|
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-12-001-049-01144700/22
(TAKARLA)
|
1312001049NRG24030620230024740
|
04/06/2023
|
Rafik Mohammad
|
1312001049WL001259
|
Rafik Mohammad
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2341394456
|
|
Mr. RAFIK MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-049-01144700/23
(TAKARLA)
|
1312001049NRG24030620230024741
|
04/06/2023
|
Mrs. ANVAR BIBI
|
1312001049WL001259
|
Mrs. ANVAR BIBI
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341394442
|
|
Mrs. ANVAR BIBI W/O NOOR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-049-01144700/252
(TAKARLA)
|
1312001049NRG24030620230024742
|
04/06/2023
|
Mrs. JANKI
|
1312001049WL001259
|
Mrs. JANKI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2341394441
|
|
Mrs. JANAKI W/O FAKIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-049-01144700/3
(TAKARLA)
|
1312001049NRG24030620230024743
|
04/06/2023
|
Mr. HAJ MUHD.
|
1312001049WL001259
|
Mr. HAJ MUHD.
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
2341394443
|
|
Mr. HAJ MOHAMMAD S/O MR MAM DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-049-01144700/30
(TAKARLA)
|
1312001049NRG24030620230024744
|
04/06/2023
|
Sunita Begam
|
1312001049WL001259
|
Sunita Begam
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341394454
|
|
Mr. SUNITA BEGAM W/O VEER DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-049-01144700/35
(TAKARLA)
|
1312001049NRG24030620230024745
|
04/06/2023
|
KARM CHAND
|
1312001049WL001259
|
KARM CHAND
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341394438
|
|
Mr. KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-049-01144700/43
(TAKARLA)
|
1312001049NRG24030620230024746
|
04/06/2023
|
Mr. NIKKA
|
1312001049WL001259
|
Mr. NIKKA
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341394440
|
|
Mr. NIKKA RAM S/O NANAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-049-01144700/442
(TAKARLA)
|
1312001049NRG24030620230024747
|
04/06/2023
|
RESHAMA
|
1312001049WL001259
|
RESHAMA
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341394498
|
|
RESHMA KUMARI W.O. RAVI KANT
|
UCO BANK(607066)
|
|
9
|
Amb
|
HP-12-001-049-01144700/452
(TAKARLA)
|
1312001049NRG24030620230024748
|
04/06/2023
|
Leela Devi
|
1312001049WL001259
|
Leela Devi
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341394455
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-049-01144700/545
(TAKARLA)
|
1312001049NRG24030620230024749
|
04/06/2023
|
Hem Lata
|
1312001049WL001259
|
Hem Lata
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341394446
|
|
Mrs. HEM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-049-01144700/548
(TAKARLA)
|
1312001049NRG24030620230024750
|
04/06/2023
|
Kulvinder Kour
|
1312001049WL001259
|
Kulvinder Kour
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
09/06/2023
|
|
2341394447
|
|
MRS KULVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amb
|
HP-12-001-049-01144700/553
(TAKARLA)
|
1312001049NRG24030620230024751
|
04/06/2023
|
Jiwana Kumari
|
1312001049WL001259
|
Jiwana Kumari
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
2341394445
|
|
Mrs. JEEVANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-049-01144700/7-A
(TAKARLA)
|
1312001049NRG24030620230024753
|
04/06/2023
|
Dalip Singh
|
1312001049WL001259
|
Dalip Singh
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
09/06/2023
|
|
2341394497
|
|
Mr. DALIP CHAND S/O BHAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-049-01144700/84
(TAKARLA)
|
1312001049NRG24030620230024754
|
04/06/2023
|
Mrs. NEELAM KUMARI
|
1312001049WL001259
|
Mrs. NEELAM KUMARI
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
2341394439
|
|
Ms. NEELAM KUMERI W/O BANRASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-049-01144700/86
(TAKARLA)
|
1312001049NRG24030620230024755
|
04/06/2023
|
Hazara bibi
|
1312001049WL001259
|
Hazara bibi
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341394450
|
|
Mrs. HAZARA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-049-01144700/92
(TAKARLA)
|
1312001049NRG24030620230024756
|
04/06/2023
|
Santosh Kumari
|
1312001049WL001259
|
Santosh Kumari
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
09/06/2023
|
|
2341394444
|
|
Mrs. SANTOSH KUMARI W/O NARDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26135
|
26135
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-049-01144700/182
(TAKARLA)
|
1312001049NRG24030620230024739
|
04/06/2023
|
Dimpal Kumari
|
1312001049WL001259
|
Dimpal Kumari
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341394496
|
|
MRS DIMPLE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-048-01140100/411
(SURI)
|
1312001048NRG24030620230025099
|
04/06/2023
|
Anil Kumar
|
1312001048WL001277
|
Anil Kumar
|
00224
|
KACE0000078
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341394449
|
|
ANIL KUMAR S/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-004-01131100/100
(ANDORA UPPER)
|
1312001004NRG24040620230026219
|
04/06/2023
|
SHEELA DEVI
|
1312001004WL001327
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341394492
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-004-01131100/101
(ANDORA UPPER)
|
1312001004NRG24040620230026220
|
04/06/2023
|
Suman
|
1312001004WL001327
|
Suman
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341394486
|
|
SUMAN DEVI WO RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-004-01131100/112
(ANDORA UPPER)
|
1312001004NRG24040620230026221
|
04/06/2023
|
Saroj kumari
|
1312001004WL001327
|
Saroj kumari
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341394485
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-004-01131100/178
(ANDORA UPPER)
|
1312001004NRG24040620230026222
|
04/06/2023
|
Kiran
|
1312001004WL001327
|
Kiran
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341394487
|
|
KIRAN DEVI WO GURMEL SING
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-004-01131100/425
(ANDORA UPPER)
|
1312001004NRG24040620230026223
|
04/06/2023
|
Chanchala Devi
|
1312001004WL001327
|
Chanchala Devi
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341394389
|
|
CHANCHLA DEVI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-004-01131100/51
(ANDORA UPPER)
|
1312001004NRG24040620230026224
|
04/06/2023
|
RAJ KUMARI
|
1312001004WL001327
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341394491
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-004-01131100/52
(ANDORA UPPER)
|
1312001004NRG24040620230026225
|
04/06/2023
|
TARA DEVI
|
1312001004WL001327
|
TARA DEVI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341394489
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-004-01131100/57
(ANDORA UPPER)
|
1312001004NRG24040620230026226
|
04/06/2023
|
anjana kumari
|
1312001004WL001327
|
anjana kumari
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341394392
|
|
ANJANA KUMARI
|
CANARA BANK(508532)
|
|
27
|
Amb
|
HP-12-001-004-01131100/80
(ANDORA UPPER)
|
1312001004NRG24040620230026227
|
04/06/2023
|
JAI DEVI
|
1312001004WL001327
|
JAI DEVI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341394387
|
|
JAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-004-01131100/95
(ANDORA UPPER)
|
1312001004NRG24040620230026228
|
04/06/2023
|
GURNAM SINGH
|
1312001004WL001327
|
GURNAM SINGH
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341394490
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-006-01143500/690
(BEHAR JASWAN)
|
1312001006NRG24040620230025503
|
04/06/2023
|
Veena Devi
|
1312001006WL001303
|
Veena Devi
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341394391
|
|
VEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-006-01144100/682
(BEHAR JASWAN)
|
1312001006NRG24030620230025197
|
04/06/2023
|
Savita Rani
|
1312001006WL001282
|
Savita Rani
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341394386
|
|
SAVITA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-028-01142400/131
(KATOHAR KHURD)
|
1312001028NRG24040620230025969
|
04/06/2023
|
ONKARI DEVI
|
1312001028WL001317
|
ONKARI DEVI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341394488
|
|
ONKARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-028-01142400/221
(KATOHAR KHURD)
|
1312001028NRG24040620230025970
|
04/06/2023
|
YAsh Pal
|
1312001028WL001317
|
YAsh Pal
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341394388
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Amb
|
HP-12-001-028-01142400/245
(KATOHAR KHURD)
|
1312001028NRG24040620230026051
|
04/06/2023
|
Meena Kumari
|
1312001028WL001320
|
Meena Kumari
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341394495
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Amb
|
HP-12-001-028-01142400/247
(KATOHAR KHURD)
|
1312001028NRG24040620230026052
|
04/06/2023
|
Anjana Rani
|
1312001028WL001320
|
Anjana Rani
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341394494
|
|
ANJANA RANI W/O RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Amb
|
HP-12-001-028-01142400/253
(KATOHAR KHURD)
|
1312001028NRG24040620230025972
|
04/06/2023
|
Aakhari Devi
|
1312001028WL001317
|
Aakhari Devi
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341394390
|
|
AAKHARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Amb
|
HP-12-001-028-01142400/266
(KATOHAR KHURD)
|
1312001028NRG24040620230026046
|
04/06/2023
|
Shilpa Kumari
|
1312001028WL001319
|
Shilpa Kumari
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341394484
|
|
SHILPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Amb
|
HP-12-001-028-01142400/68
(KATOHAR KHURD)
|
1312001028NRG24040620230025973
|
04/06/2023
|
GURBACHAN SINGH
|
1312001028WL001317
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341394493
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45790
|
45790
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-018-01119200/229
(DUHAL BHATWALA)
|
1312001018NRG24040620230025814
|
04/06/2023
|
SANTOSH KUMARI
|
1312001018WL001313
|
SANTOSH KUMARI
|
00354
|
PUNB0113400
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2341394476
|
|
SANTOSH KUMARI WO SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-018-01119200/31
(DUHAL BHATWALA)
|
1312001018NRG24040620230025815
|
04/06/2023
|
PARMLA DEVI
|
1312001018WL001313
|
PARMLA DEVI
|
00354
|
PUNB0113400
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2341394482
|
|
PARMILA DEVI WO KAMAL JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-018-01119200/35
(DUHAL BHATWALA)
|
1312001018NRG24040620230025816
|
04/06/2023
|
USHA DEVI
|
1312001018WL001313
|
USHA DEVI
|
00354
|
PUNB0113400
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2341394480
|
|
USHA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-018-01119200/36
(DUHAL BHATWALA)
|
1312001018NRG24040620230025817
|
04/06/2023
|
SHAKUNTLA DEVI
|
1312001018WL001313
|
SHAKUNTLA DEVI
|
00354
|
PUNB0113400
|
1463
|
1463
|
Processed
|
09/06/2023
|
|
2341394481
|
|
SHAKUNTLA DEVI W/O SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-033-02136900/145
(Sarda)
|
1312001052NRG24040620230025947
|
04/06/2023
|
Santosh DEVI
|
1312001052WL001315
|
Santosh DEVI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Rejected
|
09/06/2023
|
|
2341394393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Amb
|
HP-12-001-033-02136900/27
(Sarda)
|
1312001052NRG24040620230025948
|
04/06/2023
|
KAMLESH DEVI
|
1312001052WL001315
|
KAMLESH DEVI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341394478
|
|
KAMLA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-033-02136900/29
(Sarda)
|
1312001052NRG24040620230025949
|
04/06/2023
|
SAROJ KUMARI
|
1312001052WL001315
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341394483
|
|
SAROJ KUMARI W/O SH.DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-033-02136900/31
(Sarda)
|
1312001052NRG24040620230025950
|
04/06/2023
|
Nilam devi
|
1312001052WL001315
|
Nilam devi
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341394475
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Amb
|
HP-12-001-033-02136900/32
(Sarda)
|
1312001052NRG24040620230025951
|
04/06/2023
|
LITISHA
|
1312001052WL001315
|
LITISHA
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341394477
|
|
LATESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Amb
|
HP-12-001-033-02136900/36
(Sarda)
|
1312001052NRG24040620230025952
|
04/06/2023
|
Anjana
|
1312001052WL001315
|
Anjana
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341394479
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Amb
|
HP-12-001-033-02136900/551-A
(Sarda)
|
1312001052NRG24040620230025953
|
04/06/2023
|
SHRESHTA DEVI
|
1312001052WL001315
|
SHRESHTA DEVI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341394474
|
|
SHRESHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Amb
|
HP-12-001-052-00018094/39
(Sarda)
|
1312001052NRG24040620230025954
|
04/06/2023
|
KUMARI REENA DEVI
|
1312001052WL001315
|
KUMARI REENA DEVI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341394394
|
|
KUMARI REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
50
|
Amb
|
HP-12-001-006-01144100/586
(BEHAR JASWAN)
|
1312001006NRG24030620230025194
|
04/06/2023
|
RENU BALA
|
1312001006WL001282
|
RENU BALA
|
00354
|
PUNB0144400
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341394473
|
|
REENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
51
|
Amb
|
HP-12-001-006-01143500/690
(BEHAR JASWAN)
|
1312001006NRG24040620230025504
|
04/06/2023
|
Surjeet Singh
|
1312001006WL001303
|
Surjeet Singh
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341394414
|
|
SURJEET SINGH S/O KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-006-01143500/691
(BEHAR JASWAN)
|
1312001006NRG24040620230025505
|
04/06/2023
|
KIRAN DEVI
|
1312001006WL001303
|
KIRAN DEVI
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341394466
|
|
KIRAN DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-006-01143500/692
(BEHAR JASWAN)
|
1312001006NRG24040620230025506
|
04/06/2023
|
KAMLA DEVI
|
1312001006WL001303
|
KAMLA DEVI
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341394419
|
|
KAMLA DEVI WO KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-006-01143600/229
(BEHAR JASWAN)
|
1312001006NRG24040620230025521
|
04/06/2023
|
Bhag Singh
|
1312001006WL001304
|
Bhag Singh
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341394409
|
|
BHAG SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-006-01143600/229
(BEHAR JASWAN)
|
1312001006NRG24040620230025522
|
04/06/2023
|
Pawana Devi
|
1312001006WL001304
|
Pawana Devi
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341394407
|
|
PAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-006-01143800/183
(BEHAR JASWAN)
|
1312001006NRG24040620230025510
|
04/06/2023
|
Pankaj Kumar
|
1312001006WL001303
|
Pankaj Kumar
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341394413
|
|
PANKAJ KUMAR S\O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-006-01143800/295
(BEHAR JASWAN)
|
1312001006NRG24030620230025189
|
04/06/2023
|
TIFAIL BIBI
|
1312001006WL001282
|
TIFAIL BIBI
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341394464
|
|
TAPHAIL BIBI WO NEK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-006-01143900/681
(BEHAR JASWAN)
|
1312001006NRG24030620230025213
|
04/06/2023
|
NEELAM KUMARI
|
1312001006WL001283
|
NEELAM KUMARI
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341394463
|
|
NEELAM KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-006-01144100/18
(BEHAR JASWAN)
|
1312001006NRG24030620230025215
|
04/06/2023
|
ROHIT KUMAR
|
1312001006WL001283
|
ROHIT KUMAR
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341394462
|
|
ROHIT KUMARU/G BISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-006-01144100/650
(BEHAR JASWAN)
|
1312001006NRG24030620230025217
|
04/06/2023
|
SUMAN KUMARI
|
1312001006WL001283
|
SUMAN KUMARI
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341394420
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-006-01144100/651
(BEHAR JASWAN)
|
1312001006NRG24030620230025218
|
04/06/2023
|
MADHU BALA
|
1312001006WL001283
|
MADHU BALA
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341394436
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Amb
|
HP-12-001-006-01144100/704
(BEHAR JASWAN)
|
1312001006NRG24040620230025526
|
04/06/2023
|
SALMA BIBI
|
1312001006WL001304
|
SALMA BIBI
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341394416
|
|
SALMA WO SULTAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-024-01138800/11
(JAWEHAD)
|
1312001024NRG24030620230025145
|
04/06/2023
|
GULZARI LAL
|
1312001024WL001279
|
GULZARI LAL
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341394421
|
|
GULJARI LAL S/O BANTA RAM SAROHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-024-01138800/174
(JAWEHAD)
|
1312001024NRG24030620230025146
|
04/06/2023
|
Ilam Deen
|
1312001024WL001279
|
Ilam Deen
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341394408
|
|
ILAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-024-01138800/181
(JAWEHAD)
|
1312001024NRG24030620230025147
|
04/06/2023
|
Shalu Devi
|
1312001024WL001279
|
Shalu Devi
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341394415
|
|
SHALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-024-01138800/182
(JAWEHAD)
|
1312001024NRG24030620230025148
|
04/06/2023
|
Seema devi
|
1312001024WL001279
|
Seema devi
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341394422
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-024-01138800/463
(JAWEHAD)
|
1312001024NRG24030620230025149
|
04/06/2023
|
Babli Devi
|
1312001024WL001279
|
Babli Devi
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341394412
|
|
BABLI DEVI WO SH DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-024-01138800/74
(JAWEHAD)
|
1312001024NRG24030620230025150
|
04/06/2023
|
GURBAKSH SINGH
|
1312001024WL001279
|
GURBAKSH SINGH
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341394423
|
|
GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-024-01140500/120
(JAWEHAD)
|
1312001024NRG24030620230025163
|
04/06/2023
|
Jai Devi
|
1312001024WL001281
|
Jai Devi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341394411
|
|
JAI DEVI WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-024-01141000/163
(JAWEHAD)
|
1312001024NRG24030620230025164
|
04/06/2023
|
Sohnai Devi
|
1312001024WL001281
|
Sohnai Devi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341394431
|
|
SOHNAI DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-024-01141000/489
(JAWEHAD)
|
1312001024NRG24030620230025165
|
04/06/2023
|
Asha
|
1312001024WL001281
|
Asha
|
00354
|
PUNB0173700
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341394433
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-024-01141100/349-A
(JAWEHAD)
|
1312001024NRG24030620230025166
|
04/06/2023
|
Anita Rani
|
1312001024WL001281
|
Anita Rani
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341394465
|
|
ANITA RANI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-024-01141100/405
(JAWEHAD)
|
1312001024NRG24030620230025167
|
04/06/2023
|
Sumana Devi
|
1312001024WL001281
|
Sumana Devi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341394418
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-024-01141200/134-A
(JAWEHAD)
|
1312001024NRG24030620230025151
|
04/06/2023
|
Madan Lal
|
1312001024WL001279
|
Madan Lal
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341394461
|
|
MADAN LAL S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-024-01141200/18-A
(JAWEHAD)
|
1312001024NRG24030620230025168
|
04/06/2023
|
Des Raj
|
1312001024WL001281
|
Des Raj
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341394410
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
Amb
|
HP-12-001-024-01141200/218
(JAWEHAD)
|
1312001024NRG24030620230025169
|
04/06/2023
|
Ramesh Chand
|
1312001024WL001281
|
Ramesh Chand
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341394427
|
|
RAMESH CHAND IAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-024-01141200/219
(JAWEHAD)
|
1312001024NRG24030620230025170
|
04/06/2023
|
Kewal Krishan
|
1312001024WL001281
|
Kewal Krishan
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341394435
|
|
KEWAL KRISHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-024-01141200/219
(JAWEHAD)
|
1312001024NRG24030620230025171
|
04/06/2023
|
Nisha Sharma
|
1312001024WL001281
|
Nisha Sharma
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2341394459
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-024-01141200/220
(JAWEHAD)
|
1312001024NRG24030620230025159
|
04/06/2023
|
SAROJ SHARMA
|
1312001024WL001280
|
SAROJ SHARMA
|
00354
|
PUNB0173700
|
1882
|
1882
|
Processed
|
09/06/2023
|
|
2341394460
|
|
SAROJ BALA WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-024-01141200/229
(JAWEHAD)
|
1312001024NRG24030620230025172
|
04/06/2023
|
Reena Kumari
|
1312001024WL001281
|
Reena Kumari
|
00354
|
PUNB0173700
|
836
|
836
|
Processed
|
09/06/2023
|
|
2341394425
|
|
REENA KUMARI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-024-01141200/464
(JAWEHAD)
|
1312001024NRG24030620230025173
|
04/06/2023
|
Seema Devi
|
1312001024WL001281
|
Seema Devi
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2341394432
|
|
SEEMA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-024-01141200/486
(JAWEHAD)
|
1312001024NRG24030620230025174
|
04/06/2023
|
Rama Devi
|
1312001024WL001281
|
Rama Devi
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
09/06/2023
|
|
2341394417
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-024-01141200/521
(JAWEHAD)
|
1312001024NRG24030620230025160
|
04/06/2023
|
Manjit Kumari
|
1312001024WL001280
|
Manjit Kumari
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341394434
|
|
MANJIT KUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Amb
|
HP-12-001-024-01141200/60
(JAWEHAD)
|
1312001024NRG24030620230025175
|
04/06/2023
|
premlata
|
1312001024WL001281
|
premlata
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2341394457
|
|
PREM LATA W/O SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-048-01138900/288
(SURI)
|
1312001048NRG24030620230025097
|
04/06/2023
|
Raj Kumar
|
1312001048WL001277
|
Raj Kumar
|
00354
|
PUNB0173700
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341394430
|
|
RAJ KUMAR $TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-048-01140100/147-A
(SURI)
|
1312001048NRG24030620230025098
|
04/06/2023
|
Bishambri Devi
|
1312001048WL001277
|
Bishambri Devi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341394428
|
|
BISHAMBARI DEVI WO CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-048-01140100/45
(SURI)
|
1312001048NRG24030620230025100
|
04/06/2023
|
Sawiti Devi
|
1312001048WL001277
|
Sawiti Devi
|
00354
|
PUNB0173700
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341394424
|
|
SWEETI DEVI W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-048-01140100/65
(SURI)
|
1312001048NRG24030620230025101
|
04/06/2023
|
kanta devi
|
1312001048WL001277
|
kanta devi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341394458
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Amb
|
HP-12-001-048-01140100/78
(SURI)
|
1312001048NRG24030620230025102
|
04/06/2023
|
REETA DEVI
|
1312001048WL001277
|
REETA DEVI
|
00354
|
PUNB0173700
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341394429
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-048-01140100/86
(SURI)
|
1312001048NRG24030620230025103
|
04/06/2023
|
JOG RAJ
|
1312001048WL001277
|
JOG RAJ
|
00354
|
PUNB0173700
|
627
|
627
|
Processed
|
09/06/2023
|
|
2341394426
|
|
YOG RAJ S/O KHUSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68156
|
68156
|
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-028-01142400/241
(KATOHAR KHURD)
|
1312001028NRG24040620230025971
|
04/06/2023
|
Reena kumari
|
1312001028WL001317
|
Reena kumari
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341394448
|
|
REENA KUMARI WO SH PAWBNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-028-01142400/92
(KATOHAR KHURD)
|
1312001028NRG24040620230026047
|
04/06/2023
|
satish kumar
|
1312001028WL001319
|
satish kumar
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341394437
|
|
SATISH KUMAR SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
93
|
Amb
|
HP-12-001-052-00018094/41
(Sarda)
|
1312001052NRG24040620230025955
|
04/06/2023
|
SEEMA KUMARI
|
1312001052WL001315
|
SEEMA KUMARI
|
00354
|
PUNB0932000
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341394453
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-049-01144700/630
(TAKARLA)
|
1312001049NRG24030620230024752
|
04/06/2023
|
Mamta Rani
|
1312001049WL001259
|
Mamta Rani
|
00354
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
09/06/2023
|
|
2341394452
|
|
MAMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-018-01118500/53
(DUHAL BHATWALA)
|
1312001018NRG24040620230025813
|
04/06/2023
|
JIWAN KUMAR
|
1312001018WL001313
|
JIWAN KUMAR
|
00415
|
SBIN0002327
|
1254
|
1254
|
Processed
|
09/06/2023
|
|
2341394499
|
|
JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
96
|
Amb
|
HP-12-001-006-01143600/743
(BEHAR JASWAN)
|
1312001006NRG24040620230025509
|
04/06/2023
|
Reena Kumari
|
1312001006WL001303
|
Reena Kumari
|
00415
|
SBIN0003984
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341394451
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Amb
|
HP-12-001-028-01142400/129
(KATOHAR KHURD)
|
1312001028NRG24040620230026045
|
04/06/2023
|
Reeta Devi
|
1312001028WL001319
|
Reeta Devi
|
00415
|
SBIN0003984
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341394395
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5227
|
5227
|
|
|
|
|
|
|
|
|
98
|
Amb
|
HP-12-001-006-01143600/180
(BEHAR JASWAN)
|
1312001006NRG24040620230025519
|
04/06/2023
|
SATISH KUMAR
|
1312001006WL001304
|
SATISH KUMAR
|
00462
|
UCBA0001506
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341394396
|
|
SATISH KUMAR SO SH JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Amb
|
HP-12-001-006-01143600/51
(BEHAR JASWAN)
|
1312001006NRG24040620230025507
|
04/06/2023
|
KIRPAL SINGH
|
1312001006WL001303
|
KIRPAL SINGH
|
00462
|
UCBA0001506
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341394472
|
|
KIRPAL SINGH S/O MOTI SINGH BASOONI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Amb
|
HP-12-001-006-01143800/296
(BEHAR JASWAN)
|
1312001006NRG24030620230025190
|
04/06/2023
|
JEEVNA
|
1312001006WL001282
|
JEEVNA
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341394401
|
|
JEEVNA BIBI
|
UCO BANK(607066)
|
|
101
|
Amb
|
HP-12-001-006-01143900/339
(BEHAR JASWAN)
|
1312001006NRG24030620230025211
|
04/06/2023
|
CHANCHLA
|
1312001006WL001283
|
CHANCHLA
|
00462
|
UCBA0001506
|
418
|
418
|
Processed
|
09/06/2023
|
|
2341394404
|
|
CHAINCHLA DEVI
|
UCO BANK(607066)
|
|
102
|
Amb
|
HP-12-001-006-01143900/40
(BEHAR JASWAN)
|
1312001006NRG24030620230025212
|
04/06/2023
|
SHABIR MOHAMMED
|
1312001006WL001283
|
SHABIR MOHAMMED
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
09/06/2023
|
|
2341394400
|
|
SHABIR MOHAMMED
|
UCO BANK(607066)
|
|
103
|
Amb
|
HP-12-001-006-01143900/525
(BEHAR JASWAN)
|
1312001006NRG24040620230025523
|
04/06/2023
|
sadh mohmmed
|
1312001006WL001304
|
sadh mohmmed
|
00462
|
UCBA0001506
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2341394467
|
|
SADH MOHMMED SO MAUJ DEEN
|
UCO BANK(607066)
|
|
104
|
Amb
|
HP-12-001-006-01143900/525
(BEHAR JASWAN)
|
1312001006NRG24040620230025524
|
04/06/2023
|
SEEMA BIBI
|
1312001006WL001304
|
SEEMA BIBI
|
00462
|
UCBA0001506
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341394471
|
|
SEEMA BIBI
|
UCO BANK(607066)
|
|
105
|
Amb
|
HP-12-001-006-01144000/12
(BEHAR JASWAN)
|
1312001006NRG24030620230025214
|
04/06/2023
|
KASHMIR CHAND
|
1312001006WL001283
|
KASHMIR CHAND
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341394397
|
|
KASHMIR CHAND S/O PRITAM CHAN
|
UCO BANK(607066)
|
|
106
|
Amb
|
HP-12-001-006-01144100/284
(BEHAR JASWAN)
|
1312001006NRG24030620230025191
|
04/06/2023
|
ASSHU BAGAM
|
1312001006WL001282
|
ASSHU BAGAM
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341394402
|
|
ASHU BEGAM
|
UCO BANK(607066)
|
|
107
|
Amb
|
HP-12-001-006-01144100/459
(BEHAR JASWAN)
|
1312001006NRG24030620230025192
|
04/06/2023
|
MEENU
|
1312001006WL001282
|
MEENU
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341394470
|
|
MEENU BEGUM WO SHER MOHHAMAD
|
UCO BANK(607066)
|
|
108
|
Amb
|
HP-12-001-006-01144100/460
(BEHAR JASWAN)
|
1312001006NRG24030620230025216
|
04/06/2023
|
KANTA DEVI
|
1312001006WL001283
|
KANTA DEVI
|
00462
|
UCBA0001506
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2341394469
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
109
|
Amb
|
HP-12-001-006-01144100/507
(BEHAR JASWAN)
|
1312001006NRG24030620230025193
|
04/06/2023
|
MANGLA BIBI
|
1312001006WL001282
|
MANGLA BIBI
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341394468
|
|
MANGLA BIBI WO RAFIK MOHAMMAD
|
UCO BANK(607066)
|
|
110
|
Amb
|
HP-12-001-006-01144100/616
(BEHAR JASWAN)
|
1312001006NRG24030620230025195
|
04/06/2023
|
ASHMIN KHATOON
|
1312001006WL001282
|
ASHMIN KHATOON
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
09/06/2023
|
|
2341394406
|
|
ASHMIN KHATOON
|
UCO BANK(607066)
|
|
111
|
Amb
|
HP-12-001-006-01144100/675
(BEHAR JASWAN)
|
1312001006NRG24030620230025196
|
04/06/2023
|
Shamsheeran begam
|
1312001006WL001282
|
Shamsheeran begam
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
09/06/2023
|
|
2341394403
|
|
SHAMSHEERAN BEGUM
|
UCO BANK(607066)
|
|
112
|
Amb
|
HP-12-001-006-01144200/479
(BEHAR JASWAN)
|
1312001006NRG24030620230025198
|
04/06/2023
|
RAMJAN BIBI
|
1312001006WL001282
|
RAMJAN BIBI
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2341394399
|
|
RAMJAN BIBI WO SAFI MOHAMMAD
|
UCO BANK(607066)
|
|
113
|
Amb
|
HP-12-001-006-01144200/604
(BEHAR JASWAN)
|
1312001006NRG24030620230025199
|
04/06/2023
|
Ramjan Begam
|
1312001006WL001282
|
Ramjan Begam
|
00462
|
UCBA0001506
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2341394405
|
|
RAMJAN BEGAM
|
UCO BANK(607066)
|
|
114
|
Amb
|
HP-12-001-026-01142600/85
(KATHIARI)
|
1312001026NRG24040620230025965
|
04/06/2023
|
Ilam deen
|
1312001026WL001316
|
Ilam deen
|
00462
|
UCBA0001506
|
2927
|
2927
|
Processed
|
09/06/2023
|
|
2341394398
|
|
ILAM DEEN S/O RUKAM DEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38470
|
38470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216814
|
216814
|
|
|
|
|
|
|
|