|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Amb
|
HP-12-001-009-01145400/116
(BHERA)
|
1312001009NRG24Z040320240314865
|
14/03/2024
|
Mr. SARWAN KUMAR
|
1312001009WL012094
|
Mr. SARWAN KUMAR
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890989386
|
|
SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Amb
|
HP-12-001-009-01145400/13
(BHERA)
|
1312001009NRG24Z040320240314867
|
14/03/2024
|
SHYAMA DEVI
|
1312001009WL012094
|
SHYAMA DEVI
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890989390
|
|
Mrs. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/218
(BHERA)
|
1312001009NRG24Z040320240314870
|
14/03/2024
|
HARBHAJAN SINGH
|
1312001009WL012094
|
HARBHAJAN SINGH
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890989387
|
|
Mr. HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/23
(BHERA)
|
1312001009NRG24Z040320240314871
|
14/03/2024
|
Mrs. RANI DEVI
|
1312001009WL012094
|
Mrs. RANI DEVI
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890989381
|
|
Mrs. RANI DEVI W/O MAST RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/237
(BHERA)
|
1312001009NRG24Z040320240314872
|
14/03/2024
|
Shubha Devi
|
1312001009WL012094
|
Shubha Devi
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890989444
|
|
Mrs. Shobha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/287
(BHERA)
|
1312001009NRG24Z040320240314873
|
14/03/2024
|
Neelam Kumari
|
1312001009WL012094
|
Neelam Kumari
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890989385
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/30
(BHERA)
|
1312001009NRG24Z040320240314874
|
14/03/2024
|
Mr. SATISH KUMAR
|
1312001009WL012094
|
Mr. SATISH KUMAR
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890989382
|
|
Mr. SATISH KUMAR S/O Mr. PRITHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-009-01145400/318-A
(BHERA)
|
1312001009NRG24Z040320240314875
|
14/03/2024
|
Banita Kumari
|
1312001009WL012094
|
Banita Kumari
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890989424
|
|
Mrs. BANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-009-01145400/355
(BHERA)
|
1312001009NRG24Z040320240314876
|
14/03/2024
|
ANJU BALA
|
1312001009WL012094
|
ANJU BALA
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890989391
|
|
Mrs. ANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-009-01145400/42
(BHERA)
|
1312001009NRG24Z040320240314877
|
14/03/2024
|
Mr. HARBHAJAN SINGH
|
1312001009WL012094
|
Mr. HARBHAJAN SINGH
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890989380
|
|
Mr. HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-015-01146000/437
(DHUSARA)
|
1312001015NRG24Z040320240312056
|
14/03/2024
|
Kiran Bala
|
1312001015WL011957
|
Kiran Bala
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890989392
|
|
Mrs. KIRAN BALA W/O MASHINDER ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-011-01133600/115
(CHOWAR)
|
1312001011NRG24Z040320240314102
|
14/03/2024
|
Ashwani Kumar
|
1312001011WL012058
|
Ashwani Kumar
|
00089
|
CBIN0283644
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890989389
|
|
Mr. ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-011-01132900/473
(CHOWAR)
|
1312001011NRG24Z040320240314126
|
14/03/2024
|
Sanjana Kumari
|
1312001011WL012059
|
Sanjana Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890989451
|
|
SANJANA KUMARI W/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Amb
|
HP-12-001-011-01133600/514
(CHOWAR)
|
1312001011NRG24Z040320240314131
|
14/03/2024
|
Shalu Devi
|
1312001011WL012059
|
Shalu Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890989452
|
|
Mrs. SHALU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-015-01146000/103-A
(DHUSARA)
|
1312001015NRG24Z040320240312047
|
14/03/2024
|
Shamshad Begem
|
1312001015WL011957
|
Shamshad Begem
|
00224
|
KACE0000087
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890989448
|
|
Mrs. SHAMSHAD BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-015-01146000/406
(DHUSARA)
|
1312001015NRG24Z040320240312054
|
14/03/2024
|
Champa devi
|
1312001015WL011957
|
Champa devi
|
00224
|
KACE0000087
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890995588
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-015-01146000/406
(DHUSARA)
|
1312001015NRG24Z040320240312053
|
14/03/2024
|
RAM ASRA
|
1312001015WL011957
|
RAM ASRA
|
00224
|
KACE0000087
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890989447
|
|
Mr. RAM ASRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Amb
|
HP-12-001-015-01146000/406
(DHUSARA)
|
1312001015NRG24Z040320240312055
|
14/03/2024
|
Sunita kumari
|
1312001015WL011957
|
Sunita kumari
|
00224
|
KACE0000087
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890995589
|
|
SUNITA KUMARI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-032-02136700/295-A
(LOHARA LOWER)
|
1312001032NRG24Z060320240317455
|
14/03/2024
|
NITA
|
1312001032WL012235
|
NITA
|
00224
|
KACE0000154
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890995591
|
|
NITA DEVI WO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-006-01144100/682
(BEHAR JASWAN)
|
1312001006NRG24Z050320240316759
|
14/03/2024
|
Savita Rani
|
1312001006WL012194
|
Savita Rani
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890995918
|
|
SAVITA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-025-01131600/376
(KARLUHI)
|
1312001025NRG24Z040320240314692
|
14/03/2024
|
REENA DEVI
|
1312001025WL012083
|
REENA DEVI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890995929
|
|
REENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-025-01131600/382
(KARLUHI)
|
1312001025NRG24Z040320240314693
|
14/03/2024
|
SHRESHTA DEVI
|
1312001025WL012083
|
SHRESHTA DEVI
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890995928
|
|
SRESHTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-025-01131600/423
(KARLUHI)
|
1312001025NRG24Z040320240314695
|
14/03/2024
|
JYOTI KUMARI
|
1312001025WL012083
|
JYOTI KUMARI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890995935
|
|
JYOTI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-025-01131600/447
(KARLUHI)
|
1312001025NRG24Z040320240314696
|
14/03/2024
|
MEENA KUMARI
|
1312001025WL012083
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890995919
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-025-01131600/91-B
(KARLUHI)
|
1312001025NRG24Z040320240314697
|
14/03/2024
|
SUNKATLA DEVI
|
1312001025WL012083
|
SUNKATLA DEVI
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890995924
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-027-01142300/42
(KATOHAR KALAN)
|
1312001027NRG24Z040320240312318
|
14/03/2024
|
URMILA DEVI
|
1312001027WL011969
|
URMILA DEVI
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890995923
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Amb
|
HP-12-001-028-01142400/103
(KATOHAR KHURD)
|
1312001028NRG24Z040320240312064
|
14/03/2024
|
SEEMA DEVI
|
1312001028WL011958
|
SEEMA DEVI
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890995931
|
|
SEEMA W/O SIKANDAR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-028-01142400/253
(KATOHAR KHURD)
|
1312001028NRG24Z040320240312065
|
14/03/2024
|
Aakhari Devi
|
1312001028WL011958
|
Aakhari Devi
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890995938
|
|
AAKHARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-030-01142200/24-A
(KUTHERA KHERLA)
|
1312001030NRG24Z030320240311479
|
14/03/2024
|
RUKMANI DEVI
|
1312001030WL011931
|
RUKMANI DEVI
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890995926
|
|
RUKMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-030-01142200/27-A
(KUTHERA KHERLA)
|
1312001030NRG24Z030320240311480
|
14/03/2024
|
REKHA DEVI
|
1312001030WL011931
|
REKHA DEVI
|
00349
|
PSIB0000137
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890995937
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-030-01142200/28-A
(KUTHERA KHERLA)
|
1312001030NRG24Z030320240311481
|
14/03/2024
|
BISHAMBRI DEVI
|
1312001030WL011931
|
BISHAMBRI DEVI
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890995922
|
|
BISHMBRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-030-01142200/50
(KUTHERA KHERLA)
|
1312001030NRG24Z030320240311482
|
14/03/2024
|
Bindiya
|
1312001030WL011931
|
Bindiya
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890995934
|
|
BINDIYAYA BHATTI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Amb
|
HP-12-001-030-01142200/96
(KUTHERA KHERLA)
|
1312001030NRG24Z030320240311483
|
14/03/2024
|
SHARDA BIBI
|
1312001030WL011931
|
SHARDA BIBI
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890995927
|
|
SHARDHA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Amb
|
HP-12-001-031-01142000/1218
(LADOLI)
|
1312001031NRG24Z050320240316627
|
14/03/2024
|
PINKI
|
1312001031WL012184
|
PINKI
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890995933
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Amb
|
HP-12-001-031-01143300/267
(LADOLI)
|
1312001031NRG24Z050320240316630
|
14/03/2024
|
ASHA DEVI
|
1312001031WL012184
|
ASHA DEVI
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890995932
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Amb
|
HP-12-001-031-01143300/420
(LADOLI)
|
1312001031NRG24Z030320240311466
|
14/03/2024
|
SAROJ DEVI
|
1312001031WL011930
|
SAROJ DEVI
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890995930
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Amb
|
HP-12-001-031-01143300/457
(LADOLI)
|
1312001031NRG24Z030320240311467
|
14/03/2024
|
Trishala devi
|
1312001031WL011930
|
Trishala devi
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890995936
|
|
TRISHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Amb
|
HP-12-001-031-01143300/82
(LADOLI)
|
1312001031NRG24Z030320240311469
|
14/03/2024
|
SALOCHANA DEVI
|
1312001031WL011930
|
SALOCHANA DEVI
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890995920
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Amb
|
HP-12-001-031-01143300/83
(LADOLI)
|
1312001031NRG24Z030320240311470
|
14/03/2024
|
OM PRAKESH
|
1312001031WL011930
|
OM PRAKESH
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890995921
|
|
OM PARAKASH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-031-01143300/89
(LADOLI)
|
1312001031NRG24Z030320240311471
|
14/03/2024
|
santosh kumar
|
1312001031WL011930
|
santosh kumar
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890995925
|
|
SANTOSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Amb
|
HP-12-001-044-01134200/88
(SAPORI)
|
1312001044NRG24Z040320240313343
|
14/03/2024
|
MR Bansi Lal
|
1312001044WL012010
|
MR Bansi Lal
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890995917
|
|
BANSI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-036-01127000/209
(MUBARIK PUR)
|
1312001036NRG24Z030320240311768
|
14/03/2024
|
Kuldeep Kour
|
1312001036WL011951
|
Kuldeep Kour
|
00349
|
PSIB0000164
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890995946
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Amb
|
HP-12-001-036-01127000/621
(MUBARIK PUR)
|
1312001036NRG24Z030320240311769
|
14/03/2024
|
Parveen Sharma
|
1312001036WL011951
|
Parveen Sharma
|
00349
|
PSIB0000164
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890995955
|
|
PARVEEN SHARMA
|
GENERAL POST OFFICE(607245)
|
|
44
|
Amb
|
HP-12-001-047-01132000/117
(SIDH CHALET)
|
1312001047NRG24Z040320240313431
|
14/03/2024
|
Pramala Devi
|
1312001047WL012015
|
Pramala Devi
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890995943
|
|
PARMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Amb
|
HP-12-001-047-01132000/118
(SIDH CHALET)
|
1312001047NRG24Z040320240313432
|
14/03/2024
|
Asha Devi
|
1312001047WL012015
|
Asha Devi
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890995944
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Amb
|
HP-12-001-047-01132000/151
(SIDH CHALET)
|
1312001047NRG24Z040320240313433
|
14/03/2024
|
Begum Bibi
|
1312001047WL012015
|
Begum Bibi
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890995947
|
|
BEGUM BIBI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-047-01132000/16
(SIDH CHALET)
|
1312001047NRG24Z040320240313434
|
14/03/2024
|
Chanchala Devi
|
1312001047WL012015
|
Chanchala Devi
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890995941
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-047-01132000/167
(SIDH CHALET)
|
1312001047NRG24Z040320240313435
|
14/03/2024
|
Shukla Devi
|
1312001047WL012015
|
Shukla Devi
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890995939
|
|
SHUKLA DEVI W O SH KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Amb
|
HP-12-001-047-01132000/19
(SIDH CHALET)
|
1312001047NRG24Z040320240313648
|
14/03/2024
|
Jagdish Ram
|
1312001047WL012026
|
Jagdish Ram
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890995940
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Amb
|
HP-12-001-047-01132000/19
(SIDH CHALET)
|
1312001047NRG24Z040320240313636
|
14/03/2024
|
Raj Kumari
|
1312001047WL012024
|
Raj Kumari
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890995954
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Amb
|
HP-12-001-047-01132000/40
(SIDH CHALET)
|
1312001047NRG24Z040320240313649
|
14/03/2024
|
Vimla Devi
|
1312001047WL012026
|
Vimla Devi
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890995953
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Amb
|
HP-12-001-047-01132000/5
(SIDH CHALET)
|
1312001047NRG24Z040320240313436
|
14/03/2024
|
Trishla Devi
|
1312001047WL012015
|
Trishla Devi
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890995945
|
|
TRISHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Amb
|
HP-12-001-047-01132000/563
(SIDH CHALET)
|
1312001047NRG24Z040320240313650
|
14/03/2024
|
Kartari Devi
|
1312001047WL012026
|
Kartari Devi
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890995948
|
|
KARTARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-047-01132000/568
(SIDH CHALET)
|
1312001047NRG24Z040320240313651
|
14/03/2024
|
Neha
|
1312001047WL012026
|
Neha
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890995950
|
|
NEHA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Amb
|
HP-12-001-047-01132000/575
(SIDH CHALET)
|
1312001047NRG24Z040320240313637
|
14/03/2024
|
Rekha Rani
|
1312001047WL012024
|
Rekha Rani
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890995951
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Amb
|
HP-12-001-047-01132000/581
(SIDH CHALET)
|
1312001047NRG24Z040320240313652
|
14/03/2024
|
AJAY MOHAMMAD
|
1312001047WL012026
|
AJAY MOHAMMAD
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890995949
|
|
AJAY MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Amb
|
HP-12-001-047-01132000/66
(SIDH CHALET)
|
1312001047NRG24Z040320240313437
|
14/03/2024
|
Raj Kumari
|
1312001047WL012015
|
Raj Kumari
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890995942
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Amb
|
HP-12-001-047-01132000/7
(SIDH CHALET)
|
1312001047NRG24Z040320240313653
|
14/03/2024
|
Santosh Kumari
|
1312001047WL012026
|
Santosh Kumari
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890995952
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
59
|
Amb
|
HP-12-001-032-02136700/348
(LOHARA LOWER)
|
1312001032NRG24Z060320240317456
|
14/03/2024
|
POONAM
|
1312001032WL012235
|
POONAM
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890995961
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-033-01119400/667-A
(LOHARA UPPER)
|
1312001033NRG24Z060320240317473
|
14/03/2024
|
Arvind bala
|
1312001033WL012237
|
Arvind bala
|
00354
|
PUNB0113400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890995960
|
|
ARVIND BALA WO SH UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-033-01119700/398
(LOHARA UPPER)
|
1312001033NRG24Z060320240317474
|
14/03/2024
|
VEENA
|
1312001033WL012237
|
VEENA
|
00354
|
PUNB0113400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890995956
|
|
VEENA DEVI WO SH JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-033-01120000/705
(LOHARA UPPER)
|
1312001033NRG24Z060320240317475
|
14/03/2024
|
SANYOGITA DEVI
|
1312001033WL012237
|
SANYOGITA DEVI
|
00354
|
PUNB0113400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890995957
|
|
SANYOGITA DEVI WO SH KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-033-01120000/90
(LOHARA UPPER)
|
1312001033NRG24Z060320240317476
|
14/03/2024
|
Kamlesh kumari
|
1312001033WL012237
|
Kamlesh kumari
|
00354
|
PUNB0113400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890995958
|
|
KAMLESH KUMARI W/OASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-033-02137100/67
(LOHARA UPPER)
|
1312001033NRG24Z060320240317477
|
14/03/2024
|
Reena Devi
|
1312001033WL012237
|
Reena Devi
|
00354
|
PUNB0113400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890995959
|
|
REENA DEVI WO MALKEET RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
65
|
Amb
|
HP-12-001-006-01144100/586
(BEHAR JASWAN)
|
1312001006NRG24Z050320240316756
|
14/03/2024
|
RENU BALA
|
1312001006WL012194
|
RENU BALA
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890995556
|
|
REENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
66
|
Amb
|
HP-12-001-006-01143900/592
(BEHAR JASWAN)
|
1312001006NRG24Z050320240316720
|
14/03/2024
|
NISHA DEVI
|
1312001006WL012192
|
NISHA DEVI
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890995584
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-006-01143900/681
(BEHAR JASWAN)
|
1312001006NRG24Z050320240316721
|
14/03/2024
|
NEELAM KUMARI
|
1312001006WL012192
|
NEELAM KUMARI
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890995583
|
|
NEELAM KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-006-01144100/650
(BEHAR JASWAN)
|
1312001006NRG24Z050320240316723
|
14/03/2024
|
SUMAN KUMARI
|
1312001006WL012192
|
SUMAN KUMARI
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890995585
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-006-01144100/651
(BEHAR JASWAN)
|
1312001006NRG24Z050320240316724
|
14/03/2024
|
MADHU BALA
|
1312001006WL012192
|
MADHU BALA
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890995587
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Amb
|
HP-12-001-024-01140500/373
(JAWEHAD)
|
1312001024NRG24Z050320240316774
|
14/03/2024
|
Dilbag Singh
|
1312001024WL012196
|
Dilbag Singh
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890995582
|
|
DILBAG SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-024-01140800/117
(JAWEHAD)
|
1312001024NRG24Z050320240316776
|
14/03/2024
|
Satpal
|
1312001024WL012196
|
Satpal
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890995586
|
|
SAT PAL S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
72
|
Amb
|
HP-12-001-006-01144100/676
(BEHAR JASWAN)
|
1312001006NRG24Z050320240316758
|
14/03/2024
|
Jareena begam
|
1312001006WL012194
|
Jareena begam
|
00354
|
PUNB0399200
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890989432
|
|
JARINA BIBI WO ANWAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-011-01132900/190
(CHOWAR)
|
1312001011NRG24Z040320240314120
|
14/03/2024
|
Vipan Singh
|
1312001011WL012059
|
Vipan Singh
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890989440
|
|
VIPAN SINGH
|
UCO BANK(607066)
|
|
74
|
Amb
|
HP-12-001-011-01132900/332
(CHOWAR)
|
1312001011NRG24Z040320240314121
|
14/03/2024
|
Asha Devi
|
1312001011WL012059
|
Asha Devi
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890989435
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Amb
|
HP-12-001-011-01132900/367
(CHOWAR)
|
1312001011NRG24Z040320240314123
|
14/03/2024
|
Kamal Dev
|
1312001011WL012059
|
Kamal Dev
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890989439
|
|
MR KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Amb
|
HP-12-001-011-01132900/380
(CHOWAR)
|
1312001011NRG24Z040320240314124
|
14/03/2024
|
PUSHPA DEVI
|
1312001011WL012059
|
PUSHPA DEVI
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890989431
|
|
PUSHPA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-011-01132900/458
(CHOWAR)
|
1312001011NRG24Z040320240314125
|
14/03/2024
|
Sanjana Kumari
|
1312001011WL012059
|
Sanjana Kumari
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890989437
|
|
SANJANA KUMARI WO SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-011-01132900/84
(CHOWAR)
|
1312001011NRG24Z040320240314127
|
14/03/2024
|
BABLI DEVI
|
1312001011WL012059
|
BABLI DEVI
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890989434
|
|
BABLI DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-011-01132900/89
(CHOWAR)
|
1312001011NRG24Z040320240314128
|
14/03/2024
|
ASHA DEVI
|
1312001011WL012059
|
ASHA DEVI
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890989442
|
|
ASHA DEVI W/O NASEEB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Amb
|
HP-12-001-011-01132900/95
(CHOWAR)
|
1312001011NRG24Z040320240314129
|
14/03/2024
|
SAVITA DEVI
|
1312001011WL012059
|
SAVITA DEVI
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890989428
|
|
SAVITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-011-01132900/98
(CHOWAR)
|
1312001011NRG24Z040320240314130
|
14/03/2024
|
SHEELA DEVI
|
1312001011WL012059
|
SHEELA DEVI
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890989430
|
|
SHEELA DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-011-01133600/113
(CHOWAR)
|
1312001011NRG24Z040320240314101
|
14/03/2024
|
BATAN CHAND
|
1312001011WL012058
|
BATAN CHAND
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890989441
|
|
BATTAN CHAND SO VIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-011-01133600/118
(CHOWAR)
|
1312001011NRG24Z040320240314103
|
14/03/2024
|
TRIPTA DEVI
|
1312001011WL012058
|
TRIPTA DEVI
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890989429
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-011-01133600/205
(CHOWAR)
|
1312001011NRG24Z040320240314105
|
14/03/2024
|
SUSHIL KUMAR
|
1312001011WL012058
|
SUSHIL KUMAR
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890989443
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-025-01131600/385-B
(KARLUHI)
|
1312001025NRG24Z040320240314694
|
14/03/2024
|
Mamta Devi
|
1312001025WL012083
|
Mamta Devi
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890989426
|
|
MAMTA DEVI WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-030-01142100/574
(KUTHERA KHERLA)
|
1312001030NRG24Z030320240311478
|
14/03/2024
|
RAZAQ BIBI
|
1312001030WL011931
|
RAZAQ BIBI
|
00354
|
PUNB0399200
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890989436
|
|
RAZAK BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-031-01142000/41
(LADOLI)
|
1312001031NRG24Z050320240316628
|
14/03/2024
|
PREM CHAND
|
1312001031WL012184
|
PREM CHAND
|
00354
|
PUNB0399200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890989427
|
|
PREM CHAND S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-031-01142000/472
(LADOLI)
|
1312001031NRG24Z050320240316629
|
14/03/2024
|
Sushma devi
|
1312001031WL012184
|
Sushma devi
|
00354
|
PUNB0399200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890989433
|
|
SUSHMA DEVI WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-044-01134200/88
(SAPORI)
|
1312001044NRG24Z040320240313344
|
14/03/2024
|
Sham Pal
|
1312001044WL012010
|
Sham Pal
|
00354
|
PUNB0399200
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890989438
|
|
SHAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
90
|
Amb
|
HP-12-001-011-01133600/194
(CHOWAR)
|
1312001011NRG24Z040320240314104
|
14/03/2024
|
Sonu Kumar
|
1312001011WL012058
|
Sonu Kumar
|
00354
|
PUNB0932000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890989454
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Amb
|
HP-12-001-011-01133600/292
(CHOWAR)
|
1312001011NRG24Z040320240314106
|
14/03/2024
|
Swaran Lata
|
1312001011WL012058
|
Swaran Lata
|
00354
|
PUNB0932000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890989384
|
|
SWARAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Amb
|
HP-12-001-011-01133600/487
(CHOWAR)
|
1312001011NRG24Z040320240314107
|
14/03/2024
|
Shalu Sharma
|
1312001011WL012058
|
Shalu Sharma
|
00354
|
PUNB0932000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890989453
|
|
SHALU SHARMA WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-032-02136700/366
(LOHARA LOWER)
|
1312001032NRG24Z060320240317457
|
14/03/2024
|
Asha Devi
|
1312001032WL012235
|
Asha Devi
|
00354
|
PUNB0932000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890989425
|
|
ASHA DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-024-01140700/29-A
(JAWEHAD)
|
1312001024NRG24Z050320240316775
|
14/03/2024
|
Saurabh Jaswal
|
1312001024WL012196
|
Saurabh Jaswal
|
00415
|
SBIN0002343
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890995590
|
|
SAURAV JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Amb
|
HP-12-001-025-01131600/237
(KARLUHI)
|
1312001025NRG24Z040320240314685
|
14/03/2024
|
Raj Kumar
|
1312001025WL012082
|
Raj Kumar
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890989388
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amb
|
HP-12-001-036-01131900/180
(MUBARIK PUR)
|
1312001053NRG24Z030320240311763
|
14/03/2024
|
Shiv Charn Singh
|
1312001053WL011949
|
Shiv Charn Singh
|
00415
|
SBIN0002343
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890989446
|
|
SHIV CHARAN SINGH S/O DHAMURU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
97
|
Amb
|
HP-12-001-011-01132900/356
(CHOWAR)
|
1312001011NRG24Z040320240314122
|
14/03/2024
|
Swarna Devi
|
1312001011WL012059
|
Swarna Devi
|
00415
|
SBIN0003984
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890995592
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Amb
|
HP-12-001-025-01131600/237
(KARLUHI)
|
1312001025NRG24Z040320240314684
|
14/03/2024
|
Anita Devi
|
1312001025WL012082
|
Anita Devi
|
00415
|
SBIN0003984
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890989379
|
|
ANITA DEVI AND ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Amb
|
HP-12-001-025-01131600/237
(KARLUHI)
|
1312001025NRG24Z040320240314682
|
14/03/2024
|
Santosh Kumari
|
1312001025WL012082
|
Santosh Kumari
|
00415
|
SBIN0003984
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890989445
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
100
|
Amb
|
HP-12-001-025-01131600/237
(KARLUHI)
|
1312001025NRG24Z040320240314683
|
14/03/2024
|
Pirthi Singh
|
1312001025WL012082
|
Pirthi Singh
|
00415
|
SBIN0050184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890989449
|
|
MR PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-031-01143300/75
(LADOLI)
|
1312001031NRG24Z030320240311468
|
14/03/2024
|
JOGINDER LAL
|
1312001031WL011930
|
JOGINDER LAL
|
00415
|
SBIN0051170
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890989450
|
|
MR JOGINDER SINGH SO JULFI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
102
|
Amb
|
HP-12-001-039-01136800/670
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314175
|
14/03/2024
|
Tarsem Singh
|
1312001039WL012062
|
Tarsem Singh
|
00462
|
UCBA0001190
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890995962
|
|
TARSEM SINGH
|
UCO BANK(607066)
|
|
103
|
Amb
|
HP-12-001-044-01134200/340
(SAPORI)
|
1312001044NRG24Z040320240313341
|
14/03/2024
|
Vineet Kaur
|
1312001044WL012010
|
Vineet Kaur
|
00462
|
UCBA0001190
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890995555
|
|
VINEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
104
|
Amb
|
HP-12-001-006-01143800/296
(BEHAR JASWAN)
|
1312001006NRG24Z050320240316749
|
14/03/2024
|
JEEVNA
|
1312001006WL012194
|
JEEVNA
|
00462
|
UCBA0001506
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890995568
|
|
JEEVNA BIBI
|
UCO BANK(607066)
|
|
105
|
Amb
|
HP-12-001-006-01144000/12
(BEHAR JASWAN)
|
1312001006NRG24Z050320240316722
|
14/03/2024
|
KASHMIR CHAND
|
1312001006WL012192
|
KASHMIR CHAND
|
00462
|
UCBA0001506
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890995559
|
|
KASHMIR CHAND S/O PRITAM CHAN
|
UCO BANK(607066)
|
|
106
|
Amb
|
HP-12-001-006-01144100/150
(BEHAR JASWAN)
|
1312001006NRG24Z050320240316750
|
14/03/2024
|
safi mohammed
|
1312001006WL012194
|
safi mohammed
|
00462
|
UCBA0001506
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890995561
|
|
SAFI MUHAMMAD S/O KHAIRA MOHAMMAD
|
UCO BANK(607066)
|
|
107
|
Amb
|
HP-12-001-006-01144100/151
(BEHAR JASWAN)
|
1312001006NRG24Z050320240316751
|
14/03/2024
|
BAKSHO BIBI
|
1312001006WL012194
|
BAKSHO BIBI
|
00462
|
UCBA0001506
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890995566
|
|
BAKSHO BIBI
|
UCO BANK(607066)
|
|
108
|
Amb
|
HP-12-001-006-01144100/153
(BEHAR JASWAN)
|
1312001006NRG24Z050320240316752
|
14/03/2024
|
Bashiran bibi
|
1312001006WL012194
|
Bashiran bibi
|
00462
|
UCBA0001506
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890995572
|
|
BASHIRA BIBI
|
UCO BANK(607066)
|
|
109
|
Amb
|
HP-12-001-006-01144100/284
(BEHAR JASWAN)
|
1312001006NRG24Z050320240316753
|
14/03/2024
|
ASSHU BAGAM
|
1312001006WL012194
|
ASSHU BAGAM
|
00462
|
UCBA0001506
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890995569
|
|
ASHU BEGAM
|
UCO BANK(607066)
|
|
110
|
Amb
|
HP-12-001-006-01144100/459
(BEHAR JASWAN)
|
1312001006NRG24Z050320240316754
|
14/03/2024
|
SHER MOHAMMAD
|
1312001006WL012194
|
SHER MOHAMMAD
|
00462
|
UCBA0001506
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890995558
|
|
SHER MOHAMMAD
|
UCO BANK(607066)
|
|
111
|
Amb
|
HP-12-001-006-01144100/507
(BEHAR JASWAN)
|
1312001006NRG24Z050320240316755
|
14/03/2024
|
MANGLA BIBI
|
1312001006WL012194
|
MANGLA BIBI
|
00462
|
UCBA0001506
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890995574
|
|
MANGLA BIBI
|
UCO BANK(607066)
|
|
112
|
Amb
|
HP-12-001-006-01144100/616
(BEHAR JASWAN)
|
1312001006NRG24Z050320240316757
|
14/03/2024
|
ASHMIN KHATOON
|
1312001006WL012194
|
ASHMIN KHATOON
|
00462
|
UCBA0001506
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890995580
|
|
ASHMIN KHATOON
|
UCO BANK(607066)
|
|
113
|
Amb
|
HP-12-001-006-01144200/479
(BEHAR JASWAN)
|
1312001006NRG24Z050320240316760
|
14/03/2024
|
RAMJAN BIBI
|
1312001006WL012194
|
RAMJAN BIBI
|
00462
|
UCBA0001506
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890995563
|
|
RAMJAN BIBI WO SAFI MOHAMMAD
|
UCO BANK(607066)
|
|
114
|
Amb
|
HP-12-001-037-01142700/121
(NANDPUR)
|
1312001037NRG24Z040320240313938
|
14/03/2024
|
Sheela devi
|
1312001037WL012047
|
Sheela devi
|
00462
|
UCBA0001506
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890995576
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
115
|
Amb
|
HP-12-001-037-01142700/121
(NANDPUR)
|
1312001037NRG24Z040320240313939
|
14/03/2024
|
Vijay Kumar
|
1312001037WL012047
|
Vijay Kumar
|
00462
|
UCBA0001506
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890995570
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
116
|
Amb
|
HP-12-001-037-01142700/134
(NANDPUR)
|
1312001037NRG24Z040320240313940
|
14/03/2024
|
Nisha devi
|
1312001037WL012047
|
Nisha devi
|
00462
|
UCBA0001506
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890995577
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
117
|
Amb
|
HP-12-001-037-01142700/18
(NANDPUR)
|
1312001037NRG24Z040320240313945
|
14/03/2024
|
TARA DEVI
|
1312001037WL012047
|
TARA DEVI
|
00462
|
UCBA0001506
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890995562
|
|
TARA DEVI WO PARKASH CHAND
|
UCO BANK(607066)
|
|
118
|
Amb
|
HP-12-001-051-01142900/100
(THATHAL)
|
1312001051NRG24Z030320240311583
|
14/03/2024
|
KULDIP
|
1312001051WL011935
|
KULDIP
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890995565
|
|
KULDEEP CHAND
|
UCO BANK(607066)
|
|
119
|
Amb
|
HP-12-001-051-01142900/106
(THATHAL)
|
1312001051NRG24Z030320240311584
|
14/03/2024
|
DEV RAJ
|
1312001051WL011935
|
DEV RAJ
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890995575
|
|
DEV RAJ SO BABU RAM
|
UCO BANK(607066)
|
|
120
|
Amb
|
HP-12-001-051-01142900/130
(THATHAL)
|
1312001051NRG24Z030320240311585
|
14/03/2024
|
RAKSHA DEVI
|
1312001051WL011935
|
RAKSHA DEVI
|
00462
|
UCBA0001506
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890995557
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
121
|
Amb
|
HP-12-001-051-01142900/202
(THATHAL)
|
1312001051NRG24Z030320240311586
|
14/03/2024
|
Naresh kumar
|
1312001051WL011935
|
Naresh kumar
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890995567
|
|
NARESH KUMAR ATTARI
|
UCO BANK(607066)
|
|
122
|
Amb
|
HP-12-001-051-01142900/230
(THATHAL)
|
1312001051NRG24Z030320240311587
|
14/03/2024
|
Lajya devi
|
1312001051WL011935
|
Lajya devi
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890995579
|
|
LAJYA DEVI
|
UCO BANK(607066)
|
|
123
|
Amb
|
HP-12-001-051-01142900/34
(THATHAL)
|
1312001051NRG24Z030320240311588
|
14/03/2024
|
KRISHNA DEVI
|
1312001051WL011935
|
KRISHNA DEVI
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890995560
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
124
|
Amb
|
HP-12-001-051-01142900/461-A
(THATHAL)
|
1312001051NRG24Z030320240311589
|
14/03/2024
|
Sharda
|
1312001051WL011935
|
Sharda
|
00462
|
UCBA0001506
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N032401102C55
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Amb
|
HP-12-001-051-01142900/7
(THATHAL)
|
1312001051NRG24Z030320240311590
|
14/03/2024
|
ACHHAR CHAND
|
1312001051WL011935
|
ACHHAR CHAND
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890995564
|
|
ACHHAR CHAND
|
UCO BANK(607066)
|
|
126
|
Amb
|
HP-12-001-051-01148600/438
(THATHAL)
|
1312001051NRG24Z030320240311591
|
14/03/2024
|
ram chand
|
1312001051WL011935
|
ram chand
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890995571
|
|
RAM CHAND
|
UCO BANK(607066)
|
|
127
|
Amb
|
HP-12-001-051-01148600/439
(THATHAL)
|
1312001051NRG24Z030320240311592
|
14/03/2024
|
chanchla devi
|
1312001051WL011935
|
chanchla devi
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890995578
|
|
CHAINCHLA DEVI
|
UCO BANK(607066)
|
|
128
|
Amb
|
HP-12-001-051-01148600/471
(THATHAL)
|
1312001051NRG24Z030320240311593
|
14/03/2024
|
Usha devi
|
1312001051WL011935
|
Usha devi
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890995581
|
|
JYOTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
129
|
Amb
|
HP-12-001-036-01127000/596
(MUBARIK PUR)
|
1312001036NRG24Z030320240311771
|
14/03/2024
|
KIRAN
|
1312001036WL011952
|
KIRAN
|
00462
|
UCBA0002227
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890989383
|
|
KIRAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16016
|
16016
|
|
|
|
|
|
|
|