|
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-12-001-015-01146100/458
(DHUSARA)
|
1312001015NRG24Z200220240306010
|
03/03/2024
|
Shashi bala
|
1312001015WL011655
|
Shashi bala
|
00078
|
CNRB0002066
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889845157
|
|
Ms. SHASHI BALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-003-01131000/578
(ANDORA LOWER)
|
1312001003NRG24Z190220240303718
|
03/03/2024
|
JEEWAN KUMAR
|
1312001003WL011570
|
JEEWAN KUMAR
|
00078
|
CNRB0004598
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851157
|
|
JEEWAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/119
(BHERA)
|
1312001009NRG24Z190220240305389
|
03/03/2024
|
Mrs. SOMA DEVI
|
1312001009WL011633
|
Mrs. SOMA DEVI
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889845159
|
|
Mrs. SOMA DEVI W/O TARLOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/130
(BHERA)
|
1312001009NRG24Z190220240305390
|
03/03/2024
|
Mrs. NEELAM
|
1312001009WL011633
|
Mrs. NEELAM
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889845158
|
|
Mrs. NEELAM KUMARI W/O KRISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/139
(BHERA)
|
1312001009NRG24Z190220240305391
|
03/03/2024
|
Mrs. SAVITA DEVI
|
1312001009WL011633
|
Mrs. SAVITA DEVI
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889845160
|
|
Mrs. SAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-015-01146000/30-A
(DHUSARA)
|
1312001015NRG24Z200220240306000
|
03/03/2024
|
Beena kaushal
|
1312001015WL011655
|
Beena kaushal
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851144
|
|
Mrs. BEENA DEVI W/O RAJINDER KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-015-01146000/438
(DHUSARA)
|
1312001015NRG24Z200220240306004
|
03/03/2024
|
Noor Bibi
|
1312001015WL011655
|
Noor Bibi
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851146
|
|
Mrs. NOOR BIBI W/O SHOUKAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-015-01146200/448
(DHUSARA)
|
1312001015NRG24Z200220240306012
|
03/03/2024
|
SITA RAM
|
1312001015WL011655
|
SITA RAM
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851322
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-045-01145700/148
(SATOTHER)
|
1312001045NRG24Z260220240308154
|
03/03/2024
|
Mandeep kaur
|
1312001045WL011792
|
Mandeep kaur
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851147
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-045-01145700/309
(SATOTHER)
|
1312001045NRG24Z260220240308156
|
03/03/2024
|
RAJNI BALA
|
1312001045WL011792
|
RAJNI BALA
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851326
|
|
Mrs. RAJNI BALA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-003-01131000/130
(ANDORA LOWER)
|
1312001003NRG24Z190220240303712
|
03/03/2024
|
Sunita Devi
|
1312001003WL011570
|
Sunita Devi
|
00089
|
CBIN0283644
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851148
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-003-01131000/561
(ANDORA LOWER)
|
1312001003NRG24Z190220240303717
|
03/03/2024
|
Raj Kumari
|
1312001003WL011570
|
Raj Kumari
|
00089
|
CBIN0283644
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851170
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-004-01131100/452
(ANDORA UPPER)
|
1312001004NRG24Z190220240303500
|
03/03/2024
|
Sheela Devi
|
1312001004WL011556
|
Sheela Devi
|
00089
|
CBIN0283644
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851171
|
|
Sheela Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-010-01118100/154
(CHHAPROH)
|
1312001010NRG24Z190220240305755
|
03/03/2024
|
REENA DEVI
|
1312001010WL011647
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851174
|
|
REENA DEVI W/O MR MALKIAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Amb
|
HP-12-001-010-01118900/161
(CHHAPROH)
|
1312001010NRG24Z190220240305758
|
03/03/2024
|
RAJIV KUMAR
|
1312001010WL011647
|
RAJIV KUMAR
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851177
|
|
RAJIV KUMAR S/O SH RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Amb
|
HP-12-001-018-01118300/15
(DUHAL BHATWALA)
|
1312001018NRG24Z190220240305732
|
03/03/2024
|
DILBAG SINGH
|
1312001018WL011646
|
DILBAG SINGH
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889851179
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Amb
|
HP-12-001-018-01118300/254
(DUHAL BHATWALA)
|
1312001018NRG24Z190220240305735
|
03/03/2024
|
MANJEET KAUR
|
1312001018WL011646
|
MANJEET KAUR
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851176
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Amb
|
HP-12-001-018-01118300/295
(DUHAL BHATWALA)
|
1312001018NRG24Z190220240305736
|
03/03/2024
|
VEENA DEVI
|
1312001018WL011646
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851175
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Amb
|
HP-12-001-018-01118300/356
(DUHAL BHATWALA)
|
1312001018NRG24Z190220240305738
|
03/03/2024
|
Anju Bala
|
1312001018WL011646
|
Anju Bala
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851180
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Amb
|
HP-12-001-018-01118300/369
(DUHAL BHATWALA)
|
1312001018NRG24Z190220240305739
|
03/03/2024
|
NEENA DEVI
|
1312001018WL011646
|
NEENA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851178
|
|
NEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Amb
|
HP-12-001-020-01116500/371
(GINDPUR)
|
1312001020NRG24Z200220240307276
|
03/03/2024
|
ANJANA KUMARI
|
1312001020WL011732
|
ANJANA KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851173
|
|
ANJANA KUMARI WO PARTEEK SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Amb
|
HP-12-001-039-01138200/697
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299975
|
03/03/2024
|
Rameena Devi
|
1312001039WL011408
|
Rameena Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851181
|
|
RAMEENA DEVI D/O AMAR JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-018-01118300/245
(DUHAL BHATWALA)
|
1312001018NRG24Z190220240305734
|
03/03/2024
|
SWARNA DEVI
|
1312001018WL011646
|
SWARNA DEVI
|
00224
|
KACE0000017
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851158
|
|
Mrs. SWARANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Amb
|
HP-12-001-018-01118700/292
(DUHAL BHATWALA)
|
1312001018NRG24Z190220240305744
|
03/03/2024
|
Suman Lata
|
1312001018WL011646
|
Suman Lata
|
00224
|
KACE0000017
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851165
|
|
SUMAN LATA WO JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-020-01116500/76-A
(GINDPUR)
|
1312001020NRG24Z200220240307277
|
03/03/2024
|
JEET SINGH
|
1312001020WL011732
|
JEET SINGH
|
00224
|
KACE0000053
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851168
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-015-01146000/1-A
(DHUSARA)
|
1312001015NRG24Z200220240305994
|
03/03/2024
|
Rashid Mohamad
|
1312001015WL011655
|
Rashid Mohamad
|
00224
|
KACE0000087
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889845150
|
|
Mr. RASHID MOHAMMAD S/O Mr. NAJEER AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-015-01146000/128-A
(DHUSARA)
|
1312001015NRG24Z200220240305995
|
03/03/2024
|
KISHANI DEVI
|
1312001015WL011655
|
KISHANI DEVI
|
00224
|
KACE0000087
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889845149
|
|
Mrs. KISHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-015-01146000/136-A
(DHUSARA)
|
1312001015NRG24Z200220240305996
|
03/03/2024
|
Jamila begum
|
1312001015WL011655
|
Jamila begum
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851164
|
|
Mrs. ZAMILA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Amb
|
HP-12-001-015-01146000/140-A
(DHUSARA)
|
1312001015NRG24Z200220240305997
|
03/03/2024
|
Neeki
|
1312001015WL011655
|
Neeki
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889845146
|
|
NIKKI AMAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
Amb
|
HP-12-001-015-01146000/20-A
(DHUSARA)
|
1312001015NRG24Z200220240305998
|
03/03/2024
|
TRISHLA DEVI
|
1312001015WL011655
|
TRISHLA DEVI
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889845148
|
|
Mrs. TRISHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-015-01146000/224
(DHUSARA)
|
1312001015NRG24Z200220240305999
|
03/03/2024
|
Gurdev chand
|
1312001015WL011655
|
Gurdev chand
|
00224
|
KACE0000087
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889845145
|
|
GURDEV SINGH SO PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-015-01146000/321
(DHUSARA)
|
1312001015NRG24Z200220240306001
|
03/03/2024
|
GULZARA
|
1312001015WL011655
|
GULZARA
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851161
|
|
Mrs. GULZARA G
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Amb
|
HP-12-001-015-01146000/391
(DHUSARA)
|
1312001015NRG24Z200220240306002
|
03/03/2024
|
Ramesh Chand
|
1312001015WL011655
|
Ramesh Chand
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851159
|
|
Mr. RAMESH CHAND SO SH SHANKAR DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Amb
|
HP-12-001-015-01146000/394
(DHUSARA)
|
1312001015NRG24Z200220240306003
|
03/03/2024
|
SHUKLAMBER DUTT
|
1312001015WL011655
|
SHUKLAMBER DUTT
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889845144
|
|
Mr. SHUKLAMBER DATT S/O BRIJASHWAR KUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-015-01146000/455
(DHUSARA)
|
1312001015NRG24Z200220240306005
|
03/03/2024
|
Nirmal singh
|
1312001015WL011655
|
Nirmal singh
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889845143
|
|
Mr. NIRMAL SINGH SO SH NATHA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Amb
|
HP-12-001-015-01146000/5-A
(DHUSARA)
|
1312001015NRG24Z200220240306008
|
03/03/2024
|
SATISH KUMAR
|
1312001015WL011655
|
SATISH KUMAR
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851167
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Amb
|
HP-12-001-015-01146000/7-A
(DHUSARA)
|
1312001015NRG24Z200220240306009
|
03/03/2024
|
Kamal Dev
|
1312001015WL011655
|
Kamal Dev
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851160
|
|
Mr. KAMAL DEV SO SH MELA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Amb
|
HP-12-001-045-01145700/29-A
(SATOTHER)
|
1312001045NRG24Z260220240308155
|
03/03/2024
|
NARESH KUMAR
|
1312001045WL011792
|
NARESH KUMAR
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889845147
|
|
Mr. NARESH KUMAR S/O JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Amb
|
HP-12-001-045-01145700/323
(SATOTHER)
|
1312001045NRG24Z260220240308157
|
03/03/2024
|
Dalvinder singh
|
1312001045WL011792
|
Dalvinder singh
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851169
|
|
Mr. DALVINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Amb
|
HP-12-001-045-01145700/355
(SATOTHER)
|
1312001045NRG24Z260220240308158
|
03/03/2024
|
SURINDER SINGH
|
1312001045WL011792
|
SURINDER SINGH
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889851162
|
|
Mr. SURINDER SINGH SO SH PIRTHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
41
|
Amb
|
HP-12-001-025-01131700/495
(KARLUHI)
|
1312001025NRG24Z190220240302504
|
03/03/2024
|
PREM LATA
|
1312001025WL011510
|
PREM LATA
|
00224
|
KACE0000128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889845151
|
|
PREM LATA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-017-01118200/236
(DUHAL BAGWALA)
|
1312001017NRG24Z190220240305615
|
03/03/2024
|
Manjit kumari
|
1312001017WL011644
|
Manjit kumari
|
00224
|
KACE0000154
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851166
|
|
Mrs. MANJEET KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Amb
|
HP-12-001-032-02136700/27
(LOHARA LOWER)
|
1312001032NRG24Z200220240307175
|
03/03/2024
|
Tripta Devi
|
1312001032WL011724
|
Tripta Devi
|
00224
|
KACE0000154
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889845153
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-032-02136700/295-A
(LOHARA LOWER)
|
1312001032NRG24Z200220240307176
|
03/03/2024
|
NITA
|
1312001032WL011724
|
NITA
|
00224
|
KACE0000154
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889845154
|
|
NITA DEVI WO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-033-02136900/601-A
(Sarda)
|
1312001052NRG24Z220220240307822
|
03/03/2024
|
ASHWANI
|
1312001052WL011765
|
ASHWANI
|
00224
|
KACE0000154
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851163
|
|
ASHWANI KUMAR S/O KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-003-01131000/10
(ANDORA LOWER)
|
1312001003NRG24Z190220240303709
|
03/03/2024
|
SUNITA KUMARI
|
1312001003WL011570
|
SUNITA KUMARI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851193
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-003-01131000/107
(ANDORA LOWER)
|
1312001003NRG24Z190220240303710
|
03/03/2024
|
JOGINDER SINGH
|
1312001003WL011570
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851202
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-003-01131000/126
(ANDORA LOWER)
|
1312001003NRG24Z190220240303711
|
03/03/2024
|
ROOP LAL
|
1312001003WL011570
|
ROOP LAL
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851194
|
|
Mrs. ROOP LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Amb
|
HP-12-001-003-01131000/2
(ANDORA LOWER)
|
1312001003NRG24Z190220240303713
|
03/03/2024
|
BALA KUMARI
|
1312001003WL011570
|
BALA KUMARI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851195
|
|
BALA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Amb
|
HP-12-001-003-01131000/3
(ANDORA LOWER)
|
1312001003NRG24Z190220240303714
|
03/03/2024
|
POONAM DEVI
|
1312001003WL011570
|
POONAM DEVI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851206
|
|
POONAM DEVI W O SARWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Amb
|
HP-12-001-003-01131000/578
(ANDORA LOWER)
|
1312001003NRG24Z190220240303719
|
03/03/2024
|
NEELAM KUMARI
|
1312001003WL011570
|
NEELAM KUMARI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851207
|
|
NEELAM KUMARI W/O JEEVAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Amb
|
HP-12-001-003-01131000/7
(ANDORA LOWER)
|
1312001003NRG24Z190220240303720
|
03/03/2024
|
RAM PYARI
|
1312001003WL011570
|
RAM PYARI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851189
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Amb
|
HP-12-001-004-01131100/100
(ANDORA UPPER)
|
1312001004NRG24Z190220240303492
|
03/03/2024
|
SHEELA DEVI
|
1312001004WL011556
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851198
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-004-01131100/101
(ANDORA UPPER)
|
1312001004NRG24Z190220240303493
|
03/03/2024
|
Suman
|
1312001004WL011556
|
Suman
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851213
|
|
SUMAN DEVI WO RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Amb
|
HP-12-001-004-01131100/105
(ANDORA UPPER)
|
1312001004NRG24Z190220240303494
|
03/03/2024
|
ASHA DEVI
|
1312001004WL011556
|
ASHA DEVI
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851199
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Amb
|
HP-12-001-004-01131100/117
(ANDORA UPPER)
|
1312001004NRG24Z190220240303495
|
03/03/2024
|
SHAKUNTLA DEVI
|
1312001004WL011556
|
SHAKUNTLA DEVI
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851201
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Amb
|
HP-12-001-004-01131100/178
(ANDORA UPPER)
|
1312001004NRG24Z190220240303496
|
03/03/2024
|
Kiran
|
1312001004WL011556
|
Kiran
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851212
|
|
KIRAN DEVI WO GURMEL SING
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Amb
|
HP-12-001-004-01131100/425
(ANDORA UPPER)
|
1312001004NRG24Z190220240303498
|
03/03/2024
|
Chanchala Devi
|
1312001004WL011556
|
Chanchala Devi
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851211
|
|
CHANCHLA DEVI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Amb
|
HP-12-001-004-01131100/439-A
(ANDORA UPPER)
|
1312001004NRG24Z190220240303499
|
03/03/2024
|
MEENA DEVI
|
1312001004WL011556
|
MEENA DEVI
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851216
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Amb
|
HP-12-001-004-01131100/51
(ANDORA UPPER)
|
1312001004NRG24Z190220240303501
|
03/03/2024
|
RAJ KUMARI
|
1312001004WL011556
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851200
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Amb
|
HP-12-001-004-01131100/52
(ANDORA UPPER)
|
1312001004NRG24Z190220240303502
|
03/03/2024
|
TARA DEVI
|
1312001004WL011556
|
TARA DEVI
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851204
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Amb
|
HP-12-001-007-01133300/174-A
(BHAGRAH)
|
1312001007NRG24Z210220240307745
|
03/03/2024
|
MANISHA KUMARI
|
1312001007WL011759
|
MANISHA KUMARI
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851210
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Amb
|
HP-12-001-007-01133300/175-A
(BHAGRAH)
|
1312001007NRG24Z210220240307732
|
03/03/2024
|
RAJ KUMARI
|
1312001007WL011758
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851215
|
|
Raj Kumari
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Amb
|
HP-12-001-007-01133300/65
(BHAGRAH)
|
1312001007NRG24Z210220240307748
|
03/03/2024
|
Rajinder singh
|
1312001007WL011759
|
Rajinder singh
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851205
|
|
RAJINDER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-007-01133300/66
(BHAGRAH)
|
1312001007NRG24Z210220240307735
|
03/03/2024
|
Vijay kumar
|
1312001007WL011758
|
Vijay kumar
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851192
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-007-01133300/86
(BHAGRAH)
|
1312001007NRG24Z210220240307750
|
03/03/2024
|
Naresh Kumari
|
1312001007WL011759
|
Naresh Kumari
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889851191
|
|
NARESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Amb
|
HP-12-001-007-01133400/6
(BHAGRAH)
|
1312001007NRG24Z210220240307723
|
03/03/2024
|
Santosh Kumari
|
1312001007WL011757
|
Santosh Kumari
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851203
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Amb
|
HP-12-001-007-01133400/8
(BHAGRAH)
|
1312001007NRG24Z210220240307724
|
03/03/2024
|
Sushma
|
1312001007WL011757
|
Sushma
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851190
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
69
|
Amb
|
HP-12-001-028-01142400/11
(KATOHAR KHURD)
|
1312001028NRG24Z200220240305957
|
03/03/2024
|
MADHU BALA
|
1312001028WL011653
|
MADHU BALA
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889851197
|
|
MADHU BALA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Amb
|
HP-12-001-028-01142400/15
(KATOHAR KHURD)
|
1312001028NRG24Z200220240305958
|
03/03/2024
|
PARKASHO DEVI
|
1312001028WL011653
|
PARKASHO DEVI
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851208
|
|
PARKSHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Amb
|
HP-12-001-028-01142400/238
(KATOHAR KHURD)
|
1312001028NRG24Z200220240305960
|
03/03/2024
|
sushma devi
|
1312001028WL011653
|
sushma devi
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851209
|
|
SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Amb
|
HP-12-001-028-01142400/253
(KATOHAR KHURD)
|
1312001028NRG24Z200220240305961
|
03/03/2024
|
Aakhari Devi
|
1312001028WL011653
|
Aakhari Devi
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851214
|
|
AAKHARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Amb
|
HP-12-001-028-01142400/68
(KATOHAR KHURD)
|
1312001028NRG24Z200220240305962
|
03/03/2024
|
GURBACHAN SINGH
|
1312001028WL011653
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851196
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-025-01131700/421
(KARLUHI)
|
1312001025NRG24Z190220240302503
|
03/03/2024
|
Santosh Kumar
|
1312001025WL011510
|
Santosh Kumar
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851218
|
|
SANTOSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Amb
|
HP-12-001-025-01131800/125-C
(KARLUHI)
|
1312001025NRG24Z190220240302506
|
03/03/2024
|
ANITA DEVI
|
1312001025WL011510
|
ANITA DEVI
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889851217
|
|
ANITA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
76
|
Amb
|
HP-12-001-017-01118200/252
(DUHAL BAGWALA)
|
1312001017NRG24Z190220240305616
|
03/03/2024
|
ROMA DEVI
|
1312001017WL011644
|
ROMA DEVI
|
00349
|
PSIB0021367
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889845137
|
|
ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
77
|
Amb
|
HP-12-001-007-01133300/136-A
(BHAGRAH)
|
1312001007NRG24Z210220240307731
|
03/03/2024
|
VANDNA KUMARI
|
1312001007WL011758
|
VANDNA KUMARI
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851233
|
|
VANDNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-007-01133300/173-A
(BHAGRAH)
|
1312001007NRG24Z210220240307719
|
03/03/2024
|
RAKSHA DEVI
|
1312001007WL011757
|
RAKSHA DEVI
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851234
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-007-01133300/69
(BHAGRAH)
|
1312001007NRG24Z210220240307736
|
03/03/2024
|
Anita
|
1312001007WL011758
|
Anita
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889845122
|
|
ANITA DEVI DO LT SH DALEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-007-01133300/75
(BHAGRAH)
|
1312001007NRG24Z210220240307749
|
03/03/2024
|
asha kumari
|
1312001007WL011759
|
asha kumari
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851231
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-010-01118100/1
(CHHAPROH)
|
1312001010NRG24Z190220240305754
|
03/03/2024
|
KIRNA
|
1312001010WL011647
|
KIRNA
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851238
|
|
KIRAN DEVI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-010-01118100/3
(CHHAPROH)
|
1312001010NRG24Z190220240305757
|
03/03/2024
|
MANOHAR LAL
|
1312001010WL011647
|
MANOHAR LAL
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889845110
|
|
MANOHAR LAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-017-01118200/181
(DUHAL BAGWALA)
|
1312001017NRG24Z190220240305609
|
03/03/2024
|
SALOCHNA DEVI
|
1312001017WL011644
|
SALOCHNA DEVI
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851224
|
|
SALOCHNA DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-017-01118200/186
(DUHAL BAGWALA)
|
1312001017NRG24Z190220240305611
|
03/03/2024
|
PARVEEN
|
1312001017WL011644
|
PARVEEN
|
00354
|
PUNB0113400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889845117
|
|
PARVIN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-017-01118200/21
(DUHAL BAGWALA)
|
1312001017NRG24Z190220240305612
|
03/03/2024
|
SIMRO DEVI
|
1312001017WL011644
|
SIMRO DEVI
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851228
|
|
SIMRO DEVI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-017-01118200/213
(DUHAL BAGWALA)
|
1312001017NRG24Z190220240305613
|
03/03/2024
|
SUDESH KUMARI
|
1312001017WL011644
|
SUDESH KUMARI
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889851232
|
|
SUDESH KUMARI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-017-01118200/220
(DUHAL BAGWALA)
|
1312001017NRG24Z190220240305614
|
03/03/2024
|
JEEVAN KUMARI
|
1312001017WL011644
|
JEEVAN KUMARI
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851229
|
|
JEEVNA KUMARI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-017-01118200/258
(DUHAL BAGWALA)
|
1312001017NRG24Z190220240305617
|
03/03/2024
|
NARAYAN CHAND
|
1312001017WL011644
|
NARAYAN CHAND
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851225
|
|
NARAYAN CHAND S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-017-01118200/38
(DUHAL BAGWALA)
|
1312001017NRG24Z190220240305619
|
03/03/2024
|
YASHPAL
|
1312001017WL011644
|
YASHPAL
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889845111
|
|
YASH PAL S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-017-01118200/65
(DUHAL BAGWALA)
|
1312001017NRG24Z190220240305620
|
03/03/2024
|
CHAMAN LAL
|
1312001017WL011644
|
CHAMAN LAL
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889845112
|
|
CHAMAN LAL S/O AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-017-01118200/65
(DUHAL BAGWALA)
|
1312001017NRG24Z190220240305621
|
03/03/2024
|
HEM LATA
|
1312001017WL011644
|
HEM LATA
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851223
|
|
HEM LATA W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-017-01118200/87
(DUHAL BAGWALA)
|
1312001017NRG24Z190220240305622
|
03/03/2024
|
SHEELA DEVI
|
1312001017WL011644
|
SHEELA DEVI
|
00354
|
PUNB0113400
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240106DDCC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Amb
|
HP-12-001-018-01118300/241
(DUHAL BHATWALA)
|
1312001018NRG24Z190220240305733
|
03/03/2024
|
ANITA DEVI
|
1312001018WL011646
|
ANITA DEVI
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889845123
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Amb
|
HP-12-001-018-01118700/104
(DUHAL BHATWALA)
|
1312001018NRG24Z190220240305740
|
03/03/2024
|
MAMTA
|
1312001018WL011646
|
MAMTA
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851226
|
|
MAMTA W/O SH ATUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Amb
|
HP-12-001-018-01118700/292
(DUHAL BHATWALA)
|
1312001018NRG24Z190220240305743
|
03/03/2024
|
Joginder Pal
|
1312001018WL011646
|
Joginder Pal
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851227
|
|
JOGINDER PAL S/O SH JOHLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Amb
|
HP-12-001-032-02136700/348
(LOHARA LOWER)
|
1312001032NRG24Z200220240307177
|
03/03/2024
|
POONAM
|
1312001032WL011724
|
POONAM
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889845125
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Amb
|
HP-12-001-033-01119400/667-A
(LOHARA UPPER)
|
1312001033NRG24Z200220240307159
|
03/03/2024
|
Arvind bala
|
1312001033WL011722
|
Arvind bala
|
00354
|
PUNB0113400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889845121
|
|
ARVIND BALA WO SH UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Amb
|
HP-12-001-033-01119700/398
(LOHARA UPPER)
|
1312001033NRG24Z200220240307160
|
03/03/2024
|
VEENA
|
1312001033WL011722
|
VEENA
|
00354
|
PUNB0113400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889851230
|
|
VEENA DEVI WO SH JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Amb
|
HP-12-001-033-01120000/90
(LOHARA UPPER)
|
1312001033NRG24Z200220240307161
|
03/03/2024
|
Kamlesh kumari
|
1312001033WL011722
|
Kamlesh kumari
|
00354
|
PUNB0113400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889845116
|
|
KAMLESH KUMARI W/OASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Amb
|
HP-12-001-033-01121000/575
(LOHARA UPPER)
|
1312001052NRG24Z220220240307816
|
03/03/2024
|
Radha devi
|
1312001052WL011765
|
Radha devi
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889845127
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Amb
|
HP-12-001-033-02136900/145
(Sarda)
|
1312001052NRG24Z220220240307817
|
03/03/2024
|
Santosh DEVI
|
1312001052WL011765
|
Santosh DEVI
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889845115
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Amb
|
HP-12-001-033-02136900/27
(Sarda)
|
1312001052NRG24Z210220240307672
|
03/03/2024
|
KAMLESH DEVI
|
1312001052WL011754
|
KAMLESH DEVI
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889845114
|
|
KAMLA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Amb
|
HP-12-001-033-02136900/29
(Sarda)
|
1312001052NRG24Z220220240307818
|
03/03/2024
|
SAROJ KUMARI
|
1312001052WL011765
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851221
|
|
SAROJ KUMARI W/O SH.DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Amb
|
HP-12-001-033-02136900/32
(Sarda)
|
1312001052NRG24Z220220240307819
|
03/03/2024
|
LITISHA
|
1312001052WL011765
|
LITISHA
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889845120
|
|
LATESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Amb
|
HP-12-001-033-02136900/448
(Sarda)
|
1312001052NRG24Z210220240307673
|
03/03/2024
|
ANITA DEVI
|
1312001052WL011754
|
ANITA DEVI
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889845119
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Amb
|
HP-12-001-033-02136900/551-A
(Sarda)
|
1312001052NRG24Z220220240307820
|
03/03/2024
|
SHRESHTA DEVI
|
1312001052WL011765
|
SHRESHTA DEVI
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889845126
|
|
SHRESHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Amb
|
HP-12-001-033-02136900/555-A
(Sarda)
|
1312001052NRG24Z220220240307821
|
03/03/2024
|
VIMALA
|
1312001052WL011765
|
VIMALA
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889845124
|
|
BIMLA DEVI WO DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Amb
|
HP-12-001-033-02136900/557-A
(Sarda)
|
1312001052NRG24Z210220240307674
|
03/03/2024
|
CHANCHALA DEVI
|
1312001052WL011754
|
CHANCHALA DEVI
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851222
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Amb
|
HP-12-001-033-02136900/658-A
(Sarda)
|
1312001052NRG24Z210220240307675
|
03/03/2024
|
sangeeta
|
1312001052WL011754
|
sangeeta
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889851236
|
|
MISS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Amb
|
HP-12-001-033-02137100/67
(LOHARA UPPER)
|
1312001033NRG24Z200220240307162
|
03/03/2024
|
Reena Devi
|
1312001033WL011722
|
Reena Devi
|
00354
|
PUNB0113400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889845118
|
|
REENA DEVI WO MALKEET RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Amb
|
HP-12-001-052-00018094/49
(Sarda)
|
1312001052NRG24Z210220240307676
|
03/03/2024
|
EKTA
|
1312001052WL011754
|
EKTA
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851235
|
|
EKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Amb
|
HP-12-001-052-00018094/70
(Sarda)
|
1312001052NRG24Z210220240307678
|
03/03/2024
|
ANJANA KUMARI
|
1312001052WL011754
|
ANJANA KUMARI
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851237
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
113
|
Amb
|
HP-12-001-017-01118200/185
(DUHAL BAGWALA)
|
1312001017NRG24Z190220240305610
|
03/03/2024
|
SURESH KUMAR
|
1312001017WL011644
|
SURESH KUMAR
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889845138
|
|
SURESH KUMAR S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
114
|
Amb
|
HP-12-001-013-01117500/115
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307233
|
03/03/2024
|
SUBHASH CHAND
|
1312001013WL011728
|
SUBHASH CHAND
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889845176
|
|
SUBASH CHANND SO SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Amb
|
HP-12-001-013-01117500/116
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307246
|
03/03/2024
|
Manjeet Kaur
|
1312001013WL011729
|
Manjeet Kaur
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889845194
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Amb
|
HP-12-001-013-01117500/117
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307234
|
03/03/2024
|
BHURI SINGH
|
1312001013WL011728
|
BHURI SINGH
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889845189
|
|
BHOORI SO RASILA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Amb
|
HP-12-001-013-01117500/123
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307247
|
03/03/2024
|
RANO DEVI
|
1312001013WL011729
|
RANO DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889845183
|
|
RANO DEVI W/O KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Amb
|
HP-12-001-013-01117500/126
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307266
|
03/03/2024
|
KAMLA DEVI
|
1312001013WL011731
|
KAMLA DEVI
|
00354
|
PUNB0224900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889845182
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Amb
|
HP-12-001-013-01117500/131
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307257
|
03/03/2024
|
SHOBHA RANI
|
1312001013WL011730
|
SHOBHA RANI
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889845188
|
|
SOBHA RANI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
120
|
Amb
|
HP-12-001-013-01117500/138
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307258
|
03/03/2024
|
SUSHMA DEVI
|
1312001013WL011730
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
112
|
112
|
Rejected
|
16/03/2024
|
|
N03240106DF26
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Amb
|
HP-12-001-013-01117500/139
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307259
|
03/03/2024
|
SURJIT SINGH
|
1312001013WL011730
|
SURJIT SINGH
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889845161
|
|
SURJIT SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Amb
|
HP-12-001-013-01117500/141
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307260
|
03/03/2024
|
Nirmla Devi
|
1312001013WL011730
|
Nirmla Devi
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889845186
|
|
NIRMALA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Amb
|
HP-12-001-013-01117500/155
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307221
|
03/03/2024
|
ANJU DEVI
|
1312001013WL011727
|
ANJU DEVI
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889845190
|
|
ANJU DEVI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Amb
|
HP-12-001-013-01117500/163
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307235
|
03/03/2024
|
RASO DEVI
|
1312001013WL011728
|
RASO DEVI
|
00354
|
PUNB0224900
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889845185
|
|
RASO DEVI W/O AYODHYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Amb
|
HP-12-001-013-01117500/178
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307248
|
03/03/2024
|
RAMA DEVI
|
1312001013WL011729
|
RAMA DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889845163
|
|
RAMA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Amb
|
HP-12-001-013-01117500/179
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307267
|
03/03/2024
|
Biro Devi
|
1312001013WL011731
|
Biro Devi
|
00354
|
PUNB0224900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889845167
|
|
BIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Amb
|
HP-12-001-013-01117500/184
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307268
|
03/03/2024
|
Bebi kumari
|
1312001013WL011731
|
Bebi kumari
|
00354
|
PUNB0224900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889845191
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Amb
|
HP-12-001-013-01117500/19
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307236
|
03/03/2024
|
Pirthi Chand
|
1312001013WL011728
|
Pirthi Chand
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889845180
|
|
PIRTHI CHAND SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Amb
|
HP-12-001-013-01117500/289
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307237
|
03/03/2024
|
REKHA DEVI
|
1312001013WL011728
|
REKHA DEVI
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889845162
|
|
REKHA W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Amb
|
HP-12-001-013-01117500/290
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307249
|
03/03/2024
|
Naresh Kumar
|
1312001013WL011729
|
Naresh Kumar
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889845171
|
|
NARESH KUMAR S/O KEDAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Amb
|
HP-12-001-013-01117500/3-D
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307222
|
03/03/2024
|
JAGDEV SINGH
|
1312001013WL011727
|
JAGDEV SINGH
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889845166
|
|
JAGDEV SINGH S/O GOAPL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Amb
|
HP-12-001-013-01117500/3-D
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307223
|
03/03/2024
|
MANJU BALA
|
1312001013WL011727
|
MANJU BALA
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889845170
|
|
MANJU BALA W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Amb
|
HP-12-001-013-01117500/305-A
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307269
|
03/03/2024
|
Bikram singh
|
1312001013WL011731
|
Bikram singh
|
00354
|
PUNB0224900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889845174
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Amb
|
HP-12-001-013-01117500/311
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307250
|
03/03/2024
|
Ajay kumar
|
1312001013WL011729
|
Ajay kumar
|
00354
|
PUNB0224900
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889845195
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Amb
|
HP-12-001-013-01117500/366
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307261
|
03/03/2024
|
Ashok Kumar
|
1312001013WL011730
|
Ashok Kumar
|
00354
|
PUNB0224900
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889845173
|
|
ASHOK KUMAR S/O GURDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Amb
|
HP-12-001-013-01117500/368
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307238
|
03/03/2024
|
Divya Kumari
|
1312001013WL011728
|
Divya Kumari
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851219
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Amb
|
HP-12-001-013-01117500/47
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307239
|
03/03/2024
|
Yashpal
|
1312001013WL011728
|
Yashpal
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889845181
|
|
YASH PAL S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Amb
|
HP-12-001-013-01117500/50
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307224
|
03/03/2024
|
MADHU BALA
|
1312001013WL011727
|
MADHU BALA
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889845177
|
|
MADHU BALA W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Amb
|
HP-12-001-013-01117500/52
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307225
|
03/03/2024
|
Vinod kumar
|
1312001013WL011727
|
Vinod kumar
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889845164
|
|
VINOD KUMAR S/O SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Amb
|
HP-12-001-013-01117500/9
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z200220240307251
|
03/03/2024
|
CHANDER KUMAR
|
1312001013WL011729
|
CHANDER KUMAR
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889845178
|
|
CHANDER KUMAR S/O GULSHAN KR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Amb
|
HP-12-001-018-01118700/17
(DUHAL BHATWALA)
|
1312001018NRG24Z190220240305742
|
03/03/2024
|
SONIA
|
1312001018WL011646
|
SONIA
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889845193
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Amb
|
HP-12-001-020-01116500/19-A
(GINDPUR)
|
1312001020NRG24Z200220240307284
|
03/03/2024
|
LAXHMI DEVI
|
1312001020WL011733
|
LAXHMI DEVI
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889845179
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Amb
|
HP-12-001-020-01116500/247
(GINDPUR)
|
1312001020NRG24Z200220240307285
|
03/03/2024
|
Rohit
|
1312001020WL011733
|
Rohit
|
00354
|
PUNB0224900
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889845175
|
|
ROHIT S/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Amb
|
HP-12-001-020-01116500/248
(GINDPUR)
|
1312001020NRG24Z200220240307286
|
03/03/2024
|
ANJNA DEVI
|
1312001020WL011733
|
ANJNA DEVI
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889845165
|
|
ANJNA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Amb
|
HP-12-001-020-01116500/281
(GINDPUR)
|
1312001020NRG24Z200220240307287
|
03/03/2024
|
ANITA DEVI
|
1312001020WL011733
|
ANITA DEVI
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889845192
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Amb
|
HP-12-001-020-01116500/299-A
(GINDPUR)
|
1312001020NRG24Z200220240307274
|
03/03/2024
|
Parmjot
|
1312001020WL011732
|
Parmjot
|
00354
|
PUNB0224900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889845168
|
|
PARAMJOT W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Amb
|
HP-12-001-020-01116500/323
(GINDPUR)
|
1312001020NRG24Z200220240307288
|
03/03/2024
|
Rekha devi
|
1312001020WL011733
|
Rekha devi
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889845169
|
|
REKHA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Amb
|
HP-12-001-020-01116500/360
(GINDPUR)
|
1312001020NRG24Z200220240307275
|
03/03/2024
|
Dinesh Kumar
|
1312001020WL011732
|
Dinesh Kumar
|
00354
|
PUNB0224900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889845172
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Amb
|
HP-12-001-020-01116500/94
(GINDPUR)
|
1312001020NRG24Z200220240307289
|
03/03/2024
|
Sushma devi
|
1312001020WL011733
|
Sushma devi
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889845184
|
|
SUSHMA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
150
|
Amb
|
HP-12-001-003-01131000/521
(ANDORA LOWER)
|
1312001003NRG24Z190220240303715
|
03/03/2024
|
Urmila Devi
|
1312001003WL011570
|
Urmila Devi
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851154
|
|
URMILA DEVI W/O SH JANK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Amb
|
HP-12-001-007-01133300/207
(BHAGRAH)
|
1312001007NRG24Z210220240307746
|
03/03/2024
|
Shaili Devi
|
1312001007WL011759
|
Shaili Devi
|
00354
|
PUNB0399200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889845141
|
|
SHAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Amb
|
HP-12-001-007-01133300/63
(BHAGRAH)
|
1312001007NRG24Z210220240307734
|
03/03/2024
|
Meena
|
1312001007WL011758
|
Meena
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851155
|
|
MEENA DEVI WO SURENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Amb
|
HP-12-001-028-01142400/210
(KATOHAR KHURD)
|
1312001028NRG24Z200220240305959
|
03/03/2024
|
RAJ RANI
|
1312001028WL011653
|
RAJ RANI
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851152
|
|
RAJ RANI WO SH RAJENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Amb
|
HP-12-001-028-01142400/92
(KATOHAR KHURD)
|
1312001028NRG24Z200220240305964
|
03/03/2024
|
satish kumar
|
1312001028WL011653
|
satish kumar
|
00354
|
PUNB0399200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889845139
|
|
SATISH KUMAR SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Amb
|
HP-12-001-028-01142400/92
(KATOHAR KHURD)
|
1312001028NRG24Z200220240305963
|
03/03/2024
|
sudarshna devi
|
1312001028WL011653
|
sudarshna devi
|
00354
|
PUNB0399200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889845140
|
|
SUDARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Amb
|
HP-12-001-039-01137700/430-A
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299971
|
03/03/2024
|
BHAGO DEVI
|
1312001039WL011408
|
BHAGO DEVI
|
00354
|
PUNB0399200
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851153
|
|
BHAGO DEVI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
157
|
Amb
|
HP-12-001-007-01133300/179-A
(BHAGRAH)
|
1312001007NRG24Z210220240307733
|
03/03/2024
|
ASHA DEVI
|
1312001007WL011758
|
ASHA DEVI
|
00354
|
PUNB0932000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851183
|
|
ASHA DEVI WO KUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Amb
|
HP-12-001-007-01133300/212
(BHAGRAH)
|
1312001007NRG24Z210220240307720
|
03/03/2024
|
KANCHAN BALA
|
1312001007WL011757
|
KANCHAN BALA
|
00354
|
PUNB0932000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851186
|
|
KANCHAN BALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Amb
|
HP-12-001-007-01133300/222
(BHAGRAH)
|
1312001007NRG24Z210220240307721
|
03/03/2024
|
BANDNA DEVI
|
1312001007WL011757
|
BANDNA DEVI
|
00354
|
PUNB0932000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851187
|
|
BANDNADEVIWOBALBIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Amb
|
HP-12-001-007-01133300/223
(BHAGRAH)
|
1312001007NRG24Z210220240307722
|
03/03/2024
|
ASHA DEVI
|
1312001007WL011757
|
ASHA DEVI
|
00354
|
PUNB0932000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851185
|
|
ASHA DEVI WO VINOD KUMAR
|
UCO BANK(607066)
|
|
161
|
Amb
|
HP-12-001-007-01133400/20
(BHAGRAH)
|
1312001007NRG24Z210220240307751
|
03/03/2024
|
PARM JEET
|
1312001007WL011759
|
PARM JEET
|
00354
|
PUNB0932000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889851184
|
|
PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Amb
|
HP-12-001-032-02136700/366
(LOHARA LOWER)
|
1312001032NRG24Z200220240307178
|
03/03/2024
|
Asha Devi
|
1312001032WL011724
|
Asha Devi
|
00354
|
PUNB0932000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889851151
|
|
ASHA DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Amb
|
HP-12-001-052-00018094/58
(Sarda)
|
1312001052NRG24Z210220240307677
|
03/03/2024
|
SHAKTI DEVI
|
1312001052WL011754
|
SHAKTI DEVI
|
00354
|
PUNB0932000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851182
|
|
SHAKTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
164
|
Amb
|
HP-12-001-025-01131700/495
(KARLUHI)
|
1312001025NRG24Z190220240302505
|
03/03/2024
|
RAJ KUMAR
|
1312001025WL011510
|
RAJ KUMAR
|
00354
|
PUNB0993700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851188
|
|
RAJ KUMAR SO MR KISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
165
|
Amb
|
HP-12-001-010-01118100/157
(CHHAPROH)
|
1312001010NRG24Z190220240305756
|
03/03/2024
|
JAGDISH RAM
|
1312001010WL011647
|
JAGDISH RAM
|
00415
|
SBIN0002327
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889851220
|
|
JAGDISH RAM S/O SH CHUHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Amb
|
HP-12-001-017-01118200/26
(DUHAL BAGWALA)
|
1312001017NRG24Z190220240305618
|
03/03/2024
|
MANSA RAM
|
1312001017WL011644
|
MANSA RAM
|
00415
|
SBIN0002327
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851172
|
|
MANSA RAM & JOGINDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Amb
|
HP-12-001-018-01118300/332
(DUHAL BHATWALA)
|
1312001018NRG24Z190220240305737
|
03/03/2024
|
SUMAN DEVI
|
1312001018WL011646
|
SUMAN DEVI
|
00415
|
SBIN0002327
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889851325
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Amb
|
HP-12-001-018-01118700/17
(DUHAL BHATWALA)
|
1312001018NRG24Z190220240305741
|
03/03/2024
|
INDER PAUL
|
1312001018WL011646
|
INDER PAUL
|
00415
|
SBIN0002327
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889845156
|
|
MR INDER PAUL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Amb
|
HP-12-001-018-01118700/292
(DUHAL BHATWALA)
|
1312001018NRG24Z190220240305746
|
03/03/2024
|
ABHISHEK
|
1312001018WL011646
|
ABHISHEK
|
00415
|
SBIN0002327
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851156
|
|
Mr. ABHISHEK .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Amb
|
HP-12-001-018-01118700/292
(DUHAL BHATWALA)
|
1312001018NRG24Z190220240305745
|
03/03/2024
|
PRITIKA
|
1312001018WL011646
|
PRITIKA
|
00415
|
SBIN0002327
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851323
|
|
MR PRITIKA PRITIKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Amb
|
HP-12-001-018-01118800/142
(DUHAL BHATWALA)
|
1312001018NRG24Z190220240305747
|
03/03/2024
|
REENA
|
1312001018WL011646
|
REENA
|
00415
|
SBIN0002327
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889851145
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Amb
|
HP-12-001-018-01118800/259
(DUHAL BHATWALA)
|
1312001018NRG24Z190220240305748
|
03/03/2024
|
RANJANA DEVI
|
1312001018WL011646
|
RANJANA DEVI
|
00415
|
SBIN0002327
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889845152
|
|
RANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
173
|
Amb
|
HP-12-001-003-01131000/537
(ANDORA LOWER)
|
1312001003NRG24Z190220240303716
|
03/03/2024
|
Bhola Shankar
|
1312001003WL011570
|
Bhola Shankar
|
00415
|
SBIN0003984
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889851324
|
|
MR BHOLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Amb
|
HP-12-001-004-01131100/346
(ANDORA UPPER)
|
1312001004NRG24Z190220240303497
|
03/03/2024
|
Reeta devi
|
1312001004WL011556
|
Reeta devi
|
00415
|
SBIN0003984
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851321
|
|
RITA DEVI WO SARVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Amb
|
HP-12-001-007-01133300/227
(BHAGRAH)
|
1312001007NRG24Z210220240307747
|
03/03/2024
|
Rushma Devi
|
1312001007WL011759
|
Rushma Devi
|
00415
|
SBIN0003984
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889851150
|
|
RUSHMA DEVI WO SH GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Amb
|
HP-12-001-039-01137300/623
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299967
|
03/03/2024
|
Urimla devi
|
1312001039WL011408
|
Urimla devi
|
00415
|
SBIN0003984
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889845155
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
177
|
Amb
|
HP-12-001-015-01146000/474
(DHUSARA)
|
1312001015NRG24Z200220240306007
|
03/03/2024
|
Sudarshan kumar lath
|
1312001015WL011655
|
Sudarshan kumar lath
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889845128
|
|
SUDARSHANKUMAR BASANT LATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
178
|
Amb
|
HP-12-001-015-01146200/425
(DHUSARA)
|
1312001015NRG24Z200220240306011
|
03/03/2024
|
SHASHI DEVI
|
1312001015WL011655
|
SHASHI DEVI
|
00415
|
SBIN0009833
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889851149
|
|
SHASHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
179
|
Amb
|
HP-12-001-007-01133400/3
(BHAGRAH)
|
1312001007NRG24Z210220240307752
|
03/03/2024
|
nirmala
|
1312001007WL011759
|
nirmala
|
00462
|
UCBA0001190
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889845136
|
|
NIRMLA DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Amb
|
HP-12-001-039-01137300/166
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299966
|
03/03/2024
|
VANDNA
|
1312001039WL011408
|
VANDNA
|
00462
|
UCBA0001190
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889845130
|
|
BANDANA SHARMA WO RAJINDER KUMAR
|
UCO BANK(607066)
|
|
181
|
Amb
|
HP-12-001-039-01137300/653
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299969
|
03/03/2024
|
Aarti Rani
|
1312001039WL011408
|
Aarti Rani
|
00462
|
UCBA0001190
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889845132
|
|
AARTI RANI
|
UCO BANK(607066)
|
|
182
|
Amb
|
HP-12-001-039-01137300/653
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299968
|
03/03/2024
|
Mahavir
|
1312001039WL011408
|
Mahavir
|
00462
|
UCBA0001190
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889845135
|
|
MAHAVIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Amb
|
HP-12-001-039-01137600/545
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299970
|
03/03/2024
|
Indu Bala
|
1312001039WL011408
|
Indu Bala
|
00462
|
UCBA0001190
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889845133
|
|
INDU BALA WO RAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Amb
|
HP-12-001-039-01137700/614
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299972
|
03/03/2024
|
SULOCHANA DEVI
|
1312001039WL011408
|
SULOCHANA DEVI
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889845134
|
|
SULOCHANA DEVI
|
UCO BANK(607066)
|
|
185
|
Amb
|
HP-12-001-039-01137800/119
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299973
|
03/03/2024
|
pushpa devi
|
1312001039WL011408
|
pushpa devi
|
00462
|
UCBA0001190
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889845129
|
|
PUSHPA DEVI W/O JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Amb
|
HP-12-001-039-01138000/537
(NEHRI NORANGA)
|
1312001039NRG24Z170220240299974
|
03/03/2024
|
NIRMALA DEVI
|
1312001039WL011408
|
NIRMALA DEVI
|
00462
|
UCBA0001190
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889845131
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
187
|
Amb
|
HP-12-001-015-01146000/466
(DHUSARA)
|
1312001015NRG24Z200220240306006
|
03/03/2024
|
Neelam devi
|
1312001015WL011655
|
Neelam devi
|
00462
|
UCBA0001823
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889845142
|
|
NEELAM DEVI W/O RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32544
|
32544
|
|
|
|
|
|
|
|