|
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-12-001-009-01145400/221
(BHERA)
|
1312001009NRG24040520230006135
|
04/05/2023
|
Mr. Vipan Kumar
|
1312001009WL000359
|
Mr. Vipan Kumar
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480930705
|
|
Mr. VIPIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-009-01145400/408
(BHERA)
|
1312001009NRG24040520230006137
|
04/05/2023
|
Yash pal
|
1312001009WL000359
|
Yash pal
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480930725
|
|
Mr. YASH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-021-01145100/430
(HAMBOLI)
|
1312001021NRG24040520230006266
|
04/05/2023
|
RAMDEI
|
1312001021WL000370
|
RAMDEI
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1480930735
|
|
Mrs. RAMDEI WIFE OF HARI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-021-01145100/435-A
(HAMBOLI)
|
1312001021NRG24040520230006267
|
04/05/2023
|
Kaushalya Devi
|
1312001021WL000370
|
Kaushalya Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1480930726
|
|
Mrs. KAUSHALYA DEVI W/O Mr.PRITAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-021-01145100/9
(HAMBOLI)
|
1312001021NRG24040520230006268
|
04/05/2023
|
Surender Kumar
|
1312001021WL000370
|
Surender Kumar
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1480930702
|
|
Mr. SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-021-01145500/585
(HAMBOLI)
|
1312001021NRG24040520230006270
|
04/05/2023
|
Radha
|
1312001021WL000370
|
Radha
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1480930736
|
|
Mrs. RADHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-021-01145500/635
(HAMBOLI)
|
1312001021NRG24040520230006271
|
04/05/2023
|
Nirmla Devi
|
1312001021WL000370
|
Nirmla Devi
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480930730
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-021-01145500/680
(HAMBOLI)
|
1312001021NRG24040520230006273
|
04/05/2023
|
Sunita Devi
|
1312001021WL000370
|
Sunita Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1480930731
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-021-01145800/118
(HAMBOLI)
|
1312001021NRG24040520230006274
|
04/05/2023
|
Nirmla Devi
|
1312001021WL000370
|
Nirmla Devi
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480930704
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-021-01145800/88
(HAMBOLI)
|
1312001021NRG24040520230006275
|
04/05/2023
|
DAL SINGH
|
1312001021WL000370
|
DAL SINGH
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1480930703
|
|
Mr. DAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-045-01145700/3-A
(SATOTHER)
|
1312001045NRG24030520230005866
|
04/05/2023
|
Raghubir Singh
|
1312001045WL000351
|
Raghubir Singh
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480930727
|
|
Mr. RAGHBIR CHAND S/O DURGA DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-045-01145700/341
(SATOTHER)
|
1312001045NRG24030520230005867
|
04/05/2023
|
Yamna Devi
|
1312001045WL000351
|
Yamna Devi
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480930734
|
|
Mrs. YAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-045-01145700/354
(SATOTHER)
|
1312001045NRG24030520230005879
|
04/05/2023
|
TARO DEVI
|
1312001045WL000352
|
TARO DEVI
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480930728
|
|
Mrs. TARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-045-01145700/356
(SATOTHER)
|
1312001045NRG24030520230005868
|
04/05/2023
|
PARVEEN DEVI
|
1312001045WL000351
|
PARVEEN DEVI
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480930732
|
|
Mrs. PARVEEN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32825
|
32825
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-014-01117400/23
(DHARMSAL MAHATAN)
|
1312001014NRG24040520230006116
|
04/05/2023
|
PARVEEN KUMAR
|
1312001014WL000358
|
PARVEEN KUMAR
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480930739
|
|
PARVEEN KUMAR SO PIRTHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Amb
|
HP-12-001-028-01142400/95
(KATOHAR KHURD)
|
1312001028NRG24040520230006730
|
04/05/2023
|
shama kumari
|
1312001028WL000403
|
shama kumari
|
00159
|
PUNB0HPGB04
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480930757
|
|
MRS SHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2441
|
2441
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-021-01145100/237
(HAMBOLI)
|
1312001021NRG24040520230006265
|
04/05/2023
|
Tripata Devi
|
1312001021WL000370
|
Tripata Devi
|
00224
|
KACE0000009
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1480930749
|
|
Mrs. TRIPTA DEVI WO BALBIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-005-01117900/212
(BADHMANA)
|
1312001005NRG24040520230006602
|
04/05/2023
|
SUSHMA DEVI
|
1312001005WL000392
|
SUSHMA DEVI
|
00224
|
KACE0000017
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1480930738
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Amb
|
HP-12-001-005-01117900/250
(BADHMANA)
|
1312001005NRG24040520230006603
|
04/05/2023
|
NEELAM
|
1312001005WL000392
|
NEELAM
|
00224
|
KACE0000017
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480930758
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6063
|
6063
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-045-01145700/11-A
(SATOTHER)
|
1312001045NRG24030520230005863
|
04/05/2023
|
Tilak Raj
|
1312001045WL000351
|
Tilak Raj
|
00224
|
KACE0000087
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480930748
|
|
TILAK RAJ S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-045-01145700/29-A
(SATOTHER)
|
1312001045NRG24030520230005864
|
04/05/2023
|
NARESH KUMAR
|
1312001045WL000351
|
NARESH KUMAR
|
00224
|
KACE0000087
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480930698
|
|
Mr. NARESH KUMAR S/O JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-045-01145700/290
(SATOTHER)
|
1312001045NRG24030520230005865
|
04/05/2023
|
ONKAR SINGH
|
1312001045WL000351
|
ONKAR SINGH
|
00224
|
KACE0000087
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480930699
|
|
Mr. ONKAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Amb
|
HP-12-001-045-01145700/37-A
(SATOTHER)
|
1312001045NRG24030520230005869
|
04/05/2023
|
GURDEV SINGH
|
1312001045WL000351
|
GURDEV SINGH
|
00224
|
KACE0000087
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480930747
|
|
GURDEV SINGH S/O SH. SARWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Amb
|
HP-12-001-045-01145700/92-A
(SATOTHER)
|
1312001045NRG24030520230005870
|
04/05/2023
|
KULWANT KAUR
|
1312001045WL000351
|
KULWANT KAUR
|
00224
|
KACE0000087
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480930700
|
|
Mr. KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10035
|
10035
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-027-01142300/62
(KATOHAR KALAN)
|
1312001027NRG24040520230006325
|
04/05/2023
|
Anjali Sharma
|
1312001027WL000375
|
Anjali Sharma
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480930665
|
|
ANJALI SHARMA WO ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-027-01142300/62
(KATOHAR KALAN)
|
1312001027NRG24040520230006326
|
04/05/2023
|
ASHWANI SHARMA
|
1312001027WL000375
|
ASHWANI SHARMA
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1480930656
|
|
ASHWANI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Amb
|
HP-12-001-027-01142300/68
(KATOHAR KALAN)
|
1312001027NRG24040520230006328
|
04/05/2023
|
MEENA DEVI
|
1312001027WL000375
|
MEENA DEVI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480930664
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-028-01142400/140
(KATOHAR KHURD)
|
1312001028NRG24040520230006726
|
04/05/2023
|
DALBIR KAUR
|
1312001028WL000403
|
DALBIR KAUR
|
00349
|
PSIB0000137
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480930660
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-028-01142400/47
(KATOHAR KHURD)
|
1312001028NRG24040520230006727
|
04/05/2023
|
RAJINDER SINGH
|
1312001028WL000403
|
RAJINDER SINGH
|
00349
|
PSIB0000137
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480930658
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-028-01142400/68
(KATOHAR KHURD)
|
1312001028NRG24040520230006728
|
04/05/2023
|
GURBACHAN SINGH
|
1312001028WL000403
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1480930657
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-035-01132300/129
(MANDHOLI)
|
1312001035NRG24030520230005881
|
04/05/2023
|
Raksha Devi
|
1312001035WL000353
|
Raksha Devi
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480930666
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-035-01132300/130
(MANDHOLI)
|
1312001035NRG24030520230005882
|
04/05/2023
|
MEENA RANI
|
1312001035WL000353
|
MEENA RANI
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480930753
|
|
MEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Amb
|
HP-12-001-035-01132300/137
(MANDHOLI)
|
1312001035NRG24030520230005883
|
04/05/2023
|
Bimla Devi
|
1312001035WL000353
|
Bimla Devi
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480930667
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Amb
|
HP-12-001-035-01132300/16
(MANDHOLI)
|
1312001035NRG24030520230005884
|
04/05/2023
|
Rachna Devi
|
1312001035WL000353
|
Rachna Devi
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480930668
|
|
MS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amb
|
HP-12-001-035-01132300/176
(MANDHOLI)
|
1312001035NRG24030520230005885
|
04/05/2023
|
Jaswant Singh
|
1312001035WL000353
|
Jaswant Singh
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480930663
|
|
JASWANT SINGH S/O BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Amb
|
HP-12-001-035-01132300/21
(MANDHOLI)
|
1312001035NRG24030520230005886
|
04/05/2023
|
DHARAMPAL
|
1312001035WL000353
|
DHARAMPAL
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480930755
|
|
DHARAM PAL SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-035-01132300/22
(MANDHOLI)
|
1312001035NRG24030520230005887
|
04/05/2023
|
KISHAN CHAND
|
1312001035WL000353
|
KISHAN CHAND
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480930754
|
|
KISHAN CHAND SO SH ACHHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-035-01132300/23
(MANDHOLI)
|
1312001035NRG24030520230005888
|
04/05/2023
|
SWARNA DEVI
|
1312001035WL000353
|
SWARNA DEVI
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480930659
|
|
SWARNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Amb
|
HP-12-001-035-01132300/3
(MANDHOLI)
|
1312001035NRG24030520230005889
|
04/05/2023
|
AJAY KUMAR
|
1312001035WL000353
|
AJAY KUMAR
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480930662
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-035-01132300/49
(MANDHOLI)
|
1312001035NRG24030520230005890
|
04/05/2023
|
GURPIYARI
|
1312001035WL000353
|
GURPIYARI
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480930756
|
|
GURPIYARI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Amb
|
HP-12-001-035-01132300/74
(MANDHOLI)
|
1312001035NRG24030520230005891
|
04/05/2023
|
PAMMI DEVI
|
1312001035WL000353
|
PAMMI DEVI
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480930661
|
|
PAMMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28645
|
28645
|
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-005-01117900/118
(BADHMANA)
|
1312001005NRG24040520230006600
|
04/05/2023
|
Sanjna devi
|
1312001005WL000392
|
Sanjna devi
|
00349
|
PSIB0021367
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480930697
|
|
MRS SANJNA DEVI WO SH BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
43
|
Amb
|
HP-12-001-005-01117900/1
(BADHMANA)
|
1312001005NRG24040520230006597
|
04/05/2023
|
CHANCHKA DEVI
|
1312001005WL000392
|
CHANCHKA DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480930687
|
|
MRS CHENCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amb
|
HP-12-001-005-01117900/100
(BADHMANA)
|
1312001005NRG24040520230006615
|
04/05/2023
|
DHARM PAL
|
1312001005WL000393
|
DHARM PAL
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480930692
|
|
DHARAM PAL SO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-005-01117900/105
(BADHMANA)
|
1312001005NRG24040520230006598
|
04/05/2023
|
KRISHNA DEVI
|
1312001005WL000392
|
KRISHNA DEVI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1480930686
|
|
KRISHNA DEVI W/O JOGINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-005-01117900/108
(BADHMANA)
|
1312001005NRG24040520230006599
|
04/05/2023
|
SEEMA DEVI
|
1312001005WL000392
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Rejected
|
12/05/2023
|
|
1480930752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Amb
|
HP-12-001-005-01117900/116
(BADHMANA)
|
1312001005NRG24040520230006589
|
04/05/2023
|
ASHWANI KUMAR
|
1312001005WL000391
|
ASHWANI KUMAR
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480930691
|
|
ASHWANI KUMAR S/O SH JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-005-01117900/2
(BADHMANA)
|
1312001005NRG24040520230006601
|
04/05/2023
|
WATTAN CHAND
|
1312001005WL000392
|
WATTAN CHAND
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1480930677
|
|
WATTAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Amb
|
HP-12-001-005-01117900/241
(BADHMANA)
|
1312001005NRG24040520230006616
|
04/05/2023
|
MAMTA DEVI
|
1312001005WL000393
|
MAMTA DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480930679
|
|
MAMTA KUMARI W/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-005-01117900/51
(BADHMANA)
|
1312001005NRG24040520230006591
|
04/05/2023
|
CHAIN SINGH
|
1312001005WL000391
|
CHAIN SINGH
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480930688
|
|
CHAIN SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-005-01117900/51
(BADHMANA)
|
1312001005NRG24040520230006592
|
04/05/2023
|
PARVEEN BALA
|
1312001005WL000391
|
PARVEEN BALA
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480930690
|
|
PARVEEN BALA W/O SH CHAIN SINGH JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-005-01117900/71
(BADHMANA)
|
1312001005NRG24040520230006583
|
04/05/2023
|
KANCHAN DEVI
|
1312001005WL000390
|
KANCHAN DEVI
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480930672
|
|
KANCHAN DEVI WO SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-005-01117900/83
(BADHMANA)
|
1312001005NRG24040520230006617
|
04/05/2023
|
SARISHTA DEVI
|
1312001005WL000393
|
SARISHTA DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480930689
|
|
SRISHTA DEVI W/O YASH PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-005-01117900/86
(BADHMANA)
|
1312001005NRG24040520230006584
|
04/05/2023
|
BALA RANI
|
1312001005WL000390
|
BALA RANI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480930680
|
|
BALA RANI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-005-01117900/9
(BADHMANA)
|
1312001005NRG24040520230006605
|
04/05/2023
|
RASHPAL
|
1312001005WL000392
|
RASHPAL
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480930678
|
|
RASHPAL SINGH S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-018-01118500/136
(DUHAL BHATWALA)
|
1312001018NRG24040520230006756
|
04/05/2023
|
RAMESH KUMAR
|
1312001018WL000406
|
RAMESH KUMAR
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480930681
|
|
RAMESH KUMAR S/O SH JAMNA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Amb
|
HP-12-001-018-01118500/237
(DUHAL BHATWALA)
|
1312001018NRG24040520230006758
|
04/05/2023
|
RUCHIKA SHARMA
|
1312001018WL000406
|
RUCHIKA SHARMA
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480930673
|
|
RUCHIKA SHARMA WO SH PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-018-01118500/349
(DUHAL BHATWALA)
|
1312001018NRG24040520230006759
|
04/05/2023
|
PARKASH CHAND
|
1312001018WL000406
|
PARKASH CHAND
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480930682
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
Amb
|
HP-12-001-018-01119200/229
(DUHAL BHATWALA)
|
1312001018NRG24040520230006761
|
04/05/2023
|
SANTOSH KUMARI
|
1312001018WL000406
|
SANTOSH KUMARI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480930693
|
|
SANTOSH KUMARI WO SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-018-01119200/31
(DUHAL BHATWALA)
|
1312001018NRG24040520230006762
|
04/05/2023
|
PARMLA DEVI
|
1312001018WL000406
|
PARMLA DEVI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480930683
|
|
PARMILA DEVI WO KAMAL JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-018-01119200/35
(DUHAL BHATWALA)
|
1312001018NRG24040520230006763
|
04/05/2023
|
USHA DEVI
|
1312001018WL000406
|
USHA DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480930685
|
|
USHA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-018-01119200/36
(DUHAL BHATWALA)
|
1312001018NRG24040520230006764
|
04/05/2023
|
SHAKUNTLA DEVI
|
1312001018WL000406
|
SHAKUNTLA DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480930684
|
|
SHAKUNTLA DEVI W/O SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-032-02136700/15
(LOHARA LOWER)
|
1312001032NRG24040520230006736
|
04/05/2023
|
LALITA
|
1312001032WL000404
|
LALITA
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480930694
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-032-02136700/184-A
(LOHARA LOWER)
|
1312001032NRG24040520230006737
|
04/05/2023
|
SUREKHA DEVI
|
1312001032WL000404
|
SUREKHA DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480930674
|
|
SUREKHA DEVI WO SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-032-02136700/289-A
(LOHARA LOWER)
|
1312001032NRG24040520230006738
|
04/05/2023
|
BEENA DEVI
|
1312001032WL000404
|
BEENA DEVI
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480930675
|
|
BEENA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-032-02136700/348
(LOHARA LOWER)
|
1312001032NRG24040520230006741
|
04/05/2023
|
POONAM
|
1312001032WL000404
|
POONAM
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480930695
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63351
|
63351
|
|
|
|
|
|
|
|
|
67
|
Amb
|
HP-12-001-005-01117900/282
(BADHMANA)
|
1312001005NRG24040520230006604
|
04/05/2023
|
SONA KUMARI
|
1312001005WL000392
|
SONA KUMARI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480930710
|
|
SONA KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-014-01117400/102
(DHARMSAL MAHATAN)
|
1312001014NRG24040520230006113
|
04/05/2023
|
RAJ KUMAR
|
1312001014WL000358
|
RAJ KUMAR
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480930707
|
|
RAJ KUMAR S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-014-01117400/107
(DHARMSAL MAHATAN)
|
1312001014NRG24030520230005329
|
04/05/2023
|
DHARAM PAL
|
1312001014WL000312
|
DHARAM PAL
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480930708
|
|
DHARAM PALL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-014-01117400/121
(DHARMSAL MAHATAN)
|
1312001014NRG24030520230005475
|
04/05/2023
|
KIRANA
|
1312001014WL000323
|
KIRANA
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480930746
|
|
MRS KIRAN WO SH RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Amb
|
HP-12-001-014-01117400/126
(DHARMSAL MAHATAN)
|
1312001014NRG24030520230005476
|
04/05/2023
|
VEENA DEVI
|
1312001014WL000323
|
VEENA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480930715
|
|
VEENA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-014-01117400/158
(DHARMSAL MAHATAN)
|
1312001014NRG24030520230005330
|
04/05/2023
|
PANKAJ KUMAR
|
1312001014WL000312
|
PANKAJ KUMAR
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480930745
|
|
NEERAJ KUMAR S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-014-01117400/185
(DHARMSAL MAHATAN)
|
1312001014NRG24040520230006114
|
04/05/2023
|
VANITA DEVI
|
1312001014WL000358
|
VANITA DEVI
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480930718
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Amb
|
HP-12-001-014-01117400/19
(DHARMSAL MAHATAN)
|
1312001014NRG24040520230006115
|
04/05/2023
|
SURINDER SINGH
|
1312001014WL000358
|
SURINDER SINGH
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480930706
|
|
SURINDER SINGH S O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-014-01117400/21
(DHARMSAL MAHATAN)
|
1312001014NRG24030520230005479
|
04/05/2023
|
SUKH DEV SINGH
|
1312001014WL000323
|
SUKH DEV SINGH
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480930721
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-014-01117400/225
(DHARMSAL MAHATAN)
|
1312001014NRG24030520230005480
|
04/05/2023
|
RAJANI BALA
|
1312001014WL000323
|
RAJANI BALA
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480930742
|
|
RAJNI BALA D/O SH SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-014-01117400/23
(DHARMSAL MAHATAN)
|
1312001014NRG24040520230006117
|
04/05/2023
|
SEEMA DEVI
|
1312001014WL000358
|
SEEMA DEVI
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480930722
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-014-01117400/245
(DHARMSAL MAHATAN)
|
1312001014NRG24040520230006118
|
04/05/2023
|
ANCHAL SINGH
|
1312001014WL000358
|
ANCHAL SINGH
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480930723
|
|
ANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-014-01117400/265
(DHARMSAL MAHATAN)
|
1312001014NRG24030520230005482
|
04/05/2023
|
SHUKLA DEVI
|
1312001014WL000323
|
SHUKLA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480930743
|
|
SHUKLA DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-014-01117400/266
(DHARMSAL MAHATAN)
|
1312001014NRG24030520230005483
|
04/05/2023
|
ANJU BALA
|
1312001014WL000323
|
ANJU BALA
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480930711
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-014-01117400/28
(DHARMSAL MAHATAN)
|
1312001014NRG24030520230005331
|
04/05/2023
|
PURAN CHAND
|
1312001014WL000312
|
PURAN CHAND
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480930720
|
|
PURAN CHAND S/O JHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-014-01117400/47
(DHARMSAL MAHATAN)
|
1312001014NRG24030520230005484
|
04/05/2023
|
KARAM CHAND
|
1312001014WL000323
|
KARAM CHAND
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480930714
|
|
KARAM CHAND S/O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-014-01117400/51
(DHARMSAL MAHATAN)
|
1312001014NRG24040520230006119
|
04/05/2023
|
RANJEET SINGH
|
1312001014WL000358
|
RANJEET SINGH
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480930740
|
|
RANJEET SINGH S/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-014-01117400/59
(DHARMSAL MAHATAN)
|
1312001014NRG24030520230005486
|
04/05/2023
|
ROSHANI DEVI
|
1312001014WL000323
|
ROSHANI DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480930713
|
|
ROSHANI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-014-01117400/63
(DHARMSAL MAHATAN)
|
1312001014NRG24030520230005487
|
04/05/2023
|
NIRMLA DEVI
|
1312001014WL000323
|
NIRMLA DEVI
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480930712
|
|
NIRMLA DEVI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-014-01117400/64
(DHARMSAL MAHATAN)
|
1312001014NRG24040520230006120
|
04/05/2023
|
VIJAY KUMAR
|
1312001014WL000358
|
VIJAY KUMAR
|
00354
|
PUNB0224900
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480930719
|
|
VIJAY SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-014-01117400/71
(DHARMSAL MAHATAN)
|
1312001014NRG24040520230006121
|
04/05/2023
|
BISHAN DASS
|
1312001014WL000358
|
BISHAN DASS
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480930717
|
|
BISHAN DASS S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-014-01117400/86
(DHARMSAL MAHATAN)
|
1312001014NRG24040520230006122
|
04/05/2023
|
YOG RAJ
|
1312001014WL000358
|
YOG RAJ
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480930709
|
|
YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-014-01117400/89
(DHARMSAL MAHATAN)
|
1312001014NRG24030520230005488
|
04/05/2023
|
LEELA DEVI
|
1312001014WL000323
|
LEELA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480930716
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-014-01117400/95
(DHARMSAL MAHATAN)
|
1312001014NRG24040520230006123
|
04/05/2023
|
KAMLESH KUMARI
|
1312001014WL000358
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480930741
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-018-01118500/169
(DUHAL BHATWALA)
|
1312001018NRG24040520230006757
|
04/05/2023
|
VAS DEV SHARMA
|
1312001018WL000406
|
VAS DEV SHARMA
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480930744
|
|
VASDEV SHARMA S/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46412
|
46412
|
|
|
|
|
|
|
|
|
92
|
Amb
|
HP-12-001-009-01145400/306
(BHERA)
|
1312001009NRG24040520230006136
|
04/05/2023
|
Naresh kumar
|
1312001009WL000359
|
Naresh kumar
|
00354
|
PUNB0291400
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480930724
|
|
NARESH KUMAR S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
93
|
Amb
|
HP-12-001-032-02136700/315-B
(LOHARA LOWER)
|
1312001032NRG24040520230006739
|
04/05/2023
|
PUNAM SHARMA
|
1312001032WL000404
|
PUNAM SHARMA
|
00354
|
PUNB0932000
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480930676
|
|
PUNAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-032-02136700/336
(LOHARA LOWER)
|
1312001032NRG24040520230006740
|
04/05/2023
|
Aman
|
1312001032WL000404
|
Aman
|
00354
|
PUNB0932000
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480930737
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-005-01117900/142
(BADHMANA)
|
1312001005NRG24040520230006581
|
04/05/2023
|
SHANTI DEVI
|
1312001005WL000390
|
SHANTI DEVI
|
00415
|
SBIN0002327
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480930729
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amb
|
HP-12-001-005-01117900/143
(BADHMANA)
|
1312001005NRG24040520230006582
|
04/05/2023
|
SUMAN DEVI
|
1312001005WL000390
|
SUMAN DEVI
|
00415
|
SBIN0002327
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480930669
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Amb
|
HP-12-001-005-01117900/42
(BADHMANA)
|
1312001005NRG24040520230006590
|
04/05/2023
|
VEENA KUMARI
|
1312001005WL000391
|
VEENA KUMARI
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480930733
|
|
MRS VEENA KUMARI WO SH MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Amb
|
HP-12-001-005-01117900/85
(BADHMANA)
|
1312001005NRG24040520230006618
|
04/05/2023
|
RAMANA KUMARI
|
1312001005WL000393
|
RAMANA KUMARI
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480930701
|
|
MRS RAMANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amb
|
HP-12-001-018-01118500/53
(DUHAL BHATWALA)
|
1312001018NRG24040520230006760
|
04/05/2023
|
JIWAN KUMAR
|
1312001018WL000406
|
JIWAN KUMAR
|
00415
|
SBIN0002327
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480930670
|
|
JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12963
|
12963
|
|
|
|
|
|
|
|
|
100
|
Amb
|
HP-12-001-028-01142400/77
(KATOHAR KHURD)
|
1312001028NRG24040520230006729
|
04/05/2023
|
RAJ KUMARI
|
1312001028WL000403
|
RAJ KUMARI
|
00415
|
SBIN0003984
|
524
|
524
|
Processed
|
13/05/2023
|
|
1480930671
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-044-01134200/83
(SAPORI)
|
1312001044NRG24040520230006299
|
04/05/2023
|
JOGINDER SINGH
|
1312001044WL000372
|
JOGINDER SINGH
|
00462
|
UCBA0001190
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480930696
|
|
JOGINDER SINGH S/O SURJAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Amb
|
HP-12-001-044-01136900/78
(SAPORI)
|
1312001044NRG24040520230006300
|
04/05/2023
|
RAVINDER KUMAR
|
1312001044WL000372
|
RAVINDER KUMAR
|
00462
|
UCBA0001190
|
418
|
418
|
Processed
|
12/05/2023
|
|
1480930751
|
|
PAWINDER KUMAR SO NAND LAL
|
UCO BANK(607066)
|
|
103
|
Amb
|
HP-12-001-044-01137000/287
(SAPORI)
|
1312001044NRG24040520230006301
|
04/05/2023
|
DINESH KUMAR
|
1312001044WL000372
|
DINESH KUMAR
|
00462
|
UCBA0001190
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480930750
|
|
DINESH KUMAR JT1
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215176
|
215176
|
|
|
|
|
|
|
|