|
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-12-001-006-01144100/709-A
(BEHAR JASWAN)
|
1312001006NRG24190320240322469
|
20/03/2024
|
SALMA BEGAM
|
1312001006WL012535
|
SALMA BEGAM
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919136
|
|
Mrs. SALMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-009-01145400/124
(BHERA)
|
1312001009NRG24190320240320513
|
20/03/2024
|
Mrs. KAMLA DEVI
|
1312001009WL012441
|
Mrs. KAMLA DEVI
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152919133
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/138
(BHERA)
|
1312001009NRG24190320240320518
|
20/03/2024
|
Mrs. KULDEEP KAUR
|
1312001009WL012441
|
Mrs. KULDEEP KAUR
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152919134
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/138
(BHERA)
|
1312001009NRG24190320240320517
|
20/03/2024
|
Nitin Kumar
|
1312001009WL012441
|
Nitin Kumar
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152919135
|
|
Mr. SUBHASH CHAND S/O SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-006-01144100/154
(BEHAR JASWAN)
|
1312001006NRG24190320240322466
|
20/03/2024
|
Julma bibi
|
1312001006WL012535
|
Julma bibi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919147
|
|
JULMA BIBI W/O JAAN MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Amb
|
HP-12-001-006-01144100/683
(BEHAR JASWAN)
|
1312001006NRG24190320240322468
|
20/03/2024
|
Jason bibi
|
1312001006WL012535
|
Jason bibi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919141
|
|
JAAN BIBI W/O SUNEEL MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-025-01131700/495
(KARLUHI)
|
1312001025NRG24180320240319032
|
20/03/2024
|
PREM LATA
|
1312001025WL012335
|
PREM LATA
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919150
|
|
PREM LATA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-032-02136700/1
(LOHARA LOWER)
|
1312001032NRG24190320240322634
|
20/03/2024
|
Dhani ram
|
1312001032WL012554
|
Dhani ram
|
00224
|
KACE0000154
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152919129
|
|
DHANI RAM S/O LATE SH SAYAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-032-02136700/22
(LOHARA LOWER)
|
1312001032NRG24190320240322636
|
20/03/2024
|
runn
|
1312001032WL012554
|
runn
|
00224
|
KACE0000154
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152919128
|
|
RAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Amb
|
HP-12-001-032-02136700/23
(LOHARA LOWER)
|
1312001032NRG24190320240322644
|
20/03/2024
|
Rinku devi
|
1312001032WL012555
|
Rinku devi
|
00224
|
KACE0000154
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152919131
|
|
RINKUBEVIWOMUSAFIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-032-02136700/26
(LOHARA LOWER)
|
1312001032NRG24190320240322645
|
20/03/2024
|
Suman
|
1312001032WL012555
|
Suman
|
00224
|
KACE0000154
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152919132
|
|
Mrs. SUMAN .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Amb
|
HP-12-001-032-02136700/27
(LOHARA LOWER)
|
1312001032NRG24190320240322646
|
20/03/2024
|
Tripta Devi
|
1312001032WL012555
|
Tripta Devi
|
00224
|
KACE0000154
|
1307
|
1307
|
Processed
|
20/04/2024
|
|
3152919149
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-032-02136700/56
(LOHARA LOWER)
|
1312001032NRG24190320240322649
|
20/03/2024
|
Sunita Devi
|
1312001032WL012555
|
Sunita Devi
|
00224
|
KACE0000154
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152919130
|
|
SUNITA DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13179
|
13179
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-028-01142400/197
(KATOHAR KHURD)
|
1312001028NRG24190320240322103
|
20/03/2024
|
KAMLESH RANI
|
1312001028WL012516
|
KAMLESH RANI
|
00349
|
PSIB0000137
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152919160
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Amb
|
HP-12-001-028-01142400/209
(KATOHAR KHURD)
|
1312001028NRG24190320240322104
|
20/03/2024
|
SAROJ DEVI
|
1312001028WL012516
|
SAROJ DEVI
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152919159
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-028-01142400/253
(KATOHAR KHURD)
|
1312001028NRG24190320240322106
|
20/03/2024
|
Aakhari Devi
|
1312001028WL012516
|
Aakhari Devi
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152919093
|
|
AAKHARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-025-01131800/125-C
(KARLUHI)
|
1312001025NRG24180320240319034
|
20/03/2024
|
ANITA DEVI
|
1312001025WL012335
|
ANITA DEVI
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152919158
|
|
ANITA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-032-02136700/18
(LOHARA LOWER)
|
1312001032NRG24190320240322635
|
20/03/2024
|
Bishamber dass
|
1312001032WL012554
|
Bishamber dass
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152919095
|
|
BISHAMBER DASS S/O LATE SH SAYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-032-02136700/184-A
(LOHARA LOWER)
|
1312001032NRG24190320240322622
|
20/03/2024
|
SUREKHA DEVI
|
1312001032WL012552
|
SUREKHA DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152919097
|
|
SUREKHA DEVI WO SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-032-02136700/339-B
(LOHARA LOWER)
|
1312001032NRG24190320240322648
|
20/03/2024
|
pinky devi
|
1312001032WL012555
|
pinky devi
|
00354
|
PUNB0113400
|
2427
|
2427
|
Processed
|
20/04/2024
|
|
3152919100
|
|
PINKY WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-032-02136700/344
(LOHARA LOWER)
|
1312001032NRG24190320240322638
|
20/03/2024
|
kailasho devi
|
1312001032WL012554
|
kailasho devi
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152919099
|
|
MS KELASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amb
|
HP-12-001-032-02136700/344
(LOHARA LOWER)
|
1312001032NRG24190320240322637
|
20/03/2024
|
KULWANT SINGH
|
1312001032WL012554
|
KULWANT SINGH
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152919096
|
|
KULWANT SINGH S/O SH SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-032-02136700/47
(LOHARA LOWER)
|
1312001032NRG24190320240322660
|
20/03/2024
|
KEWAL KRISHAN
|
1312001032WL012556
|
KEWAL KRISHAN
|
00354
|
PUNB0113400
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152919094
|
|
KEWALKRISHANSORAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15643
|
15643
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-006-01144100/586
(BEHAR JASWAN)
|
1312001006NRG24190320240322441
|
20/03/2024
|
RENU BALA
|
1312001006WL012533
|
RENU BALA
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152919157
|
|
REENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-006-01143500/744
(BEHAR JASWAN)
|
1312001006NRG24190320240322434
|
20/03/2024
|
Reena Rani
|
1312001006WL012533
|
Reena Rani
|
00354
|
PUNB0173700
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152919118
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-006-01143500/745
(BEHAR JASWAN)
|
1312001006NRG24190320240322435
|
20/03/2024
|
Suman Lata
|
1312001006WL012533
|
Suman Lata
|
00354
|
PUNB0173700
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152919123
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-006-01143600/57
(BEHAR JASWAN)
|
1312001006NRG24190320240322436
|
20/03/2024
|
Rattni Devi
|
1312001006WL012533
|
Rattni Devi
|
00354
|
PUNB0173700
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152919115
|
|
MRS RATTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Amb
|
HP-12-001-006-01143900/29
(BEHAR JASWAN)
|
1312001006NRG24190320240322463
|
20/03/2024
|
anita devi
|
1312001006WL012535
|
anita devi
|
00354
|
PUNB0173700
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919151
|
|
ANITA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-006-01143900/592
(BEHAR JASWAN)
|
1312001006NRG24190320240322437
|
20/03/2024
|
NISHA DEVI
|
1312001006WL012533
|
NISHA DEVI
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919120
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-006-01143900/681
(BEHAR JASWAN)
|
1312001006NRG24190320240322438
|
20/03/2024
|
NEELAM KUMARI
|
1312001006WL012533
|
NEELAM KUMARI
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919119
|
|
NEELAM KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-006-01144100/61
(BEHAR JASWAN)
|
1312001006NRG24190320240322480
|
20/03/2024
|
madhu bala
|
1312001006WL012536
|
madhu bala
|
00354
|
PUNB0173700
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919116
|
|
MADHU BALA W/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-006-01144100/611
(BEHAR JASWAN)
|
1312001006NRG24190320240322481
|
20/03/2024
|
Suman kumari
|
1312001006WL012536
|
Suman kumari
|
00354
|
PUNB0173700
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919117
|
|
MRS SUMAN KUMARI WO MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Amb
|
HP-12-001-006-01144100/650
(BEHAR JASWAN)
|
1312001006NRG24190320240322442
|
20/03/2024
|
SUMAN KUMARI
|
1312001006WL012533
|
SUMAN KUMARI
|
00354
|
PUNB0173700
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152919121
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-006-01144100/651
(BEHAR JASWAN)
|
1312001006NRG24190320240322443
|
20/03/2024
|
MADHU BALA
|
1312001006WL012533
|
MADHU BALA
|
00354
|
PUNB0173700
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152919124
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amb
|
HP-12-001-024-01140500/373
(JAWEHAD)
|
1312001000NRG24190320240322485
|
20/03/2024
|
Dilbag Singh
|
1312001WL012537
|
Dilbag Singh
|
00354
|
PUNB0173700
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152919114
|
|
DILBAG SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-024-01140800/117
(JAWEHAD)
|
1312001000NRG24190320240322487
|
20/03/2024
|
Satpal
|
1312001WL012537
|
Satpal
|
00354
|
PUNB0173700
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152919122
|
|
SAT PAL S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
37
|
Amb
|
HP-12-001-006-01143500/694
(BEHAR JASWAN)
|
1312001006NRG24190320240322433
|
20/03/2024
|
ROHIT KUMAR
|
1312001006WL012533
|
ROHIT KUMAR
|
00354
|
PUNB0399200
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152919140
|
|
ROHIT THAKUR SO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-006-01144100/676
(BEHAR JASWAN)
|
1312001006NRG24190320240322444
|
20/03/2024
|
Jareena begam
|
1312001006WL012533
|
Jareena begam
|
00354
|
PUNB0399200
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152919139
|
|
JARINA BIBI WO ANWAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-028-01142400/241
(KATOHAR KHURD)
|
1312001028NRG24190320240322105
|
20/03/2024
|
Reena kumari
|
1312001028WL012516
|
Reena kumari
|
00354
|
PUNB0399200
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152919138
|
|
REENA KUMARI WO SH PAWBNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-028-01142400/255
(KATOHAR KHURD)
|
1312001028NRG24190320240322107
|
20/03/2024
|
Kirna Kumari
|
1312001028WL012516
|
Kirna Kumari
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152919126
|
|
KIRAN KUMARI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-028-01142400/257
(KATOHAR KHURD)
|
1312001028NRG24190320240322108
|
20/03/2024
|
Usha Rani
|
1312001028WL012516
|
Usha Rani
|
00354
|
PUNB0399200
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152919125
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-032-02136700/314-A
(LOHARA LOWER)
|
1312001032NRG24190320240322647
|
20/03/2024
|
shelly rani
|
1312001032WL012555
|
shelly rani
|
00354
|
PUNB0932000
|
2427
|
2427
|
Processed
|
20/04/2024
|
|
3152919142
|
|
SHELLY RANI WO KULDEEP DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-032-02136700/315-B
(LOHARA LOWER)
|
1312001032NRG24190320240322623
|
20/03/2024
|
PUNAM SHARMA
|
1312001032WL012552
|
PUNAM SHARMA
|
00354
|
PUNB0932000
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152919098
|
|
PUNAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-032-02136700/364
(LOHARA LOWER)
|
1312001032NRG24190320240322627
|
20/03/2024
|
Raman Kumar
|
1312001032WL012553
|
Raman Kumar
|
00354
|
PUNB0932000
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152919137
|
|
RAMAN KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
45
|
Amb
|
HP-12-001-032-02136700/364
(LOHARA LOWER)
|
1312001032NRG24190320240322626
|
20/03/2024
|
Renu Sharma
|
1312001032WL012553
|
Renu Sharma
|
00354
|
PUNB0932000
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152919146
|
|
RENU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-032-02136700/370
(LOHARA LOWER)
|
1312001032NRG24190320240322628
|
20/03/2024
|
Bishamber Dass
|
1312001032WL012553
|
Bishamber Dass
|
00354
|
PUNB0932000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919143
|
|
BISHAMBER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-032-02136700/370
(LOHARA LOWER)
|
1312001032NRG24190320240322629
|
20/03/2024
|
Raksha Devi
|
1312001032WL012553
|
Raksha Devi
|
00354
|
PUNB0932000
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152919144
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17883
|
17883
|
|
|
|
|
|
|
|
|
48
|
Amb
|
HP-12-001-025-01131700/495
(KARLUHI)
|
1312001025NRG24180320240319033
|
20/03/2024
|
RAJ KUMAR
|
1312001025WL012335
|
RAJ KUMAR
|
00354
|
PUNB0993700
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919145
|
|
RAJ KUMAR SO MR KISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-024-01140700/29-A
(JAWEHAD)
|
1312001000NRG24190320240322486
|
20/03/2024
|
Saurabh Jaswal
|
1312001WL012537
|
Saurabh Jaswal
|
00415
|
SBIN0002343
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152919127
|
|
SAURAV JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
50
|
Amb
|
HP-12-001-006-01144200/72
(BEHAR JASWAN)
|
1312001006NRG24190320240322606
|
20/03/2024
|
Sunita Devi
|
1312001006WL012550
|
Sunita Devi
|
00415
|
SBIN0003984
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152919148
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
51
|
Amb
|
HP-12-001-006-01143600/207
(BEHAR JASWAN)
|
1312001006NRG24190320240322600
|
20/03/2024
|
KAMLESH KUMARI
|
1312001006WL012550
|
KAMLESH KUMARI
|
00462
|
UCBA0001506
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152919162
|
|
KAMLESH KUMAR1 WO DHARAM PAL
|
UCO BANK(607066)
|
|
52
|
Amb
|
HP-12-001-006-01143800/554
(BEHAR JASWAN)
|
1312001006NRG24190320240322457
|
20/03/2024
|
KANCHAN BEGUM
|
1312001006WL012534
|
KANCHAN BEGUM
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919161
|
|
KANCHAN BEGUM
|
UCO BANK(607066)
|
|
53
|
Amb
|
HP-12-001-006-01143900/40
(BEHAR JASWAN)
|
1312001006NRG24190320240322464
|
20/03/2024
|
Hakam Vivi
|
1312001006WL012535
|
Hakam Vivi
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919111
|
|
HAKAM BIBI W/O MOHAD SHAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-006-01144000/12
(BEHAR JASWAN)
|
1312001006NRG24190320240322439
|
20/03/2024
|
KASHMIR CHAND
|
1312001006WL012533
|
KASHMIR CHAND
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919156
|
|
KASHMIR CHAND S/O PRITAM CHAN
|
UCO BANK(607066)
|
|
55
|
Amb
|
HP-12-001-006-01144100/150
(BEHAR JASWAN)
|
1312001006NRG24190320240322440
|
20/03/2024
|
safi mohammed
|
1312001006WL012533
|
safi mohammed
|
00462
|
UCBA0001506
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152919154
|
|
SAFI MUHAMMAD S/O KHAIRA MOHAMMAD
|
UCO BANK(607066)
|
|
56
|
Amb
|
HP-12-001-006-01144100/154
(BEHAR JASWAN)
|
1312001006NRG24190320240322465
|
20/03/2024
|
jaan mohammed
|
1312001006WL012535
|
jaan mohammed
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919155
|
|
JAAN MOHAMMAD
|
UCO BANK(607066)
|
|
57
|
Amb
|
HP-12-001-006-01144100/61
(BEHAR JASWAN)
|
1312001006NRG24190320240322479
|
20/03/2024
|
KASHMIR CHAND
|
1312001006WL012536
|
KASHMIR CHAND
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919101
|
|
Mr. KASHMIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Amb
|
HP-12-001-006-01144100/675
(BEHAR JASWAN)
|
1312001006NRG24190320240322458
|
20/03/2024
|
Shamsheeran begam
|
1312001006WL012534
|
Shamsheeran begam
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919153
|
|
SHAMSHEERAN BEGUM
|
UCO BANK(607066)
|
|
59
|
Amb
|
HP-12-001-006-01144100/683
(BEHAR JASWAN)
|
1312001006NRG24190320240322467
|
20/03/2024
|
Suneel kumar
|
1312001006WL012535
|
Suneel kumar
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919107
|
|
SUNEEL MUHAMMAD
|
UCO BANK(607066)
|
|
60
|
Amb
|
HP-12-001-006-01144200/120
(BEHAR JASWAN)
|
1312001006NRG24190320240322470
|
20/03/2024
|
anayat ali
|
1312001006WL012535
|
anayat ali
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919105
|
|
ANAYAT ALI
|
UCO BANK(607066)
|
|
61
|
Amb
|
HP-12-001-006-01144200/252
(BEHAR JASWAN)
|
1312001006NRG24190320240322601
|
20/03/2024
|
DES RAJ
|
1312001006WL012550
|
DES RAJ
|
00462
|
UCBA0001506
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152919102
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-006-01144200/458
(BEHAR JASWAN)
|
1312001006NRG24190320240322602
|
20/03/2024
|
Raj Kumari
|
1312001006WL012550
|
Raj Kumari
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152919103
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Amb
|
HP-12-001-006-01144200/516
(BEHAR JASWAN)
|
1312001006NRG24190320240322603
|
20/03/2024
|
suman kumari
|
1312001006WL012550
|
suman kumari
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152919152
|
|
SUMAN KUMARI W O BALBIR SINGH
|
UCO BANK(607066)
|
|
64
|
Amb
|
HP-12-001-006-01144200/604
(BEHAR JASWAN)
|
1312001006NRG24190320240322459
|
20/03/2024
|
Ramjan Begam
|
1312001006WL012534
|
Ramjan Begam
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919108
|
|
RAMJAN BEGAM
|
UCO BANK(607066)
|
|
65
|
Amb
|
HP-12-001-006-01144200/628
(BEHAR JASWAN)
|
1312001006NRG24190320240322604
|
20/03/2024
|
Parveen Kumari
|
1312001006WL012550
|
Parveen Kumari
|
00462
|
UCBA0001506
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152919113
|
|
PARVEEN BALA
|
UCO BANK(607066)
|
|
66
|
Amb
|
HP-12-001-006-01144200/667
(BEHAR JASWAN)
|
1312001006NRG24190320240322605
|
20/03/2024
|
suresh kumari
|
1312001006WL012550
|
suresh kumari
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152919112
|
|
SURESH KUMARI
|
UCO BANK(607066)
|
|
67
|
Amb
|
HP-12-001-006-01144200/760
(BEHAR JASWAN)
|
1312001006NRG24190320240322614
|
20/03/2024
|
DARSHAN KUMAR
|
1312001006WL012551
|
DARSHAN KUMAR
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919110
|
|
DARSHAN KUMAR
|
UCO BANK(607066)
|
|
68
|
Amb
|
HP-12-001-006-01144200/760
(BEHAR JASWAN)
|
1312001006NRG24190320240322615
|
20/03/2024
|
MADHU BALA
|
1312001006WL012551
|
MADHU BALA
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919109
|
|
MADHU BALA WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
69
|
Amb
|
HP-12-001-006-01144200/761
(BEHAR JASWAN)
|
1312001006NRG24190320240322616
|
20/03/2024
|
ADITA
|
1312001006WL012551
|
ADITA
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919106
|
|
ADITYA,U/G-MADHU BALA
|
UCO BANK(607066)
|
|
70
|
Amb
|
HP-12-001-006-01144200/762
(BEHAR JASWAN)
|
1312001006NRG24190320240322617
|
20/03/2024
|
GURBACHAN CHAND
|
1312001006WL012551
|
GURBACHAN CHAND
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919104
|
|
GURBACHAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130033
|
130033
|
|
|
|
|
|
|
|