|
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-12-001-012-01145000/374
(CHURDU)
|
1312001012NRG24030720230053949
|
05/07/2023
|
Tripta Devi
|
1312001012WL002534
|
Tripta Devi
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3439727208
|
|
Mrs. Tripta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-023-01134600/377
(JAWAR)
|
1312001023NRG24040720230063076
|
05/07/2023
|
RAJANI BAINS
|
1312001023WL002870
|
RAJANI BAINS
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727211
|
|
RAJNI SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Amb
|
HP-12-001-023-01134600/378
(JAWAR)
|
1312001023NRG24040720230063077
|
05/07/2023
|
KUSAM LATA
|
1312001023WL002870
|
KUSAM LATA
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727194
|
|
KUSUM LATA W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-023-01134600/77
(JAWAR)
|
1312001023NRG24040720230063078
|
05/07/2023
|
LATA DEVI
|
1312001023WL002870
|
LATA DEVI
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3439727198
|
|
LATA KUMARI W/O SH LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Amb
|
HP-12-001-023-01135000/165
(JAWAR)
|
1312001023NRG24040720230063123
|
05/07/2023
|
BALDEV SINGH
|
1312001023WL002871
|
BALDEV SINGH
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727220
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Amb
|
HP-12-001-023-01135000/165
(JAWAR)
|
1312001023NRG24040720230063124
|
05/07/2023
|
URMILA DEVI
|
1312001023WL002871
|
URMILA DEVI
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727219
|
|
URMILA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-023-01135100/114
(JAWAR)
|
1312001023NRG24040720230063079
|
05/07/2023
|
PUSHPA DEVI
|
1312001023WL002870
|
PUSHPA DEVI
|
00354
|
PUNB0139500
|
836
|
836
|
Processed
|
14/07/2023
|
|
3439727213
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Amb
|
HP-12-001-023-01135100/164
(JAWAR)
|
1312001023NRG24040720230063080
|
05/07/2023
|
RAJ RANI THAKUR
|
1312001023WL002870
|
RAJ RANI THAKUR
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727205
|
|
RAJ RANI THAKURW/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-023-01135100/166
(JAWAR)
|
1312001023NRG24040720230063081
|
05/07/2023
|
Baljinder singh
|
1312001023WL002870
|
Baljinder singh
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727206
|
|
BALJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Amb
|
HP-12-001-023-01135100/169
(JAWAR)
|
1312001023NRG24040720230063082
|
05/07/2023
|
RAMESH CHAND
|
1312001023WL002870
|
RAMESH CHAND
|
00354
|
PUNB0139500
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439727201
|
|
RAMESH CHAND S/O RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-023-01135100/193
(JAWAR)
|
1312001023NRG24040720230063083
|
05/07/2023
|
Maya devi
|
1312001023WL002870
|
Maya devi
|
00354
|
PUNB0139500
|
836
|
836
|
Processed
|
14/07/2023
|
|
3439727195
|
|
Mrs. MAYA DEVI W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-023-01135100/200
(JAWAR)
|
1312001023NRG24040720230063084
|
05/07/2023
|
Mrs. KESHRI
|
1312001023WL002870
|
Mrs. KESHRI
|
00354
|
PUNB0139500
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439727218
|
|
KESARI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-023-01135100/217
(JAWAR)
|
1312001023NRG24040720230063085
|
05/07/2023
|
SATYA DEVI
|
1312001023WL002870
|
SATYA DEVI
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3439727200
|
|
SATYA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-023-01135100/255
(JAWAR)
|
1312001023NRG24040720230063086
|
05/07/2023
|
PARVEEN KUMARI
|
1312001023WL002870
|
PARVEEN KUMARI
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727222
|
|
PARVEEN KUMARI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-023-01135100/358
(JAWAR)
|
1312001023NRG24040720230063087
|
05/07/2023
|
KUSAM LATA
|
1312001023WL002870
|
KUSAM LATA
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727223
|
|
KUSUM LATA W/O SH VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Amb
|
HP-12-001-023-01135100/383
(JAWAR)
|
1312001023NRG24040720230063088
|
05/07/2023
|
vikay devi
|
1312001023WL002870
|
vikay devi
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727197
|
|
VICKY DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-023-01135100/412
(JAWAR)
|
1312001023NRG24040720230063089
|
05/07/2023
|
usha devi
|
1312001023WL002870
|
usha devi
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727212
|
|
USHA DEVI W/O SULTAN BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-023-01135100/439
(JAWAR)
|
1312001023NRG24040720230063090
|
05/07/2023
|
RANJU BALA
|
1312001023WL002870
|
RANJU BALA
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727217
|
|
RANJU BALA WO SH RAFIQ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-023-01135100/451
(JAWAR)
|
1312001023NRG24040720230063091
|
05/07/2023
|
asman bibi
|
1312001023WL002870
|
asman bibi
|
00354
|
PUNB0139500
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439727214
|
|
AASMAN W/O SH MASTAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-023-01135100/457
(JAWAR)
|
1312001023NRG24040720230063125
|
05/07/2023
|
RANBIR SINGH RANA
|
1312001023WL002871
|
RANBIR SINGH RANA
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727202
|
|
RANBIR SINGH SO DAULAT RAM
|
UCO BANK(607066)
|
|
21
|
Amb
|
HP-12-001-023-01135100/497
(JAWAR)
|
1312001023NRG24040720230063127
|
05/07/2023
|
parvinder kumar
|
1312001023WL002871
|
parvinder kumar
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727215
|
|
PARWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-023-01135100/497
(JAWAR)
|
1312001023NRG24040720230063128
|
05/07/2023
|
Rekha Devi
|
1312001023WL002871
|
Rekha Devi
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727216
|
|
REKHA RANI AND SH PARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-023-01135100/83
(JAWAR)
|
1312001023NRG24040720230063092
|
05/07/2023
|
KAMLESH KUMARI
|
1312001023WL002870
|
KAMLESH KUMARI
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727224
|
|
KAMLESH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-023-01135100/88
(JAWAR)
|
1312001023NRG24040720230063093
|
05/07/2023
|
SATYA DEVI
|
1312001023WL002870
|
SATYA DEVI
|
00354
|
PUNB0139500
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439727196
|
|
SATYA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-023-01135100/93
(JAWAR)
|
1312001023NRG24040720230063094
|
05/07/2023
|
RAJKUMARI
|
1312001023WL002870
|
RAJKUMARI
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727204
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-023-01135200/206
(JAWAR)
|
1312001023NRG24040720230063095
|
05/07/2023
|
MANPARI
|
1312001023WL002870
|
MANPARI
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3439727199
|
|
MAN PARI KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-023-01135200/238
(JAWAR)
|
1312001023NRG24040720230063096
|
05/07/2023
|
SAPNA DEVI
|
1312001023WL002870
|
SAPNA DEVI
|
00354
|
PUNB0139500
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439727221
|
|
SAPNA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-023-01135200/238
(JAWAR)
|
1312001023NRG24040720230063097
|
05/07/2023
|
Suresh Kumar
|
1312001023WL002870
|
Suresh Kumar
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727203
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76310
|
76310
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-040-01135400/123
(POLIAN PORIHITAN)
|
1312001040NRG24050720230063364
|
05/07/2023
|
Nisha devi
|
1312001040WL002883
|
Nisha devi
|
00354
|
PUNB0173700
|
836
|
836
|
Processed
|
14/07/2023
|
|
3439727242
|
|
NISHA DEVI D/O SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-040-01135400/204
(POLIAN PORIHITAN)
|
1312001040NRG24050720230063365
|
05/07/2023
|
CHANCHALA DEVI
|
1312001040WL002883
|
CHANCHALA DEVI
|
00354
|
PUNB0173700
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3439727236
|
|
CHANCHALA DEVI W O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-040-01135400/71
(POLIAN PORIHITAN)
|
1312001040NRG24050720230063366
|
05/07/2023
|
RAMO DEVI
|
1312001040WL002883
|
RAMO DEVI
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
14/07/2023
|
|
3439727243
|
|
RAMO DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-040-01135400/73
(POLIAN PORIHITAN)
|
1312001040NRG24050720230063367
|
05/07/2023
|
FOOLAN DEVI
|
1312001040WL002883
|
FOOLAN DEVI
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
14/07/2023
|
|
3439727245
|
|
FOOLAN DEVI W/O BRAHM DASS MIORE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-040-01135400/83
(POLIAN PORIHITAN)
|
1312001040NRG24050720230063368
|
05/07/2023
|
Savitri Devi
|
1312001040WL002883
|
Savitri Devi
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
14/07/2023
|
|
3439727259
|
|
SAVITRI DEVI WO RAM PAL MIORE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-040-01135400/85
(POLIAN PORIHITAN)
|
1312001040NRG24050720230063369
|
05/07/2023
|
PARVEEN KUMARI
|
1312001040WL002883
|
PARVEEN KUMARI
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727252
|
|
PARVEEN KUMARI W/OSUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-040-01135500/7
(POLIAN PORIHITAN)
|
1312001040NRG24050720230063370
|
05/07/2023
|
Sheela Devi
|
1312001040WL002883
|
Sheela Devi
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
14/07/2023
|
|
3439727244
|
|
SHEELA DEVI W/O KISHORI LAL NALOH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-040-01135600/121
(POLIAN PORIHITAN)
|
1312001040NRG24050720230063371
|
05/07/2023
|
KARISHAN KUMAR
|
1312001040WL002883
|
KARISHAN KUMAR
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
14/07/2023
|
|
3439727192
|
|
KRISHAN KUMAR S/O JHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-040-01135600/230
(POLIAN PORIHITAN)
|
1312001040NRG24050720230063372
|
05/07/2023
|
SHIMLO DEVI
|
1312001040WL002883
|
SHIMLO DEVI
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727235
|
|
SIMLO DEVI W O GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-040-01135600/283
(POLIAN PORIHITAN)
|
1312001040NRG24050720230063373
|
05/07/2023
|
Ritu Bala
|
1312001040WL002883
|
Ritu Bala
|
00354
|
PUNB0173700
|
627
|
627
|
Processed
|
14/07/2023
|
|
3439727253
|
|
RITU BALA WO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-040-01135600/284
(POLIAN PORIHITAN)
|
1312001040NRG24050720230063375
|
05/07/2023
|
Meena Devi
|
1312001040WL002883
|
Meena Devi
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727238
|
|
MEENA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-040-01135600/284
(POLIAN PORIHITAN)
|
1312001040NRG24050720230063374
|
05/07/2023
|
Sanjeev Kumar
|
1312001040WL002883
|
Sanjeev Kumar
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727230
|
|
SANJEEV KUMAR S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-040-01135600/288
(POLIAN PORIHITAN)
|
1312001040NRG24050720230063376
|
05/07/2023
|
gurbachan singh
|
1312001040WL002883
|
gurbachan singh
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727256
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-043-01139300/119
(RIPOH MISSARAN)
|
1312001043NRG24050720230063690
|
05/07/2023
|
Nisha Kumari
|
1312001043WL002901
|
Nisha Kumari
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439727232
|
|
NISHA KUMARI W\O SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-043-01139300/91
(RIPOH MISSARAN)
|
1312001043NRG24050720230063691
|
05/07/2023
|
Gyano devi
|
1312001043WL002901
|
Gyano devi
|
00354
|
PUNB0173700
|
2927
|
2927
|
Rejected
|
14/07/2023
|
|
3439727231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Amb
|
HP-12-001-043-01139300/98
(RIPOH MISSARAN)
|
1312001043NRG24050720230063692
|
05/07/2023
|
Amar Dei
|
1312001043WL002901
|
Amar Dei
|
00354
|
PUNB0173700
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3439727251
|
|
RAM DEVI W/C SH BHONTHU RAM GATHROON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-043-01139500/598
(RIPOH MISSARAN)
|
1312001043NRG24050720230063696
|
05/07/2023
|
Manjeet kumar
|
1312001043WL002901
|
Manjeet kumar
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727240
|
|
MANJEET KUMAR ISHWARDASS
|
BANK OF INDIA(508505)
|
|
46
|
Amb
|
HP-12-001-043-01139500/598
(RIPOH MISSARAN)
|
1312001043NRG24050720230063695
|
05/07/2023
|
Naresh Kumari
|
1312001043WL002901
|
Naresh Kumari
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727262
|
|
NARESH KUMARI W/O MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-043-01139600/38
(RIPOH MISSARAN)
|
1312001043NRG24050720230063697
|
05/07/2023
|
SANTOSH KUMARI
|
1312001043WL002901
|
SANTOSH KUMARI
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439727227
|
|
SANTOSH KUMARI W/O PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-048-01140200/623
(SURI)
|
1312001043NRG24050720230063699
|
05/07/2023
|
Kishan Chand
|
1312001043WL002901
|
Kishan Chand
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3439727225
|
|
KISHAN CHAND S/O JODU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-048-01140200/624
(SURI)
|
1312001043NRG24050720230063700
|
05/07/2023
|
Anjana Kumari
|
1312001043WL002901
|
Anjana Kumari
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439727237
|
|
ANJANA KUMARI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-048-01140200/633
(SURI)
|
1312001043NRG24050720230063701
|
05/07/2023
|
Balbir Singh
|
1312001043WL002901
|
Balbir Singh
|
00354
|
PUNB0173700
|
627
|
627
|
Processed
|
14/07/2023
|
|
3439727229
|
|
MR BALBIR SINGH SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Amb
|
HP-12-001-048-01140200/634
(SURI)
|
1312001043NRG24050720230063702
|
05/07/2023
|
Rachna Devi
|
1312001043WL002901
|
Rachna Devi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
14/07/2023
|
|
3439727246
|
|
RACHNA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-048-01140200/647
(SURI)
|
1312001043NRG24050720230063703
|
05/07/2023
|
Mahar Chand
|
1312001043WL002901
|
Mahar Chand
|
00354
|
PUNB0173700
|
418
|
418
|
Rejected
|
14/07/2023
|
|
3439727226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Amb
|
HP-12-001-048-01140200/648
(SURI)
|
1312001043NRG24050720230063704
|
05/07/2023
|
Pritam Chand
|
1312001043WL002901
|
Pritam Chand
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
14/07/2023
|
|
3439727248
|
|
PRITAM CHAND S/O LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-048-01140200/656
(SURI)
|
1312001043NRG24050720230063705
|
05/07/2023
|
Parveen Kumari
|
1312001043WL002901
|
Parveen Kumari
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3439727228
|
|
PARVEEN KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-048-01140200/657
(SURI)
|
1312001043NRG24050720230063706
|
05/07/2023
|
Balak Ram
|
1312001043WL002901
|
Balak Ram
|
00354
|
PUNB0173700
|
627
|
627
|
Processed
|
14/07/2023
|
|
3439727247
|
|
BALAK RAM SO GULABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-048-01140200/658
(SURI)
|
1312001043NRG24050720230063707
|
05/07/2023
|
Kamni Devi
|
1312001043WL002901
|
Kamni Devi
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3439727239
|
|
KAMNI DEVI WO GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-048-01140200/659
(SURI)
|
1312001043NRG24050720230063708
|
05/07/2023
|
Veena Devi
|
1312001043WL002901
|
Veena Devi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
14/07/2023
|
|
3439727255
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-048-01140200/660
(SURI)
|
1312001043NRG24050720230063709
|
05/07/2023
|
Pawana Devi
|
1312001043WL002901
|
Pawana Devi
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439727241
|
|
PAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-050-01138500/229
(TAYAI)
|
1312001050NRG24050720230063246
|
05/07/2023
|
RAJ KUMARI
|
1312001050WL002880
|
RAJ KUMARI
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
14/07/2023
|
|
3439727261
|
|
RAJ KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-050-01138500/241
(TAYAI)
|
1312001050NRG24050720230063247
|
05/07/2023
|
CHAINCHALA DEVI
|
1312001050WL002880
|
CHAINCHALA DEVI
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
14/07/2023
|
|
3439727209
|
|
CHAINCHLA DEVI S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-050-01138700/110
(TAYAI)
|
1312001050NRG24050720230063248
|
05/07/2023
|
SOMA DEVI
|
1312001050WL002880
|
SOMA DEVI
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3439727249
|
|
SOMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Amb
|
HP-12-001-050-01138700/128
(TAYAI)
|
1312001050NRG24050720230063249
|
05/07/2023
|
RAM PAL
|
1312001050WL002880
|
RAM PAL
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3439727258
|
|
SAPNA DEVI & SH RAM PAL GONDPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-050-01138700/131
(TAYAI)
|
1312001050NRG24050720230063250
|
05/07/2023
|
NIRMLA
|
1312001050WL002880
|
NIRMLA
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3439727260
|
|
NIRMALA DEVI W\O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-050-01138700/249
(TAYAI)
|
1312001050NRG24050720230063251
|
05/07/2023
|
ANJU BALA
|
1312001050WL002880
|
ANJU BALA
|
00354
|
PUNB0173700
|
627
|
627
|
Processed
|
14/07/2023
|
|
3439727263
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-050-01138700/277
(TAYAI)
|
1312001050NRG24050720230063252
|
05/07/2023
|
SHOBHA RANI
|
1312001050WL002880
|
SHOBHA RANI
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3439727234
|
|
SHOBHA RANI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-050-01138700/325
(TAYAI)
|
1312001050NRG24050720230063253
|
05/07/2023
|
chandresh
|
1312001050WL002880
|
chandresh
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3439727254
|
|
CHANDRESH KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Amb
|
HP-12-001-050-01138700/326
(TAYAI)
|
1312001050NRG24050720230063254
|
05/07/2023
|
Sadhu Ram
|
1312001050WL002880
|
Sadhu Ram
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3439727233
|
|
SADHU RAM S\O RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-050-01138700/63
(TAYAI)
|
1312001050NRG24050720230063255
|
05/07/2023
|
SHANKULTA
|
1312001050WL002880
|
SHANKULTA
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3439727250
|
|
SHAKUNTALA DEVI WO RAMDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-050-01141700/215
(TAYAI)
|
1312001050NRG24050720230063256
|
05/07/2023
|
SATYA DEVI
|
1312001050WL002880
|
SATYA DEVI
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
14/07/2023
|
|
3439727193
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
70
|
Amb
|
HP-12-001-019-01116300/241-A
(GHANGRET)
|
1312001019NRG24040720230062921
|
05/07/2023
|
Rajani devi
|
1312001019WL002859
|
Rajani devi
|
00415
|
SBIN0002327
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439727257
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
71
|
Amb
|
HP-12-001-023-01135200/241
(JAWAR)
|
1312001023NRG24040720230063098
|
05/07/2023
|
TILK RAJ
|
1312001023WL002870
|
TILK RAJ
|
00415
|
SBIN0003984
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3439727207
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
72
|
Amb
|
HP-12-001-023-01134600/290
(JAWAR)
|
1312001023NRG24040720230063122
|
05/07/2023
|
Kuldeep singh
|
1312001023WL002871
|
Kuldeep singh
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439727210
|
|
KULDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154916
|
154916
|
|
|
|
|
|
|
|