|
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-12-001-003-01131000/578
(ANDORA LOWER)
|
1312001003NRG24Z040220240277633
|
03/03/2024
|
JEEWAN KUMAR
|
1312001003WL010904
|
JEEWAN KUMAR
|
00078
|
CNRB0004598
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889948100
|
|
JEEWAN KUMAR
|
CANARA BANK(508532)
|
|
2
|
Amb
|
HP-12-001-011-01133600/51
(CHOWAR)
|
1312001011NRG24Z190220240303808
|
03/03/2024
|
Ankush Sharma
|
1312001011WL011574
|
Ankush Sharma
|
00078
|
CNRB0004598
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889948090
|
|
ANKUSH SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-049-01144700/187
(TAKARLA)
|
1312001049NRG24Z030220240276106
|
03/03/2024
|
Maya Devi
|
1312001049WL010853
|
Maya Devi
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889948022
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Amb
|
HP-12-001-049-01144700/252
(TAKARLA)
|
1312001000NRG24Z030220240276180
|
03/03/2024
|
Mrs. JANKI
|
1312001WL010855
|
Mrs. JANKI
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889948032
|
|
Mrs. JANAKI W/O FAKIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-049-01144700/34
(TAKARLA)
|
1312001049NRG24Z030220240276108
|
03/03/2024
|
Mr. GURDIAL SINGH
|
1312001049WL010853
|
Mr. GURDIAL SINGH
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889948033
|
|
Mr. GURDIAL CHAND & KARTAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-049-01144700/36
(TAKARLA)
|
1312001049NRG24Z030220240276109
|
03/03/2024
|
Mrs. TIRTHO DEVI
|
1312001049WL010853
|
Mrs. TIRTHO DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889948034
|
|
Mrs. TIRTHO DEVI W/O RAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-049-01144700/43
(TAKARLA)
|
1312001000NRG24Z030220240276182
|
03/03/2024
|
Mr. NIKKA
|
1312001WL010855
|
Mr. NIKKA
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889948035
|
|
Mr. NIKKA RAM S/O NANAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-049-01144700/47
(TAKARLA)
|
1312001000NRG24Z030220240276183
|
03/03/2024
|
Mr. DEV RAJ
|
1312001WL010855
|
Mr. DEV RAJ
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889948036
|
|
Mr. DEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-049-01144700/487
(TAKARLA)
|
1312001049NRG24Z030220240276115
|
03/03/2024
|
Saroj Devi
|
1312001049WL010853
|
Saroj Devi
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889948046
|
|
Mrs. SAROJ DEVI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-049-01144700/488
(TAKARLA)
|
1312001000NRG24Z030220240276184
|
03/03/2024
|
Poonam Devi
|
1312001WL010855
|
Poonam Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889948018
|
|
Mrs. POONAM DEVI W/O KULDEEP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-049-01144700/553
(TAKARLA)
|
1312001000NRG24Z030220240276185
|
03/03/2024
|
Jiwana Kumari
|
1312001WL010855
|
Jiwana Kumari
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889948065
|
|
Mrs. JEEVANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-049-01144700/579
(TAKARLA)
|
1312001049NRG24Z030220240276122
|
03/03/2024
|
Sudershan Kumar
|
1312001049WL010853
|
Sudershan Kumar
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889948089
|
|
MR SUDERSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amb
|
HP-12-001-049-01144700/58
(TAKARLA)
|
1312001049NRG24Z030220240276123
|
03/03/2024
|
Mrs. ASHA DEVI
|
1312001049WL010853
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889948037
|
|
ASHA DEVI W/O SH SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Amb
|
HP-12-001-049-01144700/6
(TAKARLA)
|
1312001049NRG24Z030220240276128
|
03/03/2024
|
Mr. SATYA DEVI
|
1312001049WL010853
|
Mr. SATYA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889948038
|
|
Mrs. SATYA DEVI W/O NIKKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-049-01144700/617
(TAKARLA)
|
1312001049NRG24Z030220240276131
|
03/03/2024
|
Asha Devi
|
1312001049WL010853
|
Asha Devi
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889948073
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-049-01144700/66
(TAKARLA)
|
1312001049NRG24Z030220240276134
|
03/03/2024
|
RAKSHA DEVI
|
1312001049WL010853
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889948039
|
|
Mrs. RAKSHA DEVI W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-049-01144700/68
(TAKARLA)
|
1312001049NRG24Z030220240276136
|
03/03/2024
|
Mr. SIKANDER
|
1312001049WL010853
|
Mr. SIKANDER
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889948040
|
|
Mr. SAKINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-049-01144700/7-A
(TAKARLA)
|
1312001049NRG24Z030220240276137
|
03/03/2024
|
Dalip Singh
|
1312001049WL010853
|
Dalip Singh
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889948050
|
|
Mr. DALIP CHAND S/O BHAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-049-01144700/71
(TAKARLA)
|
1312001049NRG24Z030220240276138
|
03/03/2024
|
Mrs. VIDYA DEVI
|
1312001049WL010853
|
Mrs. VIDYA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889948041
|
|
VIDYA DEVI W/O SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Amb
|
HP-12-001-049-01144700/84
(TAKARLA)
|
1312001000NRG24Z030220240276188
|
03/03/2024
|
Mrs. NEELAM KUMARI
|
1312001WL010855
|
Mrs. NEELAM KUMARI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889948042
|
|
Ms. NEELAM KUMERI W/O BANRASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-049-01144700/92
(TAKARLA)
|
1312001049NRG24Z030220240276140
|
03/03/2024
|
Santosh Kumari
|
1312001049WL010853
|
Santosh Kumari
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889948015
|
|
Mrs. SANTOSH KUMARI W/O NARDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-003-01131000/130
(ANDORA LOWER)
|
1312001003NRG24Z040220240277631
|
03/03/2024
|
Sunita Devi
|
1312001003WL010904
|
Sunita Devi
|
00089
|
CBIN0283644
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889948087
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-022-01118600/210
(JAWAL)
|
1312001022NRG24Z190220240302698
|
03/03/2024
|
Bandana devi
|
1312001022WL011521
|
Bandana devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889948091
|
|
BANDANA DEVI WOSANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Amb
|
HP-12-001-044-01134200/132
(SAPORI)
|
1312001044NRG24Z190220240302537
|
03/03/2024
|
Gurbachan Singh
|
1312001044WL011511
|
Gurbachan Singh
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889948066
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amb
|
HP-12-001-044-01136900/199
(SAPORI)
|
1312001044NRG24Z190220240302545
|
03/03/2024
|
Parveen Kumari
|
1312001044WL011511
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889948069
|
|
PARVEEN KUMARI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Amb
|
HP-12-001-044-01137100/17
(SAPORI)
|
1312001044NRG24Z190220240302559
|
03/03/2024
|
kamlesh Kumari
|
1312001044WL011511
|
kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889948031
|
|
KAMLESH KUMARI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Amb
|
HP-12-001-044-01137100/258
(SAPORI)
|
1312001044NRG24Z190220240302560
|
03/03/2024
|
MRS KANTA DEVI
|
1312001044WL011511
|
MRS KANTA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889948014
|
|
KANTA DEVI W/O KRISHAN PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Amb
|
HP-12-001-049-01144700/503
(TAKARLA)
|
1312001049NRG24Z030220240276116
|
03/03/2024
|
Veena Devi
|
1312001049WL010853
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889948047
|
|
VEENA DEVI W/O SH CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-011-01133600/227
(CHOWAR)
|
1312001011NRG24Z190220240303802
|
03/03/2024
|
Ram Kumar
|
1312001011WL011574
|
Ram Kumar
|
00224
|
KACE0000009
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889948106
|
|
RAM KUMAR SHARMA S/O SH RUDRA DUTT SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
30
|
Amb
|
HP-12-001-014-01117400/114
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277488
|
03/03/2024
|
SANTOSH KUMARI
|
1312001014WL010898
|
SANTOSH KUMARI
|
00224
|
KACE0000053
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889948101
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
31
|
Amb
|
HP-12-001-003-01131000/10
(ANDORA LOWER)
|
1312001003NRG24Z040220240277629
|
03/03/2024
|
SUNITA KUMARI
|
1312001003WL010904
|
SUNITA KUMARI
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889955442
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-003-01131000/126
(ANDORA LOWER)
|
1312001003NRG24Z040220240277630
|
03/03/2024
|
ROOP LAL
|
1312001003WL010904
|
ROOP LAL
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889955443
|
|
Mrs. ROOP LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Amb
|
HP-12-001-003-01131000/3
(ANDORA LOWER)
|
1312001003NRG24Z040220240277632
|
03/03/2024
|
POONAM DEVI
|
1312001003WL010904
|
POONAM DEVI
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889955453
|
|
POONAM DEVI W O SARWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Amb
|
HP-12-001-003-01131000/578
(ANDORA LOWER)
|
1312001003NRG24Z040220240277634
|
03/03/2024
|
NEELAM KUMARI
|
1312001003WL010904
|
NEELAM KUMARI
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889955455
|
|
NEELAM KUMARI W/O JEEVAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Amb
|
HP-12-001-003-01131000/7
(ANDORA LOWER)
|
1312001003NRG24Z040220240277635
|
03/03/2024
|
RAM PYARI
|
1312001003WL010904
|
RAM PYARI
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889955440
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Amb
|
HP-12-001-006-01144100/682
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307807
|
03/03/2024
|
Savita Rani
|
1312001006WL011764
|
Savita Rani
|
00349
|
PSIB0000137
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889955438
|
|
SAVITA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Amb
|
HP-12-001-028-01142400/11
(KATOHAR KHURD)
|
1312001028NRG24Z030220240273300
|
03/03/2024
|
MADHU BALA
|
1312001028WL010742
|
MADHU BALA
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889955446
|
|
MADHU BALA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Amb
|
HP-12-001-028-01142400/15
(KATOHAR KHURD)
|
1312001028NRG24Z030220240273301
|
03/03/2024
|
PARKASHO DEVI
|
1312001028WL010742
|
PARKASHO DEVI
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889955458
|
|
PARKSHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Amb
|
HP-12-001-028-01142400/238
(KATOHAR KHURD)
|
1312001028NRG24Z030220240273305
|
03/03/2024
|
sushma devi
|
1312001028WL010742
|
sushma devi
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889955459
|
|
SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-028-01142400/253
(KATOHAR KHURD)
|
1312001028NRG24Z030220240273306
|
03/03/2024
|
Aakhari Devi
|
1312001028WL010742
|
Aakhari Devi
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889955462
|
|
AAKHARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Amb
|
HP-12-001-028-01142400/68
(KATOHAR KHURD)
|
1312001028NRG24Z030220240273307
|
03/03/2024
|
GURBACHAN SINGH
|
1312001028WL010742
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889955445
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Amb
|
HP-12-001-030-01142100/382
(KUTHERA KHERLA)
|
1312001030NRG24Z170220240299390
|
03/03/2024
|
DESH RAJ
|
1312001030WL011390
|
DESH RAJ
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889955450
|
|
DESH RAJ SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Amb
|
HP-12-001-030-01142100/524
(KUTHERA KHERLA)
|
1312001030NRG24Z170220240299391
|
03/03/2024
|
BACHANI BIBI
|
1312001030WL011390
|
BACHANI BIBI
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889955449
|
|
BACHNI BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Amb
|
HP-12-001-030-01142100/568
(KUTHERA KHERLA)
|
1312001030NRG24Z170220240299392
|
03/03/2024
|
JAMILA BEGUM
|
1312001030WL011390
|
JAMILA BEGUM
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889955463
|
|
JAMILA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Amb
|
HP-12-001-030-01142100/603
(KUTHERA KHERLA)
|
1312001030NRG24Z170220240299393
|
03/03/2024
|
MUNSHI RAM
|
1312001030WL011390
|
MUNSHI RAM
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955454
|
|
MUNSHI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Amb
|
HP-12-001-030-01142200/126
(KUTHERA KHERLA)
|
1312001030NRG24Z170220240299395
|
03/03/2024
|
PARAMJIT KAUR
|
1312001030WL011390
|
PARAMJIT KAUR
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955448
|
|
PARAMJIT KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-030-01142200/181-A
(KUTHERA KHERLA)
|
1312001030NRG24Z170220240299396
|
03/03/2024
|
BLANTA BIBI
|
1312001030WL011390
|
BLANTA BIBI
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889955447
|
|
BALAITA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-030-01142200/194
(KUTHERA KHERLA)
|
1312001030NRG24Z170220240299397
|
03/03/2024
|
LAKSHAMI DEVI
|
1312001030WL011390
|
LAKSHAMI DEVI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955444
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Amb
|
HP-12-001-031-01142000/1218
(LADOLI)
|
1312001031NRG24Z170220240301054
|
03/03/2024
|
PINKI
|
1312001031WL011465
|
PINKI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955457
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Amb
|
HP-12-001-031-01142000/5
(LADOLI)
|
1312001031NRG24Z170220240301057
|
03/03/2024
|
Satya devi
|
1312001031WL011465
|
Satya devi
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955461
|
|
SATYA DEVI WO RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Amb
|
HP-12-001-031-01143300/220
(LADOLI)
|
1312001031NRG24Z170220240301058
|
03/03/2024
|
NIRMLA DEVI
|
1312001031WL011465
|
NIRMLA DEVI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955460
|
|
NIRMLA DEVI W O VIJAY
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Amb
|
HP-12-001-031-01143300/267
(LADOLI)
|
1312001031NRG24Z170220240301059
|
03/03/2024
|
ASHA DEVI
|
1312001031WL011465
|
ASHA DEVI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955456
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Amb
|
HP-12-001-031-01143300/72
(LADOLI)
|
1312001031NRG24Z170220240301060
|
03/03/2024
|
SUMAN DEVI
|
1312001031WL011465
|
SUMAN DEVI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955441
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-036-01127000/598
(MUBARIK PUR)
|
1312001036NRG24Z200220240306704
|
03/03/2024
|
Kanta Devi
|
1312001036WL011697
|
Kanta Devi
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889955451
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Amb
|
HP-12-001-036-01127000/598
(MUBARIK PUR)
|
1312001036NRG24Z040220240277977
|
03/03/2024
|
Kanta Devi
|
1312001036WL010911
|
Kanta Devi
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889955452
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Amb
|
HP-12-001-044-01134200/88
(SAPORI)
|
1312001044NRG24Z190220240302541
|
03/03/2024
|
MR Bansi Lal
|
1312001044WL011511
|
MR Bansi Lal
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889955437
|
|
BANSI LAL
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Amb
|
HP-12-001-044-01134200/88
(SAPORI)
|
1312001044NRG24Z190220240302542
|
03/03/2024
|
Sandla Devi
|
1312001044WL011511
|
Sandla Devi
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955439
|
|
SANDLA DEVI W/O BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-036-01127000/1
(MUBARIK PUR)
|
1312001036NRG24Z160220240298883
|
03/03/2024
|
Urmila Devi
|
1312001036WL011357
|
Urmila Devi
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889955484
|
|
URMILA DEVI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Amb
|
HP-12-001-036-01127000/1
(MUBARIK PUR)
|
1312001036NRG24Z040220240277966
|
03/03/2024
|
Urmila Devi
|
1312001036WL010911
|
Urmila Devi
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889955485
|
|
URMILA DEVI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Amb
|
HP-12-001-036-01127000/129
(MUBARIK PUR)
|
1312001036NRG24Z160220240298884
|
03/03/2024
|
Raj Kumar
|
1312001036WL011357
|
Raj Kumar
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889955480
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Amb
|
HP-12-001-036-01127000/129
(MUBARIK PUR)
|
1312001036NRG24Z040220240277968
|
03/03/2024
|
Raj Kumar
|
1312001036WL010911
|
Raj Kumar
|
00349
|
PSIB0000164
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889955481
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Amb
|
HP-12-001-036-01127000/131
(MUBARIK PUR)
|
1312001036NRG24Z040220240277969
|
03/03/2024
|
Vikram Singh
|
1312001036WL010911
|
Vikram Singh
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889955470
|
|
BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Amb
|
HP-12-001-036-01127000/131
(MUBARIK PUR)
|
1312001036NRG24Z200220240306701
|
03/03/2024
|
Vikram Singh
|
1312001036WL011697
|
Vikram Singh
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889955469
|
|
BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Amb
|
HP-12-001-036-01127000/2
(MUBARIK PUR)
|
1312001036NRG24Z040220240277970
|
03/03/2024
|
Bandana Kumari
|
1312001036WL010911
|
Bandana Kumari
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889955491
|
|
VANDNA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Amb
|
HP-12-001-036-01127000/2
(MUBARIK PUR)
|
1312001036NRG24Z160220240298885
|
03/03/2024
|
Bandana Kumari
|
1312001036WL011357
|
Bandana Kumari
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889955490
|
|
VANDNA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Amb
|
HP-12-001-036-01127000/3
(MUBARIK PUR)
|
1312001036NRG24Z040220240277971
|
03/03/2024
|
Kenta Devi
|
1312001036WL010911
|
Kenta Devi
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889955465
|
|
KANTA DEVI W/O RAM LAL
|
GENERAL POST OFFICE(607245)
|
|
67
|
Amb
|
HP-12-001-036-01127000/3
(MUBARIK PUR)
|
1312001036NRG24Z200220240306702
|
03/03/2024
|
Kenta Devi
|
1312001036WL011697
|
Kenta Devi
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889955466
|
|
KANTA DEVI W/O RAM LAL
|
GENERAL POST OFFICE(607245)
|
|
68
|
Amb
|
HP-12-001-036-01127000/42
(MUBARIK PUR)
|
1312001036NRG24Z200220240306703
|
03/03/2024
|
Neelam Kumari
|
1312001036WL011697
|
Neelam Kumari
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889955487
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Amb
|
HP-12-001-036-01127000/42
(MUBARIK PUR)
|
1312001036NRG24Z040220240277972
|
03/03/2024
|
Neelam Kumari
|
1312001036WL010911
|
Neelam Kumari
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889955486
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Amb
|
HP-12-001-036-01127000/455
(MUBARIK PUR)
|
1312001036NRG24Z040220240277974
|
03/03/2024
|
Kailasho Devi
|
1312001036WL010911
|
Kailasho Devi
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889955479
|
|
KAILASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Amb
|
HP-12-001-036-01127000/455
(MUBARIK PUR)
|
1312001036NRG24Z160220240298886
|
03/03/2024
|
Kailasho Devi
|
1312001036WL011357
|
Kailasho Devi
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889955478
|
|
KAILASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Amb
|
HP-12-001-036-01127000/617
(MUBARIK PUR)
|
1312001036NRG24Z040220240277979
|
03/03/2024
|
Seema Saroch
|
1312001036WL010911
|
Seema Saroch
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889955495
|
|
SEEMA SAROCH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Amb
|
HP-12-001-036-01127000/617
(MUBARIK PUR)
|
1312001036NRG24Z200220240306705
|
03/03/2024
|
Seema Saroch
|
1312001036WL011697
|
Seema Saroch
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889955494
|
|
SEEMA SAROCH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Amb
|
HP-12-001-036-01127000/639
(MUBARIK PUR)
|
1312001036NRG24Z040220240277983
|
03/03/2024
|
Madan Lal
|
1312001036WL010911
|
Madan Lal
|
00349
|
PSIB0000164
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889955468
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Amb
|
HP-12-001-036-01127000/639
(MUBARIK PUR)
|
1312001036NRG24Z160220240298888
|
03/03/2024
|
Madan Lal
|
1312001036WL011357
|
Madan Lal
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889955467
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Amb
|
HP-12-001-046-01126800/377
(SHIV PUR)
|
1312001046NRG24Z160220240299118
|
03/03/2024
|
Seema Devi
|
1312001046WL011373
|
Seema Devi
|
00349
|
PSIB0000164
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889955483
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Amb
|
HP-12-001-047-01132000/117
(SIDH CHALET)
|
1312001047NRG24Z170220240299587
|
03/03/2024
|
Pramala Devi
|
1312001047WL011397
|
Pramala Devi
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889955474
|
|
PARMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Amb
|
HP-12-001-047-01132000/118
(SIDH CHALET)
|
1312001047NRG24Z170220240299588
|
03/03/2024
|
Asha Devi
|
1312001047WL011397
|
Asha Devi
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889955475
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Amb
|
HP-12-001-047-01132000/151
(SIDH CHALET)
|
1312001047NRG24Z170220240299589
|
03/03/2024
|
Begum Bibi
|
1312001047WL011397
|
Begum Bibi
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889955477
|
|
BEGUM BIBI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Amb
|
HP-12-001-047-01132000/16
(SIDH CHALET)
|
1312001047NRG24Z170220240299590
|
03/03/2024
|
Chanchala Devi
|
1312001047WL011397
|
Chanchala Devi
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889955472
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Amb
|
HP-12-001-047-01132000/167
(SIDH CHALET)
|
1312001047NRG24Z170220240299591
|
03/03/2024
|
Shukla Devi
|
1312001047WL011397
|
Shukla Devi
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889955464
|
|
SHUKLA DEVI W O SH KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Amb
|
HP-12-001-047-01132000/19
(SIDH CHALET)
|
1312001047NRG24Z170220240299592
|
03/03/2024
|
Jagdish Ram
|
1312001047WL011397
|
Jagdish Ram
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889955471
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Amb
|
HP-12-001-047-01132000/5
(SIDH CHALET)
|
1312001047NRG24Z170220240299593
|
03/03/2024
|
Trishla Devi
|
1312001047WL011397
|
Trishla Devi
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889955476
|
|
TRISHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Amb
|
HP-12-001-047-01132000/563
(SIDH CHALET)
|
1312001047NRG24Z170220240299594
|
03/03/2024
|
Kartari Devi
|
1312001047WL011397
|
Kartari Devi
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889955482
|
|
KARTARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Amb
|
HP-12-001-047-01132000/568
(SIDH CHALET)
|
1312001047NRG24Z170220240299595
|
03/03/2024
|
Neha
|
1312001047WL011397
|
Neha
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889955489
|
|
NEHA
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Amb
|
HP-12-001-047-01132000/581
(SIDH CHALET)
|
1312001047NRG24Z170220240299596
|
03/03/2024
|
AJAY MOHAMMAD
|
1312001047WL011397
|
AJAY MOHAMMAD
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889955488
|
|
AJAY MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Amb
|
HP-12-001-047-01132000/615
(SIDH CHALET)
|
1312001047NRG24Z170220240299597
|
03/03/2024
|
Sarla Devi
|
1312001047WL011397
|
Sarla Devi
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889955493
|
|
Sarla Devi
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Amb
|
HP-12-001-047-01132000/66
(SIDH CHALET)
|
1312001047NRG24Z170220240299598
|
03/03/2024
|
Raj Kumari
|
1312001047WL011397
|
Raj Kumari
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889955473
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Amb
|
HP-12-001-047-01132000/7
(SIDH CHALET)
|
1312001047NRG24Z170220240299599
|
03/03/2024
|
Santosh Kumari
|
1312001047WL011397
|
Santosh Kumari
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889955492
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
90
|
Amb
|
HP-12-001-005-01117900/132
(BADHMANA)
|
1312001005NRG24Z030220240274718
|
03/03/2024
|
ROSHAN LAL
|
1312001005WL010803
|
ROSHAN LAL
|
00354
|
PUNB0113400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889955504
|
|
ROSHAN LAL SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-005-01117900/17
(BADHMANA)
|
1312001005NRG24Z030220240274719
|
03/03/2024
|
KANTA DEVI
|
1312001005WL010803
|
KANTA DEVI
|
00354
|
PUNB0113400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889955505
|
|
KANTA DEVI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-005-01117900/224
(BADHMANA)
|
1312001005NRG24Z190220240304469
|
03/03/2024
|
RAKSHA DEVI
|
1312001005WL011607
|
RAKSHA DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955501
|
|
RAKSHA DEVI W/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-005-01117900/53
(BADHMANA)
|
1312001005NRG24Z170220240300029
|
03/03/2024
|
SHAKUNTLA DEVI
|
1312001005WL011411
|
SHAKUNTLA DEVI
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889955507
|
|
SHAKUNTLA DEVI W/O SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-005-01117900/56
(BADHMANA)
|
1312001005NRG24Z190220240304471
|
03/03/2024
|
SAROJ KUMARI
|
1312001005WL011607
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889955506
|
|
SAROJ KUMARI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Amb
|
HP-12-001-005-01117900/71
(BADHMANA)
|
1312001005NRG24Z190220240304472
|
03/03/2024
|
KANCHAN DEVI
|
1312001005WL011607
|
KANCHAN DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955500
|
|
KANCHAN DEVI WO SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Amb
|
HP-12-001-005-01117900/72
(BADHMANA)
|
1312001005NRG24Z190220240304473
|
03/03/2024
|
BAJEER SINGH
|
1312001005WL011607
|
BAJEER SINGH
|
00354
|
PUNB0113400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889955502
|
|
BAZIR SINGH S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Amb
|
HP-12-001-022-01118600/38
(JAWAL)
|
1312001022NRG24Z190220240302699
|
03/03/2024
|
LEELA DEVI
|
1312001022WL011521
|
LEELA DEVI
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889955503
|
|
LILA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Amb
|
HP-12-001-022-01118600/48
(JAWAL)
|
1312001022NRG24Z190220240302700
|
03/03/2024
|
SHER SINGH
|
1312001022WL011521
|
SHER SINGH
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889955508
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
99
|
Amb
|
HP-12-001-042-01136400/13
(RAJPUR JASWAN)
|
1312001042NRG24Z190220240302623
|
03/03/2024
|
ONKAR CHAND
|
1312001042WL011516
|
ONKAR CHAND
|
00354
|
PUNB0139500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889955538
|
|
ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Amb
|
HP-12-001-042-01136400/147
(RAJPUR JASWAN)
|
1312001042NRG24Z190220240302624
|
03/03/2024
|
UTTAM CHAND
|
1312001042WL011516
|
UTTAM CHAND
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955540
|
|
MR UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
Amb
|
HP-12-001-042-01136400/19
(RAJPUR JASWAN)
|
1312001042NRG24Z190220240302625
|
03/03/2024
|
KALI RAM
|
1312001042WL011516
|
KALI RAM
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889955541
|
|
KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Amb
|
HP-12-001-042-01136400/211
(RAJPUR JASWAN)
|
1312001042NRG24Z190220240302626
|
03/03/2024
|
PROMILA DEVI
|
1312001042WL011516
|
PROMILA DEVI
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889955534
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Amb
|
HP-12-001-042-01136400/7
(RAJPUR JASWAN)
|
1312001042NRG24Z190220240302627
|
03/03/2024
|
MAST RAM
|
1312001042WL011516
|
MAST RAM
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955542
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Amb
|
HP-12-001-042-01136500/1
(RAJPUR JASWAN)
|
1312001042NRG24Z190220240302628
|
03/03/2024
|
SHEHNAJ BEGUM
|
1312001042WL011516
|
SHEHNAJ BEGUM
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889955535
|
|
SHEHNAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Amb
|
HP-12-001-042-01144400/101
(RAJPUR JASWAN)
|
1312001042NRG24Z190220240302629
|
03/03/2024
|
MUMTAJ BEGUM
|
1312001042WL011516
|
MUMTAJ BEGUM
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889955537
|
|
MUMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Amb
|
HP-12-001-042-01144400/166
(RAJPUR JASWAN)
|
1312001042NRG24Z190220240302630
|
03/03/2024
|
SWARNA DEVI
|
1312001042WL011516
|
SWARNA DEVI
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889955544
|
|
SAWARNA DEVI W/O GURACHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Amb
|
HP-12-001-042-01144400/213
(RAJPUR JASWAN)
|
1312001042NRG24Z190220240302631
|
03/03/2024
|
KUSHAL BIBI
|
1312001042WL011516
|
KUSHAL BIBI
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889955547
|
|
KUSHAID BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Amb
|
HP-12-001-042-01144400/67
(RAJPUR JASWAN)
|
1312001042NRG24Z190220240302633
|
03/03/2024
|
CHAINCHALA DEVI
|
1312001042WL011516
|
CHAINCHALA DEVI
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889955546
|
|
MRS CHAINCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Amb
|
HP-12-001-042-01144400/79
(RAJPUR JASWAN)
|
1312001042NRG24Z190220240302634
|
03/03/2024
|
SANTOSH KUMARI
|
1312001042WL011516
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889955545
|
|
SANTOSH KUMARI W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Amb
|
HP-12-001-042-01144400/97
(RAJPUR JASWAN)
|
1312001042NRG24Z190220240302635
|
03/03/2024
|
SAMNA BEGUM
|
1312001042WL011516
|
SAMNA BEGUM
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889955536
|
|
SAMNA BEGUM W/O SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Amb
|
HP-12-001-042-01144500/124
(RAJPUR JASWAN)
|
1312001042NRG24Z190220240302636
|
03/03/2024
|
ASHWANI KUMAR
|
1312001042WL011516
|
ASHWANI KUMAR
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955543
|
|
ASHWANI KUMAR S/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Amb
|
HP-12-001-042-01144500/38
(RAJPUR JASWAN)
|
1312001042NRG24Z190220240302637
|
03/03/2024
|
DAVENDARI DEVI
|
1312001042WL011516
|
DAVENDARI DEVI
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889955539
|
|
DAVINDERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Amb
|
HP-12-001-042-01144500/56
(RAJPUR JASWAN)
|
1312001042NRG24Z190220240302638
|
03/03/2024
|
Rajesh Kumar
|
1312001042WL011516
|
Rajesh Kumar
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889955533
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
114
|
Amb
|
HP-12-001-006-01144100/586
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307804
|
03/03/2024
|
RENU BALA
|
1312001006WL011764
|
RENU BALA
|
00354
|
PUNB0144400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889955548
|
|
REENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
115
|
Amb
|
HP-12-001-006-01143500/744
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307795
|
03/03/2024
|
Reena Rani
|
1312001006WL011764
|
Reena Rani
|
00354
|
PUNB0173700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889948078
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Amb
|
HP-12-001-006-01143500/745
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307796
|
03/03/2024
|
Suman Lata
|
1312001006WL011764
|
Suman Lata
|
00354
|
PUNB0173700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889948079
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Amb
|
HP-12-001-006-01143600/548
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307833
|
03/03/2024
|
Shamsher Singh
|
1312001006WL011766
|
Shamsher Singh
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889948054
|
|
SHAMSHER SINGH S\O BATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Amb
|
HP-12-001-006-01143600/57
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307797
|
03/03/2024
|
Rattni Devi
|
1312001006WL011764
|
Rattni Devi
|
00354
|
PUNB0173700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889948077
|
|
MRS RATTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Amb
|
HP-12-001-006-01144100/61
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307839
|
03/03/2024
|
madhu bala
|
1312001006WL011766
|
madhu bala
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889948107
|
|
MADHU BALA W/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Amb
|
HP-12-001-006-01144100/611
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307840
|
03/03/2024
|
Suman kumari
|
1312001006WL011766
|
Suman kumari
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889948108
|
|
MRS SUMAN KUMARI WO MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
121
|
Amb
|
HP-12-001-005-01117900/196
(BADHMANA)
|
1312001005NRG24Z170220240300028
|
03/03/2024
|
ANITA KUMARI
|
1312001005WL011411
|
ANITA KUMARI
|
00354
|
PUNB0224900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889948024
|
|
ANITA KUMARI
|
HDFC BANK LTD(607152)
|
|
122
|
Amb
|
HP-12-001-005-01117900/267
(BADHMANA)
|
1312001005NRG24Z030220240274721
|
03/03/2024
|
VINOD KUMAR
|
1312001005WL010803
|
VINOD KUMAR
|
00354
|
PUNB0224900
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889948021
|
|
VINOD KUMAR S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Amb
|
HP-12-001-014-01117400/118
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277489
|
03/03/2024
|
ABHILASH RANA
|
1312001014WL010898
|
ABHILASH RANA
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889948053
|
|
ABHILASH RANA S/O ASHWANI KR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Amb
|
HP-12-001-014-01117400/121
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277490
|
03/03/2024
|
KIRANA
|
1312001014WL010898
|
KIRANA
|
00354
|
PUNB0224900
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889948013
|
|
MRS KIRAN WO SH RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Amb
|
HP-12-001-014-01117400/225
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277491
|
03/03/2024
|
RAJANI BALA
|
1312001014WL010898
|
RAJANI BALA
|
00354
|
PUNB0224900
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889948052
|
|
RAJNI BALA D/O SH SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Amb
|
HP-12-001-014-01117400/254
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277492
|
03/03/2024
|
MEENU KUMARI
|
1312001014WL010898
|
MEENU KUMARI
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889948099
|
|
MEENU KUMARI DO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Amb
|
HP-12-001-022-01118600/198
(JAWAL)
|
1312001022NRG24Z190220240302697
|
03/03/2024
|
Parveen Kumari
|
1312001022WL011521
|
Parveen Kumari
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889948104
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Amb
|
HP-12-001-038-01117700/19
(NARI CHINTPURNI)
|
1312001038NRG24Z170220240300615
|
03/03/2024
|
HARBANS LAL
|
1312001038WL011439
|
HARBANS LAL
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889948062
|
|
HARBANS LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Amb
|
HP-12-001-038-01117700/28
(NARI CHINTPURNI)
|
1312001038NRG24Z170220240300616
|
03/03/2024
|
SATPAL SINGH
|
1312001038WL011439
|
SATPAL SINGH
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889948055
|
|
SATPAL S/O SH.GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Amb
|
HP-12-001-038-01117700/300
(NARI CHINTPURNI)
|
1312001038NRG24Z170220240300617
|
03/03/2024
|
JASWANT SINGH
|
1312001038WL011439
|
JASWANT SINGH
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889948063
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Amb
|
HP-12-001-038-01117700/32
(NARI CHINTPURNI)
|
1312001038NRG24Z170220240300618
|
03/03/2024
|
Chain singh
|
1312001038WL011439
|
Chain singh
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889948071
|
|
MR CHAIN SINGH SO SH LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
Amb
|
HP-12-001-038-01117700/38
(NARI CHINTPURNI)
|
1312001038NRG24Z170220240300619
|
03/03/2024
|
Vijay Singh
|
1312001038WL011439
|
Vijay Singh
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889948103
|
|
VIJAY SINGH S/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Amb
|
HP-12-001-038-01117700/8-A
(NARI CHINTPURNI)
|
1312001038NRG24Z170220240300620
|
03/03/2024
|
RACHNA
|
1312001038WL011439
|
RACHNA
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889948023
|
|
RACHNA DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Amb
|
HP-12-001-038-01117700/83
(NARI CHINTPURNI)
|
1312001038NRG24Z170220240300621
|
03/03/2024
|
VIPAN KUMAR
|
1312001038WL011439
|
VIPAN KUMAR
|
00354
|
PUNB0224900
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889948043
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
135
|
Amb
|
HP-12-001-006-01143500/694
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307794
|
03/03/2024
|
ROHIT KUMAR
|
1312001006WL011764
|
ROHIT KUMAR
|
00354
|
PUNB0399200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889948074
|
|
ROHIT THAKUR SO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Amb
|
HP-12-001-006-01144100/676
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307806
|
03/03/2024
|
Jareena begam
|
1312001006WL011764
|
Jareena begam
|
00354
|
PUNB0399200
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889948076
|
|
JARINA BIBI WO ANWAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Amb
|
HP-12-001-011-01133600/222
(CHOWAR)
|
1312001011NRG24Z190220240303801
|
03/03/2024
|
Surinder Sharma
|
1312001011WL011574
|
Surinder Sharma
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889948058
|
|
Mr. SURINDER SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Amb
|
HP-12-001-011-01133600/27
(CHOWAR)
|
1312001011NRG24Z190220240303804
|
03/03/2024
|
Kashmir Chand
|
1312001011WL011574
|
Kashmir Chand
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889948019
|
|
KASHMIR CHAND SO GHUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Amb
|
HP-12-001-011-01133600/47
(CHOWAR)
|
1312001011NRG24Z190220240303806
|
03/03/2024
|
SAWARNA DEVI
|
1312001011WL011574
|
SAWARNA DEVI
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889948028
|
|
SAVRNA DEVI W/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Amb
|
HP-12-001-011-01133600/5
(CHOWAR)
|
1312001011NRG24Z190220240303807
|
03/03/2024
|
JEETO DEVI
|
1312001011WL011574
|
JEETO DEVI
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889948029
|
|
JITO DEVI W/O RAMESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Amb
|
HP-12-001-026-01142600/10
(KATHIARI)
|
1312001026NRG24Z010220240267769
|
03/03/2024
|
BIMLA DEVI
|
1312001026WL010590
|
BIMLA DEVI
|
00354
|
PUNB0399200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889948030
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Amb
|
HP-12-001-026-01142600/268
(KATHIARI)
|
1312001026NRG24Z010220240267771
|
03/03/2024
|
Sudesh Sharma
|
1312001026WL010590
|
Sudesh Sharma
|
00354
|
PUNB0399200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889948070
|
|
SUDESH SHARMA WO SH JOGINDER KUMAR SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Amb
|
HP-12-001-028-01142400/210
(KATOHAR KHURD)
|
1312001028NRG24Z030220240273304
|
03/03/2024
|
RAJ RANI
|
1312001028WL010742
|
RAJ RANI
|
00354
|
PUNB0399200
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889948016
|
|
RAJ RANI WO SH RAJENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Amb
|
HP-12-001-028-01142400/92
(KATOHAR KHURD)
|
1312001028NRG24Z030220240273308
|
03/03/2024
|
satish kumar
|
1312001028WL010742
|
satish kumar
|
00354
|
PUNB0399200
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889948064
|
|
SATISH KUMAR SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Amb
|
HP-12-001-028-01142400/92
(KATOHAR KHURD)
|
1312001028NRG24Z030220240273309
|
03/03/2024
|
sudarshna devi
|
1312001028WL010742
|
sudarshna devi
|
00354
|
PUNB0399200
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889948061
|
|
SUDARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Amb
|
HP-12-001-030-01142100/628
(KUTHERA KHERLA)
|
1312001030NRG24Z170220240299394
|
03/03/2024
|
RAJ BEGAM
|
1312001030WL011390
|
RAJ BEGAM
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889948082
|
|
RAJ BEGAM WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Amb
|
HP-12-001-031-01142000/41
(LADOLI)
|
1312001031NRG24Z170220240301055
|
03/03/2024
|
PREM CHAND
|
1312001031WL011465
|
PREM CHAND
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889948044
|
|
PREM CHAND S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Amb
|
HP-12-001-031-01142000/472
(LADOLI)
|
1312001031NRG24Z170220240301056
|
03/03/2024
|
Sushma devi
|
1312001031WL011465
|
Sushma devi
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889948049
|
|
SUSHMA DEVI WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Amb
|
HP-12-001-044-01134200/88
(SAPORI)
|
1312001044NRG24Z190220240302543
|
03/03/2024
|
Sham Pal
|
1312001044WL011511
|
Sham Pal
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889948097
|
|
SHAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Amb
|
HP-12-001-044-01137000/114
(SAPORI)
|
1312001044NRG24Z190220240302552
|
03/03/2024
|
REKHA DEVI
|
1312001044WL011511
|
REKHA DEVI
|
00354
|
PUNB0399200
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889948051
|
|
REKHA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
151
|
Amb
|
HP-12-001-049-01144700/254-A
(TAKARLA)
|
1312001000NRG24Z030220240276181
|
03/03/2024
|
Ramesh Chand
|
1312001WL010855
|
Ramesh Chand
|
00354
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889948072
|
|
RAMESH CHAND SO MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Amb
|
HP-12-001-049-01144700/630
(TAKARLA)
|
1312001000NRG24Z030220240276186
|
03/03/2024
|
Mamta Rani
|
1312001WL010855
|
Mamta Rani
|
00354
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889948086
|
|
MAMTA
|
UCO BANK(607066)
|
|
153
|
Amb
|
HP-12-001-049-01144700/672
(TAKARLA)
|
1312001000NRG24Z030220240276187
|
03/03/2024
|
Krishna Devi
|
1312001WL010855
|
Krishna Devi
|
00354
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889948102
|
|
KRISHNA DEVI WO PARAMJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
154
|
Amb
|
HP-12-001-005-01117900/143
(BADHMANA)
|
1312001005NRG24Z190220240304468
|
03/03/2024
|
SUMAN DEVI
|
1312001005WL011607
|
SUMAN DEVI
|
00415
|
SBIN0002327
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955497
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Amb
|
HP-12-001-005-01117900/195
(BADHMANA)
|
1312001005NRG24Z170220240300027
|
03/03/2024
|
SARLA DEVI
|
1312001005WL011411
|
SARLA DEVI
|
00415
|
SBIN0002327
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889955496
|
|
SARLA DEVI W/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Amb
|
HP-12-001-005-01117900/231
(BADHMANA)
|
1312001005NRG24Z190220240304470
|
03/03/2024
|
Subhash Singh
|
1312001005WL011607
|
Subhash Singh
|
00415
|
SBIN0002327
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955498
|
|
SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Amb
|
HP-12-001-005-01117900/266
(BADHMANA)
|
1312001005NRG24Z030220240274720
|
03/03/2024
|
KAMAL KISHORE SINGH
|
1312001005WL010803
|
KAMAL KISHORE SINGH
|
00415
|
SBIN0002327
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889948017
|
|
KAMAL KISHORE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Amb
|
HP-12-001-005-01117900/270
(BADHMANA)
|
1312001005NRG24Z030220240274722
|
03/03/2024
|
RATTAN SINGH
|
1312001005WL010803
|
RATTAN SINGH
|
00415
|
SBIN0002327
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889948045
|
|
RATTAN SINGH SHUKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Amb
|
HP-12-001-005-01117900/270
(BADHMANA)
|
1312001005NRG24Z030220240274723
|
03/03/2024
|
SHUKLA DEVI
|
1312001005WL010803
|
SHUKLA DEVI
|
00415
|
SBIN0002327
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889948093
|
|
MRS SHUKLA DEVI WO SH RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Amb
|
HP-12-001-005-01117900/302
(BADHMANA)
|
1312001005NRG24Z030220240274724
|
03/03/2024
|
Jyoti Thakur
|
1312001005WL010803
|
Jyoti Thakur
|
00415
|
SBIN0002327
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889948092
|
|
JYOTI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Amb
|
HP-12-001-005-01117900/89
(BADHMANA)
|
1312001005NRG24Z190220240304474
|
03/03/2024
|
GURMAIL SINGH
|
1312001005WL011607
|
GURMAIL SINGH
|
00415
|
SBIN0002327
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889948048
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Amb
|
HP-12-001-022-01118600/198
(JAWAL)
|
1312001022NRG24Z190220240302696
|
03/03/2024
|
Santosh kumari
|
1312001022WL011521
|
Santosh kumari
|
00415
|
SBIN0002327
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889948098
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
163
|
Amb
|
HP-12-001-011-01133600/233
(CHOWAR)
|
1312001011NRG24Z190220240303803
|
03/03/2024
|
Daulat Ram
|
1312001011WL011574
|
Daulat Ram
|
00415
|
SBIN0003984
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889955499
|
|
DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Amb
|
HP-12-001-011-01133600/467
(CHOWAR)
|
1312001011NRG24Z190220240303805
|
03/03/2024
|
Salochna Devi
|
1312001011WL011574
|
Salochna Devi
|
00415
|
SBIN0003984
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N03240103EDFF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Amb
|
HP-12-001-026-01142600/69
(KATHIARI)
|
1312001026NRG24Z010220240267775
|
03/03/2024
|
Chanchla Devi
|
1312001026WL010590
|
Chanchla Devi
|
00415
|
SBIN0003984
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889948068
|
|
CHANCHLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
166
|
Amb
|
HP-12-001-036-01127000/636
(MUBARIK PUR)
|
1312001036NRG24Z040220240277982
|
03/03/2024
|
Kishori Lal
|
1312001036WL010911
|
Kishori Lal
|
00415
|
SBIN0009086
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889955509
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Amb
|
HP-12-001-036-01127000/636
(MUBARIK PUR)
|
1312001036NRG24Z160220240298887
|
03/03/2024
|
Kishori Lal
|
1312001036WL011357
|
Kishori Lal
|
00415
|
SBIN0009086
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889955510
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
168
|
Amb
|
HP-12-001-042-01144400/219
(RAJPUR JASWAN)
|
1312001042NRG24Z190220240302632
|
03/03/2024
|
Ashro Bibi
|
1312001042WL011516
|
Ashro Bibi
|
00462
|
UCBA0001190
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889955531
|
|
ACHARA BIBI WO MOHD SHAMIN
|
UCO BANK(607066)
|
|
169
|
Amb
|
HP-12-001-044-01134200/110
(SAPORI)
|
1312001044NRG24Z190220240302536
|
03/03/2024
|
RAJ KUMARI
|
1312001044WL011511
|
RAJ KUMARI
|
00462
|
UCBA0001190
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889955515
|
|
RAJ KUMARII WO WATTAN SINGH
|
UCO BANK(607066)
|
|
170
|
Amb
|
HP-12-001-044-01134200/279
(SAPORI)
|
1312001044NRG24Z190220240302538
|
03/03/2024
|
Surekha Rani
|
1312001044WL011511
|
Surekha Rani
|
00462
|
UCBA0001190
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889955521
|
|
SUREKHA RANI WO GURNAM
|
UCO BANK(607066)
|
|
171
|
Amb
|
HP-12-001-044-01134200/340
(SAPORI)
|
1312001044NRG24Z190220240302539
|
03/03/2024
|
Vineet Kaur
|
1312001044WL011511
|
Vineet Kaur
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955528
|
|
VINEET KAUR
|
UCO BANK(607066)
|
|
172
|
Amb
|
HP-12-001-044-01134200/49
(SAPORI)
|
1312001044NRG24Z190220240302540
|
03/03/2024
|
RAZAK MOH.
|
1312001044WL011511
|
RAZAK MOH.
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955516
|
|
RAZAK MOHD
|
UCO BANK(607066)
|
|
173
|
Amb
|
HP-12-001-044-01134200/91
(SAPORI)
|
1312001044NRG24Z190220240302544
|
03/03/2024
|
Reena Devi
|
1312001044WL011511
|
Reena Devi
|
00462
|
UCBA0001190
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889955530
|
|
REENA DEVI DEVI
|
UCO BANK(607066)
|
|
174
|
Amb
|
HP-12-001-044-01136900/204
(SAPORI)
|
1312001044NRG24Z190220240302546
|
03/03/2024
|
Naresh Kumar
|
1312001044WL011511
|
Naresh Kumar
|
00462
|
UCBA0001190
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889955529
|
|
NARESH KUMARI WO YUDHVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Amb
|
HP-12-001-044-01136900/255
(SAPORI)
|
1312001044NRG24Z190220240302547
|
03/03/2024
|
Shakin Bibi
|
1312001044WL011511
|
Shakin Bibi
|
00462
|
UCBA0001190
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889955518
|
|
SHAKIN BIBI WO SHAREEF MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Amb
|
HP-12-001-044-01136900/284
(SAPORI)
|
1312001044NRG24Z190220240302548
|
03/03/2024
|
NISHA DEVI
|
1312001044WL011511
|
NISHA DEVI
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889955525
|
|
NISHA DEVI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
177
|
Amb
|
HP-12-001-044-01136900/327
(SAPORI)
|
1312001044NRG24Z190220240302549
|
03/03/2024
|
Manju Chauhan
|
1312001044WL011511
|
Manju Chauhan
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889955522
|
|
MANJU RANI WO MAHINDER SING
|
UCO BANK(607066)
|
|
178
|
Amb
|
HP-12-001-044-01136900/339
(SAPORI)
|
1312001044NRG24Z190220240302550
|
03/03/2024
|
KESRI DEVI
|
1312001044WL011511
|
KESRI DEVI
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889955520
|
|
KESRI DEVI
|
UCO BANK(607066)
|
|
179
|
Amb
|
HP-12-001-044-01136900/94
(SAPORI)
|
1312001044NRG24Z190220240302551
|
03/03/2024
|
SUNITA DEVI
|
1312001044WL011511
|
SUNITA DEVI
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889955527
|
|
SUNITA DEVI WO SURJEET KUMAR
|
UCO BANK(607066)
|
|
180
|
Amb
|
HP-12-001-044-01137000/278
(SAPORI)
|
1312001044NRG24Z190220240302553
|
03/03/2024
|
Suman Devi
|
1312001044WL011511
|
Suman Devi
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955532
|
|
SUMAN DEVI WO PARVINDER KUMAR
|
UCO BANK(607066)
|
|
181
|
Amb
|
HP-12-001-044-01137000/286
(SAPORI)
|
1312001044NRG24Z190220240302554
|
03/03/2024
|
RAFIKA BIBI
|
1312001044WL011511
|
RAFIKA BIBI
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889955523
|
|
RAFIKA BIBI
|
UCO BANK(607066)
|
|
182
|
Amb
|
HP-12-001-044-01137000/58
(SAPORI)
|
1312001044NRG24Z190220240302555
|
03/03/2024
|
TIPTA DEVI
|
1312001044WL011511
|
TIPTA DEVI
|
00462
|
UCBA0001190
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889955517
|
|
TRIPTA DEVI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
183
|
Amb
|
HP-12-001-044-01137000/97
(SAPORI)
|
1312001044NRG24Z190220240302556
|
03/03/2024
|
ANITA DEVI
|
1312001044WL011511
|
ANITA DEVI
|
00462
|
UCBA0001190
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889955511
|
|
ANITA DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
184
|
Amb
|
HP-12-001-044-01137100/124
(SAPORI)
|
1312001044NRG24Z190220240302557
|
03/03/2024
|
Rama Devi
|
1312001044WL011511
|
Rama Devi
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889955524
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
185
|
Amb
|
HP-12-001-044-01137100/164
(SAPORI)
|
1312001044NRG24Z190220240302558
|
03/03/2024
|
MAMTA RANI
|
1312001044WL011511
|
MAMTA RANI
|
00462
|
UCBA0001190
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N032401058E42
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Amb
|
HP-12-001-044-01137100/3
(SAPORI)
|
1312001044NRG24Z190220240302561
|
03/03/2024
|
KARIM BIBI
|
1312001044WL011511
|
KARIM BIBI
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889955519
|
|
KARIM BIBI W/O LIYAKET ALI
|
UCO BANK(607066)
|
|
187
|
Amb
|
HP-12-001-044-01137100/50
(SAPORI)
|
1312001044NRG24Z190220240302562
|
03/03/2024
|
SOMA DEVI
|
1312001044WL011511
|
SOMA DEVI
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955512
|
|
SOMA DEVI W/O JAI PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Amb
|
HP-12-001-044-01137100/85
(SAPORI)
|
1312001044NRG24Z190220240302563
|
03/03/2024
|
NEETA DEVI
|
1312001044WL011511
|
NEETA DEVI
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889955513
|
|
NEETA DEVI WO HARNAM SINGH
|
UCO BANK(607066)
|
|
189
|
Amb
|
HP-12-001-044-01137100/89
(SAPORI)
|
1312001044NRG24Z190220240302564
|
03/03/2024
|
RANJU BALA
|
1312001044WL011511
|
RANJU BALA
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889955514
|
|
RANJU BALA W/O IQWAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
190
|
Amb
|
HP-12-001-006-01143800/296
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307798
|
03/03/2024
|
JEEVNA
|
1312001006WL011764
|
JEEVNA
|
00462
|
UCBA0001506
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889948025
|
|
JEEVNA BIBI
|
UCO BANK(607066)
|
|
191
|
Amb
|
HP-12-001-006-01143800/554
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307834
|
03/03/2024
|
KANCHAN BEGUM
|
1312001006WL011766
|
KANCHAN BEGUM
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889948057
|
|
KANCHAN BEGUM
|
UCO BANK(607066)
|
|
192
|
Amb
|
HP-12-001-006-01143800/687
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307835
|
03/03/2024
|
SURJIT SINGH
|
1312001006WL011766
|
SURJIT SINGH
|
00462
|
UCBA0001506
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889948095
|
|
SURJIT SINGH S/O BATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Amb
|
HP-12-001-006-01144100/150
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307799
|
03/03/2024
|
safi mohammed
|
1312001006WL011764
|
safi mohammed
|
00462
|
UCBA0001506
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889955555
|
|
SAFI MUHAMMAD S/O KHAIRA MOHAMMAD
|
UCO BANK(607066)
|
|
194
|
Amb
|
HP-12-001-006-01144100/151
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307800
|
03/03/2024
|
BAKSHO BIBI
|
1312001006WL011764
|
BAKSHO BIBI
|
00462
|
UCBA0001506
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889948026
|
|
BAKSHO BIBI
|
UCO BANK(607066)
|
|
195
|
Amb
|
HP-12-001-006-01144100/17
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307836
|
03/03/2024
|
GURDIYAL SINGH
|
1312001006WL011766
|
GURDIYAL SINGH
|
00462
|
UCBA0001506
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889955551
|
|
GURDIYAL SINGH AND RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Amb
|
HP-12-001-006-01144100/17
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307837
|
03/03/2024
|
PUSHPA DEVI
|
1312001006WL011766
|
PUSHPA DEVI
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955550
|
|
PUSHPA DEVI W O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Amb
|
HP-12-001-006-01144100/284
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307801
|
03/03/2024
|
ASSHU BAGAM
|
1312001006WL011764
|
ASSHU BAGAM
|
00462
|
UCBA0001506
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889948027
|
|
ASHU BEGAM
|
UCO BANK(607066)
|
|
198
|
Amb
|
HP-12-001-006-01144100/459
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307802
|
03/03/2024
|
MEENU
|
1312001006WL011764
|
MEENU
|
00462
|
UCBA0001506
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889948020
|
|
MEENU BEGUM WO SHER MOHHAMAD
|
UCO BANK(607066)
|
|
199
|
Amb
|
HP-12-001-006-01144100/507
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307803
|
03/03/2024
|
MANGLA BIBI
|
1312001006WL011764
|
MANGLA BIBI
|
00462
|
UCBA0001506
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889948060
|
|
MANGLA BIBI
|
UCO BANK(607066)
|
|
200
|
Amb
|
HP-12-001-006-01144100/61
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307838
|
03/03/2024
|
KASHMIR CHAND
|
1312001006WL011766
|
KASHMIR CHAND
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955556
|
|
Mr. KASHMIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Amb
|
HP-12-001-006-01144100/616
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307805
|
03/03/2024
|
ASHMIN KHATOON
|
1312001006WL011764
|
ASHMIN KHATOON
|
00462
|
UCBA0001506
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889948085
|
|
ASHMIN KHATOON
|
UCO BANK(607066)
|
|
202
|
Amb
|
HP-12-001-006-01144100/675
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307841
|
03/03/2024
|
Shamsheeran begam
|
1312001006WL011766
|
Shamsheeran begam
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889948081
|
|
SHAMSHEERAN BEGUM
|
UCO BANK(607066)
|
|
203
|
Amb
|
HP-12-001-006-01144200/479
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307808
|
03/03/2024
|
RAMJAN BIBI
|
1312001006WL011764
|
RAMJAN BIBI
|
00462
|
UCBA0001506
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889955557
|
|
RAMJAN BIBI WO SAFI MOHAMMAD
|
UCO BANK(607066)
|
|
204
|
Amb
|
HP-12-001-006-01144200/604
(BEHAR JASWAN)
|
1312001006NRG24Z220220240307842
|
03/03/2024
|
Ramjan Begam
|
1312001006WL011766
|
Ramjan Begam
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889948075
|
|
RAMJAN BEGAM
|
UCO BANK(607066)
|
|
205
|
Amb
|
HP-12-001-026-01142600/104
(KATHIARI)
|
1312001026NRG24Z010220240267770
|
03/03/2024
|
MST. LEELA DEVI
|
1312001026WL010590
|
MST. LEELA DEVI
|
00462
|
UCBA0001506
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889955549
|
|
LEELA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
206
|
Amb
|
HP-12-001-026-01142600/350
(KATHIARI)
|
1312001026NRG24Z010220240267772
|
03/03/2024
|
Ashok Kumar
|
1312001026WL010590
|
Ashok Kumar
|
00462
|
UCBA0001506
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889948096
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Amb
|
HP-12-001-026-01142600/46
(KATHIARI)
|
1312001026NRG24Z010220240267773
|
03/03/2024
|
Kamaljit
|
1312001026WL010590
|
Kamaljit
|
00462
|
UCBA0001506
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889948080
|
|
KAMALJEET
|
UCO BANK(607066)
|
|
208
|
Amb
|
HP-12-001-026-01142600/47
(KATHIARI)
|
1312001026NRG24Z010220240267774
|
03/03/2024
|
Uma Devi
|
1312001026WL010590
|
Uma Devi
|
00462
|
UCBA0001506
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889948056
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
209
|
Amb
|
HP-12-001-026-01142600/70
(KATHIARI)
|
1312001026NRG24Z010220240267776
|
03/03/2024
|
SEEMA DEVI
|
1312001026WL010590
|
SEEMA DEVI
|
00462
|
UCBA0001506
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889955553
|
|
SEEMA SHARMA
|
UCO BANK(607066)
|
|
210
|
Amb
|
HP-12-001-026-01142600/78
(KATHIARI)
|
1312001026NRG24Z010220240267777
|
03/03/2024
|
MST. KAMLA DEVI
|
1312001026WL010590
|
MST. KAMLA DEVI
|
00462
|
UCBA0001506
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889955552
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Amb
|
HP-12-001-051-01142900/100
(THATHAL)
|
1312001051NRG24Z170220240300992
|
03/03/2024
|
KULDIP
|
1312001051WL011463
|
KULDIP
|
00462
|
UCBA0001506
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889948059
|
|
KULDEEP CHAND
|
UCO BANK(607066)
|
|
212
|
Amb
|
HP-12-001-051-01142900/202
(THATHAL)
|
1312001051NRG24Z170220240300993
|
03/03/2024
|
Naresh kumar
|
1312001051WL011463
|
Naresh kumar
|
00462
|
UCBA0001506
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889948083
|
|
NARESH KUMAR ATTARI
|
UCO BANK(607066)
|
|
213
|
Amb
|
HP-12-001-051-01142900/34
(THATHAL)
|
1312001051NRG24Z170220240300995
|
03/03/2024
|
KRISHNA DEVI
|
1312001051WL011463
|
KRISHNA DEVI
|
00462
|
UCBA0001506
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889955554
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
214
|
Amb
|
HP-12-001-051-01142900/461-A
(THATHAL)
|
1312001051NRG24Z170220240300996
|
03/03/2024
|
Sharda
|
1312001051WL011463
|
Sharda
|
00462
|
UCBA0001506
|
16
|
16
|
Rejected
|
16/03/2024
|
|
N03240103EDEE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Amb
|
HP-12-001-051-01142900/7
(THATHAL)
|
1312001051NRG24Z170220240300997
|
03/03/2024
|
ACHHAR CHAND
|
1312001051WL011463
|
ACHHAR CHAND
|
00462
|
UCBA0001506
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889948012
|
|
ACHHAR CHAND
|
UCO BANK(607066)
|
|
216
|
Amb
|
HP-12-001-051-01148600/438
(THATHAL)
|
1312001051NRG24Z170220240300998
|
03/03/2024
|
ram chand
|
1312001051WL011463
|
ram chand
|
00462
|
UCBA0001506
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889948084
|
|
RAM CHAND
|
UCO BANK(607066)
|
|
217
|
Amb
|
HP-12-001-051-01148600/439
(THATHAL)
|
1312001051NRG24Z170220240300999
|
03/03/2024
|
chanchla devi
|
1312001051WL011463
|
chanchla devi
|
00462
|
UCBA0001506
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889948067
|
|
CHAINCHLA DEVI
|
UCO BANK(607066)
|
|
218
|
Amb
|
HP-12-001-051-01148600/471
(THATHAL)
|
1312001051NRG24Z170220240301000
|
03/03/2024
|
Usha devi
|
1312001051WL011463
|
Usha devi
|
00462
|
UCBA0001506
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889948094
|
|
JYOTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28720
|
28720
|
|
|
|
|
|
|
|