|
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-12-001-038-01117700/292
(NARI CHINTPURNI)
|
1312001038NRG24181020230145120
|
19/10/2023
|
BABY DEVI
|
1312001038WL006646
|
BABY DEVI
|
00045
|
BARB0UNAXXX
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090041
|
|
BABY DEVI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-030-01142100/620
(KUTHERA KHERLA)
|
1312001000NRG24181020230144942
|
19/10/2023
|
PARVEEN BEGUM
|
1312001WL006634
|
PARVEEN BEGUM
|
00078
|
CNRB0004598
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129090050
|
|
PARVEEN BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-021-01145800/325
(HAMBOLI)
|
1312001000NRG24191020230146999
|
19/10/2023
|
VINOD KUMAR
|
1312001WL006720
|
VINOD KUMAR
|
00089
|
CBIN0280426
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129090044
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-016-01145200/22
(DIAYARA)
|
1312001000NRG24191020230146977
|
19/10/2023
|
Salochna Devi
|
1312001WL006719
|
Salochna Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129090021
|
|
Mrs. SALOCHANA KUMARI W/O MR SURJEET SI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-016-01145200/33
(DIAYARA)
|
1312001000NRG24191020230146978
|
19/10/2023
|
Gurmeet Singh
|
1312001WL006719
|
Gurmeet Singh
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129090029
|
|
Mr. GURMEET SINGH S/O RATTAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-016-01145200/51
(DIAYARA)
|
1312001000NRG24191020230146979
|
19/10/2023
|
ASHA DEVI
|
1312001WL006719
|
ASHA DEVI
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129089994
|
|
Mrs. ASHA RANI W/O MOHINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-016-01145200/52
(DIAYARA)
|
1312001000NRG24191020230146980
|
19/10/2023
|
TARA DEVI
|
1312001WL006719
|
TARA DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129090030
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-016-01145200/554
(DIAYARA)
|
1312001000NRG24191020230146981
|
19/10/2023
|
Gurbakshi Devi
|
1312001WL006719
|
Gurbakshi Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129090032
|
|
Ms. GURBAKHSHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-016-01145200/576
(DIAYARA)
|
1312001000NRG24191020230146982
|
19/10/2023
|
Mamta Devi
|
1312001WL006719
|
Mamta Devi
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129090038
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-016-01145200/583
(DIAYARA)
|
1312001000NRG24191020230146983
|
19/10/2023
|
RANJNA DEVI
|
1312001WL006719
|
RANJNA DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129090037
|
|
Mrs. RANJNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-016-01145300/216
(DIAYARA)
|
1312001000NRG24191020230146984
|
19/10/2023
|
Taro Devi
|
1312001WL006719
|
Taro Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129090039
|
|
Mrs. AVTAR KAUR W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-016-01145300/550
(DIAYARA)
|
1312001000NRG24191020230146985
|
19/10/2023
|
Ganesh
|
1312001WL006719
|
Ganesh
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129090042
|
|
Mr. GANESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-016-01145300/97
(DIAYARA)
|
1312001000NRG24191020230146986
|
19/10/2023
|
Sukhvinder Kaur
|
1312001WL006719
|
Sukhvinder Kaur
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129090034
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-021-01145500/539
(HAMBOLI)
|
1312001000NRG24191020230146997
|
19/10/2023
|
VEENA DEVI
|
1312001WL006720
|
VEENA DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129090025
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-021-01145800/118
(HAMBOLI)
|
1312001000NRG24191020230146998
|
19/10/2023
|
Nirmla Devi
|
1312001WL006720
|
Nirmla Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129089995
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-021-01145800/374
(HAMBOLI)
|
1312001000NRG24191020230147000
|
19/10/2023
|
KULDEEP SINGH
|
1312001WL006720
|
KULDEEP SINGH
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129090031
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-021-01145800/506
(HAMBOLI)
|
1312001000NRG24191020230147001
|
19/10/2023
|
RANI DEVI
|
1312001WL006720
|
RANI DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129090033
|
|
Mrs. RANI W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-021-01145900/103
(HAMBOLI)
|
1312001000NRG24191020230147003
|
19/10/2023
|
BHAGVATI DEVI
|
1312001WL006720
|
BHAGVATI DEVI
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129090036
|
|
Mrs. BHAGVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-021-01145900/533
(HAMBOLI)
|
1312001000NRG24191020230147004
|
19/10/2023
|
SARLA DEVI
|
1312001WL006720
|
SARLA DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129090024
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amb
|
HP-12-001-021-01145900/589-A
(HAMBOLI)
|
1312001000NRG24191020230147005
|
19/10/2023
|
Anju Bala
|
1312001WL006720
|
Anju Bala
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129090035
|
|
Mrs. ANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-021-01145900/616
(HAMBOLI)
|
1312001000NRG24191020230147006
|
19/10/2023
|
Jai Karan
|
1312001WL006720
|
Jai Karan
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129090048
|
|
Mr. JAI KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-030-01142100/673
(KUTHERA KHERLA)
|
1312001000NRG24181020230144943
|
19/10/2023
|
Jarina
|
1312001WL006634
|
Jarina
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129090051
|
|
JARINA W/O GULAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-038-01117700/203
(NARI CHINTPURNI)
|
1312001038NRG24181020230145115
|
19/10/2023
|
Sunita Devi
|
1312001038WL006646
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129090026
|
|
SUNITA DEVI W/O HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-030-01142200/50
(KUTHERA KHERLA)
|
1312001030NRG24181020230144929
|
19/10/2023
|
KHALIM BIBI
|
1312001030WL006633
|
KHALIM BIBI
|
00224
|
KACE0000009
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129090040
|
|
KHALIM BIBI W/O SHER ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-005-01117900/300
(BADHMANA)
|
1312001005NRG24181020230144776
|
19/10/2023
|
Ranjit singh
|
1312001005WL006623
|
Ranjit singh
|
00224
|
KACE0000017
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129090045
|
|
RANJITSINGH BIRSINGH GULERIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-036-01127000/376
(MUBARIK PUR)
|
1312001036NRG24191020230146516
|
19/10/2023
|
Shashi Bala
|
1312001036WL006701
|
Shashi Bala
|
00224
|
KACE0000128
|
806
|
806
|
Processed
|
07/11/2023
|
|
7129090013
|
|
SHASHI BALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-030-01142100/169
(KUTHERA KHERLA)
|
1312001030NRG24181020230144921
|
19/10/2023
|
TRISHLA DEVI
|
1312001030WL006633
|
TRISHLA DEVI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
08/11/2023
|
|
7129089948
|
|
TRISHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-030-01142100/518
(KUTHERA KHERLA)
|
1312001030NRG24181020230144923
|
19/10/2023
|
ROJY
|
1312001030WL006633
|
ROJY
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
08/11/2023
|
|
7129089952
|
|
ROJY DEVI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-030-01142200/147
(KUTHERA KHERLA)
|
1312001030NRG24181020230144925
|
19/10/2023
|
JOGINDER SINGH
|
1312001030WL006633
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
672
|
672
|
Processed
|
08/11/2023
|
|
7129089949
|
|
JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-030-01142200/25-A
(KUTHERA KHERLA)
|
1312001030NRG24181020230144926
|
19/10/2023
|
RATTAN CHAND
|
1312001030WL006633
|
RATTAN CHAND
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
08/11/2023
|
|
7129089947
|
|
RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-030-01142200/377-A
(KUTHERA KHERLA)
|
1312001030NRG24181020230144927
|
19/10/2023
|
RAGHU NATH SINGH
|
1312001030WL006633
|
RAGHU NATH SINGH
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
08/11/2023
|
|
7129089950
|
|
RAGHUNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-030-01142200/5-A
(KUTHERA KHERLA)
|
1312001030NRG24181020230144928
|
19/10/2023
|
INDER SINGH
|
1312001030WL006633
|
INDER SINGH
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
08/11/2023
|
|
7129089946
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Amb
|
HP-12-001-030-01142200/596
(KUTHERA KHERLA)
|
1312001030NRG24181020230144930
|
19/10/2023
|
SANTOSH KUMARI
|
1312001030WL006633
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
08/11/2023
|
|
7129089958
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-036-01127000/111
(MUBARIK PUR)
|
1312001036NRG24191020230146515
|
19/10/2023
|
Seema Devi
|
1312001036WL006701
|
Seema Devi
|
00349
|
PSIB0000164
|
806
|
806
|
Processed
|
08/11/2023
|
|
7129089951
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Amb
|
HP-12-001-036-01127000/422
(MUBARIK PUR)
|
1312001036NRG24191020230146517
|
19/10/2023
|
Trishla Devi
|
1312001036WL006701
|
Trishla Devi
|
00349
|
PSIB0000164
|
806
|
806
|
Processed
|
08/11/2023
|
|
7129089966
|
|
TRSIHLA DEVI W/O JUGAL KISHOR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Amb
|
HP-12-001-036-01127000/499
(MUBARIK PUR)
|
1312001036NRG24191020230146518
|
19/10/2023
|
Sushma Rani
|
1312001036WL006701
|
Sushma Rani
|
00349
|
PSIB0000164
|
806
|
806
|
Processed
|
08/11/2023
|
|
7129089974
|
|
SUSHMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Amb
|
HP-12-001-036-01127000/516
(MUBARIK PUR)
|
1312001036NRG24191020230146519
|
19/10/2023
|
Rekha Rani
|
1312001036WL006701
|
Rekha Rani
|
00349
|
PSIB0000164
|
806
|
806
|
Processed
|
08/11/2023
|
|
7129089973
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Amb
|
HP-12-001-036-01127000/625
(MUBARIK PUR)
|
1312001036NRG24191020230146520
|
19/10/2023
|
Sharda Devi
|
1312001036WL006701
|
Sharda Devi
|
00349
|
PSIB0000164
|
806
|
806
|
Processed
|
08/11/2023
|
|
7129089957
|
|
SHARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Amb
|
HP-12-001-036-01127000/631
(MUBARIK PUR)
|
1312001036NRG24191020230146521
|
19/10/2023
|
Radhika Rani
|
1312001036WL006701
|
Radhika Rani
|
00349
|
PSIB0000164
|
806
|
806
|
Processed
|
08/11/2023
|
|
7129089978
|
|
RADHIKA RANI WO PUVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-046-01126800/173
(SHIV PUR)
|
1312001046NRG24191020230146537
|
19/10/2023
|
Neelam Devi
|
1312001046WL006703
|
Neelam Devi
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
08/11/2023
|
|
7129089972
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Amb
|
HP-12-001-046-01126800/23
(SHIV PUR)
|
1312001046NRG24191020230146538
|
19/10/2023
|
Meena Kumari
|
1312001046WL006703
|
Meena Kumari
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
08/11/2023
|
|
7129089961
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Amb
|
HP-12-001-046-01126800/300
(SHIV PUR)
|
1312001046NRG24191020230146539
|
19/10/2023
|
Kuldeep Kumar
|
1312001046WL006703
|
Kuldeep Kumar
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
08/11/2023
|
|
7129089980
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Amb
|
HP-12-001-046-01126800/305
(SHIV PUR)
|
1312001046NRG24191020230146540
|
19/10/2023
|
Kenta Devi
|
1312001046WL006703
|
Kenta Devi
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129089962
|
|
KANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
44
|
Amb
|
HP-12-001-046-01126800/345
(SHIV PUR)
|
1312001046NRG24191020230146541
|
19/10/2023
|
Santosh Kumari
|
1312001046WL006703
|
Santosh Kumari
|
00349
|
PSIB0000164
|
3360
|
3360
|
Rejected
|
07/11/2023
|
|
7129089977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Amb
|
HP-12-001-046-01126800/56
(SHIV PUR)
|
1312001046NRG24191020230146543
|
19/10/2023
|
Neelam Kumari
|
1312001046WL006703
|
Neelam Kumari
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
08/11/2023
|
|
7129089964
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Amb
|
HP-12-001-046-01126800/57
(SHIV PUR)
|
1312001046NRG24191020230146544
|
19/10/2023
|
Sarita Devi
|
1312001046WL006703
|
Sarita Devi
|
00349
|
PSIB0000164
|
2912
|
2912
|
Processed
|
08/11/2023
|
|
7129089963
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-047-01132000/118
(SIDH CHALET)
|
1312001047NRG24191020230146557
|
19/10/2023
|
Asha Devi
|
1312001047WL006705
|
Asha Devi
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
08/11/2023
|
|
7129089953
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-047-01132000/151
(SIDH CHALET)
|
1312001047NRG24191020230146558
|
19/10/2023
|
Begum Bibi
|
1312001047WL006705
|
Begum Bibi
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
08/11/2023
|
|
7129089960
|
|
BEGUM BIBI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Amb
|
HP-12-001-047-01132000/16
(SIDH CHALET)
|
1312001047NRG24191020230146559
|
19/10/2023
|
Chanchala Devi
|
1312001047WL006705
|
Chanchala Devi
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
08/11/2023
|
|
7129089959
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Amb
|
HP-12-001-047-01132000/171
(SIDH CHALET)
|
1312001047NRG24191020230146561
|
19/10/2023
|
Jasvir Singh
|
1312001047WL006705
|
Jasvir Singh
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
08/11/2023
|
|
7129089955
|
|
JASBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Amb
|
HP-12-001-047-01132000/171
(SIDH CHALET)
|
1312001047NRG24191020230146560
|
19/10/2023
|
Sushma Rani
|
1312001047WL006705
|
Sushma Rani
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
08/11/2023
|
|
7129089954
|
|
SUSHAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Amb
|
HP-12-001-047-01132000/66
(SIDH CHALET)
|
1312001047NRG24191020230146562
|
19/10/2023
|
Raj Kumari
|
1312001047WL006705
|
Raj Kumari
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
08/11/2023
|
|
7129089956
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37764
|
37764
|
|
|
|
|
|
|
|
|
53
|
Amb
|
HP-12-001-005-01117900/297
(BADHMANA)
|
1312001005NRG24181020230144790
|
19/10/2023
|
Sunita
|
1312001005WL006624
|
Sunita
|
00349
|
PSIB0021367
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129090018
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-038-01117700/212
(NARI CHINTPURNI)
|
1312001038NRG24181020230145099
|
19/10/2023
|
Sunita devi
|
1312001038WL006645
|
Sunita devi
|
00349
|
PSIB0021367
|
3360
|
3360
|
Processed
|
08/11/2023
|
|
7129090019
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Amb
|
HP-12-001-038-01117700/264
(NARI CHINTPURNI)
|
1312001038NRG24181020230145100
|
19/10/2023
|
NIRMLA DEVI
|
1312001038WL006645
|
NIRMLA DEVI
|
00349
|
PSIB0021367
|
3360
|
3360
|
Processed
|
08/11/2023
|
|
7129090015
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Amb
|
HP-12-001-038-01117700/319
(NARI CHINTPURNI)
|
1312001038NRG24181020230145122
|
19/10/2023
|
Ravi Dutt
|
1312001038WL006646
|
Ravi Dutt
|
00349
|
PSIB0021367
|
3360
|
3360
|
Processed
|
08/11/2023
|
|
7129090008
|
|
RAVI DUTT
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Amb
|
HP-12-001-038-01117700/324
(NARI CHINTPURNI)
|
1312001038NRG24181020230145102
|
19/10/2023
|
Suman Kumari
|
1312001038WL006645
|
Suman Kumari
|
00349
|
PSIB0021367
|
3136
|
3136
|
Processed
|
08/11/2023
|
|
7129090012
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-005-01117900/117
(BADHMANA)
|
1312001005NRG24181020230144803
|
19/10/2023
|
GURBACHAN SINGH
|
1312001005WL006625
|
GURBACHAN SINGH
|
00354
|
PUNB0113400
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129089983
|
|
GURBACHAN SINGH S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-005-01117900/237
(BADHMANA)
|
1312001005NRG24181020230144788
|
19/10/2023
|
RIMPAL KUMAR
|
1312001005WL006624
|
RIMPAL KUMAR
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129089990
|
|
RIMPAL KUMAR SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-005-01117900/30
(BADHMANA)
|
1312001005NRG24181020230144791
|
19/10/2023
|
RASHPAL SINGH
|
1312001005WL006624
|
RASHPAL SINGH
|
00354
|
PUNB0113400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129089967
|
|
RASHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Amb
|
HP-12-001-005-01117900/30
(BADHMANA)
|
1312001005NRG24181020230144792
|
19/10/2023
|
SUSHMA DEVI
|
1312001005WL006624
|
SUSHMA DEVI
|
00354
|
PUNB0113400
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129089991
|
|
SUSHMA DEVI W/O RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-005-01117900/51
(BADHMANA)
|
1312001005NRG24181020230144809
|
19/10/2023
|
CHAIN SINGH
|
1312001005WL006625
|
CHAIN SINGH
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129089992
|
|
CHAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Amb
|
HP-12-001-005-01117900/55
(BADHMANA)
|
1312001005NRG24181020230144777
|
19/10/2023
|
SUNITA RANI
|
1312001005WL006623
|
SUNITA RANI
|
00354
|
PUNB0113400
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129089979
|
|
SUNITA RANI W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-005-01117900/9
(BADHMANA)
|
1312001005NRG24181020230144779
|
19/10/2023
|
RASHPAL
|
1312001005WL006623
|
RASHPAL
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129089968
|
|
RASHPAL SINGH S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-038-01117700/12
(NARI CHINTPURNI)
|
1312001038NRG24181020230145097
|
19/10/2023
|
ASHA DEVI
|
1312001038WL006645
|
ASHA DEVI
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129089969
|
|
RAM PAL &ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-038-01117700/171
(NARI CHINTPURNI)
|
1312001038NRG24181020230145098
|
19/10/2023
|
Rani
|
1312001038WL006645
|
Rani
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129089965
|
|
RANI W/O SH. SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-038-01117700/204
(NARI CHINTPURNI)
|
1312001038NRG24181020230145116
|
19/10/2023
|
SAROJ DEVI
|
1312001038WL006646
|
SAROJ DEVI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090000
|
|
SAROJ DEVI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-038-01117700/247
(NARI CHINTPURNI)
|
1312001038NRG24181020230145117
|
19/10/2023
|
NEELAM KUMARI
|
1312001038WL006646
|
NEELAM KUMARI
|
00354
|
PUNB0113400
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129090001
|
|
NEELAM KUMARI W/O LATE RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-038-01117700/254
(NARI CHINTPURNI)
|
1312001038NRG24181020230145118
|
19/10/2023
|
ASHWANI KUMAR
|
1312001038WL006646
|
ASHWANI KUMAR
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129089970
|
|
ASHWANI KUMAR SO PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Amb
|
HP-12-001-038-01117700/35
(NARI CHINTPURNI)
|
1312001038NRG24181020230145123
|
19/10/2023
|
MEENA DEVI
|
1312001038WL006646
|
MEENA DEVI
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129089971
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-038-01117700/80
(NARI CHINTPURNI)
|
1312001038NRG24181020230145124
|
19/10/2023
|
SEEMA DEVI
|
1312001038WL006646
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129090002
|
|
SEEMA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-038-01117700/81
(NARI CHINTPURNI)
|
1312001038NRG24181020230145125
|
19/10/2023
|
LAKSHMI DEVI
|
1312001038WL006646
|
LAKSHMI DEVI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129089975
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-023-01135100/110
(JAWAR)
|
1312001023NRG24191020230146401
|
19/10/2023
|
NIRMLA DEVI
|
1312001023WL006694
|
NIRMLA DEVI
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129089996
|
|
NIRMLA DEVI W/O SH DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-023-01135100/114
(JAWAR)
|
1312001023NRG24191020230146402
|
19/10/2023
|
PUSHPA DEVI
|
1312001023WL006694
|
PUSHPA DEVI
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129089997
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-023-01135100/164
(JAWAR)
|
1312001023NRG24191020230146403
|
19/10/2023
|
RAJ RANI THAKUR
|
1312001023WL006694
|
RAJ RANI THAKUR
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129089998
|
|
RAJ RANI THAKURW/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-023-01135100/169
(JAWAR)
|
1312001023NRG24191020230146404
|
19/10/2023
|
RAMESH CHAND
|
1312001023WL006694
|
RAMESH CHAND
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129090003
|
|
RAMESH CHAND S/O RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-023-01135100/193
(JAWAR)
|
1312001023NRG24191020230146405
|
19/10/2023
|
Maya devi
|
1312001023WL006694
|
Maya devi
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129090007
|
|
Mrs. MAYA DEVI W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Amb
|
HP-12-001-023-01135100/317
(JAWAR)
|
1312001023NRG24191020230146406
|
19/10/2023
|
KIRAN BALA
|
1312001023WL006694
|
KIRAN BALA
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129089981
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-023-01135100/338
(JAWAR)
|
1312001023NRG24191020230146407
|
19/10/2023
|
SHARDA DEVI
|
1312001023WL006694
|
SHARDA DEVI
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129090020
|
|
PIARA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-023-01135100/339
(JAWAR)
|
1312001023NRG24191020230146408
|
19/10/2023
|
RAJANA DEVI
|
1312001023WL006694
|
RAJANA DEVI
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129089982
|
|
RANJANA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-023-01135100/358
(JAWAR)
|
1312001023NRG24191020230146409
|
19/10/2023
|
KUSAM LATA
|
1312001023WL006694
|
KUSAM LATA
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129090004
|
|
KUSUM LATA W/O SH VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-023-01135100/383
(JAWAR)
|
1312001023NRG24191020230146410
|
19/10/2023
|
vikay devi
|
1312001023WL006694
|
vikay devi
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129090014
|
|
VICKY DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
83
|
Amb
|
HP-12-001-005-01117900/190
(BADHMANA)
|
1312001005NRG24181020230144785
|
19/10/2023
|
RAJ KUMARI
|
1312001005WL006624
|
RAJ KUMARI
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129089986
|
|
RAJ KUMARI WO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-005-01117900/192
(BADHMANA)
|
1312001005NRG24181020230144786
|
19/10/2023
|
SUNITA
|
1312001005WL006624
|
SUNITA
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129089987
|
|
SUNITA W O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-005-01117900/201
(BADHMANA)
|
1312001005NRG24181020230144805
|
19/10/2023
|
PREM LATA
|
1312001005WL006625
|
PREM LATA
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129089988
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-005-01117900/202
(BADHMANA)
|
1312001005NRG24181020230144806
|
19/10/2023
|
SANTOSH RANI
|
1312001005WL006625
|
SANTOSH RANI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129089989
|
|
SANTOSH RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-005-01117900/243
(BADHMANA)
|
1312001005NRG24181020230144789
|
19/10/2023
|
SHUBH LATA
|
1312001005WL006624
|
SHUBH LATA
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129089984
|
|
SHUBH LATA W/ORANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-005-01117900/55
(BADHMANA)
|
1312001005NRG24181020230144778
|
19/10/2023
|
Manmohan singh
|
1312001005WL006623
|
Manmohan singh
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129090017
|
|
MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-005-01117900/57
(BADHMANA)
|
1312001005NRG24181020230144810
|
19/10/2023
|
DURYODHAN SINGH
|
1312001005WL006625
|
DURYODHAN SINGH
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129089993
|
|
DARYODHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Amb
|
HP-12-001-038-01117700/19
(NARI CHINTPURNI)
|
1312001038NRG24191020230145581
|
19/10/2023
|
HARBANS LAL
|
1312001038WL006661
|
HARBANS LAL
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090010
|
|
HARBANS LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Amb
|
HP-12-001-038-01117700/28
(NARI CHINTPURNI)
|
1312001038NRG24191020230145582
|
19/10/2023
|
SATPAL SINGH
|
1312001038WL006661
|
SATPAL SINGH
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090006
|
|
SATPAL S/O SH.GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-038-01117700/300
(NARI CHINTPURNI)
|
1312001038NRG24181020230145101
|
19/10/2023
|
JASWANT SINGH
|
1312001038WL006645
|
JASWANT SINGH
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129090011
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-038-01117700/326
(NARI CHINTPURNI)
|
1312001038NRG24191020230145583
|
19/10/2023
|
Dilbagh Singh
|
1312001038WL006661
|
Dilbagh Singh
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090009
|
|
DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-038-01117700/326
(NARI CHINTPURNI)
|
1312001038NRG24191020230145584
|
19/10/2023
|
Virender singh
|
1312001038WL006661
|
Virender singh
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129090016
|
|
VIRENDER SINGHS/O SH DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Amb
|
HP-12-001-038-01117700/72
(NARI CHINTPURNI)
|
1312001038NRG24181020230145104
|
19/10/2023
|
TILAK RAJ
|
1312001038WL006645
|
TILAK RAJ
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129090005
|
|
TILAK RAJ S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Amb
|
HP-12-001-038-01117700/8-A
(NARI CHINTPURNI)
|
1312001038NRG24191020230145585
|
19/10/2023
|
RACHNA
|
1312001038WL006661
|
RACHNA
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129089985
|
|
RACHNA DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Amb
|
HP-12-001-038-01117700/83
(NARI CHINTPURNI)
|
1312001038NRG24181020230145105
|
19/10/2023
|
VIPAN KUMAR
|
1312001038WL006645
|
VIPAN KUMAR
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129089999
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
98
|
Amb
|
HP-12-001-021-01145800/577
(HAMBOLI)
|
1312001000NRG24191020230147002
|
19/10/2023
|
Sharda Devi
|
1312001WL006720
|
Sharda Devi
|
00354
|
PUNB0399200
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129090049
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Amb
|
HP-12-001-030-01142100/499
(KUTHERA KHERLA)
|
1312001030NRG24181020230144922
|
19/10/2023
|
SATPAL
|
1312001030WL006633
|
SATPAL
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129090023
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Amb
|
HP-12-001-030-01142100/563
(KUTHERA KHERLA)
|
1312001030NRG24181020230144924
|
19/10/2023
|
BALBIR SINGH
|
1312001030WL006633
|
BALBIR SINGH
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129090043
|
|
MR BALBIR SINGH SO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-005-01117900/193
(BADHMANA)
|
1312001005NRG24181020230144787
|
19/10/2023
|
SUKH CHAIN
|
1312001005WL006624
|
SUKH CHAIN
|
00415
|
SBIN0002327
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129090027
|
|
MR SUKH CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Amb
|
HP-12-001-005-01117900/25
(BADHMANA)
|
1312001005NRG24181020230144807
|
19/10/2023
|
Bablu kimar
|
1312001005WL006625
|
Bablu kimar
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129090046
|
|
MR BABLI KUAMR SO SH VATAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
Amb
|
HP-12-001-005-01117900/41
(BADHMANA)
|
1312001005NRG24181020230144793
|
19/10/2023
|
KULDIP SINGH
|
1312001005WL006624
|
KULDIP SINGH
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129090022
|
|
KULDIP SINGH S/O MEHAR SINGH
|
INDIAN BANK(607105)
|
|
104
|
Amb
|
HP-12-001-005-01117900/42
(BADHMANA)
|
1312001005NRG24181020230144808
|
19/10/2023
|
VEENA KUMARI
|
1312001005WL006625
|
VEENA KUMARI
|
00415
|
SBIN0002327
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129090028
|
|
MRS VEENA KUMARI WO SH MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Amb
|
HP-12-001-038-01117700/307
(NARI CHINTPURNI)
|
1312001038NRG24181020230145121
|
19/10/2023
|
PREM LATA
|
1312001038WL006646
|
PREM LATA
|
00415
|
SBIN0002327
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129090047
|
|
PREM LATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
106
|
Amb
|
HP-12-001-046-01126800/357
(SHIV PUR)
|
1312001046NRG24191020230146542
|
19/10/2023
|
Rachna Devi
|
1312001046WL006703
|
Rachna Devi
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129089976
|
|
RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255850
|
255850
|
|
|
|
|
|
|
|