|
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-12-001-015-01146000/475
(DHUSARA)
|
1312001015NRG24210220240307661
|
23/02/2024
|
Rajinder parshad
|
1312001015WL011753
|
Rajinder parshad
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040202950
|
|
Mr. RAJINDER PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-033-02136900/601-A
(Sarda)
|
1312001052NRG24220220240307815
|
23/02/2024
|
ASHWANI
|
1312001052WL011765
|
ASHWANI
|
00224
|
KACE0000154
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040202959
|
|
ASHWANI KUMAR S/O KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-006-01144100/682
(BEHAR JASWAN)
|
1312001006NRG24220220240307792
|
23/02/2024
|
Savita Rani
|
1312001006WL011764
|
Savita Rani
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040203002
|
|
SAVITA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Amb
|
HP-12-001-007-01133300/174-A
(BHAGRAH)
|
1312001007NRG24210220240307737
|
23/02/2024
|
MANISHA KUMARI
|
1312001007WL011759
|
MANISHA KUMARI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202984
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Amb
|
HP-12-001-007-01133300/175-A
(BHAGRAH)
|
1312001007NRG24210220240307726
|
23/02/2024
|
RAJ KUMARI
|
1312001007WL011758
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202998
|
|
Raj Kumari
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-007-01133300/65
(BHAGRAH)
|
1312001007NRG24210220240307740
|
23/02/2024
|
Rajinder singh
|
1312001007WL011759
|
Rajinder singh
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202999
|
|
RAJINDER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-007-01133300/66
(BHAGRAH)
|
1312001007NRG24210220240307729
|
23/02/2024
|
Vijay kumar
|
1312001007WL011758
|
Vijay kumar
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040203000
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Amb
|
HP-12-001-007-01133300/86
(BHAGRAH)
|
1312001007NRG24210220240307742
|
23/02/2024
|
Naresh Kumari
|
1312001007WL011759
|
Naresh Kumari
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040202986
|
|
NARESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-007-01133400/6
(BHAGRAH)
|
1312001007NRG24210220240307717
|
23/02/2024
|
Santosh Kumari
|
1312001007WL011757
|
Santosh Kumari
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202985
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-007-01133400/8
(BHAGRAH)
|
1312001007NRG24210220240307718
|
23/02/2024
|
Sushma
|
1312001007WL011757
|
Sushma
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040203001
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-007-01133300/136-A
(BHAGRAH)
|
1312001007NRG24210220240307725
|
23/02/2024
|
VANDNA KUMARI
|
1312001007WL011758
|
VANDNA KUMARI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202981
|
|
VANDNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-007-01133300/173-A
(BHAGRAH)
|
1312001007NRG24210220240307713
|
23/02/2024
|
RAKSHA DEVI
|
1312001007WL011757
|
RAKSHA DEVI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202996
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-007-01133300/69
(BHAGRAH)
|
1312001007NRG24210220240307730
|
23/02/2024
|
Anita
|
1312001007WL011758
|
Anita
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202976
|
|
ANITA DEVI DO LT SH DALEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-007-01133300/75
(BHAGRAH)
|
1312001007NRG24210220240307741
|
23/02/2024
|
asha kumari
|
1312001007WL011759
|
asha kumari
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040202997
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-033-01121000/575
(LOHARA UPPER)
|
1312001052NRG24220220240307809
|
23/02/2024
|
Radha devi
|
1312001052WL011765
|
Radha devi
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040202973
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Amb
|
HP-12-001-033-02136900/145
(Sarda)
|
1312001052NRG24220220240307810
|
23/02/2024
|
Santosh DEVI
|
1312001052WL011765
|
Santosh DEVI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040202994
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Amb
|
HP-12-001-033-02136900/27
(Sarda)
|
1312001052NRG24210220240307665
|
23/02/2024
|
KAMLESH DEVI
|
1312001052WL011754
|
KAMLESH DEVI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202995
|
|
KAMLA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-033-02136900/29
(Sarda)
|
1312001052NRG24220220240307811
|
23/02/2024
|
SAROJ KUMARI
|
1312001052WL011765
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040202983
|
|
SAROJ KUMARI W/O SH.DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-033-02136900/32
(Sarda)
|
1312001052NRG24220220240307812
|
23/02/2024
|
LITISHA
|
1312001052WL011765
|
LITISHA
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040202993
|
|
LATESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Amb
|
HP-12-001-033-02136900/448
(Sarda)
|
1312001052NRG24210220240307666
|
23/02/2024
|
ANITA DEVI
|
1312001052WL011754
|
ANITA DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040202977
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Amb
|
HP-12-001-033-02136900/551-A
(Sarda)
|
1312001052NRG24220220240307813
|
23/02/2024
|
SHRESHTA DEVI
|
1312001052WL011765
|
SHRESHTA DEVI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040202974
|
|
SHRESHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Amb
|
HP-12-001-033-02136900/555-A
(Sarda)
|
1312001052NRG24220220240307814
|
23/02/2024
|
VIMALA
|
1312001052WL011765
|
VIMALA
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040202975
|
|
BIMLA DEVI WO DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-033-02136900/557-A
(Sarda)
|
1312001052NRG24210220240307667
|
23/02/2024
|
CHANCHALA DEVI
|
1312001052WL011754
|
CHANCHALA DEVI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202982
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-033-02136900/658-A
(Sarda)
|
1312001052NRG24210220240307668
|
23/02/2024
|
sangeeta
|
1312001052WL011754
|
sangeeta
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040202979
|
|
MISS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amb
|
HP-12-001-052-00018094/49
(Sarda)
|
1312001052NRG24210220240307669
|
23/02/2024
|
EKTA
|
1312001052WL011754
|
EKTA
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202980
|
|
EKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Amb
|
HP-12-001-052-00018094/70
(Sarda)
|
1312001052NRG24210220240307671
|
23/02/2024
|
ANJANA KUMARI
|
1312001052WL011754
|
ANJANA KUMARI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202978
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38752
|
38752
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-006-01144100/586
(BEHAR JASWAN)
|
1312001006NRG24220220240307789
|
23/02/2024
|
RENU BALA
|
1312001006WL011764
|
RENU BALA
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040202971
|
|
REENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-006-01143500/744
(BEHAR JASWAN)
|
1312001006NRG24220220240307780
|
23/02/2024
|
Reena Rani
|
1312001006WL011764
|
Reena Rani
|
00354
|
PUNB0173700
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040202948
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-006-01143500/745
(BEHAR JASWAN)
|
1312001006NRG24220220240307781
|
23/02/2024
|
Suman Lata
|
1312001006WL011764
|
Suman Lata
|
00354
|
PUNB0173700
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040202949
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-006-01143600/548
(BEHAR JASWAN)
|
1312001006NRG24220220240307823
|
23/02/2024
|
Shamsher Singh
|
1312001006WL011766
|
Shamsher Singh
|
00354
|
PUNB0173700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040202988
|
|
SHAMSHER SINGH S\O BATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-006-01143600/57
(BEHAR JASWAN)
|
1312001006NRG24220220240307782
|
23/02/2024
|
Rattni Devi
|
1312001006WL011764
|
Rattni Devi
|
00354
|
PUNB0173700
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040202963
|
|
MRS RATTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Amb
|
HP-12-001-006-01144100/61
(BEHAR JASWAN)
|
1312001006NRG24220220240307829
|
23/02/2024
|
madhu bala
|
1312001006WL011766
|
madhu bala
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040202946
|
|
MADHU BALA W/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-006-01144100/611
(BEHAR JASWAN)
|
1312001006NRG24220220240307830
|
23/02/2024
|
Suman kumari
|
1312001006WL011766
|
Suman kumari
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040202947
|
|
MRS SUMAN KUMARI WO MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-006-01143500/694
(BEHAR JASWAN)
|
1312001006NRG24220220240307779
|
23/02/2024
|
ROHIT KUMAR
|
1312001006WL011764
|
ROHIT KUMAR
|
00354
|
PUNB0399200
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040202987
|
|
ROHIT THAKUR SO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-006-01144100/676
(BEHAR JASWAN)
|
1312001006NRG24220220240307791
|
23/02/2024
|
Jareena begam
|
1312001006WL011764
|
Jareena begam
|
00354
|
PUNB0399200
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040202951
|
|
JARINA BIBI WO ANWAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-007-01133300/207
(BHAGRAH)
|
1312001007NRG24210220240307738
|
23/02/2024
|
Shaili Devi
|
1312001007WL011759
|
Shaili Devi
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040202962
|
|
SHAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-007-01133300/63
(BHAGRAH)
|
1312001007NRG24210220240307728
|
23/02/2024
|
Meena
|
1312001007WL011758
|
Meena
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202960
|
|
MEENA DEVI WO SURENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-007-01133300/179-A
(BHAGRAH)
|
1312001007NRG24210220240307727
|
23/02/2024
|
ASHA DEVI
|
1312001007WL011758
|
ASHA DEVI
|
00354
|
PUNB0932000
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202957
|
|
ASHA DEVI WO KUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-007-01133300/212
(BHAGRAH)
|
1312001007NRG24210220240307714
|
23/02/2024
|
KANCHAN BALA
|
1312001007WL011757
|
KANCHAN BALA
|
00354
|
PUNB0932000
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202954
|
|
KANCHAN BALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-007-01133300/222
(BHAGRAH)
|
1312001007NRG24210220240307715
|
23/02/2024
|
BANDNA DEVI
|
1312001007WL011757
|
BANDNA DEVI
|
00354
|
PUNB0932000
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202955
|
|
BANDNADEVIWOBALBIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-007-01133300/223
(BHAGRAH)
|
1312001007NRG24210220240307716
|
23/02/2024
|
ASHA DEVI
|
1312001007WL011757
|
ASHA DEVI
|
00354
|
PUNB0932000
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202953
|
|
ASHA DEVI WO VINOD KUMAR
|
UCO BANK(607066)
|
|
42
|
Amb
|
HP-12-001-007-01133400/20
(BHAGRAH)
|
1312001007NRG24210220240307743
|
23/02/2024
|
PARM JEET
|
1312001007WL011759
|
PARM JEET
|
00354
|
PUNB0932000
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040202956
|
|
PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-052-00018094/58
(Sarda)
|
1312001052NRG24210220240307670
|
23/02/2024
|
SHAKTI DEVI
|
1312001052WL011754
|
SHAKTI DEVI
|
00354
|
PUNB0932000
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202958
|
|
SHAKTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
44
|
Amb
|
HP-12-001-007-01133300/227
(BHAGRAH)
|
1312001007NRG24210220240307739
|
23/02/2024
|
Rushma Devi
|
1312001007WL011759
|
Rushma Devi
|
00415
|
SBIN0003984
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040202961
|
|
RUSHMA DEVI WO SH GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
45
|
Amb
|
HP-12-001-015-01146000/475
(DHUSARA)
|
1312001015NRG24210220240307662
|
23/02/2024
|
Komal
|
1312001015WL011753
|
Komal
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040202952
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-007-01133400/3
(BHAGRAH)
|
1312001007NRG24210220240307744
|
23/02/2024
|
nirmala
|
1312001007WL011759
|
nirmala
|
00462
|
UCBA0001190
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040202972
|
|
NIRMLA DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
47
|
Amb
|
HP-12-001-006-01143800/296
(BEHAR JASWAN)
|
1312001006NRG24220220240307783
|
23/02/2024
|
JEEVNA
|
1312001006WL011764
|
JEEVNA
|
00462
|
UCBA0001506
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040202966
|
|
JEEVNA BIBI
|
UCO BANK(607066)
|
|
48
|
Amb
|
HP-12-001-006-01143800/554
(BEHAR JASWAN)
|
1312001006NRG24220220240307824
|
23/02/2024
|
KANCHAN BEGUM
|
1312001006WL011766
|
KANCHAN BEGUM
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040202990
|
|
KANCHAN BEGUM
|
UCO BANK(607066)
|
|
49
|
Amb
|
HP-12-001-006-01143800/687
(BEHAR JASWAN)
|
1312001006NRG24220220240307825
|
23/02/2024
|
SURJIT SINGH
|
1312001006WL011766
|
SURJIT SINGH
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040202943
|
|
SURJIT SINGH S/O BATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-006-01144100/150
(BEHAR JASWAN)
|
1312001006NRG24220220240307784
|
23/02/2024
|
safi mohammed
|
1312001006WL011764
|
safi mohammed
|
00462
|
UCBA0001506
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040202970
|
|
SAFI MUHAMMAD S/O KHAIRA MOHAMMAD
|
UCO BANK(607066)
|
|
51
|
Amb
|
HP-12-001-006-01144100/151
(BEHAR JASWAN)
|
1312001006NRG24220220240307785
|
23/02/2024
|
BAKSHO BIBI
|
1312001006WL011764
|
BAKSHO BIBI
|
00462
|
UCBA0001506
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040202968
|
|
BAKSHO BIBI
|
UCO BANK(607066)
|
|
52
|
Amb
|
HP-12-001-006-01144100/17
(BEHAR JASWAN)
|
1312001006NRG24220220240307826
|
23/02/2024
|
GURDIYAL SINGH
|
1312001006WL011766
|
GURDIYAL SINGH
|
00462
|
UCBA0001506
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040202991
|
|
GURDIYAL SINGH AND RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-006-01144100/17
(BEHAR JASWAN)
|
1312001006NRG24220220240307827
|
23/02/2024
|
PUSHPA DEVI
|
1312001006WL011766
|
PUSHPA DEVI
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040202992
|
|
PUSHPA DEVI W O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-006-01144100/284
(BEHAR JASWAN)
|
1312001006NRG24220220240307786
|
23/02/2024
|
ASSHU BAGAM
|
1312001006WL011764
|
ASSHU BAGAM
|
00462
|
UCBA0001506
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040202944
|
|
ASHU BEGAM
|
UCO BANK(607066)
|
|
55
|
Amb
|
HP-12-001-006-01144100/459
(BEHAR JASWAN)
|
1312001006NRG24220220240307787
|
23/02/2024
|
MEENU
|
1312001006WL011764
|
MEENU
|
00462
|
UCBA0001506
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040202967
|
|
MEENU BEGUM WO SHER MOHHAMAD
|
UCO BANK(607066)
|
|
56
|
Amb
|
HP-12-001-006-01144100/507
(BEHAR JASWAN)
|
1312001006NRG24220220240307788
|
23/02/2024
|
MANGLA BIBI
|
1312001006WL011764
|
MANGLA BIBI
|
00462
|
UCBA0001506
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040202989
|
|
MANGLA BIBI
|
UCO BANK(607066)
|
|
57
|
Amb
|
HP-12-001-006-01144100/61
(BEHAR JASWAN)
|
1312001006NRG24220220240307828
|
23/02/2024
|
KASHMIR CHAND
|
1312001006WL011766
|
KASHMIR CHAND
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040202942
|
|
Mr. KASHMIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Amb
|
HP-12-001-006-01144100/616
(BEHAR JASWAN)
|
1312001006NRG24220220240307790
|
23/02/2024
|
ASHMIN KHATOON
|
1312001006WL011764
|
ASHMIN KHATOON
|
00462
|
UCBA0001506
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040202964
|
|
ASHMIN KHATOON
|
UCO BANK(607066)
|
|
59
|
Amb
|
HP-12-001-006-01144100/675
(BEHAR JASWAN)
|
1312001006NRG24220220240307831
|
23/02/2024
|
Shamsheeran begam
|
1312001006WL011766
|
Shamsheeran begam
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040202965
|
|
SHAMSHEERAN BEGUM
|
UCO BANK(607066)
|
|
60
|
Amb
|
HP-12-001-006-01144200/479
(BEHAR JASWAN)
|
1312001006NRG24220220240307793
|
23/02/2024
|
RAMJAN BIBI
|
1312001006WL011764
|
RAMJAN BIBI
|
00462
|
UCBA0001506
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040202969
|
|
RAMJAN BIBI WO SAFI MOHAMMAD
|
UCO BANK(607066)
|
|
61
|
Amb
|
HP-12-001-006-01144200/604
(BEHAR JASWAN)
|
1312001006NRG24220220240307832
|
23/02/2024
|
Ramjan Begam
|
1312001006WL011766
|
Ramjan Begam
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040202945
|
|
RAMJAN BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131488
|
131488
|
|
|
|
|
|
|
|