|
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-12-001-009-01145400/116
(BHERA)
|
1312001009NRG24040220240277926
|
05/02/2024
|
Mr. SARWAN KUMAR
|
1312001009WL010910
|
Mr. SARWAN KUMAR
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155054918
|
|
SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Amb
|
HP-12-001-009-01145400/119
(BHERA)
|
1312001009NRG24040220240277927
|
05/02/2024
|
Mrs. SOMA DEVI
|
1312001009WL010910
|
Mrs. SOMA DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155054919
|
|
Mrs. SOMA DEVI W/O TARLOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/120
(BHERA)
|
1312001009NRG24040220240277928
|
05/02/2024
|
Madhu Bala
|
1312001009WL010910
|
Madhu Bala
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155054928
|
|
Mrs. MADHU BALA W/O SURJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/124
(BHERA)
|
1312001009NRG24040220240277929
|
05/02/2024
|
Mrs. KAMLA DEVI
|
1312001009WL010910
|
Mrs. KAMLA DEVI
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155054920
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/139
(BHERA)
|
1312001009NRG24040220240277930
|
05/02/2024
|
Mrs. SAVITA DEVI
|
1312001009WL010910
|
Mrs. SAVITA DEVI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155054921
|
|
Mrs. SAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/27
(BHERA)
|
1312001009NRG24040220240277932
|
05/02/2024
|
Mr. ARJUN DEV
|
1312001009WL010910
|
Mr. ARJUN DEV
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155054916
|
|
Mr. ARJUN DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/30
(BHERA)
|
1312001009NRG24040220240277933
|
05/02/2024
|
Mr. SATISH KUMAR
|
1312001009WL010910
|
Mr. SATISH KUMAR
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155054922
|
|
Mr. SATISH KUMAR S/O Mr. PRITHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-009-01145400/42
(BHERA)
|
1312001009NRG24040220240277934
|
05/02/2024
|
Mr. HARBHAJAN SINGH
|
1312001009WL010910
|
Mr. HARBHAJAN SINGH
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155054929
|
|
Mr. HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-004-01131100/452
(ANDORA UPPER)
|
1312001004NRG24040220240277793
|
05/02/2024
|
Sheela Devi
|
1312001004WL010907
|
Sheela Devi
|
00089
|
CBIN0283644
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155054933
|
|
Sheela Devi
|
INDUSIND BANK(607189)
|
|
10
|
Amb
|
HP-12-001-050-01139100/51
(TAYAI)
|
1312001050NRG24050220240279965
|
05/02/2024
|
RAJ KUMAR
|
1312001050WL010967
|
RAJ KUMAR
|
00089
|
CBIN0283644
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155054934
|
|
RAJ KUMAR S/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-029-01116700/187
(KHAROH)
|
1312001029NRG24030220240276316
|
05/02/2024
|
Anjana kumari
|
1312001029WL010862
|
Anjana kumari
|
00224
|
KACE0000053
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155054905
|
|
ANJNA DEVI W/O VINOD RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Amb
|
HP-12-001-029-01116700/187
(KHAROH)
|
1312001029NRG24030220240276317
|
05/02/2024
|
Vinod kumar
|
1312001029WL010862
|
Vinod kumar
|
00224
|
KACE0000053
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155054907
|
|
VINOD KUMAR S/O RAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-048-01140100/411
(SURI)
|
1312001048NRG24040220240277444
|
05/02/2024
|
Anil Kumar
|
1312001048WL010895
|
Anil Kumar
|
00224
|
KACE0000078
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155054931
|
|
ANIL KUMAR S/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-004-01131100/100
(ANDORA UPPER)
|
1312001004NRG24040220240277787
|
05/02/2024
|
SHEELA DEVI
|
1312001004WL010907
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155054834
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-004-01131100/101
(ANDORA UPPER)
|
1312001004NRG24040220240277789
|
05/02/2024
|
Suman
|
1312001004WL010907
|
Suman
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155054840
|
|
SUMAN DEVI WO RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-004-01131100/112
(ANDORA UPPER)
|
1312001004NRG24040220240277920
|
05/02/2024
|
Saroj kumari
|
1312001004WL010909
|
Saroj kumari
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155054842
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-004-01131100/125
(ANDORA UPPER)
|
1312001004NRG24040220240277921
|
05/02/2024
|
SUNITA DEVI
|
1312001004WL010909
|
SUNITA DEVI
|
00349
|
PSIB0000137
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155054833
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-004-01131100/134
(ANDORA UPPER)
|
1312001004NRG24040220240277790
|
05/02/2024
|
DHYAN CHAND
|
1312001004WL010907
|
DHYAN CHAND
|
00349
|
PSIB0000137
|
2688
|
2688
|
Rejected
|
25/03/2024
|
|
2155054832
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Amb
|
HP-12-001-004-01131100/178
(ANDORA UPPER)
|
1312001004NRG24040220240277791
|
05/02/2024
|
Kiran
|
1312001004WL010907
|
Kiran
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155054839
|
|
KIRAN DEVI WO GURMEL SING
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-004-01131100/418
(ANDORA UPPER)
|
1312001004NRG24040220240277922
|
05/02/2024
|
Pushpa Devi
|
1312001004WL010909
|
Pushpa Devi
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155054837
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-004-01131100/425
(ANDORA UPPER)
|
1312001004NRG24040220240277792
|
05/02/2024
|
Chanchala Devi
|
1312001004WL010907
|
Chanchala Devi
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155054838
|
|
CHANCHLA DEVI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-004-01131100/51
(ANDORA UPPER)
|
1312001004NRG24040220240277794
|
05/02/2024
|
RAJ KUMARI
|
1312001004WL010907
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155054835
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-004-01131100/52
(ANDORA UPPER)
|
1312001004NRG24040220240277795
|
05/02/2024
|
TARA DEVI
|
1312001004WL010907
|
TARA DEVI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155054836
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-040-01135600/19-A
(POLIAN PORIHITAN)
|
1312001040NRG24050220240279813
|
05/02/2024
|
TARSEM
|
1312001040WL010961
|
TARSEM
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155054843
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-040-01135600/252
(POLIAN PORIHITAN)
|
1312001040NRG24050220240279816
|
05/02/2024
|
RAKESH KUMAR
|
1312001040WL010961
|
RAKESH KUMAR
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155054841
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-036-01127000/111
(MUBARIK PUR)
|
1312001036NRG24040220240277949
|
05/02/2024
|
Seema Devi
|
1312001036WL010911
|
Seema Devi
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054844
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-036-01127000/422
(MUBARIK PUR)
|
1312001036NRG24040220240277955
|
05/02/2024
|
Trishla Devi
|
1312001036WL010911
|
Trishla Devi
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054846
|
|
TRSIHLA DEVI W/O JUGAL KISHOR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-036-01127000/499
(MUBARIK PUR)
|
1312001036NRG24040220240277957
|
05/02/2024
|
Sushma Rani
|
1312001036WL010911
|
Sushma Rani
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054856
|
|
SUSHMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-036-01127000/516
(MUBARIK PUR)
|
1312001036NRG24040220240277958
|
05/02/2024
|
Rekha Rani
|
1312001036WL010911
|
Rekha Rani
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054854
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-036-01127000/603
(MUBARIK PUR)
|
1312001036NRG24040220240277960
|
05/02/2024
|
Dinesh Kumar
|
1312001036WL010911
|
Dinesh Kumar
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054860
|
|
DINESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-036-01127000/625
(MUBARIK PUR)
|
1312001036NRG24040220240277962
|
05/02/2024
|
Sharda Devi
|
1312001036WL010911
|
Sharda Devi
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054861
|
|
SHARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-036-01127000/631
(MUBARIK PUR)
|
1312001036NRG24040220240277963
|
05/02/2024
|
Radhika Rani
|
1312001036WL010911
|
Radhika Rani
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155054866
|
|
RADHIKA RANI WO PUVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
33
|
Amb
|
HP-12-001-029-01116700/182
(KHAROH)
|
1312001029NRG24030220240276304
|
05/02/2024
|
Nishan devi
|
1312001029WL010861
|
Nishan devi
|
00354
|
PUNB0173700
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155054906
|
|
NISHAN KUMARI D/O SH SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-040-01135400/94
(POLIAN PORIHITAN)
|
1312001040NRG24050220240279811
|
05/02/2024
|
Sakndra Devi
|
1312001040WL010961
|
Sakndra Devi
|
00354
|
PUNB0173700
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155054872
|
|
SIKANDRA DEVI W\O SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-040-01135400/94
(POLIAN PORIHITAN)
|
1312001040NRG24050220240279810
|
05/02/2024
|
Sukh Dev
|
1312001040WL010961
|
Sukh Dev
|
00354
|
PUNB0173700
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155054895
|
|
SUKH DEV S/O PRITAM CHAND MIORE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-040-01135600/109
(POLIAN PORIHITAN)
|
1312001040NRG24050220240279812
|
05/02/2024
|
SHANKUNTLA DEVI
|
1312001040WL010961
|
SHANKUNTLA DEVI
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155054881
|
|
SHAKUNTLA DEVI W/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-040-01135600/19-A
(POLIAN PORIHITAN)
|
1312001040NRG24050220240279814
|
05/02/2024
|
SANTOSH KUMARI
|
1312001040WL010961
|
SANTOSH KUMARI
|
00354
|
PUNB0173700
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155054912
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Amb
|
HP-12-001-040-01135600/251
(POLIAN PORIHITAN)
|
1312001040NRG24050220240279815
|
05/02/2024
|
SANEH LATA
|
1312001040WL010961
|
SANEH LATA
|
00354
|
PUNB0173700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054896
|
|
SNEH LATA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-040-01135600/264
(POLIAN PORIHITAN)
|
1312001040NRG24050220240279817
|
05/02/2024
|
PARVEEN KUMAR
|
1312001040WL010961
|
PARVEEN KUMAR
|
00354
|
PUNB0173700
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155054901
|
|
PARVEEN KUMAR S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-040-01135600/299
(POLIAN PORIHITAN)
|
1312001040NRG24050220240279818
|
05/02/2024
|
SUDERSHNA DEVI
|
1312001040WL010961
|
SUDERSHNA DEVI
|
00354
|
PUNB0173700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054914
|
|
SUDERSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
Amb
|
HP-12-001-040-01135600/4
(POLIAN PORIHITAN)
|
1312001040NRG24050220240279820
|
05/02/2024
|
KUSUM LATA
|
1312001040WL010961
|
KUSUM LATA
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155054883
|
|
KUSAM LATA W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-040-01135600/4
(POLIAN PORIHITAN)
|
1312001040NRG24050220240279819
|
05/02/2024
|
Vijay Kumar
|
1312001040WL010961
|
Vijay Kumar
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155054882
|
|
VIJAY KUMAR S/O AMAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-043-01139200/104
(RIPOH MISSARAN)
|
1312001043NRG24050220240279536
|
05/02/2024
|
KASHMIR CHAND
|
1312001043WL010948
|
KASHMIR CHAND
|
00354
|
PUNB0173700
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155054874
|
|
KASHMIR CHAND & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-043-01139200/154
(RIPOH MISSARAN)
|
1312001043NRG24050220240279537
|
05/02/2024
|
GARIB DASS
|
1312001043WL010948
|
GARIB DASS
|
00354
|
PUNB0173700
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155054868
|
|
GREEB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-043-01139200/73
(RIPOH MISSARAN)
|
1312001043NRG24050220240279538
|
05/02/2024
|
RAKESH KUMAR
|
1312001043WL010948
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155054851
|
|
RAKESH KUMAR SHARMA S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-043-01139300/289
(RIPOH MISSARAN)
|
1312001043NRG24050220240279539
|
05/02/2024
|
Soma Devi
|
1312001043WL010948
|
Soma Devi
|
00354
|
PUNB0173700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054875
|
|
SHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-043-01139500/299
(RIPOH MISSARAN)
|
1312001043NRG24050220240279540
|
05/02/2024
|
Urmila Devi
|
1312001043WL010948
|
Urmila Devi
|
00354
|
PUNB0173700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054909
|
|
URMILA DEVI W\O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-043-01139600/134
(RIPOH MISSARAN)
|
1312001043NRG24050220240279541
|
05/02/2024
|
Jagdish Ram
|
1312001043WL010948
|
Jagdish Ram
|
00354
|
PUNB0173700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054876
|
|
JAGDISH RAM SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-043-01139600/562
(RIPOH MISSARAN)
|
1312001043NRG24050220240279542
|
05/02/2024
|
Priyanka kalia
|
1312001043WL010948
|
Priyanka kalia
|
00354
|
PUNB0173700
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155054915
|
|
PRIYANKA KALIA D /O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-043-01139600/578
(RIPOH MISSARAN)
|
1312001043NRG24050220240279543
|
05/02/2024
|
Amita Kalia
|
1312001043WL010948
|
Amita Kalia
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155054898
|
|
AMITA KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-043-01139600/611
(RIPOH MISSARAN)
|
1312001043NRG24050220240279544
|
05/02/2024
|
Neelam Kumari
|
1312001043WL010948
|
Neelam Kumari
|
00354
|
PUNB0173700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054910
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-043-01139600/67
(RIPOH MISSARAN)
|
1312001043NRG24050220240279545
|
05/02/2024
|
Ram Lok
|
1312001043WL010948
|
Ram Lok
|
00354
|
PUNB0173700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054888
|
|
RAM LOK SO PANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-043-01139700/552
(RIPOH MISSARAN)
|
1312001043NRG24050220240279546
|
05/02/2024
|
NEELAM KUMARI
|
1312001043WL010948
|
NEELAM KUMARI
|
00354
|
PUNB0173700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054911
|
|
NEELAM KUMARI W\O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-043-01139700/580
(RIPOH MISSARAN)
|
1312001043NRG24050220240279547
|
05/02/2024
|
MOHAN LAL
|
1312001043WL010948
|
MOHAN LAL
|
00354
|
PUNB0173700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054867
|
|
MOHAN LAL SO RAVINDER KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-043-01140400/5
(RIPOH MISSARAN)
|
1312001043NRG24050220240279548
|
05/02/2024
|
Dharam Pal
|
1312001043WL010948
|
Dharam Pal
|
00354
|
PUNB0173700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054899
|
|
DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Amb
|
HP-12-001-048-01140100/118
(SURI)
|
1312001048NRG24040220240277441
|
05/02/2024
|
Prakash Chand
|
1312001048WL010895
|
Prakash Chand
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155054890
|
|
PARKASH CHAND S/O CHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-048-01140100/149
(SURI)
|
1312001048NRG24040220240277442
|
05/02/2024
|
Salochna Devi
|
1312001048WL010895
|
Salochna Devi
|
00354
|
PUNB0173700
|
672
|
672
|
Processed
|
25/03/2024
|
|
2155054857
|
|
SALOCHNA DEVI W/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-048-01140100/415
(SURI)
|
1312001048NRG24040220240277445
|
05/02/2024
|
Kiran Kumari
|
1312001048WL010895
|
Kiran Kumari
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155054900
|
|
KIRAN KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-048-01140100/65
(SURI)
|
1312001048NRG24040220240277446
|
05/02/2024
|
kanta devi
|
1312001048WL010895
|
kanta devi
|
00354
|
PUNB0173700
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155054897
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Amb
|
HP-12-001-048-01140100/78
(SURI)
|
1312001048NRG24040220240277447
|
05/02/2024
|
REETA DEVI
|
1312001048WL010895
|
REETA DEVI
|
00354
|
PUNB0173700
|
672
|
672
|
Processed
|
25/03/2024
|
|
2155054877
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-048-01140100/96
(SURI)
|
1312001048NRG24040220240277448
|
05/02/2024
|
Shakuntala Devi
|
1312001048WL010895
|
Shakuntala Devi
|
00354
|
PUNB0173700
|
448
|
448
|
Processed
|
25/03/2024
|
|
2155054889
|
|
SHAKUNTLA DEVI W/O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-048-01140100/97
(SURI)
|
1312001048NRG24040220240277449
|
05/02/2024
|
Raj Rani
|
1312001048WL010895
|
Raj Rani
|
00354
|
PUNB0173700
|
448
|
448
|
Processed
|
25/03/2024
|
|
2155054891
|
|
RAJ RANI W/O KUMAR CHAND PALOH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-048-01140200/663
(SURI)
|
1312001043NRG24050220240279549
|
05/02/2024
|
Sher Singh
|
1312001043WL010948
|
Sher Singh
|
00354
|
PUNB0173700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054902
|
|
SHER SINGH S/O SH RABAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-048-01140300/117
(SURI)
|
1312001048NRG24040220240277450
|
05/02/2024
|
RAM SINGH
|
1312001048WL010895
|
RAM SINGH
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155054852
|
|
RAM SINGH S/O LATE SH GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-048-01140300/126
(SURI)
|
1312001048NRG24040220240277451
|
05/02/2024
|
Sheela Devi
|
1312001048WL010895
|
Sheela Devi
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155054892
|
|
SHEELA DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-050-01138500/229
(TAYAI)
|
1312001050NRG24050220240279945
|
05/02/2024
|
RAJ KUMARI
|
1312001050WL010967
|
RAJ KUMARI
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155054884
|
|
RAJ KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-050-01138500/231
(TAYAI)
|
1312001050NRG24050220240279946
|
05/02/2024
|
RAJNI DEVI
|
1312001050WL010967
|
RAJNI DEVI
|
00354
|
PUNB0173700
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155054893
|
|
RAJNI BALA W/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-050-01138500/241
(TAYAI)
|
1312001050NRG24050220240279947
|
05/02/2024
|
CHAINCHALA DEVI
|
1312001050WL010967
|
CHAINCHALA DEVI
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155054873
|
|
CHAINCHLA DEVI S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-050-01138700/110
(TAYAI)
|
1312001050NRG24050220240279948
|
05/02/2024
|
SOMA DEVI
|
1312001050WL010967
|
SOMA DEVI
|
00354
|
PUNB0173700
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155054885
|
|
SOMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Amb
|
HP-12-001-050-01138700/128
(TAYAI)
|
1312001050NRG24050220240279949
|
05/02/2024
|
RAM PAL
|
1312001050WL010967
|
RAM PAL
|
00354
|
PUNB0173700
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155054894
|
|
SAPNA DEVI & SH RAM PAL GONDPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-050-01138700/131
(TAYAI)
|
1312001050NRG24050220240279950
|
05/02/2024
|
NIRMLA
|
1312001050WL010967
|
NIRMLA
|
00354
|
PUNB0173700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054871
|
|
NIRMALA DEVI W\O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-050-01138700/187
(TAYAI)
|
1312001050NRG24050220240279951
|
05/02/2024
|
SATIA
|
1312001050WL010967
|
SATIA
|
00354
|
PUNB0173700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054886
|
|
SATAYA DEVI WO SH HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-050-01138700/249
(TAYAI)
|
1312001050NRG24050220240279952
|
05/02/2024
|
ANJU BALA
|
1312001050WL010967
|
ANJU BALA
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155054853
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-050-01138700/287
(TAYAI)
|
1312001050NRG24050220240279953
|
05/02/2024
|
Puja Devi
|
1312001050WL010967
|
Puja Devi
|
00354
|
PUNB0173700
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155054913
|
|
POOJA DEVI W/O DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-050-01138700/325
(TAYAI)
|
1312001050NRG24050220240279954
|
05/02/2024
|
chandresh
|
1312001050WL010967
|
chandresh
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155054904
|
|
CHANDRESH KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Amb
|
HP-12-001-050-01138700/326
(TAYAI)
|
1312001050NRG24050220240279955
|
05/02/2024
|
Sadhu Ram
|
1312001050WL010967
|
Sadhu Ram
|
00354
|
PUNB0173700
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155054862
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-050-01138700/63
(TAYAI)
|
1312001050NRG24050220240279957
|
05/02/2024
|
SHANKULTA
|
1312001050WL010967
|
SHANKULTA
|
00354
|
PUNB0173700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054887
|
|
SHAKUNTALA DEVI WO RAMDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-050-01139100/122
(TAYAI)
|
1312001050NRG24050220240279958
|
05/02/2024
|
CHAMAN LAL
|
1312001050WL010967
|
CHAMAN LAL
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155054845
|
|
BEENA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-050-01139100/135
(TAYAI)
|
1312001050NRG24050220240279959
|
05/02/2024
|
Birval
|
1312001050WL010967
|
Birval
|
00354
|
PUNB0173700
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155054869
|
|
BIRBAL KUMAR S/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-050-01139100/17
(TAYAI)
|
1312001050NRG24050220240279960
|
05/02/2024
|
BAKIL SINGH
|
1312001050WL010967
|
BAKIL SINGH
|
00354
|
PUNB0173700
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155054878
|
|
VAKIL SINGH S/O SH SITA RAM SUNDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-050-01139100/289
(TAYAI)
|
1312001050NRG24050220240279961
|
05/02/2024
|
sohan lal
|
1312001050WL010967
|
sohan lal
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155054903
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-050-01139100/29
(TAYAI)
|
1312001050NRG24050220240279962
|
05/02/2024
|
Shila Devi
|
1312001050WL010967
|
Shila Devi
|
00354
|
PUNB0173700
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155054870
|
|
SHEELA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-050-01139100/290
(TAYAI)
|
1312001050NRG24050220240279963
|
05/02/2024
|
Vinod Kumar
|
1312001050WL010967
|
Vinod Kumar
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155054908
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
84
|
Amb
|
HP-12-001-050-01139100/30
(TAYAI)
|
1312001050NRG24050220240279964
|
05/02/2024
|
SATPAL SINGH
|
1312001050WL010967
|
SATPAL SINGH
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155054879
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-050-01139100/59
(TAYAI)
|
1312001050NRG24050220240279966
|
05/02/2024
|
Mukesh Kumar
|
1312001050WL010967
|
Mukesh Kumar
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155054880
|
|
MUKESH KUMAR S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-050-01141700/215
(TAYAI)
|
1312001050NRG24050220240279967
|
05/02/2024
|
SATYA DEVI
|
1312001050WL010967
|
SATYA DEVI
|
00354
|
PUNB0173700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054855
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121408
|
121408
|
|
|
|
|
|
|
|
|
87
|
Amb
|
HP-12-001-029-01116700/109
(KHAROH)
|
1312001029NRG24030220240276315
|
05/02/2024
|
SAROJ RANI
|
1312001029WL010862
|
SAROJ RANI
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155054923
|
|
SAROJ RANI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-029-01116700/16-A
(KHAROH)
|
1312001029NRG24030220240276302
|
05/02/2024
|
JAGTAR SINGH
|
1312001029WL010861
|
JAGTAR SINGH
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155054924
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Amb
|
HP-12-001-029-01116700/31-A
(KHAROH)
|
1312001029NRG24030220240276321
|
05/02/2024
|
Raj Rani
|
1312001029WL010863
|
Raj Rani
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054932
|
|
RAJ RANI D O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-029-01116700/32-A
(KHAROH)
|
1312001029NRG24030220240276305
|
05/02/2024
|
MALKIT SINGH
|
1312001029WL010861
|
MALKIT SINGH
|
00354
|
PUNB0224900
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155054925
|
|
MALKIAT SINGH S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-029-01116700/52-A
(KHAROH)
|
1312001029NRG24030220240276323
|
05/02/2024
|
MANORMA DEVI
|
1312001029WL010863
|
MANORMA DEVI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155054927
|
|
MANORAMA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
92
|
Amb
|
HP-12-001-004-01131100/101
(ANDORA UPPER)
|
1312001004NRG24040220240277788
|
05/02/2024
|
RASH PAL SINGH
|
1312001004WL010907
|
RASH PAL SINGH
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155054935
|
|
RASH PAL SINGH S/O SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-040-01135400/221
(POLIAN PORIHITAN)
|
1312001040NRG24050220240279809
|
05/02/2024
|
Mamta kumari
|
1312001040WL010961
|
Mamta kumari
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155054863
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-050-01138700/46
(TAYAI)
|
1312001050NRG24050220240279956
|
05/02/2024
|
Saurabh Kumar
|
1312001050WL010967
|
Saurabh Kumar
|
00415
|
SBIN0003984
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054936
|
|
SOURAV KUMAR U/G SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-029-01116700/169
(KHAROH)
|
1312001029NRG24030220240276303
|
05/02/2024
|
MEERA DEVI
|
1312001029WL010861
|
MEERA DEVI
|
00415
|
SBIN0051398
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155054930
|
|
MRS MEERA DEVI SO JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amb
|
HP-12-001-029-01116700/48-A
(KHAROH)
|
1312001029NRG24030220240276322
|
05/02/2024
|
SUSHMA DEVI
|
1312001029WL010863
|
SUSHMA DEVI
|
00415
|
SBIN0051398
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155054926
|
|
MRS SUSHMA DEVI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Amb
|
HP-12-001-029-01116700/60-A
(KHAROH)
|
1312001029NRG24030220240276306
|
05/02/2024
|
ANJU BALA
|
1312001029WL010861
|
ANJU BALA
|
00415
|
SBIN0051398
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155054917
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
98
|
Amb
|
HP-12-001-048-01140100/400
(SURI)
|
1312001048NRG24040220240277443
|
05/02/2024
|
Raksha Kumari
|
1312001048WL010895
|
Raksha Kumari
|
00462
|
UCBA0001237
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155054859
|
|
RAKSHA KUMARI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
99
|
Amb
|
HP-12-001-006-01143800/296
(BEHAR JASWAN)
|
1312001006NRG24030220240273068
|
05/02/2024
|
JEEVNA
|
1312001006WL010736
|
JEEVNA
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155054848
|
|
JEEVNA BIBI
|
UCO BANK(607066)
|
|
100
|
Amb
|
HP-12-001-006-01144100/151
(BEHAR JASWAN)
|
1312001006NRG24030220240273069
|
05/02/2024
|
BAKSHO BIBI
|
1312001006WL010736
|
BAKSHO BIBI
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155054849
|
|
BAKSHO BIBI
|
UCO BANK(607066)
|
|
101
|
Amb
|
HP-12-001-006-01144100/284
(BEHAR JASWAN)
|
1312001006NRG24030220240273070
|
05/02/2024
|
ASSHU BAGAM
|
1312001006WL010736
|
ASSHU BAGAM
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155054850
|
|
ASHU BEGAM
|
UCO BANK(607066)
|
|
102
|
Amb
|
HP-12-001-006-01144100/459
(BEHAR JASWAN)
|
1312001006NRG24030220240273071
|
05/02/2024
|
MEENU
|
1312001006WL010736
|
MEENU
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155054847
|
|
MEENU BEGUM WO SHER MOHHAMAD
|
UCO BANK(607066)
|
|
103
|
Amb
|
HP-12-001-006-01144100/507
(BEHAR JASWAN)
|
1312001006NRG24030220240273072
|
05/02/2024
|
MANGLA BIBI
|
1312001006WL010736
|
MANGLA BIBI
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155054858
|
|
MANGLA BIBI
|
UCO BANK(607066)
|
|
104
|
Amb
|
HP-12-001-006-01144100/616
(BEHAR JASWAN)
|
1312001006NRG24030220240273073
|
05/02/2024
|
ASHMIN KHATOON
|
1312001006WL010736
|
ASHMIN KHATOON
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155054865
|
|
ASHMIN KHATOON
|
UCO BANK(607066)
|
|
105
|
Amb
|
HP-12-001-006-01144200/479
(BEHAR JASWAN)
|
1312001006NRG24030220240273074
|
05/02/2024
|
RAMJAN BIBI
|
1312001006WL010736
|
RAMJAN BIBI
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155054864
|
|
RAMJAN BIBI WO SAFI MOHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247968
|
247968
|
|
|
|
|
|
|
|