|
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-12-001-012-01145000/147
(CHURDU)
|
1312001012NRG24020920230113852
|
04/09/2023
|
GURMEETO DEVI
|
1312001012WL005140
|
GURMEETO DEVI
|
00089
|
CBIN0280426
|
1882
|
1882
|
Processed
|
07/09/2023
|
|
5286797218
|
|
Mrs. GURMEETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-012-01145000/119
(CHURDU)
|
1312001012NRG24020920230113866
|
04/09/2023
|
Balbir Singh
|
1312001012WL005141
|
Balbir Singh
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
07/09/2023
|
|
5286797172
|
|
Mr. BALBIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-012-01145000/173
(CHURDU)
|
1312001012NRG24020920230113867
|
04/09/2023
|
RAKSHA DEVI
|
1312001012WL005141
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797173
|
|
Mrs. RAKSHA DEVI W/O SH ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-012-01145000/198
(CHURDU)
|
1312001012NRG24020920230113868
|
04/09/2023
|
SHANTI DEVI
|
1312001012WL005141
|
SHANTI DEVI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797228
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-012-01145000/201
(CHURDU)
|
1312001012NRG24020920230113853
|
04/09/2023
|
Narender Kumar
|
1312001012WL005140
|
Narender Kumar
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
07/09/2023
|
|
5286797203
|
|
Mr. NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-012-01145000/23
(CHURDU)
|
1312001012NRG24020920230113854
|
04/09/2023
|
Hans Raj
|
1312001012WL005140
|
Hans Raj
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
07/09/2023
|
|
5286797229
|
|
Mr. HANS RAJ S/O ACCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-012-01145000/321
(CHURDU)
|
1312001012NRG24020920230113855
|
04/09/2023
|
SARLA DEVI
|
1312001012WL005140
|
SARLA DEVI
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
07/09/2023
|
|
5286797241
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-012-01145000/334
(CHURDU)
|
1312001012NRG24020920230113869
|
04/09/2023
|
Kiran Bala
|
1312001012WL005141
|
Kiran Bala
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
07/09/2023
|
|
5286797235
|
|
Mrs. KIRAN BALA W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-012-01145000/335
(CHURDU)
|
1312001012NRG24020920230113856
|
04/09/2023
|
Rekha Kumari
|
1312001012WL005140
|
Rekha Kumari
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286797236
|
|
REKHA KUMARI W/I SH. DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Amb
|
HP-12-001-012-01145000/62
(CHURDU)
|
1312001012NRG24020920230113858
|
04/09/2023
|
Rachna devi
|
1312001012WL005140
|
Rachna devi
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797227
|
|
Mrs. RACHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-012-01145000/69
(CHURDU)
|
1312001012NRG24020920230113871
|
04/09/2023
|
SANTOSH
|
1312001012WL005141
|
SANTOSH
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797174
|
|
Mrs. SANTOSH KUMARI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16098
|
16098
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-031-01143100/320
(LADOLI)
|
1312001031NRG24040920230119495
|
04/09/2023
|
Nirmla devi
|
1312001031WL005398
|
Nirmla devi
|
00089
|
CBIN0283644
|
209
|
209
|
Processed
|
07/09/2023
|
|
5286797243
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-012-01145000/357
(CHURDU)
|
1312001012NRG24020920230113870
|
04/09/2023
|
Shashi Kiran
|
1312001012WL005141
|
Shashi Kiran
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
07/09/2023
|
|
5286797233
|
|
Mr. RAJESH KUMAR & SHASHI KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-030-01142200/111-A
(KUTHERA KHERLA)
|
1312001000NRG24040920230119549
|
04/09/2023
|
Shameena bibi
|
1312001WL005400
|
Shameena bibi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797248
|
|
SHAMEENA BIBI
|
UCO BANK(607066)
|
|
15
|
Amb
|
HP-12-001-031-01142000/526
(LADOLI)
|
1312001031NRG24040920230119492
|
04/09/2023
|
Pinki devi
|
1312001031WL005398
|
Pinki devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286797244
|
|
PINKI DEVI WO SWARN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Amb
|
HP-12-001-036-01127000/146
(MUBARIK PUR)
|
1312001036NRG24020920230115031
|
04/09/2023
|
Saroj Kumari
|
1312001036WL005189
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
791
|
791
|
Processed
|
07/09/2023
|
|
5286797231
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-031-01142000/507
(LADOLI)
|
1312001031NRG24040920230119491
|
04/09/2023
|
Razia begam
|
1312001031WL005398
|
Razia begam
|
00224
|
KACE0000009
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797237
|
|
Mrs. RAZIYA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Amb
|
HP-12-001-031-01142000/570
(LADOLI)
|
1312001031NRG24040920230119493
|
04/09/2023
|
Kamlesh kumari
|
1312001031WL005398
|
Kamlesh kumari
|
00224
|
KACE0000009
|
1882
|
1882
|
Processed
|
07/09/2023
|
|
5286797239
|
|
KAMLESH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-019-01116300/179
(GHANGRET)
|
1312001019NRG24020920230113025
|
04/09/2023
|
POOJA DEVI
|
1312001019WL005075
|
POOJA DEVI
|
00224
|
KACE0000053
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286797247
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Amb
|
HP-12-001-019-01116300/182
(GHANGRET)
|
1312001019NRG24020920230113026
|
04/09/2023
|
SAROJ KUMARI
|
1312001019WL005075
|
SAROJ KUMARI
|
00224
|
KACE0000053
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286797212
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-007-01133300/86
(BHAGRAH)
|
1312001007NRG24020920230113275
|
04/09/2023
|
Naresh Kumari
|
1312001007WL005096
|
Naresh Kumari
|
00349
|
PSIB0000137
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286797123
|
|
NARESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-007-01133400/33
(BHAGRAH)
|
1312001007NRG24020920230113277
|
04/09/2023
|
SWAN LATA
|
1312001007WL005096
|
SWAN LATA
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
07/09/2023
|
|
5286797121
|
|
SAWARN LATA WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-028-01142400/103
(KATOHAR KHURD)
|
1312001028NRG24020920230113194
|
04/09/2023
|
SEEMA DEVI
|
1312001028WL005089
|
SEEMA DEVI
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
07/09/2023
|
|
5286797139
|
|
SEEMA W/O SIKANDAR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-028-01142400/197
(KATOHAR KHURD)
|
1312001028NRG24020920230113196
|
04/09/2023
|
KAMLESH RANI
|
1312001028WL005089
|
KAMLESH RANI
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5286797147
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Amb
|
HP-12-001-028-01142400/253
(KATOHAR KHURD)
|
1312001028NRG24020920230113199
|
04/09/2023
|
Aakhari Devi
|
1312001028WL005089
|
Aakhari Devi
|
00349
|
PSIB0000137
|
448
|
448
|
Processed
|
07/09/2023
|
|
5286797161
|
|
AAKHARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-028-01142400/68
(KATOHAR KHURD)
|
1312001028NRG24020920230113200
|
04/09/2023
|
GURBACHAN SINGH
|
1312001028WL005089
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
448
|
448
|
Processed
|
07/09/2023
|
|
5286797128
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-028-01142400/90
(KATOHAR KHURD)
|
1312001028NRG24020920230113203
|
04/09/2023
|
SUNIL KUMAR
|
1312001028WL005089
|
SUNIL KUMAR
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
07/09/2023
|
|
5286797145
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-030-01142100/149
(KUTHERA KHERLA)
|
1312001030NRG24020920230113886
|
04/09/2023
|
BALI KHAN
|
1312001030WL005143
|
BALI KHAN
|
00349
|
PSIB0000137
|
2184
|
2184
|
Processed
|
07/09/2023
|
|
5286797120
|
|
BALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-030-01142100/552
(KUTHERA KHERLA)
|
1312001030NRG24020920230113887
|
04/09/2023
|
BALKISA BAGAM
|
1312001030WL005143
|
BALKISA BAGAM
|
00349
|
PSIB0000137
|
2402
|
2402
|
Processed
|
07/09/2023
|
|
5286797155
|
|
BALKISA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-030-01142100/568
(KUTHERA KHERLA)
|
1312001030NRG24020920230113888
|
04/09/2023
|
JAMILA BEGUM
|
1312001030WL005143
|
JAMILA BEGUM
|
00349
|
PSIB0000137
|
2184
|
2184
|
Processed
|
07/09/2023
|
|
5286797156
|
|
JAMILA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-030-01142100/614
(KUTHERA KHERLA)
|
1312001000NRG24040920230119548
|
04/09/2023
|
SUBHASH CHAND
|
1312001WL005400
|
SUBHASH CHAND
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797122
|
|
SUBHASH CHAND SO JULFI RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-030-01142200/147
(KUTHERA KHERLA)
|
1312001030NRG24020920230113889
|
04/09/2023
|
JOGINDER SINGH
|
1312001030WL005143
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
2402
|
2402
|
Processed
|
07/09/2023
|
|
5286797137
|
|
JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Amb
|
HP-12-001-030-01142200/161-A
(KUTHERA KHERLA)
|
1312001030NRG24020920230113890
|
04/09/2023
|
PARKESH DEEN
|
1312001030WL005143
|
PARKESH DEEN
|
00349
|
PSIB0000137
|
2402
|
2402
|
Processed
|
07/09/2023
|
|
5286797149
|
|
PRAKASH DEEN SO CHUHAD DEEN
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Amb
|
HP-12-001-030-01142200/27-A
(KUTHERA KHERLA)
|
1312001000NRG24040920230119550
|
04/09/2023
|
REKHA DEVI
|
1312001WL005400
|
REKHA DEVI
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
07/09/2023
|
|
5286797143
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Amb
|
HP-12-001-030-01142200/28-A
(KUTHERA KHERLA)
|
1312001000NRG24040920230119551
|
04/09/2023
|
BISHAMBRI DEVI
|
1312001WL005400
|
BISHAMBRI DEVI
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797126
|
|
BISHMBRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Amb
|
HP-12-001-030-01142200/596
(KUTHERA KHERLA)
|
1312001000NRG24040920230119553
|
04/09/2023
|
SANTOSH KUMARI
|
1312001WL005400
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797157
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Amb
|
HP-12-001-030-01142200/78-A
(KUTHERA KHERLA)
|
1312001000NRG24040920230119554
|
04/09/2023
|
AGIGNA
|
1312001WL005400
|
AGIGNA
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797127
|
|
AJEJNA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Amb
|
HP-12-001-031-01142000/14
(LADOLI)
|
1312001031NRG24040920230119487
|
04/09/2023
|
PARMILA DEVI
|
1312001031WL005398
|
PARMILA DEVI
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797134
|
|
PRAMILA DEVI WO SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Amb
|
HP-12-001-031-01142000/2
(LADOLI)
|
1312001031NRG24040920230119488
|
04/09/2023
|
USHA DEVI
|
1312001031WL005398
|
USHA DEVI
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286797132
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-031-01142000/32
(LADOLI)
|
1312001031NRG24040920230119489
|
04/09/2023
|
Joginder Pal
|
1312001031WL005398
|
Joginder Pal
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286797162
|
|
JOGINDER PAL S/O SUKHDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Amb
|
HP-12-001-031-01142000/34
(LADOLI)
|
1312001031NRG24040920230119490
|
04/09/2023
|
NEELAM KUMARI
|
1312001031WL005398
|
NEELAM KUMARI
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797141
|
|
NEELAM KUMARI W/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Amb
|
HP-12-001-031-01143200/173
(LADOLI)
|
1312001031NRG24040920230119498
|
04/09/2023
|
Ravita devi
|
1312001031WL005398
|
Ravita devi
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
07/09/2023
|
|
5286797148
|
|
RABITA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Amb
|
HP-12-001-031-01143300/129
(LADOLI)
|
1312001031NRG24040920230119499
|
04/09/2023
|
KRISHANA DEVI
|
1312001031WL005398
|
KRISHANA DEVI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5286797133
|
|
KRISHANA DEVI W O CHINT RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Amb
|
HP-12-001-031-01143300/134
(LADOLI)
|
1312001031NRG24040920230119500
|
04/09/2023
|
ANITA DEVI
|
1312001031WL005398
|
ANITA DEVI
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
07/09/2023
|
|
5286797125
|
|
ANITA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Amb
|
HP-12-001-031-01143300/139
(LADOLI)
|
1312001031NRG24040920230119501
|
04/09/2023
|
KANTA DEVI
|
1312001031WL005398
|
KANTA DEVI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5286797138
|
|
KANTA DEVI W/O JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Amb
|
HP-12-001-031-01143300/166
(LADOLI)
|
1312001031NRG24040920230119502
|
04/09/2023
|
MEENA KUMARI
|
1312001031WL005398
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
07/09/2023
|
|
5286797135
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-031-01143300/197
(LADOLI)
|
1312001031NRG24040920230119503
|
04/09/2023
|
USHA DEVI
|
1312001031WL005398
|
USHA DEVI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5286797131
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Amb
|
HP-12-001-031-01143300/198
(LADOLI)
|
1312001031NRG24040920230119504
|
04/09/2023
|
JIVNA KUMARII
|
1312001031WL005398
|
JIVNA KUMARII
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5286797124
|
|
JEEVANA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Amb
|
HP-12-001-031-01143300/241
(LADOLI)
|
1312001031NRG24040920230119507
|
04/09/2023
|
MANDHU
|
1312001031WL005398
|
MANDHU
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797130
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-031-01143300/241
(LADOLI)
|
1312001031NRG24040920230119506
|
04/09/2023
|
SATPAL
|
1312001031WL005398
|
SATPAL
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797129
|
|
SAT PAL
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Amb
|
HP-12-001-031-01143300/541
(LADOLI)
|
1312001031NRG24040920230119510
|
04/09/2023
|
anita
|
1312001031WL005398
|
anita
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5286797154
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Amb
|
HP-12-001-036-01127000/598
(MUBARIK PUR)
|
1312001036NRG24020920230112662
|
04/09/2023
|
Kanta Devi
|
1312001036WL005048
|
Kanta Devi
|
00349
|
PSIB0000137
|
874
|
874
|
Processed
|
07/09/2023
|
|
5286797151
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48615
|
48615
|
|
|
|
|
|
|
|
|
53
|
Amb
|
HP-12-001-025-01131700/141-A
(KARLUHI)
|
1312001025NRG24020920230114485
|
04/09/2023
|
Rajni Devi
|
1312001025WL005173
|
Rajni Devi
|
00349
|
PSIB0000164
|
1516
|
1516
|
Processed
|
07/09/2023
|
|
5286797220
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-025-01131700/255
(KARLUHI)
|
1312001025NRG24020920230114486
|
04/09/2023
|
SEEMA DEVI
|
1312001025WL005173
|
SEEMA DEVI
|
00349
|
PSIB0000164
|
1516
|
1516
|
Processed
|
07/09/2023
|
|
5286797146
|
|
SEEMA DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-025-01131700/470
(KARLUHI)
|
1312001025NRG24020920230114487
|
04/09/2023
|
SHOBHA RANI
|
1312001025WL005173
|
SHOBHA RANI
|
00349
|
PSIB0000164
|
1516
|
1516
|
Processed
|
07/09/2023
|
|
5286797219
|
|
SHOBHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Amb
|
HP-12-001-025-01131700/56
(KARLUHI)
|
1312001025NRG24020920230114488
|
04/09/2023
|
Malkit singh
|
1312001025WL005173
|
Malkit singh
|
00349
|
PSIB0000164
|
1516
|
1516
|
Processed
|
07/09/2023
|
|
5286797140
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Amb
|
HP-12-001-036-01127000/1
(MUBARIK PUR)
|
1312001036NRG24020920230112651
|
04/09/2023
|
Urmila Devi
|
1312001036WL005048
|
Urmila Devi
|
00349
|
PSIB0000164
|
1092
|
1092
|
Processed
|
07/09/2023
|
|
5286797153
|
|
URMILA DEVI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Amb
|
HP-12-001-036-01127000/151
(MUBARIK PUR)
|
1312001036NRG24020920230115032
|
04/09/2023
|
Nimo Devi
|
1312001036WL005189
|
Nimo Devi
|
00349
|
PSIB0000164
|
594
|
594
|
Processed
|
07/09/2023
|
|
5286797136
|
|
NIMO DEVI W/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Amb
|
HP-12-001-036-01127000/284
(MUBARIK PUR)
|
1312001036NRG24020920230115033
|
04/09/2023
|
Anju Bala
|
1312001036WL005189
|
Anju Bala
|
00349
|
PSIB0000164
|
594
|
594
|
Processed
|
07/09/2023
|
|
5286797164
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Amb
|
HP-12-001-036-01127000/3
(MUBARIK PUR)
|
1312001036NRG24020920230112654
|
04/09/2023
|
Kenta Devi
|
1312001036WL005048
|
Kenta Devi
|
00349
|
PSIB0000164
|
1092
|
1092
|
Processed
|
07/09/2023
|
|
5286797144
|
|
KANTA DEVI W/O RAM LAL
|
GENERAL POST OFFICE(607245)
|
|
61
|
Amb
|
HP-12-001-036-01127000/30
(MUBARIK PUR)
|
1312001036NRG24020920230112655
|
04/09/2023
|
Sarla Devi
|
1312001036WL005048
|
Sarla Devi
|
00349
|
PSIB0000164
|
1092
|
1092
|
Processed
|
07/09/2023
|
|
5286797160
|
|
SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Amb
|
HP-12-001-036-01127000/42
(MUBARIK PUR)
|
1312001036NRG24020920230112657
|
04/09/2023
|
Neelam Kumari
|
1312001036WL005048
|
Neelam Kumari
|
00349
|
PSIB0000164
|
1092
|
1092
|
Processed
|
07/09/2023
|
|
5286797142
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Amb
|
HP-12-001-036-01127000/455
(MUBARIK PUR)
|
1312001036NRG24020920230112659
|
04/09/2023
|
Kailasho Devi
|
1312001036WL005048
|
Kailasho Devi
|
00349
|
PSIB0000164
|
1092
|
1092
|
Processed
|
07/09/2023
|
|
5286797152
|
|
KAILASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Amb
|
HP-12-001-036-01127000/613
(MUBARIK PUR)
|
1312001036NRG24020920230112664
|
04/09/2023
|
Nardev Singh
|
1312001036WL005048
|
Nardev Singh
|
00349
|
PSIB0000164
|
655
|
655
|
Processed
|
07/09/2023
|
|
5286797150
|
|
NARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Amb
|
HP-12-001-036-01127000/627
(MUBARIK PUR)
|
1312001036NRG24020920230112666
|
04/09/2023
|
Shamsher Singh
|
1312001036WL005048
|
Shamsher Singh
|
00349
|
PSIB0000164
|
1092
|
1092
|
Processed
|
07/09/2023
|
|
5286797159
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Amb
|
HP-12-001-036-01127000/639
(MUBARIK PUR)
|
1312001036NRG24020920230112668
|
04/09/2023
|
Madan Lal
|
1312001036WL005048
|
Madan Lal
|
00349
|
PSIB0000164
|
655
|
655
|
Processed
|
07/09/2023
|
|
5286797163
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Amb
|
HP-12-001-036-01127000/653
(MUBARIK PUR)
|
1312001036NRG24020920230112670
|
04/09/2023
|
Sham Lal
|
1312001036WL005048
|
Sham Lal
|
00349
|
PSIB0000164
|
2221
|
2221
|
Processed
|
07/09/2023
|
|
5286797158
|
|
SHAM LAL AND SWATANTAR DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Amb
|
HP-12-001-036-01127000/653
(MUBARIK PUR)
|
1312001036NRG24020920230112669
|
04/09/2023
|
Swatanter Devi
|
1312001036WL005048
|
Swatanter Devi
|
00349
|
PSIB0000164
|
2221
|
2221
|
Processed
|
07/09/2023
|
|
5286797211
|
|
SWATANTER DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Amb
|
HP-12-001-047-01132200/625
(SIDH CHALET)
|
1312001047NRG24030920230116356
|
04/09/2023
|
Mandeep Kaur
|
1312001047WL005236
|
Mandeep Kaur
|
00349
|
PSIB0000164
|
388
|
388
|
Processed
|
07/09/2023
|
|
5286797202
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19944
|
19944
|
|
|
|
|
|
|
|
|
70
|
Amb
|
HP-12-001-019-01116300/290
(GHANGRET)
|
1312001019NRG24020920230113028
|
04/09/2023
|
TARA DEVI
|
1312001019WL005075
|
TARA DEVI
|
00354
|
PUNB0063000
|
1882
|
1882
|
Processed
|
07/09/2023
|
|
5286797193
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
71
|
Amb
|
HP-12-001-007-01133400/12
(BHAGRAH)
|
1312001007NRG24020920230113276
|
04/09/2023
|
Sanjiv Kumar
|
1312001007WL005096
|
Sanjiv Kumar
|
00354
|
PUNB0113400
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286797199
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-017-01118200/214
(DUHAL BAGWALA)
|
1312001017NRG24030920230116272
|
04/09/2023
|
BABLI DEVI
|
1312001017WL005230
|
BABLI DEVI
|
00354
|
PUNB0113400
|
1702
|
1702
|
Processed
|
07/09/2023
|
|
5286797166
|
|
BABLI DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-017-01118200/218
(DUHAL BAGWALA)
|
1312001017NRG24030920230116273
|
04/09/2023
|
SHASHI BALA
|
1312001017WL005230
|
SHASHI BALA
|
00354
|
PUNB0113400
|
2128
|
2128
|
Processed
|
07/09/2023
|
|
5286797168
|
|
SHASHI BALA WO SH MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-017-01118200/271
(DUHAL BAGWALA)
|
1312001017NRG24030920230116274
|
04/09/2023
|
ANURADHA
|
1312001017WL005230
|
ANURADHA
|
00354
|
PUNB0113400
|
2128
|
2128
|
Processed
|
07/09/2023
|
|
5286797213
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7078
|
7078
|
|
|
|
|
|
|
|
|
75
|
Amb
|
HP-12-001-023-01134700/11
(JAWAR)
|
1312001023NRG24020920230113654
|
04/09/2023
|
BAHADUR SINGH
|
1312001023WL005128
|
BAHADUR SINGH
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797178
|
|
BAHADUR SINGH S/O SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-023-01134700/13
(JAWAR)
|
1312001023NRG24020920230113655
|
04/09/2023
|
URMILA DEVI
|
1312001023WL005128
|
URMILA DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797196
|
|
URMILA DEVI W/O PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-023-01134700/14
(JAWAR)
|
1312001023NRG24020920230113656
|
04/09/2023
|
KUSHLA DEVI
|
1312001023WL005128
|
KUSHLA DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797179
|
|
KUSHLA DEVI W/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-023-01134700/15
(JAWAR)
|
1312001023NRG24020920230113657
|
04/09/2023
|
VEENA DEVI
|
1312001023WL005128
|
VEENA DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797180
|
|
BEENA DEVI W/O SH SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-023-01134700/17
(JAWAR)
|
1312001023NRG24020920230113658
|
04/09/2023
|
NIRMLA DEVI
|
1312001023WL005128
|
NIRMLA DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797181
|
|
NIRMLA DEVI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-023-01134700/2
(JAWAR)
|
1312001023NRG24020920230113659
|
04/09/2023
|
RASLO DEVI
|
1312001023WL005128
|
RASLO DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797198
|
|
RASALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-023-01134700/20
(JAWAR)
|
1312001023NRG24020920230113660
|
04/09/2023
|
KALPNA DEVI
|
1312001023WL005128
|
KALPNA DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797182
|
|
KALPNA DEVI W/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-023-01134700/21
(JAWAR)
|
1312001023NRG24020920230113661
|
04/09/2023
|
URMILA DEVI
|
1312001023WL005128
|
URMILA DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797183
|
|
URMILA SEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-023-01134700/22
(JAWAR)
|
1312001023NRG24020920230113662
|
04/09/2023
|
SEEMA DEVI
|
1312001023WL005128
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797195
|
|
SEEMA DEVI W/O SH DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-023-01134700/231
(JAWAR)
|
1312001023NRG24020920230113663
|
04/09/2023
|
PAWNA DEVI
|
1312001023WL005128
|
PAWNA DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797184
|
|
PAWANA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-023-01134700/306
(JAWAR)
|
1312001023NRG24020920230113664
|
04/09/2023
|
ANITA
|
1312001023WL005128
|
ANITA
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797185
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-023-01134700/314
(JAWAR)
|
1312001023NRG24020920230113680
|
04/09/2023
|
VIMLA DEVI
|
1312001023WL005129
|
VIMLA DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797186
|
|
VIMLA DEVI W/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-023-01134700/319
(JAWAR)
|
1312001023NRG24020920230113681
|
04/09/2023
|
MADAN LAL
|
1312001023WL005129
|
MADAN LAL
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797187
|
|
MADAN LAL S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-023-01134700/375
(JAWAR)
|
1312001023NRG24020920230113682
|
04/09/2023
|
SUMAN LATA
|
1312001023WL005129
|
SUMAN LATA
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797169
|
|
SUMAN DEVI WO RASHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-023-01134700/430
(JAWAR)
|
1312001023NRG24020920230113683
|
04/09/2023
|
POOJA DEVI
|
1312001023WL005129
|
POOJA DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797197
|
|
POOJA DEVI WO SH JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-023-01134700/434
(JAWAR)
|
1312001023NRG24020920230113685
|
04/09/2023
|
SUNITA DEVI
|
1312001023WL005129
|
SUNITA DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797222
|
|
SUNITA DEVI W-O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-023-01134700/434
(JAWAR)
|
1312001023NRG24020920230113684
|
04/09/2023
|
VIKRAM SINGH
|
1312001023WL005129
|
VIKRAM SINGH
|
00354
|
PUNB0139500
|
1463
|
1463
|
Rejected
|
07/09/2023
|
|
5286797221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Amb
|
HP-12-001-023-01134700/435
(JAWAR)
|
1312001023NRG24020920230113686
|
04/09/2023
|
NEELAM KUMARI
|
1312001023WL005129
|
NEELAM KUMARI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797194
|
|
NEELAM DEVII WO SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-023-01134700/5
(JAWAR)
|
1312001023NRG24020920230113687
|
04/09/2023
|
REKHA DEVI
|
1312001023WL005129
|
REKHA DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797165
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-023-01134700/8
(JAWAR)
|
1312001023NRG24020920230113688
|
04/09/2023
|
VANDESH KUMARI
|
1312001023WL005129
|
VANDESH KUMARI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797188
|
|
MRS BANDESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Amb
|
HP-12-001-023-01135100/155
(JAWAR)
|
1312001023NRG24020920230113666
|
04/09/2023
|
Harbhjan singh
|
1312001023WL005128
|
Harbhjan singh
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797215
|
|
HARBHAJAN SINNG S/O HUKAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Amb
|
HP-12-001-023-01135100/155
(JAWAR)
|
1312001023NRG24020920230113665
|
04/09/2023
|
Niranjan Singh
|
1312001023WL005128
|
Niranjan Singh
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797216
|
|
NIRNJAN SINGH SO SH HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Amb
|
HP-12-001-023-01135100/155
(JAWAR)
|
1312001023NRG24020920230113689
|
04/09/2023
|
SUMAN DEVI
|
1312001023WL005129
|
SUMAN DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797191
|
|
SUMAN DEVI WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Amb
|
HP-12-001-023-01135100/508
(JAWAR)
|
1312001023NRG24020920230113690
|
04/09/2023
|
Sapna Devi
|
1312001023WL005129
|
Sapna Devi
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797223
|
|
SAPNA DEVI W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Amb
|
HP-12-001-023-01135100/65
(JAWAR)
|
1312001023NRG24020920230113691
|
04/09/2023
|
RAKESH KUMAR
|
1312001023WL005129
|
RAKESH KUMAR
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797206
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Amb
|
HP-12-001-023-01135100/67
(JAWAR)
|
1312001023NRG24020920230113692
|
04/09/2023
|
SOURAV KUMAR
|
1312001023WL005129
|
SOURAV KUMAR
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797189
|
|
SOURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38038
|
38038
|
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-012-01145000/367
(CHURDU)
|
1312001012NRG24020920230113857
|
04/09/2023
|
Santosh Kumari
|
1312001012WL005140
|
Santosh Kumari
|
00354
|
PUNB0144400
|
1882
|
1882
|
Processed
|
07/09/2023
|
|
5286797217
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
102
|
Amb
|
HP-12-001-048-01140100/147-A
(SURI)
|
1312001048NRG24040920230119593
|
04/09/2023
|
Bishambri Devi
|
1312001048WL005402
|
Bishambri Devi
|
00354
|
PUNB0173700
|
627
|
627
|
Processed
|
07/09/2023
|
|
5286797167
|
|
BISHAMBARI DEVI WO CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Amb
|
HP-12-001-048-01140100/395
(SURI)
|
1312001048NRG24040920230119594
|
04/09/2023
|
Mohinder Singh
|
1312001048WL005402
|
Mohinder Singh
|
00354
|
PUNB0173700
|
627
|
627
|
Processed
|
07/09/2023
|
|
5286797205
|
|
MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
104
|
Amb
|
HP-12-001-048-01140100/56
(SURI)
|
1312001048NRG24040920230119595
|
04/09/2023
|
DATA RAM
|
1312001048WL005402
|
DATA RAM
|
00354
|
PUNB0173700
|
627
|
627
|
Processed
|
07/09/2023
|
|
5286797190
|
|
DATA RAM SO BACHITER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
105
|
Amb
|
HP-12-001-019-01116300/121
(GHANGRET)
|
1312001019NRG24020920230113024
|
04/09/2023
|
MAMTA DEVI
|
1312001019WL005075
|
MAMTA DEVI
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286797192
|
|
MAMTA DEVI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Amb
|
HP-12-001-019-01116300/27
(GHANGRET)
|
1312001019NRG24020920230113027
|
04/09/2023
|
VEENA KUMARI
|
1312001019WL005075
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286797175
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Amb
|
HP-12-001-019-01116300/78
(GHANGRET)
|
1312001019NRG24020920230113029
|
04/09/2023
|
GURPAL SINGH
|
1312001019WL005075
|
GURPAL SINGH
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797176
|
|
GURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Amb
|
HP-12-001-019-01116300/88
(GHANGRET)
|
1312001019NRG24020920230113030
|
04/09/2023
|
SUNITA DEVI
|
1312001019WL005075
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
07/09/2023
|
|
5286797177
|
|
SUNITA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
109
|
Amb
|
HP-12-001-025-01131600/487
(KARLUHI)
|
1312001025NRG24020920230114885
|
04/09/2023
|
Vikas Sharma
|
1312001025WL005178
|
Vikas Sharma
|
00354
|
PUNB0399200
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286797246
|
|
VIKAS SHARMA
|
ICICI BANK LTD(508534)
|
|
110
|
Amb
|
HP-12-001-028-01142400/210
(KATOHAR KHURD)
|
1312001028NRG24020920230113197
|
04/09/2023
|
RAJ RANI
|
1312001028WL005089
|
RAJ RANI
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
07/09/2023
|
|
5286797226
|
|
RAJ RANI WO SH RAJENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Amb
|
HP-12-001-028-01142400/241
(KATOHAR KHURD)
|
1312001028NRG24020920230113198
|
04/09/2023
|
Reena kumari
|
1312001028WL005089
|
Reena kumari
|
00354
|
PUNB0399200
|
448
|
448
|
Processed
|
07/09/2023
|
|
5286797242
|
|
REENA KUMARI WO SH PAWBNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Amb
|
HP-12-001-028-01142400/90
(KATOHAR KHURD)
|
1312001028NRG24020920230113202
|
04/09/2023
|
Kusum
|
1312001028WL005089
|
Kusum
|
00354
|
PUNB0399200
|
448
|
448
|
Processed
|
07/09/2023
|
|
5286797240
|
|
KUSAM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Amb
|
HP-12-001-030-01142100/574
(KUTHERA KHERLA)
|
1312001000NRG24040920230119546
|
04/09/2023
|
RAZAQ BIBI
|
1312001WL005400
|
RAZAQ BIBI
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797238
|
|
RAZAK BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Amb
|
HP-12-001-030-01142200/39
(KUTHERA KHERLA)
|
1312001000NRG24040920230119552
|
04/09/2023
|
PURAN CHAND
|
1312001WL005400
|
PURAN CHAND
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797170
|
|
PURAN CHAND SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Amb
|
HP-12-001-031-01143300/225
(LADOLI)
|
1312001031NRG24040920230119505
|
04/09/2023
|
RAJ RANI
|
1312001031WL005398
|
RAJ RANI
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
07/09/2023
|
|
5286797225
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Amb
|
HP-12-001-031-01143300/80
(LADOLI)
|
1312001031NRG24040920230119511
|
04/09/2023
|
Reeta
|
1312001031WL005398
|
Reeta
|
00354
|
PUNB0399200
|
1673
|
1673
|
Processed
|
07/09/2023
|
|
5286797234
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9662
|
9662
|
|
|
|
|
|
|
|
|
117
|
Amb
|
HP-12-001-007-01133300/211
(BHAGRAH)
|
1312001007NRG24020920230113274
|
04/09/2023
|
BABITA JASWAL
|
1312001007WL005096
|
BABITA JASWAL
|
00354
|
PUNB0932000
|
1120
|
1120
|
Rejected
|
07/09/2023
|
|
5286797232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
118
|
Amb
|
HP-12-001-025-01131600/486
(KARLUHI)
|
1312001025NRG24020920230114883
|
04/09/2023
|
PREM DASS SHARMA
|
1312001025WL005178
|
PREM DASS SHARMA
|
00415
|
SBIN0003984
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5286797207
|
|
PREM DASS S/O SH.SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Amb
|
HP-12-001-025-01131600/486
(KARLUHI)
|
1312001025NRG24020920230114884
|
04/09/2023
|
Santosh Kumari
|
1312001025WL005178
|
Santosh Kumari
|
00415
|
SBIN0003984
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5286797245
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Amb
|
HP-12-001-028-01142400/129
(KATOHAR KHURD)
|
1312001028NRG24020920230113195
|
04/09/2023
|
Arvind sharma
|
1312001028WL005089
|
Arvind sharma
|
00415
|
SBIN0003984
|
672
|
672
|
Processed
|
07/09/2023
|
|
5286797214
|
|
MR ARVIND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Amb
|
HP-12-001-028-01142400/77
(KATOHAR KHURD)
|
1312001028NRG24020920230113201
|
04/09/2023
|
RAJ KUMARI
|
1312001028WL005089
|
RAJ KUMARI
|
00415
|
SBIN0003984
|
672
|
672
|
Processed
|
07/09/2023
|
|
5286797210
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Amb
|
HP-12-001-030-01142100/598
(KUTHERA KHERLA)
|
1312001000NRG24040920230119547
|
04/09/2023
|
Parkesh Chand Sharma
|
1312001WL005400
|
Parkesh Chand Sharma
|
00415
|
SBIN0003984
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797200
|
|
PRAKASH CHAND S/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Amb
|
HP-12-001-031-01143300/279
(LADOLI)
|
1312001031NRG24040920230119508
|
04/09/2023
|
Batan chand
|
1312001031WL005398
|
Batan chand
|
00415
|
SBIN0003984
|
1673
|
1673
|
Processed
|
07/09/2023
|
|
5286797230
|
|
MR WATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
124
|
Amb
|
HP-12-001-031-01142000/570
(LADOLI)
|
1312001031NRG24040920230119494
|
04/09/2023
|
Som nath
|
1312001031WL005398
|
Som nath
|
00415
|
SBIN0051170
|
1882
|
1882
|
Processed
|
07/09/2023
|
|
5286797204
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
125
|
Amb
|
HP-12-001-030-01142100/217
(KUTHERA KHERLA)
|
1312001000NRG24040920230119545
|
04/09/2023
|
BEANT SINGH
|
1312001WL005400
|
BEANT SINGH
|
00462
|
UCBA0001190
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286797201
|
|
Mr. BEANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Amb
|
HP-12-001-031-01143300/386
(LADOLI)
|
1312001031NRG24040920230119509
|
04/09/2023
|
Ekta devi
|
1312001031WL005398
|
Ekta devi
|
00462
|
UCBA0001190
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797171
|
|
EKTA DEVI WO ISHAR DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
127
|
Amb
|
HP-12-001-031-01143100/491
(LADOLI)
|
1312001031NRG24040920230119496
|
04/09/2023
|
Chainchla devi
|
1312001031WL005398
|
Chainchla devi
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
07/09/2023
|
|
5286797224
|
|
CHANCHLA DEVI W O LT ASHWANI KUMATR
|
UCO BANK(607066)
|
|
128
|
Amb
|
HP-12-001-031-01143100/527
(LADOLI)
|
1312001031NRG24040920230119497
|
04/09/2023
|
Rekha kumari
|
1312001031WL005398
|
Rekha kumari
|
00462
|
UCBA0001506
|
1463
|
1463
|
Processed
|
07/09/2023
|
|
5286797208
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
129
|
Amb
|
HP-12-001-036-01127000/596
(MUBARIK PUR)
|
1312001036NRG24020920230115034
|
04/09/2023
|
Gulzari Lal
|
1312001036WL005189
|
Gulzari Lal
|
00462
|
UCBA0002227
|
791
|
791
|
Processed
|
07/09/2023
|
|
5286797209
|
|
GULZARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180665
|
180665
|
|
|
|
|
|
|
|