|
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-12-001-021-01145100/1
(HAMBOLI)
|
1312001021NRG24180620230039433
|
19/06/2023
|
Raj kumari
|
1312001021WL001862
|
Raj kumari
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273260
|
|
Mrs. RAJ KUMARI W/O DARSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-021-01145100/40
(HAMBOLI)
|
1312001021NRG24180620230039435
|
19/06/2023
|
Manisha
|
1312001021WL001862
|
Manisha
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273235
|
|
Mrs. MANISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-021-01145100/430
(HAMBOLI)
|
1312001021NRG24180620230039436
|
19/06/2023
|
RAMDEI
|
1312001021WL001862
|
RAMDEI
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273263
|
|
Mrs. RAMDEI WIFE OF HARI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-021-01145100/499
(HAMBOLI)
|
1312001021NRG24180620230039437
|
19/06/2023
|
KANTA DEVI
|
1312001021WL001862
|
KANTA DEVI
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273252
|
|
Mrs. KANTA DEVI W/O Mr. TARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-021-01145100/532
(HAMBOLI)
|
1312001021NRG24180620230039438
|
19/06/2023
|
POOJA DEVI
|
1312001021WL001862
|
POOJA DEVI
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273282
|
|
Ms. POOJA DEVI W/O SANJAY SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-021-01145100/601
(HAMBOLI)
|
1312001021NRG24180620230039439
|
19/06/2023
|
Vayasa Devi
|
1312001021WL001862
|
Vayasa Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273270
|
|
Mrs. Vayasa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-021-01145100/634-A
(HAMBOLI)
|
1312001021NRG24180620230039397
|
19/06/2023
|
TARO DEVI
|
1312001021WL001859
|
TARO DEVI
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273259
|
|
Mrs. TARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-021-01145100/668
(HAMBOLI)
|
1312001021NRG24180620230039399
|
19/06/2023
|
Shamla devi
|
1312001021WL001859
|
Shamla devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273268
|
|
MRS SHAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amb
|
HP-12-001-021-01145100/668
(HAMBOLI)
|
1312001021NRG24180620230039398
|
19/06/2023
|
Sonu Ram
|
1312001021WL001859
|
Sonu Ram
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273271
|
|
SONU RAM
|
UCO BANK(607066)
|
|
10
|
Amb
|
HP-12-001-021-01145100/9
(HAMBOLI)
|
1312001021NRG24180620230039440
|
19/06/2023
|
Surender Kumar
|
1312001021WL001862
|
Surender Kumar
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273234
|
|
Mr. SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-021-01145500/154
(HAMBOLI)
|
1312001021NRG24180620230039370
|
19/06/2023
|
KIRAN DEVI
|
1312001021WL001858
|
KIRAN DEVI
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273253
|
|
Mrs. KIRANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-021-01145500/26
(HAMBOLI)
|
1312001021NRG24180620230039371
|
19/06/2023
|
Sunita Devi
|
1312001021WL001858
|
Sunita Devi
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273273
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-021-01145500/454
(HAMBOLI)
|
1312001021NRG24180620230039400
|
19/06/2023
|
Rajni Kumari
|
1312001021WL001859
|
Rajni Kumari
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273255
|
|
Mrs. RAJNI BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-021-01145500/460
(HAMBOLI)
|
1312001021NRG24180620230039441
|
19/06/2023
|
ROOP LAL
|
1312001021WL001862
|
ROOP LAL
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273232
|
|
ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-021-01145500/585
(HAMBOLI)
|
1312001021NRG24180620230039372
|
19/06/2023
|
Radha
|
1312001021WL001858
|
Radha
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273264
|
|
Mrs. RADHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-021-01145500/603
(HAMBOLI)
|
1312001021NRG24180620230039373
|
19/06/2023
|
RAJNI DEVI
|
1312001021WL001858
|
RAJNI DEVI
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273257
|
|
Mrs. RAJNI DEVI W/O VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-021-01145500/604
(HAMBOLI)
|
1312001021NRG24180620230039374
|
19/06/2023
|
MANJU BALA
|
1312001021WL001858
|
MANJU BALA
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273258
|
|
Mrs. MANJU BALA W/O VIPAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-021-01145500/643
(HAMBOLI)
|
1312001021NRG24180620230039375
|
19/06/2023
|
Harvinder Kaur
|
1312001021WL001858
|
Harvinder Kaur
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273251
|
|
Mrs. HARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-021-01145500/645
(HAMBOLI)
|
1312001021NRG24180620230039376
|
19/06/2023
|
Sushma Devi
|
1312001021WL001858
|
Sushma Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273254
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-021-01145500/683
(HAMBOLI)
|
1312001021NRG24180620230039378
|
19/06/2023
|
Nisha Sharma
|
1312001021WL001858
|
Nisha Sharma
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273261
|
|
Mrs. NISHA SHARMA W/O SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-021-01145500/683
(HAMBOLI)
|
1312001021NRG24180620230039377
|
19/06/2023
|
Sandeep Kumar
|
1312001021WL001858
|
Sandeep Kumar
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273233
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-021-01145800/118
(HAMBOLI)
|
1312001021NRG24180620230039379
|
19/06/2023
|
Nirmla Devi
|
1312001021WL001858
|
Nirmla Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273236
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-021-01145800/18
(HAMBOLI)
|
1312001021NRG24180620230039380
|
19/06/2023
|
Surekha Devi
|
1312001021WL001858
|
Surekha Devi
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273262
|
|
Mrs. SUREKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-021-01145800/196
(HAMBOLI)
|
1312001021NRG24180620230039401
|
19/06/2023
|
Anita Devi
|
1312001021WL001859
|
Anita Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273274
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-021-01145800/486
(HAMBOLI)
|
1312001021NRG24180620230039382
|
19/06/2023
|
Gyno Devi
|
1312001021WL001858
|
Gyno Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273237
|
|
GYANO DEVI W/O SH. RAGHVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70667
|
70667
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-029-01116700/176
(KHAROH)
|
1312001029NRG24170620230038097
|
19/06/2023
|
Roshan Lal
|
1312001029WL001830
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273278
|
|
Mr. ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-021-01145100/237
(HAMBOLI)
|
1312001021NRG24180620230039434
|
19/06/2023
|
Tripata Devi
|
1312001021WL001862
|
Tripata Devi
|
00224
|
KACE0000009
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273229
|
|
Mrs. TRIPTA DEVI WO BALBIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-019-01116300/93
(GHANGRET)
|
1312001019NRG24180620230038209
|
19/06/2023
|
Shamla Devi
|
1312001019WL001835
|
Shamla Devi
|
00224
|
KACE0000053
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273272
|
|
Mrs. SHAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Amb
|
HP-12-001-029-01116700/176
(KHAROH)
|
1312001029NRG24170620230038098
|
19/06/2023
|
Anita Sharma
|
1312001029WL001830
|
Anita Sharma
|
00224
|
KACE0000053
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273230
|
|
Mr. ANITA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Amb
|
HP-12-001-029-01116700/187
(KHAROH)
|
1312001029NRG24170620230038111
|
19/06/2023
|
Anjana kumari
|
1312001029WL001831
|
Anjana kumari
|
00224
|
KACE0000053
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273231
|
|
ANJNA DEVI W/O VINOD RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
31
|
Amb
|
HP-12-001-007-01133300/86
(BHAGRAH)
|
1312001007NRG24180620230039850
|
19/06/2023
|
Naresh Kumari
|
1312001007WL001879
|
Naresh Kumari
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802273186
|
|
NARESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-007-01133400/33
(BHAGRAH)
|
1312001007NRG24180620230039853
|
19/06/2023
|
SWAN LATA
|
1312001007WL001879
|
SWAN LATA
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802273289
|
|
SAWARN LATA WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
33
|
Amb
|
HP-12-001-019-01116300/290
(GHANGRET)
|
1312001019NRG24180620230038204
|
19/06/2023
|
TARA DEVI
|
1312001019WL001835
|
TARA DEVI
|
00354
|
PUNB0063000
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273187
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-019-01116300/308
(GHANGRET)
|
1312001019NRG24180620230038205
|
19/06/2023
|
ANU BALA
|
1312001019WL001835
|
ANU BALA
|
00354
|
PUNB0063000
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802273188
|
|
ANU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
35
|
Amb
|
HP-12-001-007-01133400/110
(BHAGRAH)
|
1312001007NRG24180620230039738
|
19/06/2023
|
NARINDER PAL
|
1312001007WL001876
|
NARINDER PAL
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273190
|
|
NARENDER PAUL RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-007-01133400/110
(BHAGRAH)
|
1312001007NRG24180620230039737
|
19/06/2023
|
SHOBHA RANI
|
1312001007WL001876
|
SHOBHA RANI
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273191
|
|
SHOBHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-007-01133400/12
(BHAGRAH)
|
1312001007NRG24180620230039851
|
19/06/2023
|
Sanjiv Kumar
|
1312001007WL001879
|
Sanjiv Kumar
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802273192
|
|
SANJIV KUMAR SO PARSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-007-01133400/191
(BHAGRAH)
|
1312001007NRG24180620230039739
|
19/06/2023
|
Santosh Kumari
|
1312001007WL001876
|
Santosh Kumari
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273189
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9827
|
9827
|
|
|
|
|
|
|
|
|
39
|
Amb
|
HP-12-001-042-01144400/67
(RAJPUR JASWAN)
|
1312001042NRG24190620230040203
|
19/06/2023
|
CHAINCHALA DEVI
|
1312001042WL001899
|
CHAINCHALA DEVI
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802273193
|
|
MRS CHAINCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
40
|
Amb
|
HP-12-001-040-01135400/123
(POLIAN PORIHITAN)
|
1312001040NRG24180620230038521
|
19/06/2023
|
Nisha devi
|
1312001040WL001843
|
Nisha devi
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802273213
|
|
NISHA DEVI D/O SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-040-01135400/204
(POLIAN PORIHITAN)
|
1312001040NRG24180620230038522
|
19/06/2023
|
CHANCHALA DEVI
|
1312001040WL001843
|
CHANCHALA DEVI
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802273208
|
|
CHANCHALA DEVI W O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-040-01135400/73
(POLIAN PORIHITAN)
|
1312001040NRG24180620230038523
|
19/06/2023
|
FOOLAN DEVI
|
1312001040WL001843
|
FOOLAN DEVI
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802273215
|
|
FOOLAN DEVI W/O BRAHM DASS MIORE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-040-01135400/83
(POLIAN PORIHITAN)
|
1312001040NRG24180620230038524
|
19/06/2023
|
Savitri Devi
|
1312001040WL001843
|
Savitri Devi
|
00354
|
PUNB0173700
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802273286
|
|
SAVITRI DEVI WO RAM PAL MIORE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-040-01135400/85
(POLIAN PORIHITAN)
|
1312001040NRG24180620230038525
|
19/06/2023
|
PARVEEN KUMARI
|
1312001040WL001843
|
PARVEEN KUMARI
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802273223
|
|
PARVEEN KUMARI W/OSUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-040-01135400/94
(POLIAN PORIHITAN)
|
1312001040NRG24180620230038526
|
19/06/2023
|
Sukh Dev
|
1312001040WL001843
|
Sukh Dev
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802273214
|
|
SUKH DEV S/O PRITAM CHAND MIORE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-040-01135600/230
(POLIAN PORIHITAN)
|
1312001040NRG24180620230038527
|
19/06/2023
|
SHIMLO DEVI
|
1312001040WL001843
|
SHIMLO DEVI
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802273207
|
|
SIMLO DEVI W O GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-040-01135600/283
(POLIAN PORIHITAN)
|
1312001040NRG24180620230038528
|
19/06/2023
|
Ritu Bala
|
1312001040WL001843
|
Ritu Bala
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802273226
|
|
RITU BALA WO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-040-01135600/284
(POLIAN PORIHITAN)
|
1312001040NRG24180620230038529
|
19/06/2023
|
Sanjeev Kumar
|
1312001040WL001843
|
Sanjeev Kumar
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273197
|
|
SANJEEV KUMAR S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-040-01135600/288
(POLIAN PORIHITAN)
|
1312001040NRG24180620230038530
|
19/06/2023
|
gurbachan singh
|
1312001040WL001843
|
gurbachan singh
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273228
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-043-01139200/104
(RIPOH MISSARAN)
|
1312001043NRG24190620230042710
|
19/06/2023
|
KASHMIR CHAND
|
1312001043WL002006
|
KASHMIR CHAND
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802273216
|
|
KASHMIR CHAND & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-043-01139500/290
(RIPOH MISSARAN)
|
1312001043NRG24190620230042716
|
19/06/2023
|
ASHOK KUMAR
|
1312001043WL002006
|
ASHOK KUMAR
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802273222
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-043-01139600/153
(RIPOH MISSARAN)
|
1312001043NRG24190620230042717
|
19/06/2023
|
JASS KUMARI
|
1312001043WL002006
|
JASS KUMARI
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802273209
|
|
JAS KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-043-01139600/27
(RIPOH MISSARAN)
|
1312001043NRG24190620230042718
|
19/06/2023
|
KAMLESH KUMARI
|
1312001043WL002006
|
KAMLESH KUMARI
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802273196
|
|
KAMLESH KUMARI WO SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-043-01139600/546
(RIPOH MISSARAN)
|
1312001043NRG24190620230042719
|
19/06/2023
|
MEENA KUMARI
|
1312001043WL002006
|
MEENA KUMARI
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802273198
|
|
MEENA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-043-01139600/622
(RIPOH MISSARAN)
|
1312001043NRG24190620230042720
|
19/06/2023
|
Biasa Devi Sandhu
|
1312001043WL002006
|
Biasa Devi Sandhu
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802273206
|
|
BIASA DEVI W\O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-043-01139600/629
(RIPOH MISSARAN)
|
1312001043NRG24190620230042721
|
19/06/2023
|
Sanju Kumari
|
1312001043WL002006
|
Sanju Kumari
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802273210
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-043-01139800/599
(RIPOH MISSARAN)
|
1312001043NRG24190620230042722
|
19/06/2023
|
Monika Devi
|
1312001043WL002006
|
Monika Devi
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802273227
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-043-01139800/95
(RIPOH MISSARAN)
|
1312001043NRG24190620230042724
|
19/06/2023
|
KASHMIRO DEVI
|
1312001043WL002006
|
KASHMIRO DEVI
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802273287
|
|
KASHMIRI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-050-01138600/563
(TAYAI)
|
1312001050NRG24170620230032565
|
19/06/2023
|
BABY
|
1312001050WL001612
|
BABY
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273285
|
|
MS BABY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Amb
|
HP-12-001-050-01138700/326
(TAYAI)
|
1312001050NRG24180620230038815
|
19/06/2023
|
Sadhu Ram
|
1312001050WL001848
|
Sadhu Ram
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802273203
|
|
SADHU RAM S\O RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-050-01141300/10
(TAYAI)
|
1312001050NRG24180620230038816
|
19/06/2023
|
Pushpa Devi
|
1312001050WL001848
|
Pushpa Devi
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802273219
|
|
PUSHPA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-050-01141300/103
(TAYAI)
|
1312001050NRG24180620230038817
|
19/06/2023
|
BiDhi Singh
|
1312001050WL001848
|
BiDhi Singh
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802273220
|
|
HARSH KUMAR U/G BIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-050-01141300/328
(TAYAI)
|
1312001050NRG24180620230038818
|
19/06/2023
|
Soma Devi
|
1312001050WL001848
|
Soma Devi
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802273212
|
|
SOMA DEVI W/O SH MOHAN LAL BADOH BARORA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-050-01141300/43
(TAYAI)
|
1312001050NRG24180620230038819
|
19/06/2023
|
Maya Devi
|
1312001050WL001848
|
Maya Devi
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802273204
|
|
MAYA DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-050-01141300/5
(TAYAI)
|
1312001050NRG24180620230038820
|
19/06/2023
|
SOMA DEVI
|
1312001050WL001848
|
SOMA DEVI
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802273218
|
|
SOMA DEVI WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-050-01141300/98
(TAYAI)
|
1312001050NRG24180620230038821
|
19/06/2023
|
POOJA DEVI
|
1312001050WL001848
|
POOJA DEVI
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273224
|
|
POOJA DEVI W/O DHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-050-01141400/172
(TAYAI)
|
1312001050NRG24170620230032567
|
19/06/2023
|
salamte bibi
|
1312001050WL001612
|
salamte bibi
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273288
|
|
SALAMTE BIBI
|
GENERAL POST OFFICE(607245)
|
|
68
|
Amb
|
HP-12-001-050-01141400/172
(TAYAI)
|
1312001050NRG24170620230032566
|
19/06/2023
|
SULTAN MUHAMOD
|
1312001050WL001612
|
SULTAN MUHAMOD
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273194
|
|
SULTAN MOHD. S/O REHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-050-01141400/204
(TAYAI)
|
1312001050NRG24170620230032569
|
19/06/2023
|
Sardara Bibi
|
1312001050WL001612
|
Sardara Bibi
|
00354
|
PUNB0173700
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802273211
|
|
SARDARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-050-01141400/317
(TAYAI)
|
1312001050NRG24170620230032571
|
19/06/2023
|
shareefan bibi
|
1312001050WL001612
|
shareefan bibi
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273202
|
|
SHARIFA BIBI WO SH SHARIF MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-050-01141400/321
(TAYAI)
|
1312001050NRG24170620230032572
|
19/06/2023
|
sikinder mohammed
|
1312001050WL001612
|
sikinder mohammed
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273199
|
|
MR SIKANDER MOHD
|
STATE BANK OF INDIA(508548)
|
|
72
|
Amb
|
HP-12-001-050-01141400/50
(TAYAI)
|
1312001050NRG24170620230032573
|
19/06/2023
|
FAKER DEEN
|
1312001050WL001612
|
FAKER DEEN
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273195
|
|
MR FAKAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Amb
|
HP-12-001-050-01141500/106
(TAYAI)
|
1312001050NRG24170620230032575
|
19/06/2023
|
FAKAR DEEN
|
1312001050WL001612
|
FAKAR DEEN
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273217
|
|
FAKARDIN SO NIYAJ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-050-01141500/108
(TAYAI)
|
1312001050NRG24170620230032576
|
19/06/2023
|
RAFEEQ MUHMMAD
|
1312001050WL001612
|
RAFEEQ MUHMMAD
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273221
|
|
RAFIK MOHAMMAD S/O NIYA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-050-01141500/169
(TAYAI)
|
1312001050NRG24180620230038822
|
19/06/2023
|
Anjana Devi
|
1312001050WL001848
|
Anjana Devi
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273201
|
|
ANJANA KUMARI WO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-050-01141500/169
(TAYAI)
|
1312001050NRG24170620230032577
|
19/06/2023
|
chain singh
|
1312001050WL001612
|
chain singh
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273205
|
|
NIKHIL RANA U\G CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-050-01141500/259
(TAYAI)
|
1312001050NRG24180620230038823
|
19/06/2023
|
Neelam Devi
|
1312001050WL001848
|
Neelam Devi
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273200
|
|
NEELAM DEVI W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-050-01141700/318
(TAYAI)
|
1312001050NRG24170620230032578
|
19/06/2023
|
Veena Kumari
|
1312001050WL001612
|
Veena Kumari
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273225
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78566
|
78566
|
|
|
|
|
|
|
|
|
79
|
Amb
|
HP-12-001-014-01117400/19
(DHARMSAL MAHATAN)
|
1312001014NRG24170620230038126
|
19/06/2023
|
SURINDER SINGH
|
1312001014WL001832
|
SURINDER SINGH
|
00354
|
PUNB0224900
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802273238
|
|
SURINDER SINGH S O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-014-01117400/245
(DHARMSAL MAHATAN)
|
1312001014NRG24170620230038127
|
19/06/2023
|
ANCHAL SINGH
|
1312001014WL001832
|
ANCHAL SINGH
|
00354
|
PUNB0224900
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802273250
|
|
ANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-019-01116300/11
(GHANGRET)
|
1312001019NRG24180620230038199
|
19/06/2023
|
KASHMIR SINGH
|
1312001019WL001835
|
KASHMIR SINGH
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802273241
|
|
Mr. KASHMIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Amb
|
HP-12-001-019-01116300/128
(GHANGRET)
|
1312001019NRG24180620230038200
|
19/06/2023
|
GURMETO DEVI
|
1312001019WL001835
|
GURMETO DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273244
|
|
GURMETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-019-01116300/230
(GHANGRET)
|
1312001019NRG24180620230038201
|
19/06/2023
|
Anuradha
|
1312001019WL001835
|
Anuradha
|
00354
|
PUNB0224900
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802273240
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-019-01116300/250
(GHANGRET)
|
1312001019NRG24180620230038203
|
19/06/2023
|
SUNITA DEVI
|
1312001019WL001835
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802273249
|
|
MRS SUNITA RANI DO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Amb
|
HP-12-001-019-01116300/54
(GHANGRET)
|
1312001019NRG24180620230038207
|
19/06/2023
|
BALDEV SINGH
|
1312001019WL001835
|
BALDEV SINGH
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273283
|
|
BALDEV SINGH S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-019-01116300/78
(GHANGRET)
|
1312001019NRG24180620230038208
|
19/06/2023
|
GURPAL SINGH
|
1312001019WL001835
|
GURPAL SINGH
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802273245
|
|
GURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-029-01116700/109
(KHAROH)
|
1312001029NRG24170620230038108
|
19/06/2023
|
SAROJ RANI
|
1312001029WL001831
|
SAROJ RANI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802273246
|
|
SAROJ RANI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-029-01116700/16-A
(KHAROH)
|
1312001029NRG24170620230038096
|
19/06/2023
|
JAGTAR SINGH
|
1312001029WL001830
|
JAGTAR SINGH
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273247
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Amb
|
HP-12-001-029-01116700/25-A
(KHAROH)
|
1312001029NRG24170620230038112
|
19/06/2023
|
JAMNA DEVI
|
1312001029WL001831
|
JAMNA DEVI
|
00354
|
PUNB0224900
|
209
|
209
|
Processed
|
28/06/2023
|
|
2802273243
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Amb
|
HP-12-001-029-01116700/31-A
(KHAROH)
|
1312001029NRG24170620230038113
|
19/06/2023
|
Raj Rani
|
1312001029WL001831
|
Raj Rani
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273284
|
|
RAJ RANI D O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-029-01116700/52-A
(KHAROH)
|
1312001029NRG24170620230038114
|
19/06/2023
|
MANORMA DEVI
|
1312001029WL001831
|
MANORMA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802273248
|
|
MANORAMA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-029-01116700/55-A
(KHAROH)
|
1312001029NRG24170620230038100
|
19/06/2023
|
SUMAN LATA
|
1312001029WL001830
|
SUMAN LATA
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802273242
|
|
MRS SUMAN LATA WO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Amb
|
HP-12-001-029-01116700/7-A
(KHAROH)
|
1312001029NRG24170620230038116
|
19/06/2023
|
PARKASH CHAND
|
1312001029WL001831
|
PARKASH CHAND
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273239
|
|
PARKASH CHAND S/O PARS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-042-01144400/250
(RAJPUR JASWAN)
|
1312001042NRG24190620230040202
|
19/06/2023
|
BALVINDER KUMAR
|
1312001042WL001899
|
BALVINDER KUMAR
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802273269
|
|
BALVINDER KUMAR SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-007-01133300/211
(BHAGRAH)
|
1312001007NRG24180620230039849
|
19/06/2023
|
BABITA JASWAL
|
1312001007WL001879
|
BABITA JASWAL
|
00354
|
PUNB0932000
|
1882
|
1882
|
Rejected
|
28/06/2023
|
|
2802273281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Amb
|
HP-12-001-007-01133400/20
(BHAGRAH)
|
1312001007NRG24180620230039852
|
19/06/2023
|
PARM JEET
|
1312001007WL001879
|
PARM JEET
|
00354
|
PUNB0932000
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802273280
|
|
PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Amb
|
HP-12-001-007-01133400/226
(BHAGRAH)
|
1312001007NRG24180620230039740
|
19/06/2023
|
RIMPLE KUMARI
|
1312001007WL001876
|
RIMPLE KUMARI
|
00354
|
PUNB0932000
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802273279
|
|
RIMPLE KUMARI WO VARENDER SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6691
|
6691
|
|
|
|
|
|
|
|
|
98
|
Amb
|
HP-12-001-019-01116300/241-A
(GHANGRET)
|
1312001019NRG24180620230038202
|
19/06/2023
|
Rajani devi
|
1312001019WL001835
|
Rajani devi
|
00415
|
SBIN0002327
|
2718
|
2718
|
Processed
|
28/06/2023
|
|
2802273265
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Amb
|
HP-12-001-019-01116300/327
(GHANGRET)
|
1312001019NRG24180620230038206
|
19/06/2023
|
Prem lata
|
1312001019WL001835
|
Prem lata
|
00415
|
SBIN0002327
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802273266
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
100
|
Amb
|
HP-12-001-050-01141400/317
(TAYAI)
|
1312001050NRG24170620230032570
|
19/06/2023
|
Shareef Mohammed
|
1312001050WL001612
|
Shareef Mohammed
|
00415
|
SBIN0003984
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802273256
|
|
SHRI SHAREEF MOHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-029-01116700/142
(KHAROH)
|
1312001029NRG24170620230038109
|
19/06/2023
|
SUNITA DEVI
|
1312001029WL001831
|
SUNITA DEVI
|
00415
|
SBIN0051398
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802273275
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Amb
|
HP-12-001-029-01116700/155
(KHAROH)
|
1312001029NRG24170620230038110
|
19/06/2023
|
JIVNA DEVI
|
1312001029WL001831
|
JIVNA DEVI
|
00415
|
SBIN0051398
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
2802273277
|
|
JEEVANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Amb
|
HP-12-001-029-01116700/20-A
(KHAROH)
|
1312001029NRG24170620230038099
|
19/06/2023
|
Sharda Devi
|
1312001029WL001830
|
Sharda Devi
|
00415
|
SBIN0051398
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802273267
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Amb
|
HP-12-001-029-01116700/94
(KHAROH)
|
1312001029NRG24170620230038101
|
19/06/2023
|
NISHA DEVI
|
1312001029WL001830
|
NISHA DEVI
|
00415
|
SBIN0051398
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802273276
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235167
|
235167
|
|
|
|
|
|
|
|