO
|
STATE BANK OF INDIA(508548)
|
|
62
|
UJHANA
|
HR-14-001-037-001/31113
(KOYAL)
|
1214001000NRG23220520220007838
|
23/05/2022
|
Guddi
|
1214001WL0000337
|
Guddi
|
00354
|
PUNB0026310
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1592651311
|
|
GUDDI WO SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
UJHANA
|
HR-14-001-037-001/31114
(KOYAL)
|
1214001000NRG23220520220007839
|
23/05/2022
|
Kitabo
|
1214001WL0000337
|
Kitabo
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651263
|
|
KITABO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
UJHANA
|
HR-14-001-037-001/31120
(KOYAL)
|
1214001000NRG23220520220007841
|
23/05/2022
|
Saroj
|
1214001WL0000337
|
Saroj
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651296
|
|
SAROJ W O SH SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
UJHANA
|
HR-14-001-037-001/31122
(KOYAL)
|
1214001000NRG23220520220007842
|
23/05/2022
|
Satpal
|
1214001WL0000337
|
Satpal
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651315
|
|
SATPAL SO SH SINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
UJHANA
|
HR-14-001-037-001/31150
(KOYAL)
|
1214001000NRG23220520220007849
|
23/05/2022
|
KAMLESH
|
1214001WL0000337
|
KAMLESH
|
00354
|
PUNB0026310
|
331
|
331
|
Processed
|
27/05/2022
|
|
1592651310
|
|
KAMLESH WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
UJHANA
|
HR-14-001-037-001/31159
(KOYAL)
|
1214001000NRG23220520220007851
|
23/05/2022
|
DALBIR
|
1214001WL0000337
|
DALBIR
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651341
|
|
DALBIR SO SINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
UJHANA
|
HR-14-001-037-001/31161
(KOYAL)
|
1214001000NRG23220520220007852
|
23/05/2022
|
Guddi
|
1214001WL0000337
|
Guddi
|
00354
|
PUNB0026310
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1592651290
|
|
GUDDI W O SATTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
UJHANA
|
HR-14-001-037-001/31162
(KOYAL)
|
1214001000NRG23220520220007853
|
23/05/2022
|
MURTI
|
1214001WL0000337
|
MURTI
|
00354
|
PUNB0026310
|
993
|
993
|
Processed
|
27/05/2022
|
|
1592651317
|
|
MURTI DEVI W O BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
UJHANA
|
HR-14-001-037-001/31167
(KOYAL)
|
1214001000NRG23220520220007856
|
23/05/2022
|
Bala
|
1214001WL0000337
|
Bala
|
00354
|
PUNB0026310
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1592651262
|
|
BALA M O AMIT W O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
UJHANA
|
HR-14-001-037-001/31179
(KOYAL)
|
1214001000NRG23220520220007860
|
23/05/2022
|
Balmat
|
1214001WL0000337
|
Balmat
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651300
|
|
BALMAT S O SH HARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
UJHANA
|
HR-14-001-037-001/31477
(KOYAL)
|
1214001000NRG23220520220007866
|
23/05/2022
|
Bimla
|
1214001WL0000337
|
Bimla
|
00354
|
PUNB0026310
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592651287
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
UJHANA
|
HR-14-001-037-001/31520
(KOYAL)
|
1214001000NRG23220520220007867
|
23/05/2022
|
Krishana
|
1214001WL0000337
|
Krishana
|
00354
|
PUNB0026310
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1592651335
|
|
KRISHNA W O OMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
UJHANA
|
HR-14-001-037-001/40394
(KOYAL)
|
1214001000NRG23220520220007871
|
23/05/2022
|
Balwan
|
1214001WL0000337
|
Balwan
|
00354
|
PUNB0026310
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1592651260
|
|
SH. BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
UJHANA
|
HR-14-001-037-001/40398
(KOYAL)
|
1214001000NRG23220520220007873
|
23/05/2022
|
Nirmala
|
1214001WL0000337
|
Nirmala
|
00354
|
PUNB0026310
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1592651289
|
|
NIRMALA WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
UJHANA
|
HR-14-001-037-001/40403
(KOYAL)
|
1214001000NRG23220520220007874
|
23/05/2022
|
Sunita
|
1214001WL0000337
|
Sunita
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592651286
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UJHANA
|
HR-14-001-037-001/40404
(KOYAL)
|
1214001000NRG23220520220007875
|
23/05/2022
|
Mahendro
|
1214001WL0000337
|
Mahendro
|
00354
|
PUNB0026310
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1592651338
|
|
MAHENDRO W O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
UJHANA
|
HR-14-001-037-001/40411
(KOYAL)
|
1214001000NRG23220520220007876
|
23/05/2022
|
Kitaba
|
1214001WL0000337
|
Kitaba
|
00354
|
PUNB0026310
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1592651276
|
|
KITABA RAM S O JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
UJHANA
|
HR-14-001-037-001/40411
(KOYAL)
|
1214001000NRG23220520220007877
|
23/05/2022
|
Meeto
|
1214001WL0000337
|
Meeto
|
00354
|
PUNB0026310
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1592651282
|
|
MEETO DEVI W O KITABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
UJHANA
|
HR-14-001-037-001/40413
(KOYAL)
|
1214001000NRG23220520220007878
|
23/05/2022
|
Mamu
|
1214001WL0000337
|
Mamu
|
00354
|
PUNB0026310
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1592651306
|
|
MAMU RAM SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
UJHANA
|
HR-14-001-037-001/40453
(KOYAL)
|
1214001000NRG23220520220007884
|
23/05/2022
|
Babli Devi
|
1214001WL0000337
|
Babli Devi
|
00354
|
PUNB0026310
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592651313
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
UJHANA
|
HR-14-001-037-001/40454
(KOYAL)
|
1214001000NRG23220520220007885
|
23/05/2022
|
PARBHU
|
1214001WL0000337
|
PARBHU
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651261
|
|
PARBHU S/O RAMDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
UJHANA
|
HR-14-001-037-001/40454-A
(KOYAL)
|
1214001000NRG23220520220007887
|
23/05/2022
|
Lakhmi
|
1214001WL0000337
|
Lakhmi
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651283
|
|
LAKHMI S O RAM DIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
UJHANA
|
HR-14-001-037-001/40457
(KOYAL)
|
1214001000NRG23220520220007891
|
23/05/2022
|
ISHO DEVI
|
1214001WL0000337
|
ISHO DEVI
|
00354
|
PUNB0026310
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592651295
|
|
MRS HISO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
UJHANA
|
HR-14-001-037-001/40537
(KOYAL)
|
1214001000NRG23220520220007898
|
23/05/2022
|
SUSHMA
|
1214001WL0000337
|
SUSHMA
|
00354
|
PUNB0026310
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651270
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
UJHANA
|
HR-14-001-037-001/40549
(KOYAL)
|
1214001000NRG23220520220007902
|
23/05/2022
|
Babli
|
1214001WL0000337
|
Babli
|
00354
|
PUNB0026310
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1592651334
|
|
BABLI W O SUBHANDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
UJHANA
|
HR-14-001-037-001/49133
(KOYAL)
|
1214001000NRG23220520220007907
|
23/05/2022
|
Suman Devi
|
1214001WL0000337
|
Suman Devi
|
00354
|
PUNB0026310
|
662
|
662
|
Processed
|
26/05/2022
|
|
1592651267
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225411
|
225411
|
|
|
|
|
|
|
|
|
88
|
UJHANA
|
HR-14-001-033-001/10638
(NEPAWALA)
|
1214001000NRG23220520220007666
|
23/05/2022
|
ROHTASH
|
1214001WL0000337
|
ROHTASH
|
00354
|
PUNB0088000
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1592651321
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
UJHANA
|
HR-14-001-033-001/10953
(NEPAWALA)
|
1214001000NRG23220520220007676
|
23/05/2022
|
Krishan
|
1214001WL0000337
|
Krishan
|
00354
|
PUNB0088000
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1592651322
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
UJHANA
|
HR-14-001-033-001/11019
(NEPAWALA)
|
1214001000NRG23220520220007682
|
23/05/2022
|
SUMAN
|
1214001WL0000337
|
SUMAN
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651320
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
UJHANA
|
HR-14-001-033-001/12741
(NEPAWALA)
|
1214001000NRG23220520220007702
|
23/05/2022
|
SANTOSH
|
1214001WL0000337
|
SANTOSH
|
00354
|
PUNB0088000
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1592651319
|
|
SANTOSH WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
92
|
UJHANA
|
HR-14-001-037-001/24387
(KOYAL)
|
1214001000NRG23220520220007775
|
23/05/2022
|
RAMBHUL
|
1214001WL0000337
|
RAMBHUL
|
00415
|
SBIN0010003
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592651324
|
|
MR RAMBHUL RAMBHUL
|
STATE BANK OF INDIA(508548)
|
|
93
|
UJHANA
|
HR-14-001-037-001/24682
(KOYAL)
|
1214001000NRG23220520220007789
|
23/05/2022
|
Seema Devi
|
1214001WL0000337
|
Seema Devi
|
00415
|
SBIN0010003
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1592651323
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
UJHANA
|
HR-14-001-037-001/31106
(KOYAL)
|
1214001000NRG23220520220007836
|
23/05/2022
|
BIMLA
|
1214001WL0000337
|
BIMLA
|
00415
|
SBIN0010003
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592651327
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
UJHANA
|
HR-14-001-037-001/31163-A
(KOYAL)
|
1214001000NRG23220520220007854
|
23/05/2022
|
BALKAR
|
1214001WL0000337
|
BALKAR
|
00415
|
SBIN0010003
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1592651326
|
|
MR BALKAR BALKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
UJHANA
|
HR-14-001-037-001/40418
(KOYAL)
|
1214001000NRG23220520220007880
|
23/05/2022
|
Raj Devi
|
1214001WL0000337
|
Raj Devi
|
00415
|
SBIN0010003
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592651325
|
|
MRS RAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
UJHANA
|
HR-14-001-037-001/40418-A
(KOYAL)
|
1214001000NRG23220520220007882
|
23/05/2022
|
BALA
|
1214001WL0000337
|
BALA
|
00415
|
SBIN0010003
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592651329
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
98
|
UJHANA
|
HR-14-001-037-001/24490
(KOYAL)
|
1214001000NRG23220520220007783
|
23/05/2022
|
Naresh Kumar
|
1214001WL0000337
|
Naresh Kumar
|
00415
|
SBIN0051155
|
993
|
993
|
Processed
|
26/05/2022
|
|
1592651328
|
|
NARESH KUMAR SO NARALA RAM S 4282
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299886
|
299886
|
|
|
|
|
|
|
|