|
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-12-001-045-01145700/110-A
(SATOTHER)
|
1312001045NRG24Z040320240312502
|
14/03/2024
|
ASHA DEVI
|
1312001045WL011980
|
ASHA DEVI
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890987552
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-045-01145700/55-A
(SATOTHER)
|
1312001045NRG24Z040320240312507
|
14/03/2024
|
NARINDER KAUR
|
1312001045WL011980
|
NARINDER KAUR
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890987553
|
|
Mrs. NARINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-027-01142300/111
(KATOHAR KALAN)
|
1312001027NRG24Z040320240312314
|
14/03/2024
|
Shashi Bala
|
1312001027WL011969
|
Shashi Bala
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890987560
|
|
SHASHI BALA W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Amb
|
HP-12-001-034-01144300/277
(MAIRI KHAS)
|
1312001034NRG24Z040320240313837
|
14/03/2024
|
Jyoti Devi
|
1312001034WL012041
|
Jyoti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890987563
|
|
JYOTI DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Amb
|
HP-12-001-034-01144300/335
(MAIRI KHAS)
|
1312001034NRG24Z040320240313839
|
14/03/2024
|
Neelam Devi
|
1312001034WL012041
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987564
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Amb
|
HP-12-001-034-01144300/375
(MAIRI KHAS)
|
1312001034NRG24Z040320240313842
|
14/03/2024
|
Suman Devi
|
1312001034WL012041
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890987567
|
|
SUMAN DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Amb
|
HP-12-001-034-01144300/497
(MAIRI KHAS)
|
1312001034NRG24Z040320240313850
|
14/03/2024
|
kiran devi
|
1312001034WL012041
|
kiran devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987565
|
|
KIRAN DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Amb
|
HP-12-001-034-01144300/498
(MAIRI KHAS)
|
1312001034NRG24Z040320240313851
|
14/03/2024
|
Nancy
|
1312001034WL012041
|
Nancy
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987569
|
|
NANCY
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Amb
|
HP-12-001-039-01136800/667
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314167
|
14/03/2024
|
Ram krishan
|
1312001039WL012061
|
Ram krishan
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890987561
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
10
|
Amb
|
HP-12-001-039-01137300/429
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314885
|
14/03/2024
|
MINKSHI
|
1312001039WL012095
|
MINKSHI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890987566
|
|
MINAKSHI DEVI WO JEEVAN SINGH
|
UCO BANK(607066)
|
|
11
|
Amb
|
HP-12-001-039-01137800/470
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314233
|
14/03/2024
|
SHOBA DEVI
|
1312001039WL012066
|
SHOBA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987562
|
|
SHOBA DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Amb
|
HP-12-001-039-01138200/622
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314240
|
14/03/2024
|
Sunita Kumari
|
1312001039WL012066
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987568
|
|
SUNITA KUMARI WO BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-007-01133300/146-B
(BHAGRAH)
|
1312001007NRG24Z060320240317059
|
14/03/2024
|
KIRAN BALA
|
1312001007WL012213
|
KIRAN BALA
|
00224
|
KACE0000009
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890987502
|
|
MRS KIRAN KUMARI WO SHONKI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-008-01117100/385
(BHATEHAR)
|
1312001008NRG24Z050320240316770
|
14/03/2024
|
JYOTI
|
1312001008WL012195
|
JYOTI
|
00224
|
KACE0000053
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890987557
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Amb
|
HP-12-001-020-01116500/76-A
(GINDPUR)
|
1312001020NRG24Z050320240316694
|
14/03/2024
|
JEET SINGH
|
1312001020WL012189
|
JEET SINGH
|
00224
|
KACE0000053
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987555
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
16
|
Amb
|
HP-12-001-025-01131700/495
(KARLUHI)
|
1312001025NRG24Z040320240313959
|
14/03/2024
|
PREM LATA
|
1312001025WL012049
|
PREM LATA
|
00224
|
KACE0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890987503
|
|
PREM LATA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-032-02136700/56
(LOHARA LOWER)
|
1312001032NRG24Z060320240317464
|
14/03/2024
|
Sunita Devi
|
1312001032WL012236
|
Sunita Devi
|
00224
|
KACE0000154
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890987505
|
|
SUNITA DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-032-02136700/63
(LOHARA LOWER)
|
1312001032NRG24Z060320240317465
|
14/03/2024
|
Bholi devi
|
1312001032WL012236
|
Bholi devi
|
00224
|
KACE0000154
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890987504
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Amb
|
HP-12-001-032-02136700/74
(LOHARA LOWER)
|
1312001032NRG24Z060320240317467
|
14/03/2024
|
ANURADHA
|
1312001032WL012236
|
ANURADHA
|
00224
|
KACE0000154
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890987556
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-007-01133300/166
(BHAGRAH)
|
1312001007NRG24Z060320240317075
|
14/03/2024
|
AASHA
|
1312001007WL012214
|
AASHA
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890994317
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-007-01133300/224
(BHAGRAH)
|
1312001007NRG24Z060320240317078
|
14/03/2024
|
Sonika
|
1312001007WL012214
|
Sonika
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994323
|
|
SONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-007-01133400/103
(BHAGRAH)
|
1312001007NRG24Z060320240317079
|
14/03/2024
|
Pareetam
|
1312001007WL012214
|
Pareetam
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890994315
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-007-01133400/15
(BHAGRAH)
|
1312001007NRG24Z060320240317080
|
14/03/2024
|
kala devi
|
1312001007WL012214
|
kala devi
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994310
|
|
KALAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-007-01133400/21
(BHAGRAH)
|
1312001007NRG24Z060320240317064
|
14/03/2024
|
share singh
|
1312001007WL012213
|
share singh
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890994318
|
|
SHER SINGH SO SH RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-007-01133500/217
(BHAGRAH)
|
1312001007NRG24Z060320240317081
|
14/03/2024
|
TILAK RAJ
|
1312001007WL012214
|
TILAK RAJ
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994316
|
|
TILAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-027-01142300/123
(KATOHAR KALAN)
|
1312001027NRG24Z040320240312316
|
14/03/2024
|
Suresh Kumar
|
1312001027WL011969
|
Suresh Kumar
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994321
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-027-01142300/370
(KATOHAR KALAN)
|
1312001027NRG24Z040320240312317
|
14/03/2024
|
RAMAN KUMARI
|
1312001027WL011969
|
RAMAN KUMARI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994319
|
|
RAMAN KUMARI
|
HDFC BANK LTD(607152)
|
|
28
|
Amb
|
HP-12-001-027-01142300/43
(KATOHAR KALAN)
|
1312001027NRG24Z040320240312319
|
14/03/2024
|
MAHINDER PAL
|
1312001027WL011969
|
MAHINDER PAL
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994312
|
|
MOHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-027-01142300/65
(KATOHAR KALAN)
|
1312001027NRG24Z040320240312320
|
14/03/2024
|
SAREKHA DEVI
|
1312001027WL011969
|
SAREKHA DEVI
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890994313
|
|
SUREKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-027-01142500/15
(KATOHAR KALAN)
|
1312001027NRG24Z040320240312321
|
14/03/2024
|
BALRAM KUMAR
|
1312001027WL011969
|
BALRAM KUMAR
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994314
|
|
BALRAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-027-01142500/22
(KATOHAR KALAN)
|
1312001027NRG24Z040320240312322
|
14/03/2024
|
DALBIR SINGH
|
1312001027WL011969
|
DALBIR SINGH
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994311
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-027-01142500/28
(KATOHAR KALAN)
|
1312001027NRG24Z040320240312323
|
14/03/2024
|
SOMA DEVI
|
1312001027WL011969
|
SOMA DEVI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994320
|
|
SOMA DEVI WO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Amb
|
HP-12-001-027-01142500/453
(KATOHAR KALAN)
|
1312001027NRG24Z040320240312324
|
14/03/2024
|
Sushma Devi
|
1312001027WL011969
|
Sushma Devi
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994322
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-025-01131700/421
(KARLUHI)
|
1312001025NRG24Z040320240313958
|
14/03/2024
|
Santosh Kumar
|
1312001025WL012049
|
Santosh Kumar
|
00349
|
PSIB0000164
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890994325
|
|
SANTOSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Amb
|
HP-12-001-025-01131800/125-C
(KARLUHI)
|
1312001025NRG24Z040320240313961
|
14/03/2024
|
ANITA DEVI
|
1312001025WL012049
|
ANITA DEVI
|
00349
|
PSIB0000164
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890994324
|
|
ANITA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
36
|
Amb
|
HP-12-001-007-01133300/183-A
(BHAGRAH)
|
1312001007NRG24Z060320240317060
|
14/03/2024
|
nresh kumari
|
1312001007WL012213
|
nresh kumari
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994330
|
|
NARESH KUMARI WO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-007-01133400/178-B
(BHAGRAH)
|
1312001007NRG24Z060320240317063
|
14/03/2024
|
Vidya
|
1312001007WL012213
|
Vidya
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994329
|
|
VIDYA DEVI WO SH KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-007-01133400/33
(BHAGRAH)
|
1312001007NRG24Z060320240317065
|
14/03/2024
|
SAWARN LATA
|
1312001007WL012213
|
SAWARN LATA
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994331
|
|
SAWARN LATA WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-032-02136700/15
(LOHARA LOWER)
|
1312001032NRG24Z060320240317463
|
14/03/2024
|
LALITA
|
1312001032WL012236
|
LALITA
|
00354
|
PUNB0113400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890994334
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-032-02136700/184-A
(LOHARA LOWER)
|
1312001032NRG24Z060320240317449
|
14/03/2024
|
SUREKHA DEVI
|
1312001032WL012234
|
SUREKHA DEVI
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994332
|
|
SUREKHA DEVI WO SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
41
|
Amb
|
HP-12-001-034-01136200/473-A
(MAIRI KHAS)
|
1312001034NRG24Z040320240313855
|
14/03/2024
|
Madhu Bala
|
1312001034WL012042
|
Madhu Bala
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987486
|
|
MADHU BALA W/O SH BRAHAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-034-01136300/122
(MAIRI KHAS)
|
1312001034NRG24Z040320240313856
|
14/03/2024
|
Chinti Devi
|
1312001034WL012042
|
Chinti Devi
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987484
|
|
CHINTI DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-034-01136300/122
(MAIRI KHAS)
|
1312001034NRG24Z040320240313857
|
14/03/2024
|
Reena Devi
|
1312001034WL012042
|
Reena Devi
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987500
|
|
REENA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-034-01144300/136
(MAIRI KHAS)
|
1312001034NRG24Z040320240313748
|
14/03/2024
|
ANITA DEVI
|
1312001034WL012034
|
ANITA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987496
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-034-01144300/198
(MAIRI KHAS)
|
1312001034NRG24Z040320240313749
|
14/03/2024
|
MEENA KUMARI
|
1312001034WL012034
|
MEENA KUMARI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987487
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-034-01144300/201
(MAIRI KHAS)
|
1312001034NRG24Z040320240313750
|
14/03/2024
|
Sumna Devi
|
1312001034WL012034
|
Sumna Devi
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987490
|
|
SUMNA DEVI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-034-01144300/207
(MAIRI KHAS)
|
1312001034NRG24Z040320240313751
|
14/03/2024
|
Poonam
|
1312001034WL012034
|
Poonam
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890987489
|
|
RENU BALA W/O SH BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-034-01144300/266
(MAIRI KHAS)
|
1312001034NRG24Z040320240313836
|
14/03/2024
|
Sunita Kumari
|
1312001034WL012041
|
Sunita Kumari
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987498
|
|
SUNITA KUMARI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Amb
|
HP-12-001-034-01144300/279
(MAIRI KHAS)
|
1312001034NRG24Z040320240313838
|
14/03/2024
|
Mamta Devi
|
1312001034WL012041
|
Mamta Devi
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987488
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-034-01144300/316
(MAIRI KHAS)
|
1312001034NRG24Z040320240313752
|
14/03/2024
|
RAMA DEVI
|
1312001034WL012034
|
RAMA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987495
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-034-01144300/326
(MAIRI KHAS)
|
1312001034NRG24Z040320240313753
|
14/03/2024
|
Sudesh Kumari
|
1312001034WL012034
|
Sudesh Kumari
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987485
|
|
SUDESH KUMARI W/O SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-034-01144300/370-A
(MAIRI KHAS)
|
1312001034NRG24Z040320240313754
|
14/03/2024
|
Veena Devi
|
1312001034WL012034
|
Veena Devi
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987482
|
|
VEENA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-034-01144300/377
(MAIRI KHAS)
|
1312001034NRG24Z040320240313755
|
14/03/2024
|
Anju Bala
|
1312001034WL012034
|
Anju Bala
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987499
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-034-01144300/400
(MAIRI KHAS)
|
1312001034NRG24Z040320240313846
|
14/03/2024
|
Raksha Devi
|
1312001034WL012041
|
Raksha Devi
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890987483
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Amb
|
HP-12-001-034-01144300/421
(MAIRI KHAS)
|
1312001034NRG24Z040320240313756
|
14/03/2024
|
REETA DEVI
|
1312001034WL012034
|
REETA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987494
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-034-01144300/48
(MAIRI KHAS)
|
1312001034NRG24Z040320240313757
|
14/03/2024
|
PARVEEN KUMARI
|
1312001034WL012034
|
PARVEEN KUMARI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987493
|
|
PARVEEN KUMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-034-01144300/58
(MAIRI KHAS)
|
1312001034NRG24Z040320240313758
|
14/03/2024
|
SARSWATI DEVI
|
1312001034WL012034
|
SARSWATI DEVI
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890987497
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-034-01144300/64
(MAIRI KHAS)
|
1312001034NRG24Z040320240313759
|
14/03/2024
|
CHAND RANI
|
1312001034WL012034
|
CHAND RANI
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890987492
|
|
CHAND RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-039-01136800/722
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314177
|
14/03/2024
|
Rakesh Kumar
|
1312001039WL012062
|
Rakesh Kumar
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987491
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
60
|
Amb
|
HP-12-001-008-01116900/436
(BHATEHAR)
|
1312001008NRG24Z050320240316766
|
14/03/2024
|
Babita Rani
|
1312001008WL012195
|
Babita Rani
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987519
|
|
BABITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Amb
|
HP-12-001-008-01116900/56
(BHATEHAR)
|
1312001008NRG24Z050320240316767
|
14/03/2024
|
SARVJIT SINGH
|
1312001008WL012195
|
SARVJIT SINGH
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987508
|
|
SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-008-01116900/76
(BHATEHAR)
|
1312001008NRG24Z050320240316768
|
14/03/2024
|
RAMESH CHAND
|
1312001008WL012195
|
RAMESH CHAND
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890987537
|
|
RAMESH CHAND S/O SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-008-01117100/196-B
(BHATEHAR)
|
1312001008NRG24Z050320240316769
|
14/03/2024
|
OM PARKASH
|
1312001008WL012195
|
OM PARKASH
|
00354
|
PUNB0224900
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890987539
|
|
OM PARKASH S/O SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-013-01117500/115
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316888
|
14/03/2024
|
SUBHASH CHAND
|
1312001013WL012203
|
SUBHASH CHAND
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987526
|
|
SUBASH CHANND SO SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-013-01117500/116
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316863
|
14/03/2024
|
Manjeet Kaur
|
1312001013WL012200
|
Manjeet Kaur
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890987547
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-013-01117500/117
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316889
|
14/03/2024
|
BHURI SINGH
|
1312001013WL012203
|
BHURI SINGH
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890987540
|
|
BHOORI SO RASILA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-013-01117500/118
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316864
|
14/03/2024
|
Mamta Devi
|
1312001013WL012200
|
Mamta Devi
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890987535
|
|
MAMTA W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-013-01117500/118
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316873
|
14/03/2024
|
SHAM LAL
|
1312001013WL012201
|
SHAM LAL
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890987541
|
|
SHYAM LAL S/O BHURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-013-01117500/119
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316890
|
14/03/2024
|
RAM DULARI
|
1312001013WL012203
|
RAM DULARI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987534
|
|
RAM DULARI W/OPRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-013-01117500/123
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316865
|
14/03/2024
|
RANO DEVI
|
1312001013WL012200
|
RANO DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987533
|
|
RANO DEVI W/O KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-013-01117500/126
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316853
|
14/03/2024
|
KAMLA DEVI
|
1312001013WL012199
|
KAMLA DEVI
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987532
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-013-01117500/173
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316866
|
14/03/2024
|
Saroj Kumari
|
1312001013WL012200
|
Saroj Kumari
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987511
|
|
SAROJ KUMARI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-013-01117500/179
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316854
|
14/03/2024
|
Biro Devi
|
1312001013WL012199
|
Biro Devi
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987515
|
|
BIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-013-01117500/182
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316875
|
14/03/2024
|
Ashok Kumar
|
1312001013WL012201
|
Ashok Kumar
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987524
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Amb
|
HP-12-001-013-01117500/182
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316874
|
14/03/2024
|
Suman Bala
|
1312001013WL012201
|
Suman Bala
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987514
|
|
SUMAN BALA W O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-013-01117500/184
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316855
|
14/03/2024
|
Bebi kumari
|
1312001013WL012199
|
Bebi kumari
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987544
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-013-01117500/19
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316891
|
14/03/2024
|
Pirthi Chand
|
1312001013WL012203
|
Pirthi Chand
|
00354
|
PUNB0224900
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890987531
|
|
PIRTHI CHAND SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-013-01117500/24
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316892
|
14/03/2024
|
KAMLESH KUMARI
|
1312001013WL012203
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987507
|
|
KAMALESH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-013-01117500/284
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316879
|
14/03/2024
|
RITA DEVI
|
1312001013WL012202
|
RITA DEVI
|
00354
|
PUNB0224900
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890987546
|
|
RITA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-013-01117500/289
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316893
|
14/03/2024
|
REKHA DEVI
|
1312001013WL012203
|
REKHA DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987509
|
|
REKHA W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-013-01117500/30
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316880
|
14/03/2024
|
SARDARI LAL
|
1312001013WL012202
|
SARDARI LAL
|
00354
|
PUNB0224900
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890987528
|
|
SARDARI LAL SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-013-01117500/305-A
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316856
|
14/03/2024
|
Bikram singh
|
1312001013WL012199
|
Bikram singh
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987525
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-013-01117500/368
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316894
|
14/03/2024
|
Divya Kumari
|
1312001013WL012203
|
Divya Kumari
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994327
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-013-01117500/9
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316867
|
14/03/2024
|
CHANDER KUMAR
|
1312001013WL012200
|
CHANDER KUMAR
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987527
|
|
CHANDER KUMAR S/O GULSHAN KR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-013-01117500/96
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316868
|
14/03/2024
|
PYARI DEVI
|
1312001013WL012200
|
PYARI DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987536
|
|
RAM PIARI W/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-020-01116500/105-A
(GINDPUR)
|
1312001020NRG24Z050320240316731
|
14/03/2024
|
RAJEEV KUMAR
|
1312001020WL012193
|
RAJEEV KUMAR
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987529
|
|
RAJEEV KUMAR SO SHABHU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-020-01116500/125-A
(GINDPUR)
|
1312001020NRG24Z050320240316699
|
14/03/2024
|
SUNITA DEVI
|
1312001020WL012190
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890987543
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Amb
|
HP-12-001-020-01116500/140-A
(GINDPUR)
|
1312001020NRG24Z050320240316732
|
14/03/2024
|
Devita Devi
|
1312001020WL012193
|
Devita Devi
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987548
|
|
DEVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-020-01116500/165-A
(GINDPUR)
|
1312001020NRG24Z050320240316700
|
14/03/2024
|
Aruna kumari
|
1312001020WL012190
|
Aruna kumari
|
00354
|
PUNB0224900
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890987521
|
|
ARUNA KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-020-01116500/19-A
(GINDPUR)
|
1312001020NRG24Z050320240316709
|
14/03/2024
|
LAXHMI DEVI
|
1312001020WL012191
|
LAXHMI DEVI
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890987530
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-020-01116500/248
(GINDPUR)
|
1312001020NRG24Z050320240316710
|
14/03/2024
|
ANJNA DEVI
|
1312001020WL012191
|
ANJNA DEVI
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890987512
|
|
ANJNA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-020-01116500/261
(GINDPUR)
|
1312001020NRG24Z050320240316733
|
14/03/2024
|
KANCHAN DEVI
|
1312001020WL012193
|
KANCHAN DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890987517
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Amb
|
HP-12-001-020-01116500/281
(GINDPUR)
|
1312001020NRG24Z050320240316711
|
14/03/2024
|
ANITA DEVI
|
1312001020WL012191
|
ANITA DEVI
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890987545
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Amb
|
HP-12-001-020-01116500/294
(GINDPUR)
|
1312001020NRG24Z050320240316712
|
14/03/2024
|
PARVEEN
|
1312001020WL012191
|
PARVEEN
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890987518
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Amb
|
HP-12-001-020-01116500/30-A
(GINDPUR)
|
1312001020NRG24Z050320240316701
|
14/03/2024
|
SHAMA DEVI
|
1312001020WL012190
|
SHAMA DEVI
|
00354
|
PUNB0224900
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890987516
|
|
SHAMA KUMARI W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Amb
|
HP-12-001-020-01116500/306
(GINDPUR)
|
1312001020NRG24Z050320240316734
|
14/03/2024
|
Sunita devi
|
1312001020WL012193
|
Sunita devi
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987523
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Amb
|
HP-12-001-020-01116500/323
(GINDPUR)
|
1312001020NRG24Z050320240316713
|
14/03/2024
|
Rekha devi
|
1312001020WL012191
|
Rekha devi
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890987520
|
|
REKHA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Amb
|
HP-12-001-020-01116500/332
(GINDPUR)
|
1312001020NRG24Z050320240316702
|
14/03/2024
|
Daulat Ram
|
1312001020WL012190
|
Daulat Ram
|
00354
|
PUNB0224900
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890987510
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amb
|
HP-12-001-020-01116500/360
(GINDPUR)
|
1312001020NRG24Z050320240316693
|
14/03/2024
|
Dinesh Kumar
|
1312001020WL012189
|
Dinesh Kumar
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987522
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Amb
|
HP-12-001-020-01116500/385
(GINDPUR)
|
1312001020NRG24Z050320240316735
|
14/03/2024
|
Sanjevna Kumari
|
1312001020WL012193
|
Sanjevna Kumari
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890987550
|
|
SANJEEVNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Amb
|
HP-12-001-020-01116500/7-A
(GINDPUR)
|
1312001020NRG24Z050320240316736
|
14/03/2024
|
Sushma Devi
|
1312001020WL012193
|
Sushma Devi
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987549
|
|
SUSHMA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Amb
|
HP-12-001-020-01116500/94
(GINDPUR)
|
1312001020NRG24Z050320240316714
|
14/03/2024
|
Sushma devi
|
1312001020WL012191
|
Sushma devi
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890987538
|
|
SUSHMA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Amb
|
HP-12-001-029-01116700/31-A
(KHAROH)
|
1312001029NRG24Z040320240314907
|
14/03/2024
|
Raj Rani
|
1312001029WL012097
|
Raj Rani
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987513
|
|
RAJ RANI D O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Amb
|
HP-12-001-029-01116700/52-A
(KHAROH)
|
1312001029NRG24Z040320240314909
|
14/03/2024
|
MANORMA DEVI
|
1312001029WL012097
|
MANORMA DEVI
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890987542
|
|
MANORAMA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
105
|
Amb
|
HP-12-001-007-01133300/198
(BHAGRAH)
|
1312001007NRG24Z060320240317061
|
14/03/2024
|
Sona bala
|
1312001007WL012213
|
Sona bala
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890987572
|
|
SONU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Amb
|
HP-12-001-039-01137700/430-A
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314193
|
14/03/2024
|
BHAGO DEVI
|
1312001039WL012063
|
BHAGO DEVI
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890987554
|
|
BHAGO DEVI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
107
|
Amb
|
HP-12-001-007-01133300/192
(BHAGRAH)
|
1312001007NRG24Z060320240317076
|
14/03/2024
|
Raj kumari
|
1312001007WL012214
|
Raj kumari
|
00354
|
PUNB0932000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890987573
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Amb
|
HP-12-001-007-01133300/193
(BHAGRAH)
|
1312001007NRG24Z060320240317077
|
14/03/2024
|
Poonam kumari
|
1312001007WL012214
|
Poonam kumari
|
00354
|
PUNB0932000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890987570
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Amb
|
HP-12-001-007-01133400/55-A
(BHAGRAH)
|
1312001007NRG24Z060320240317066
|
14/03/2024
|
Sunita
|
1312001007WL012213
|
Sunita
|
00354
|
PUNB0932000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890987571
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Amb
|
HP-12-001-007-01133500/217
(BHAGRAH)
|
1312001007NRG24Z060320240317082
|
14/03/2024
|
SURINDER KUMAR
|
1312001007WL012214
|
SURINDER KUMAR
|
00354
|
PUNB0932000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890987575
|
|
SURINDER KUMAR SO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Amb
|
HP-12-001-032-02136700/315-B
(LOHARA LOWER)
|
1312001032NRG24Z060320240317450
|
14/03/2024
|
PUNAM SHARMA
|
1312001032WL012234
|
PUNAM SHARMA
|
00354
|
PUNB0932000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994333
|
|
PUNAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Amb
|
HP-12-001-032-02136700/364
(LOHARA LOWER)
|
1312001032NRG24Z060320240317451
|
14/03/2024
|
Renu Sharma
|
1312001032WL012234
|
Renu Sharma
|
00354
|
PUNB0932000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987574
|
|
RENU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
113
|
Amb
|
HP-12-001-025-01131700/495
(KARLUHI)
|
1312001025NRG24Z040320240313960
|
14/03/2024
|
RAJ KUMAR
|
1312001025WL012049
|
RAJ KUMAR
|
00354
|
PUNB0993700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890987576
|
|
RAJ KUMAR SO MR KISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
114
|
Amb
|
HP-12-001-013-01117500/272
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24Z050320240316876
|
14/03/2024
|
VIJAY VIKRAM
|
1312001013WL012201
|
VIJAY VIKRAM
|
00415
|
SBIN0002327
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890994328
|
|
VIJAY BIKRAM S/O GURDAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
115
|
Amb
|
HP-12-001-027-01142500/463
(KATOHAR KALAN)
|
1312001027NRG24Z040320240312325
|
14/03/2024
|
Neetu Bala
|
1312001027WL011969
|
Neetu Bala
|
00415
|
SBIN0003984
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890987558
|
|
MRS NEETU BALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Amb
|
HP-12-001-039-01136800/692-A
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314176
|
14/03/2024
|
surinder kumar
|
1312001039WL012062
|
surinder kumar
|
00415
|
SBIN0003984
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890987551
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Amb
|
HP-12-001-039-01137300/623
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314189
|
14/03/2024
|
Urimla devi
|
1312001039WL012063
|
Urimla devi
|
00415
|
SBIN0003984
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890987506
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
118
|
Amb
|
HP-12-001-029-01116700/48-A
(KHAROH)
|
1312001029NRG24Z040320240314908
|
14/03/2024
|
SUSHMA DEVI
|
1312001029WL012097
|
SUSHMA DEVI
|
00415
|
SBIN0051398
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987559
|
|
MRS SUSHMA DEVI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
119
|
Amb
|
HP-12-001-032-02136700/74
(LOHARA LOWER)
|
1312001032NRG24Z060320240317466
|
14/03/2024
|
Sanjeev kumR
|
1312001032WL012236
|
Sanjeev kumR
|
00462
|
UCBA0001190
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890987481
|
|
SANJEEV SINGH SO BALBIR SINGH
|
UCO BANK(607066)
|
|
120
|
Amb
|
HP-12-001-034-01144300/366
(MAIRI KHAS)
|
1312001034NRG24Z040320240313840
|
14/03/2024
|
Ashwani Kumar
|
1312001034WL012041
|
Ashwani Kumar
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994336
|
|
SURESH KUMAR S/ORULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Amb
|
HP-12-001-034-01144300/371
(MAIRI KHAS)
|
1312001034NRG24Z040320240313841
|
14/03/2024
|
Saroj Devi
|
1312001034WL012041
|
Saroj Devi
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994363
|
|
SAROJ DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
122
|
Amb
|
HP-12-001-034-01144300/376
(MAIRI KHAS)
|
1312001034NRG24Z040320240313843
|
14/03/2024
|
Reshma Devi
|
1312001034WL012041
|
Reshma Devi
|
00462
|
UCBA0001190
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890994359
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
123
|
Amb
|
HP-12-001-034-01144300/386
(MAIRI KHAS)
|
1312001034NRG24Z040320240313844
|
14/03/2024
|
Santosh Kumari
|
1312001034WL012041
|
Santosh Kumari
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890994344
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Amb
|
HP-12-001-034-01144300/387
(MAIRI KHAS)
|
1312001034NRG24Z040320240313845
|
14/03/2024
|
Tripta Devi
|
1312001034WL012041
|
Tripta Devi
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890987479
|
|
TRIPTA DEVI W/O RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Amb
|
HP-12-001-034-01144300/403
(MAIRI KHAS)
|
1312001034NRG24Z040320240313847
|
14/03/2024
|
Anita Kumari
|
1312001034WL012041
|
Anita Kumari
|
00462
|
UCBA0001190
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890987476
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
126
|
Amb
|
HP-12-001-034-01144300/404
(MAIRI KHAS)
|
1312001034NRG24Z040320240313848
|
14/03/2024
|
Sujata Rani
|
1312001034WL012041
|
Sujata Rani
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890994342
|
|
SUJATA RANI
|
UCO BANK(607066)
|
|
127
|
Amb
|
HP-12-001-034-01144300/434
(MAIRI KHAS)
|
1312001034NRG24Z040320240313849
|
14/03/2024
|
REKHA DEVI
|
1312001034WL012041
|
REKHA DEVI
|
00462
|
UCBA0001190
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890994369
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Amb
|
HP-12-001-039-01135300/441
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314158
|
14/03/2024
|
POONAM DEVI
|
1312001039WL012061
|
POONAM DEVI
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890994373
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Amb
|
HP-12-001-039-01135300/441
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314159
|
14/03/2024
|
RAJIV KUMAR
|
1312001039WL012061
|
RAJIV KUMAR
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890994341
|
|
RAJIV KUMAR
|
UCO BANK(607066)
|
|
130
|
Amb
|
HP-12-001-039-01136800/13
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314161
|
14/03/2024
|
kamlesh
|
1312001039WL012061
|
kamlesh
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890994376
|
|
KAMLESH KUMARI WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
131
|
Amb
|
HP-12-001-039-01136800/13
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314160
|
14/03/2024
|
KULDEEP
|
1312001039WL012061
|
KULDEEP
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890994349
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
132
|
Amb
|
HP-12-001-039-01136800/628
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314174
|
14/03/2024
|
Dinesh kumar
|
1312001039WL012062
|
Dinesh kumar
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890994347
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
133
|
Amb
|
HP-12-001-039-01136800/628
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314162
|
14/03/2024
|
MEENAKSHI RANA
|
1312001039WL012061
|
MEENAKSHI RANA
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890987478
|
|
MEENAKSHI RANA
|
UCO BANK(607066)
|
|
134
|
Amb
|
HP-12-001-039-01136800/629
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314164
|
14/03/2024
|
Manju Bala
|
1312001039WL012061
|
Manju Bala
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890994372
|
|
MANJU BALA WO MANOJ KUMAR
|
UCO BANK(607066)
|
|
135
|
Amb
|
HP-12-001-039-01136800/629
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314163
|
14/03/2024
|
MANOJ KUMAR
|
1312001039WL012061
|
MANOJ KUMAR
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890994340
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
136
|
Amb
|
HP-12-001-039-01136800/633
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314165
|
14/03/2024
|
GURDIYAL SINGH
|
1312001039WL012061
|
GURDIYAL SINGH
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890994364
|
|
GURDYAL SINGH
|
UCO BANK(607066)
|
|
137
|
Amb
|
HP-12-001-039-01136800/637
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314166
|
14/03/2024
|
BANSEE LAL
|
1312001039WL012061
|
BANSEE LAL
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890987480
|
|
MR VANSEE LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Amb
|
HP-12-001-039-01137200/372
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314882
|
14/03/2024
|
Neena Gautam
|
1312001039WL012095
|
Neena Gautam
|
00462
|
UCBA0001190
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890994343
|
|
MRS DR NEENA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Amb
|
HP-12-001-039-01137200/388
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314883
|
14/03/2024
|
RAJESH KUMAR
|
1312001039WL012095
|
RAJESH KUMAR
|
00462
|
UCBA0001190
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890994362
|
|
RAJESH KUMAR SO JOGINDER SINGH RANA
|
UCO BANK(607066)
|
|
140
|
Amb
|
HP-12-001-039-01137200/86
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314884
|
14/03/2024
|
IQBAL SINGH
|
1312001039WL012095
|
IQBAL SINGH
|
00462
|
UCBA0001190
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890994345
|
|
SHANKAR SINGH SO RAMPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Amb
|
HP-12-001-039-01137300/166
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314188
|
14/03/2024
|
VANDNA
|
1312001039WL012063
|
VANDNA
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890994352
|
|
BANDANA SHARMA WO RAJINDER KUMAR
|
UCO BANK(607066)
|
|
142
|
Amb
|
HP-12-001-039-01137300/393
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314229
|
14/03/2024
|
Radha Rani
|
1312001039WL012066
|
Radha Rani
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994339
|
|
RADHA RANI
|
UCO BANK(607066)
|
|
143
|
Amb
|
HP-12-001-039-01137300/653
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314191
|
14/03/2024
|
Aarti Rani
|
1312001039WL012063
|
Aarti Rani
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890994366
|
|
AARTI RANI
|
UCO BANK(607066)
|
|
144
|
Amb
|
HP-12-001-039-01137300/653
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314190
|
14/03/2024
|
Mahavir
|
1312001039WL012063
|
Mahavir
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890987475
|
|
MAHAVIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Amb
|
HP-12-001-039-01137600/545
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314192
|
14/03/2024
|
Indu Bala
|
1312001039WL012063
|
Indu Bala
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890994374
|
|
INDU BALA WO RAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Amb
|
HP-12-001-039-01137700/142
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314230
|
14/03/2024
|
BIMALA DEVI
|
1312001039WL012066
|
BIMALA DEVI
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994355
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
147
|
Amb
|
HP-12-001-039-01137700/614
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314194
|
14/03/2024
|
SULOCHANA DEVI
|
1312001039WL012063
|
SULOCHANA DEVI
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890994375
|
|
SULOCHANA DEVI
|
UCO BANK(607066)
|
|
148
|
Amb
|
HP-12-001-039-01137700/77
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314231
|
14/03/2024
|
PARAM LATA
|
1312001039WL012066
|
PARAM LATA
|
00462
|
UCBA0001190
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890994353
|
|
PREM LATA W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Amb
|
HP-12-001-039-01137800/119
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314232
|
14/03/2024
|
pushpa devi
|
1312001039WL012066
|
pushpa devi
|
00462
|
UCBA0001190
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890994348
|
|
PUSHPA DEVI W/O JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Amb
|
HP-12-001-039-01137800/9
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314234
|
14/03/2024
|
BHAGO DEVI
|
1312001039WL012066
|
BHAGO DEVI
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994351
|
|
BHAGO DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
151
|
Amb
|
HP-12-001-039-01138000/537
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314195
|
14/03/2024
|
NIRMALA DEVI
|
1312001039WL012063
|
NIRMALA DEVI
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890994365
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
152
|
Amb
|
HP-12-001-039-01138100/162
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314178
|
14/03/2024
|
RANI DEVI
|
1312001039WL012062
|
RANI DEVI
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890994361
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
153
|
Amb
|
HP-12-001-039-01138100/328
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314235
|
14/03/2024
|
NIRMLA DEVI
|
1312001039WL012066
|
NIRMLA DEVI
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890994350
|
|
NIRMLA DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
154
|
Amb
|
HP-12-001-039-01138200/16
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314207
|
14/03/2024
|
Santosh Devi
|
1312001039WL012065
|
Santosh Devi
|
00462
|
UCBA0001190
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890994356
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
155
|
Amb
|
HP-12-001-039-01138200/172
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314179
|
14/03/2024
|
ANITA DEVI
|
1312001039WL012062
|
ANITA DEVI
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890994360
|
|
ANITA KUMARI WO MULKH RAJ
|
UCO BANK(607066)
|
|
156
|
Amb
|
HP-12-001-039-01138200/211
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314236
|
14/03/2024
|
KASTURI
|
1312001039WL012066
|
KASTURI
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994337
|
|
KASTURI LAL
|
UCO BANK(607066)
|
|
157
|
Amb
|
HP-12-001-039-01138200/213
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314237
|
14/03/2024
|
SHASHI PAL
|
1312001039WL012066
|
SHASHI PAL
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890994346
|
|
SHASHI PAL S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Amb
|
HP-12-001-039-01138200/31
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314238
|
14/03/2024
|
ASHOK KUMAR
|
1312001039WL012066
|
ASHOK KUMAR
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890994335
|
|
ASHOK KUMAR S/O MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Amb
|
HP-12-001-039-01138200/472
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314239
|
14/03/2024
|
RENU
|
1312001039WL012066
|
RENU
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890994368
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Amb
|
HP-12-001-039-01138300/102
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314208
|
14/03/2024
|
ILAM DEEN
|
1312001039WL012065
|
ILAM DEEN
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890994357
|
|
ILAM DEEN SO WAZIR SINGH
|
UCO BANK(607066)
|
|
161
|
Amb
|
HP-12-001-039-01138300/146
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314241
|
14/03/2024
|
SULEKHA DEVI
|
1312001039WL012066
|
SULEKHA DEVI
|
00462
|
UCBA0001190
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890994354
|
|
SULEKHA DEVI WO YASHPAL
|
UCO BANK(607066)
|
|
162
|
Amb
|
HP-12-001-039-01138300/206
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314209
|
14/03/2024
|
KAPOOR DEEN
|
1312001039WL012065
|
KAPOOR DEEN
|
00462
|
UCBA0001190
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890994338
|
|
KAPUR DEEN
|
UCO BANK(607066)
|
|
163
|
Amb
|
HP-12-001-039-01138300/209
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314210
|
14/03/2024
|
KRINA
|
1312001039WL012065
|
KRINA
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994358
|
|
KIRAN DEVI WO SH ROSHAN LAL
|
UCO BANK(607066)
|
|
164
|
Amb
|
HP-12-001-039-01138300/433-A
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314242
|
14/03/2024
|
Naresh Kumari
|
1312001039WL012066
|
Naresh Kumari
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987474
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
165
|
Amb
|
HP-12-001-039-01138300/45
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314211
|
14/03/2024
|
MOJA
|
1312001039WL012065
|
MOJA
|
00462
|
UCBA0001190
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890994371
|
|
MAUJ BIBI
|
UCO BANK(607066)
|
|
166
|
Amb
|
HP-12-001-039-01138300/717
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314212
|
14/03/2024
|
MURAD BIBI
|
1312001039WL012065
|
MURAD BIBI
|
00462
|
UCBA0001190
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890994367
|
|
MURAD BIBI
|
UCO BANK(607066)
|
|
167
|
Amb
|
HP-12-001-039-01138300/728
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314243
|
14/03/2024
|
Reeta Kumari
|
1312001039WL012066
|
Reeta Kumari
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890987477
|
|
REETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Amb
|
HP-12-001-039-01138300/74
(NEHRI NORANGA)
|
1312001039NRG24Z040320240314213
|
14/03/2024
|
SUMANA BIBI
|
1312001039WL012065
|
SUMANA BIBI
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890994370
|
|
SUMAN BEGUM WO SHUKER DEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
169
|
Amb
|
HP-12-001-027-01142300/112
(KATOHAR KALAN)
|
1312001027NRG24Z040320240312315
|
14/03/2024
|
Kanta Devi
|
1312001027WL011969
|
Kanta Devi
|
00462
|
UCBA0001506
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890987501
|
|
KANTA DEVI W/O GURDYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
170
|
Amb
|
HP-12-001-007-01133300/211
(BHAGRAH)
|
1312001007NRG24Z060320240317062
|
14/03/2024
|
BABITA JASWAL
|
1312001007WL012213
|
BABITA JASWAL
|
00691
|
IPOS0000001
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240110115A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|