|
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
|
DABWALI
|
HR-16-001-028-001/31522
(MATHDADU)
|
1216001000NRG24280620230033893
|
28/06/2023
|
charnjeet
|
1216001WL000763
|
charnjeet
|
00045
|
BARB0MANDAB
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383414134
|
|
Charanjeet Singh
|
BANK OF BARODA(606985)
|
|
2
|
DABWALI
|
HR-16-001-028-001/31524
(MATHDADU)
|
1216001000NRG24280620230033894
|
28/06/2023
|
sukhdev
|
1216001WL000763
|
sukhdev
|
00045
|
BARB0MANDAB
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383414135
|
|
Sukhdev Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
DABWALI
|
HR-16-001-028-001/16403
(MATHDADU)
|
1216001000NRG24280620230033853
|
28/06/2023
|
Sandeep kour
|
1216001WL000763
|
Sandeep kour
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383414137
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
DABWALI
|
HR-16-001-028-001/16208
(MATHDADU)
|
1216001000NRG24280620230033841
|
28/06/2023
|
JAGDISH
|
1216001WL000763
|
JAGDISH
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414085
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
5
|
DABWALI
|
HR-16-001-028-001/16225
(MATHDADU)
|
1216001000NRG24280620230033842
|
28/06/2023
|
NORANG SINGH
|
1216001WL000763
|
NORANG SINGH
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383414092
|
|
NORANG SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
DABWALI
|
HR-16-001-028-001/16225
(MATHDADU)
|
1216001000NRG24280620230033843
|
28/06/2023
|
VEERPAL KAUR
|
1216001WL000763
|
VEERPAL KAUR
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383414093
|
|
Birpal Kaur
|
BANK OF BARODA(606985)
|
|
7
|
DABWALI
|
HR-16-001-028-001/16227
(MATHDADU)
|
1216001000NRG24280620230033844
|
28/06/2023
|
THAKAR SINGH
|
1216001WL000763
|
THAKAR SINGH
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383414099
|
|
THAKER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
DABWALI
|
HR-16-001-028-001/16296
(MATHDADU)
|
1216001000NRG24280620230033847
|
28/06/2023
|
ROSHANI DEVI
|
1216001WL000763
|
ROSHANI DEVI
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414083
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
DABWALI
|
HR-16-001-028-001/16306
(MATHDADU)
|
1216001000NRG24280620230033848
|
28/06/2023
|
santosh devi
|
1216001WL000763
|
santosh devi
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414108
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
10
|
DABWALI
|
HR-16-001-028-001/16359
(MATHDADU)
|
1216001000NRG24280620230033849
|
28/06/2023
|
LAKHVEER SINGH
|
1216001WL000763
|
LAKHVEER SINGH
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383414084
|
|
Lakhvir Singh
|
BANK OF BARODA(606985)
|
|
11
|
DABWALI
|
HR-16-001-028-001/16408
(MATHDADU)
|
1216001000NRG24280620230033855
|
28/06/2023
|
SUKHDEV KOUR
|
1216001WL000763
|
SUKHDEV KOUR
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414111
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DABWALI
|
HR-16-001-028-001/16414
(MATHDADU)
|
1216001000NRG24280620230033856
|
28/06/2023
|
DC SINGH
|
1216001WL000763
|
DC SINGH
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383414081
|
|
DC SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
DABWALI
|
HR-16-001-028-001/16414
(MATHDADU)
|
1216001000NRG24280620230033857
|
28/06/2023
|
SUKHPREET KAUR
|
1216001WL000763
|
SUKHPREET KAUR
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383414082
|
|
SUKHPREET KOUR
|
ICICI BANK LTD(508534)
|
|
14
|
DABWALI
|
HR-16-001-028-001/16415
(MATHDADU)
|
1216001000NRG24280620230033858
|
28/06/2023
|
DAROGA SINGH
|
1216001WL000763
|
DAROGA SINGH
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414090
|
|
DAROGA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
DABWALI
|
HR-16-001-028-001/16416
(MATHDADU)
|
1216001000NRG24280620230033859
|
28/06/2023
|
HARPAL KAUR
|
1216001WL000763
|
HARPAL KAUR
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383414096
|
|
HARPAL KAUR W/O SOMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DABWALI
|
HR-16-001-028-001/16588
(MATHDADU)
|
1216001000NRG24280620230033862
|
28/06/2023
|
EMI LAL
|
1216001WL000763
|
EMI LAL
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383414089
|
|
EMI LAL
|
ICICI BANK LTD(508534)
|
|
17
|
DABWALI
|
HR-16-001-028-001/31302
(MATHDADU)
|
1216001000NRG24280620230033864
|
28/06/2023
|
CHARNJEET KAUR
|
1216001WL000763
|
CHARNJEET KAUR
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414076
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DABWALI
|
HR-16-001-028-001/31308
(MATHDADU)
|
1216001000NRG24280620230033865
|
28/06/2023
|
KARAMJEET KAUR
|
1216001WL000763
|
KARAMJEET KAUR
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383414088
|
|
KARAMJIT KAUR WO MANGAL SINGH
|
UCO BANK(607066)
|
|
19
|
DABWALI
|
HR-16-001-028-001/31315
(MATHDADU)
|
1216001000NRG24280620230033868
|
28/06/2023
|
MAHINDER SINGH
|
1216001WL000763
|
MAHINDER SINGH
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414077
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DABWALI
|
HR-16-001-028-001/31335
(MATHDADU)
|
1216001000NRG24280620230033869
|
28/06/2023
|
RAJPAL KAUR
|
1216001WL000763
|
RAJPAL KAUR
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383414091
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
DABWALI
|
HR-16-001-028-001/31342
(MATHDADU)
|
1216001000NRG24280620230033870
|
28/06/2023
|
SANTRO
|
1216001WL000763
|
SANTRO
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414075
|
|
SANTRO WO PARKASH
|
UCO BANK(607066)
|
|
22
|
DABWALI
|
HR-16-001-028-001/31353
(MATHDADU)
|
1216001000NRG24280620230033871
|
28/06/2023
|
JASPAL KAUR
|
1216001WL000763
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414094
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
DABWALI
|
HR-16-001-028-001/31405
(MATHDADU)
|
1216001000NRG24280620230033873
|
28/06/2023
|
JAGVEER KAUR
|
1216001WL000763
|
JAGVEER KAUR
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414074
|
|
JAGBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DABWALI
|
HR-16-001-028-001/31406
(MATHDADU)
|
1216001000NRG24280620230033874
|
28/06/2023
|
SHRI RAM
|
1216001WL000763
|
SHRI RAM
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383414086
|
|
SHRI RAM
|
ICICI BANK LTD(508534)
|
|
25
|
DABWALI
|
HR-16-001-028-001/31415
(MATHDADU)
|
1216001000NRG24280620230033878
|
28/06/2023
|
JASKARAN
|
1216001WL000763
|
JASKARAN
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414087
|
|
JASKARANSINGHSOSHRAWTARA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
26
|
DABWALI
|
HR-16-001-028-001/31442
(MATHDADU)
|
1216001000NRG24280620230033879
|
28/06/2023
|
KESRA DEVI
|
1216001WL000763
|
KESRA DEVI
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414097
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
27
|
DABWALI
|
HR-16-001-028-001/31444
(MATHDADU)
|
1216001000NRG24280620230033880
|
28/06/2023
|
MAMTA RANI
|
1216001WL000763
|
MAMTA RANI
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383414095
|
|
MAMTA RANI
|
ICICI BANK LTD(508534)
|
|
28
|
DABWALI
|
HR-16-001-028-001/31445
(MATHDADU)
|
1216001000NRG24280620230033882
|
28/06/2023
|
CHANDERWATI
|
1216001WL000763
|
CHANDERWATI
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383414079
|
|
CHANDERPATI WO KASHI RAM
|
UCO BANK(607066)
|
|
29
|
DABWALI
|
HR-16-001-028-001/31445
(MATHDADU)
|
1216001000NRG24280620230033881
|
28/06/2023
|
KANSHI RAM
|
1216001WL000763
|
KANSHI RAM
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383414078
|
|
MR KANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABWALI
|
HR-16-001-028-001/31450
(MATHDADU)
|
1216001000NRG24280620230033883
|
28/06/2023
|
SUNIL KUMAR
|
1216001WL000763
|
SUNIL KUMAR
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383414080
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
31
|
DABWALI
|
HR-16-001-028-001/31482
(MATHDADU)
|
1216001000NRG24280620230033886
|
28/06/2023
|
sarswati devi
|
1216001WL000763
|
sarswati devi
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383414098
|
|
TheAdrashMahillaMattdaduM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
32
|
DABWALI
|
HR-16-001-028-001/31485
(MATHDADU)
|
1216001000NRG24280620230033888
|
28/06/2023
|
akashdeep kaur
|
1216001WL000763
|
akashdeep kaur
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414114
|
|
AKASHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
DABWALI
|
HR-16-001-028-001/31514
(MATHDADU)
|
1216001000NRG24280620230033892
|
28/06/2023
|
gurpreet kaur
|
1216001WL000763
|
gurpreet kaur
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383414100
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
DABWALI
|
HR-16-001-028-001/31619
(MATHDADU)
|
1216001000NRG24280620230033903
|
28/06/2023
|
Omparkash
|
1216001WL000763
|
Omparkash
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414101
|
|
Om Parkash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
35
|
DABWALI
|
HR-16-001-028-001/16417
(MATHDADU)
|
1216001000NRG24280620230033860
|
28/06/2023
|
SUKHDEEP
|
1216001WL000763
|
SUKHDEEP
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414128
|
|
SUKHDEEP SINGH S/O BISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DABWALI
|
HR-16-001-028-001/31310
(MATHDADU)
|
1216001000NRG24280620230033867
|
28/06/2023
|
Kuldeep
|
1216001WL000763
|
Kuldeep
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383414131
|
|
MKULDEEPSOSHIMALA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
37
|
DABWALI
|
HR-16-001-028-001/31400
(MATHDADU)
|
1216001000NRG24280620230033872
|
28/06/2023
|
BALKARAN SINGH
|
1216001WL000763
|
BALKARAN SINGH
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383414109
|
|
BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DABWALI
|
HR-16-001-028-001/31411
(MATHDADU)
|
1216001000NRG24280620230033875
|
28/06/2023
|
Roshani devi
|
1216001WL000763
|
Roshani devi
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414121
|
|
ROSHANI DEVI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DABWALI
|
HR-16-001-028-001/31459
(MATHDADU)
|
1216001000NRG24280620230033884
|
28/06/2023
|
SURENDER SINGH
|
1216001WL000763
|
SURENDER SINGH
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383414115
|
|
SURINDER SINGH S/O SADHU SINGH V
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DABWALI
|
HR-16-001-028-001/31467
(MATHDADU)
|
1216001000NRG24280620230033885
|
28/06/2023
|
CHARANJEET KAUR
|
1216001WL000763
|
CHARANJEET KAUR
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414130
|
|
CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DABWALI
|
HR-16-001-028-001/31494
(MATHDADU)
|
1216001000NRG24280620230033889
|
28/06/2023
|
Tara singh
|
1216001WL000763
|
Tara singh
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414116
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DABWALI
|
HR-16-001-028-001/31508
(MATHDADU)
|
1216001000NRG24280620230033890
|
28/06/2023
|
nihal singh
|
1216001WL000763
|
nihal singh
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414113
|
|
NEHIYAL SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
DABWALI
|
HR-16-001-028-001/31544
(MATHDADU)
|
1216001000NRG24280620230033897
|
28/06/2023
|
Renu
|
1216001WL000763
|
Renu
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414129
|
|
REENU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DABWALI
|
HR-16-001-028-001/31551
(MATHDADU)
|
1216001000NRG24280620230033898
|
28/06/2023
|
Roop ram
|
1216001WL000763
|
Roop ram
|
00354
|
PUNB0191600
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383414120
|
|
ROOP RAM SO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DABWALI
|
HR-16-001-028-001/31601
(MATHDADU)
|
1216001000NRG24280620230033900
|
28/06/2023
|
Mangat ram
|
1216001WL000763
|
Mangat ram
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383414122
|
|
MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DABWALI
|
HR-16-001-028-001/31620
(MATHDADU)
|
1216001000NRG24280620230033904
|
28/06/2023
|
Amrit kour
|
1216001WL000763
|
Amrit kour
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383414119
|
|
AMRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
47
|
DABWALI
|
HR-16-001-028-001/16233
(MATHDADU)
|
1216001000NRG24280620230033846
|
28/06/2023
|
AMRIT SINGH
|
1216001WL000763
|
AMRIT SINGH
|
00415
|
SBIN0017077
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414136
|
|
AMRIT SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
DABWALI
|
HR-16-001-028-001/31510
(MATHDADU)
|
1216001000NRG24280620230033891
|
28/06/2023
|
Sarvjeet kour
|
1216001WL000763
|
Sarvjeet kour
|
00415
|
SBIN0017077
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383414133
|
|
MR SARVJEET KAUR WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
49
|
DABWALI
|
HR-16-001-028-001/31533
(MATHDADU)
|
1216001000NRG24280620230033896
|
28/06/2023
|
Naveen Kumar
|
1216001WL000763
|
Naveen Kumar
|
00415
|
SBIN0031021
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414132
|
|
NAVEEN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
50
|
DABWALI
|
HR-16-001-028-001/16179
(MATHDADU)
|
1216001000NRG24280620230033838
|
28/06/2023
|
harpal
|
1216001WL000763
|
harpal
|
00462
|
UCBA0001444
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383414106
|
|
HARPAL SINGH SO TARA CHANDER
|
UCO BANK(607066)
|
|
51
|
DABWALI
|
HR-16-001-028-001/16192
(MATHDADU)
|
1216001000NRG24280620230033839
|
28/06/2023
|
BHAGWANTI
|
1216001WL000763
|
BHAGWANTI
|
00462
|
UCBA0001444
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383414117
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
52
|
DABWALI
|
HR-16-001-028-001/16204
(MATHDADU)
|
1216001000NRG24280620230033840
|
28/06/2023
|
kuldeep kaur
|
1216001WL000763
|
kuldeep kaur
|
00462
|
UCBA0001444
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414107
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
DABWALI
|
HR-16-001-028-001/16227
(MATHDADU)
|
1216001000NRG24280620230033845
|
28/06/2023
|
SUMITRA
|
1216001WL000763
|
SUMITRA
|
00462
|
UCBA0001444
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383414123
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
DABWALI
|
HR-16-001-028-001/16359
(MATHDADU)
|
1216001000NRG24280620230033850
|
28/06/2023
|
JASPAL KAUR
|
1216001WL000763
|
JASPAL KAUR
|
00462
|
UCBA0001444
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383414105
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DABWALI
|
HR-16-001-028-001/16363
(MATHDADU)
|
1216001000NRG24280620230033851
|
28/06/2023
|
KARAMJEET KAUR
|
1216001WL000763
|
KARAMJEET KAUR
|
00462
|
UCBA0001444
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383414103
|
|
KARM JEET KOUR
|
ICICI BANK LTD(508534)
|
|
56
|
DABWALI
|
HR-16-001-028-001/16364
(MATHDADU)
|
1216001000NRG24280620230033852
|
28/06/2023
|
MANJEET KAUR
|
1216001WL000763
|
MANJEET KAUR
|
00462
|
UCBA0001444
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383414104
|
|
MANJEET KOUR
|
ICICI BANK LTD(508534)
|
|
57
|
DABWALI
|
HR-16-001-028-001/16408
(MATHDADU)
|
1216001000NRG24280620230033854
|
28/06/2023
|
CHANAN
|
1216001WL000763
|
CHANAN
|
00462
|
UCBA0001444
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383414112
|
|
CHANAN SO BALKI
|
UCO BANK(607066)
|
|
58
|
DABWALI
|
HR-16-001-028-001/16445
(MATHDADU)
|
1216001000NRG24280620230033861
|
28/06/2023
|
NASIB KAUR
|
1216001WL000763
|
NASIB KAUR
|
00462
|
UCBA0001444
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383414110
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
DABWALI
|
HR-16-001-028-001/29191
(MATHDADU)
|
1216001000NRG24280620230033863
|
28/06/2023
|
BOOTA SINGH
|
1216001WL000763
|
BOOTA SINGH
|
00462
|
UCBA0001444
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383414102
|
|
BUTA SINGH S/O KAKA SINGH
|
UCO BANK(607066)
|
|
60
|
DABWALI
|
HR-16-001-028-001/31310
(MATHDADU)
|
1216001000NRG24280620230033866
|
28/06/2023
|
SHIMLA DEVI
|
1216001WL000763
|
SHIMLA DEVI
|
00462
|
UCBA0001444
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414118
|
|
SHIMLA WO MODAN SINGH
|
UCO BANK(607066)
|
|
61
|
DABWALI
|
HR-16-001-028-001/31527
(MATHDADU)
|
1216001000NRG24280620230033895
|
28/06/2023
|
Sunita
|
1216001WL000763
|
Sunita
|
00462
|
UCBA0001444
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383414124
|
|
SUNITA DEVI WO MODAN SINGH
|
UCO BANK(607066)
|
|
62
|
DABWALI
|
HR-16-001-028-001/31601
(MATHDADU)
|
1216001000NRG24280620230033901
|
28/06/2023
|
Sharda
|
1216001WL000763
|
Sharda
|
00462
|
UCBA0001444
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414126
|
|
SHARDA WO MANGAT RAM
|
UCO BANK(607066)
|
|
63
|
DABWALI
|
HR-16-001-028-001/31603
(MATHDADU)
|
1216001000NRG24280620230033902
|
28/06/2023
|
Manju
|
1216001WL000763
|
Manju
|
00462
|
UCBA0001444
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383414127
|
|
MANJU WO VINOD KUMAR
|
UCO BANK(607066)
|
|
64
|
DABWALI
|
HR-16-001-028-001/32209
(MATHDADU)
|
1216001000NRG24280620230033905
|
28/06/2023
|
Resham singh
|
1216001WL000763
|
Resham singh
|
00462
|
UCBA0001444
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383414125
|
|
RESHAM SINGH S/O GURBACHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87108
|
87108
|
|
|
|
|
|
|
|