|
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-12-001-042-01144400/168
(RAJPUR JASWAN)
|
1312001042NRG24190520230014071
|
20/05/2023
|
RANO DEVI
|
1312001042WL000791
|
RANO DEVI
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858144018
|
|
RANO DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Amb
|
HP-12-001-044-01137100/16
(SAPORI)
|
1312001044NRG24190520230014036
|
20/05/2023
|
ASHA DEVI
|
1312001044WL000789
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858144019
|
|
ASHA DEVI W/O SHANKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Amb
|
HP-12-001-044-01137100/17
(SAPORI)
|
1312001044NRG24190520230014038
|
20/05/2023
|
kamlesh Kumari
|
1312001044WL000789
|
kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858144020
|
|
KAMLESH KUMARI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Amb
|
HP-12-001-044-01137100/312
(SAPORI)
|
1312001044NRG24190520230014042
|
20/05/2023
|
POOJA THAKUR
|
1312001044WL000789
|
POOJA THAKUR
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858144021
|
|
POOJA THAKUR WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Amb
|
HP-12-001-046-01126800/380
(SHIV PUR)
|
1312001046NRG24190520230013971
|
20/05/2023
|
Gopal krishan
|
1312001046WL000784
|
Gopal krishan
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858144016
|
|
GOPAL KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-046-01126800/380
(SHIV PUR)
|
1312001046NRG24190520230013972
|
20/05/2023
|
Paras
|
1312001046WL000784
|
Paras
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858144017
|
|
PARAS DADHWAL SO GOPAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-007-01133300/146-B
(BHAGRAH)
|
1312001007NRG24190520230014211
|
20/05/2023
|
KIRAN BALA
|
1312001007WL000803
|
KIRAN BALA
|
00224
|
KACE0000009
|
627
|
627
|
Processed
|
25/05/2023
|
|
1858143996
|
|
MRS KIRAN KUMARI WO SHONKI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-032-02136700/232
(LOHARA LOWER)
|
1312001032NRG24190520230013644
|
20/05/2023
|
KANITA DEVI
|
1312001032WL000761
|
KANITA DEVI
|
00224
|
KACE0000154
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858144015
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Amb
|
HP-12-001-032-02136700/8
(LOHARA LOWER)
|
1312001032NRG24190520230013648
|
20/05/2023
|
Parveen kumar
|
1312001032WL000761
|
Parveen kumar
|
00224
|
KACE0000154
|
1254
|
1254
|
Rejected
|
25/05/2023
|
|
1858144031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-007-01133300/161-A
(BHAGRAH)
|
1312001007NRG24190520230014212
|
20/05/2023
|
Babu ram
|
1312001007WL000803
|
Babu ram
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
25/05/2023
|
|
1858143906
|
|
BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-007-01133300/175-A
(BHAGRAH)
|
1312001007NRG24170520230010229
|
20/05/2023
|
RAJ KUMARI
|
1312001007WL000574
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858143912
|
|
Raj Kumari
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-007-01133400/33
(BHAGRAH)
|
1312001007NRG24190520230014207
|
20/05/2023
|
SWAN LATA
|
1312001007WL000802
|
SWAN LATA
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
25/05/2023
|
|
1858143905
|
|
SAWARN LATA WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-027-01142300/62
(KATOHAR KALAN)
|
1312001027NRG24190520230014684
|
20/05/2023
|
Anjali Sharma
|
1312001027WL000810
|
Anjali Sharma
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143911
|
|
ANJALI SHARMA WO ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-027-01142300/62
(KATOHAR KALAN)
|
1312001027NRG24190520230014683
|
20/05/2023
|
ASHWANI SHARMA
|
1312001027WL000810
|
ASHWANI SHARMA
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143909
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Amb
|
HP-12-001-028-01142400/245
(KATOHAR KHURD)
|
1312001028NRG24190520230014022
|
20/05/2023
|
Meena Kumari
|
1312001028WL000788
|
Meena Kumari
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
25/05/2023
|
|
1858143907
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-028-01142400/247
(KATOHAR KHURD)
|
1312001028NRG24190520230014024
|
20/05/2023
|
Anjana Rani
|
1312001028WL000788
|
Anjana Rani
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
25/05/2023
|
|
1858143908
|
|
ANJANA RANI W/O RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-028-01142400/247
(KATOHAR KHURD)
|
1312001028NRG24190520230014023
|
20/05/2023
|
Rakesh Kumar
|
1312001028WL000788
|
Rakesh Kumar
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
25/05/2023
|
|
1858143904
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-037-01142700/135
(NANDPUR)
|
1312001037NRG24200520230014956
|
20/05/2023
|
Krishna devi
|
1312001037WL000824
|
Krishna devi
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
25/05/2023
|
|
1858143910
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-040-01135600/19-A
(POLIAN PORIHITAN)
|
1312001040NRG24200520230014940
|
20/05/2023
|
TARSEM
|
1312001040WL000822
|
TARSEM
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858143913
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-036-01127000/573
(MUBARIK PUR)
|
1312001036NRG24190520230013735
|
20/05/2023
|
Alka Devi
|
1312001036WL000769
|
Alka Devi
|
00349
|
PSIB0000164
|
1369
|
1369
|
Processed
|
25/05/2023
|
|
1858143920
|
|
ALKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-036-01127000/574
(MUBARIK PUR)
|
1312001036NRG24190520230013736
|
20/05/2023
|
Richa Sharma
|
1312001036WL000769
|
Richa Sharma
|
00349
|
PSIB0000164
|
1369
|
1369
|
Processed
|
25/05/2023
|
|
1858143919
|
|
RICHA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-046-01126800/118
(SHIV PUR)
|
1312001046NRG24190520230013884
|
20/05/2023
|
Neelam Devi
|
1312001046WL000779
|
Neelam Devi
|
00349
|
PSIB0000164
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858143916
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-046-01126800/119
(SHIV PUR)
|
1312001046NRG24190520230013885
|
20/05/2023
|
Nirmla Devi
|
1312001046WL000779
|
Nirmla Devi
|
00349
|
PSIB0000164
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858143915
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-046-01126800/160
(SHIV PUR)
|
1312001046NRG24190520230013886
|
20/05/2023
|
Santosh Kumari
|
1312001046WL000779
|
Santosh Kumari
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1858143924
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-046-01126800/201
(SHIV PUR)
|
1312001046NRG24190520230013970
|
20/05/2023
|
KEWAL KRISHAN
|
1312001046WL000784
|
KEWAL KRISHAN
|
00349
|
PSIB0000164
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143914
|
|
KEWAL KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-046-01126800/36
(SHIV PUR)
|
1312001046NRG24190520230013888
|
20/05/2023
|
Nirmla Devi
|
1312001046WL000779
|
Nirmla Devi
|
00349
|
PSIB0000164
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1858143918
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-046-01126800/6
(SHIV PUR)
|
1312001046NRG24190520230013973
|
20/05/2023
|
Mamta Devi
|
1312001046WL000784
|
Mamta Devi
|
00349
|
PSIB0000164
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143917
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-047-01132000/160
(SIDH CHALET)
|
1312001047NRG24190520230013776
|
20/05/2023
|
Asha Devi
|
1312001047WL000772
|
Asha Devi
|
00349
|
PSIB0000164
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858143922
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Amb
|
HP-12-001-047-01132000/160
(SIDH CHALET)
|
1312001047NRG24190520230013777
|
20/05/2023
|
Daljit Singh
|
1312001047WL000772
|
Daljit Singh
|
00349
|
PSIB0000164
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858143923
|
|
DALJIT SINGH S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Amb
|
HP-12-001-047-01132000/550
(SIDH CHALET)
|
1312001047NRG24190520230013778
|
20/05/2023
|
Sunita Devi
|
1312001047WL000772
|
Sunita Devi
|
00349
|
PSIB0000164
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858143921
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22015
|
22015
|
|
|
|
|
|
|
|
|
31
|
Amb
|
HP-12-001-007-01133300/71
(BHAGRAH)
|
1312001007NRG24170520230010230
|
20/05/2023
|
Reshma
|
1312001007WL000574
|
Reshma
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858143934
|
|
RESHMO DEVI WO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-007-01133400/12
(BHAGRAH)
|
1312001007NRG24190520230014195
|
20/05/2023
|
Sanjiv Kumar
|
1312001007WL000800
|
Sanjiv Kumar
|
00354
|
PUNB0113400
|
627
|
627
|
Processed
|
25/05/2023
|
|
1858143937
|
|
SANJIV KUMAR SO PARSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-032-02136700/15
(LOHARA LOWER)
|
1312001032NRG24190520230013684
|
20/05/2023
|
LALITA
|
1312001032WL000764
|
LALITA
|
00354
|
PUNB0113400
|
627
|
627
|
Processed
|
25/05/2023
|
|
1858143944
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-032-02136700/184-A
(LOHARA LOWER)
|
1312001032NRG24190520230013685
|
20/05/2023
|
SUREKHA DEVI
|
1312001032WL000764
|
SUREKHA DEVI
|
00354
|
PUNB0113400
|
627
|
627
|
Processed
|
25/05/2023
|
|
1858143930
|
|
SUREKHA DEVI WO SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-032-02136700/287-A
(LOHARA LOWER)
|
1312001032NRG24190520230013645
|
20/05/2023
|
KIRAN BALA
|
1312001032WL000761
|
KIRAN BALA
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858143933
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-032-02136700/289-A
(LOHARA LOWER)
|
1312001032NRG24190520230013686
|
20/05/2023
|
BEENA DEVI
|
1312001032WL000764
|
BEENA DEVI
|
00354
|
PUNB0113400
|
418
|
418
|
Processed
|
25/05/2023
|
|
1858143931
|
|
BEENA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-032-02136700/290-A
(LOHARA LOWER)
|
1312001032NRG24190520230013654
|
20/05/2023
|
REENA DEVI
|
1312001032WL000762
|
REENA DEVI
|
00354
|
PUNB0113400
|
196
|
196
|
Processed
|
25/05/2023
|
|
1858143947
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-032-02136700/291-A
(LOHARA LOWER)
|
1312001032NRG24190520230013646
|
20/05/2023
|
MONIKA
|
1312001032WL000761
|
MONIKA
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858143927
|
|
MONIKA SHARMA WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-032-02136700/313
(LOHARA LOWER)
|
1312001032NRG24190520230013655
|
20/05/2023
|
RAJNI DEVI
|
1312001032WL000762
|
RAJNI DEVI
|
00354
|
PUNB0113400
|
196
|
196
|
Processed
|
25/05/2023
|
|
1858143949
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-032-02136700/339-B
(LOHARA LOWER)
|
1312001032NRG24190520230013657
|
20/05/2023
|
pinky devi
|
1312001032WL000762
|
pinky devi
|
00354
|
PUNB0113400
|
196
|
196
|
Processed
|
25/05/2023
|
|
1858143948
|
|
PINKY WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-032-02136700/348
(LOHARA LOWER)
|
1312001032NRG24190520230013688
|
20/05/2023
|
POONAM
|
1312001032WL000764
|
POONAM
|
00354
|
PUNB0113400
|
418
|
418
|
Processed
|
25/05/2023
|
|
1858143945
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-032-02136700/45-A
(LOHARA LOWER)
|
1312001032NRG24190520230013647
|
20/05/2023
|
GEETA
|
1312001032WL000761
|
GEETA
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
25/05/2023
|
|
1858143939
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Amb
|
HP-12-001-032-02136700/94
(LOHARA LOWER)
|
1312001032NRG24190520230013660
|
20/05/2023
|
Tripta Devi
|
1312001032WL000762
|
Tripta Devi
|
00354
|
PUNB0113400
|
196
|
196
|
Processed
|
25/05/2023
|
|
1858143926
|
|
TRIPTA DEVI W/O SH SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-033-01119400/667-A
(LOHARA UPPER)
|
1312001033NRG24190520230014060
|
20/05/2023
|
Arvind bala
|
1312001033WL000790
|
Arvind bala
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858143942
|
|
ARVIND BALA WO SH UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-033-01119700/398
(LOHARA UPPER)
|
1312001033NRG24190520230014061
|
20/05/2023
|
VEENA
|
1312001033WL000790
|
VEENA
|
00354
|
PUNB0113400
|
209
|
209
|
Processed
|
25/05/2023
|
|
1858143928
|
|
VEENA DEVI WO SH JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-033-01120000/705
(LOHARA UPPER)
|
1312001033NRG24190520230014063
|
20/05/2023
|
SANYOGITA DEVI
|
1312001033WL000790
|
SANYOGITA DEVI
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
25/05/2023
|
|
1858143929
|
|
SANYOGITA DEVI WO SH KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-033-02136900/29
(Sarda)
|
1312001052NRG24200520230014855
|
20/05/2023
|
SAROJ KUMARI
|
1312001052WL000814
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858143925
|
|
SAROJ KUMARI W/O SH.DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-033-02136900/32
(Sarda)
|
1312001052NRG24200520230014856
|
20/05/2023
|
LITISHA
|
1312001052WL000814
|
LITISHA
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858143940
|
|
LATESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Amb
|
HP-12-001-033-02136900/551-A
(Sarda)
|
1312001052NRG24200520230014857
|
20/05/2023
|
SHRESHTA DEVI
|
1312001052WL000814
|
SHRESHTA DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858143946
|
|
SHRESHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Amb
|
HP-12-001-033-02136900/99
(Sarda)
|
1312001052NRG24200520230014859
|
20/05/2023
|
BIMLA DEVI
|
1312001052WL000814
|
BIMLA DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858143935
|
|
BIMLA DEVI W/O SHIV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-033-02136900/99
(Sarda)
|
1312001052NRG24200520230014858
|
20/05/2023
|
SHIV DASS
|
1312001052WL000814
|
SHIV DASS
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858143936
|
|
SHIV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-033-02137100/67
(LOHARA UPPER)
|
1312001033NRG24190520230014064
|
20/05/2023
|
Reena Devi
|
1312001033WL000790
|
Reena Devi
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
25/05/2023
|
|
1858143938
|
|
REENA DEVI WO MALKEET RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-052-00018094/39
(Sarda)
|
1312001052NRG24200520230014860
|
20/05/2023
|
KUMARI REENA DEVI
|
1312001052WL000814
|
KUMARI REENA DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858143943
|
|
KUMARI REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24616
|
24616
|
|
|
|
|
|
|
|
|
54
|
Amb
|
HP-12-001-034-01144300/30
(MAIRI KHAS)
|
1312001034NRG24190520230013980
|
20/05/2023
|
Kashmir Chand
|
1312001034WL000785
|
Kashmir Chand
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143966
|
|
KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-034-01144300/302
(MAIRI KHAS)
|
1312001034NRG24190520230013983
|
20/05/2023
|
Sanjay Kumar
|
1312001034WL000785
|
Sanjay Kumar
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143965
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
56
|
Amb
|
HP-12-001-034-01144300/302
(MAIRI KHAS)
|
1312001034NRG24190520230013982
|
20/05/2023
|
Suman Kumari
|
1312001034WL000785
|
Suman Kumari
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143972
|
|
SUMAN KUMARI W/O SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-034-01144300/32
(MAIRI KHAS)
|
1312001034NRG24190520230013984
|
20/05/2023
|
Sunita Devi
|
1312001034WL000785
|
Sunita Devi
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143974
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-034-01144300/417
(MAIRI KHAS)
|
1312001034NRG24190520230013989
|
20/05/2023
|
KAMLSH KUMARI
|
1312001034WL000785
|
KAMLSH KUMARI
|
00354
|
PUNB0139500
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858143967
|
|
KAMLESH KUMARI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-034-01144300/47
(MAIRI KHAS)
|
1312001034NRG24190520230013990
|
20/05/2023
|
Salochna Devi
|
1312001034WL000785
|
Salochna Devi
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143969
|
|
SALOCHANA DEVI W/O SUBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-034-01144300/48
(MAIRI KHAS)
|
1312001034NRG24190520230013991
|
20/05/2023
|
PARVEEN KUMARI
|
1312001034WL000785
|
PARVEEN KUMARI
|
00354
|
PUNB0139500
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858143970
|
|
PARVEEN KUMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-034-01144300/491
(MAIRI KHAS)
|
1312001034NRG24190520230013993
|
20/05/2023
|
DINESH KUMAR
|
1312001034WL000785
|
DINESH KUMAR
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143975
|
|
DINESH KUMAR SO SURJEET KUMAR
|
UCO BANK(607066)
|
|
62
|
Amb
|
HP-12-001-042-01144400/101
(RAJPUR JASWAN)
|
1312001042NRG24190520230014070
|
20/05/2023
|
MUMTAJ BEGUM
|
1312001042WL000791
|
MUMTAJ BEGUM
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858144035
|
|
MUMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-042-01144400/199
(RAJPUR JASWAN)
|
1312001042NRG24190520230014072
|
20/05/2023
|
ANJANA DEVI
|
1312001042WL000791
|
ANJANA DEVI
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858143971
|
|
ANJANA DEVI WO ASHWANI KUMAR
|
UCO BANK(607066)
|
|
64
|
Amb
|
HP-12-001-042-01144400/213
(RAJPUR JASWAN)
|
1312001042NRG24190520230014073
|
20/05/2023
|
KUSHAL BIBI
|
1312001042WL000791
|
KUSHAL BIBI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1858143973
|
|
KUSHAID BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-042-01144400/97
(RAJPUR JASWAN)
|
1312001042NRG24190520230014075
|
20/05/2023
|
SAMNA BEGUM
|
1312001042WL000791
|
SAMNA BEGUM
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858143968
|
|
SAMNA BEGUM W/O SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25506
|
25506
|
|
|
|
|
|
|
|
|
66
|
Amb
|
HP-12-001-040-01135600/121
(POLIAN PORIHITAN)
|
1312001040NRG24200520230014939
|
20/05/2023
|
KARISHAN KUMAR
|
1312001040WL000822
|
KARISHAN KUMAR
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858143988
|
|
KRISHAN KUMAR S/O JHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-040-01135600/251
(POLIAN PORIHITAN)
|
1312001040NRG24200520230014941
|
20/05/2023
|
SANEH LATA
|
1312001040WL000822
|
SANEH LATA
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858143989
|
|
SNEH LATA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-040-01135600/28
(POLIAN PORIHITAN)
|
1312001040NRG24200520230014944
|
20/05/2023
|
GAITRI DEVI
|
1312001040WL000822
|
GAITRI DEVI
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1858143991
|
|
GAYTARI DEVI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-040-01135600/50
(POLIAN PORIHITAN)
|
1312001040NRG24200520230014952
|
20/05/2023
|
Puran Chand
|
1312001040WL000823
|
Puran Chand
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143990
|
|
PURAN CHAND S/O BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-050-01139100/135
(TAYAI)
|
1312001050NRG24200520230015198
|
20/05/2023
|
Parmla Devi
|
1312001050WL000831
|
Parmla Devi
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
25/05/2023
|
|
1858143994
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-050-01139100/17
(TAYAI)
|
1312001050NRG24200520230015199
|
20/05/2023
|
BAKIL SINGH
|
1312001050WL000831
|
BAKIL SINGH
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
25/05/2023
|
|
1858143992
|
|
VAKIL SINGH S/O SH SITA RAM SUNDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-050-01139100/22
(TAYAI)
|
1312001050NRG24200520230015200
|
20/05/2023
|
Raj Kumar
|
1312001050WL000831
|
Raj Kumar
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
25/05/2023
|
|
1858143993
|
|
ANKUSH LATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6899
|
6899
|
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-013-01117500/103
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200520230015404
|
20/05/2023
|
PREM CHAND
|
1312001013WL000842
|
PREM CHAND
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1858144002
|
|
PREM CHAND S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-013-01117500/155
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200520230015405
|
20/05/2023
|
ANJU DEVI
|
1312001013WL000842
|
ANJU DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1858144011
|
|
ANJU DEVI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-013-01117500/159
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200520230015410
|
20/05/2023
|
USHA DEVI
|
1312001013WL000843
|
USHA DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1858143998
|
|
USHA DEVI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-013-01117500/173
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200520230015411
|
20/05/2023
|
Saroj Kumari
|
1312001013WL000843
|
Saroj Kumari
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1858144001
|
|
SAROJ KUMARI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-013-01117500/262
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200520230015412
|
20/05/2023
|
SHUBH LATA
|
1312001013WL000843
|
SHUBH LATA
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1858144010
|
|
SURESH KUMAR S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-013-01117500/31
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200520230015413
|
20/05/2023
|
SUDESH KUMAR
|
1312001013WL000843
|
SUDESH KUMAR
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1858144006
|
|
SUDESH KUMAR S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-013-01117500/322
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200520230015426
|
20/05/2023
|
Subhash chand
|
1312001013WL000844
|
Subhash chand
|
00354
|
PUNB0224900
|
627
|
627
|
Processed
|
25/05/2023
|
|
1858143997
|
|
SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-013-01117500/351
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200520230015427
|
20/05/2023
|
Jeevna
|
1312001013WL000844
|
Jeevna
|
00354
|
PUNB0224900
|
627
|
627
|
Processed
|
25/05/2023
|
|
1858144005
|
|
JEEVNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Amb
|
HP-12-001-013-01117500/63
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200520230015406
|
20/05/2023
|
BISHAMBRI DEVI
|
1312001013WL000842
|
BISHAMBRI DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1858144008
|
|
VISHAMVARI DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-013-01117500/71
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200520230015428
|
20/05/2023
|
Rajesh Kumar
|
1312001013WL000844
|
Rajesh Kumar
|
00354
|
PUNB0224900
|
418
|
418
|
Processed
|
25/05/2023
|
|
1858144000
|
|
RAJESH KUMAR S/O ROSHAN LAL VPO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-013-01117500/80
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200520230015414
|
20/05/2023
|
Manohar Lal
|
1312001013WL000843
|
Manohar Lal
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1858143999
|
|
MANHOAR LAL S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-013-01117500/84
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200520230015415
|
20/05/2023
|
RANI DEVI
|
1312001013WL000843
|
RANI DEVI
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1858144004
|
|
RANI DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-013-01117500/91
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200520230015416
|
20/05/2023
|
REENA DEVI
|
1312001013WL000843
|
REENA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858144009
|
|
REENA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-013-01117500/96
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200520230015417
|
20/05/2023
|
PYARI DEVI
|
1312001013WL000843
|
PYARI DEVI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858144007
|
|
RAM PIARI W/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32406
|
32406
|
|
|
|
|
|
|
|
|
87
|
Amb
|
HP-12-001-036-01127000/210
(MUBARIK PUR)
|
1312001036NRG24190520230013734
|
20/05/2023
|
Satish Kumari
|
1312001036WL000769
|
Satish Kumari
|
00354
|
PUNB0398600
|
1369
|
1369
|
Processed
|
25/05/2023
|
|
1858144012
|
|
SATISH KUMARI W/O RAM SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1369
|
1369
|
|
|
|
|
|
|
|
|
88
|
Amb
|
HP-12-001-026-01142600/10
(KATHIARI)
|
1312001026NRG24190520230014185
|
20/05/2023
|
BIMLA DEVI
|
1312001026WL000799
|
BIMLA DEVI
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858144014
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-026-01142600/338
(KATHIARI)
|
1312001026NRG24190520230014186
|
20/05/2023
|
Jyoti Devi
|
1312001026WL000799
|
Jyoti Devi
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858144030
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
90
|
Amb
|
HP-12-001-028-01142400/212
(KATOHAR KHURD)
|
1312001028NRG24190520230014201
|
20/05/2023
|
RITA KUMARI
|
1312001028WL000801
|
RITA KUMARI
|
00354
|
PUNB0399200
|
209
|
209
|
Processed
|
25/05/2023
|
|
1858144013
|
|
RITA DEVI WO ASEEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-028-01142400/92
(KATOHAR KHURD)
|
1312001028NRG24190520230014202
|
20/05/2023
|
satish kumar
|
1312001028WL000801
|
satish kumar
|
00354
|
PUNB0399200
|
209
|
209
|
Processed
|
25/05/2023
|
|
1858143995
|
|
SATISH KUMAR SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
92
|
Amb
|
HP-12-001-007-01133300/192
(BHAGRAH)
|
1312001007NRG24190520230014213
|
20/05/2023
|
Raj kumari
|
1312001007WL000803
|
Raj kumari
|
00354
|
PUNB0932000
|
627
|
627
|
Processed
|
25/05/2023
|
|
1858144026
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Amb
|
HP-12-001-007-01133300/203-A
(BHAGRAH)
|
1312001007NRG24190520230014193
|
20/05/2023
|
sunita
|
1312001007WL000800
|
sunita
|
00354
|
PUNB0932000
|
627
|
627
|
Processed
|
25/05/2023
|
|
1858144024
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-007-01133300/210
(BHAGRAH)
|
1312001007NRG24190520230014205
|
20/05/2023
|
Manjusha
|
1312001007WL000802
|
Manjusha
|
00354
|
PUNB0932000
|
418
|
418
|
Processed
|
25/05/2023
|
|
1858144003
|
|
MANJUSHA D/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Amb
|
HP-12-001-007-01133300/211
(BHAGRAH)
|
1312001007NRG24190520230014194
|
20/05/2023
|
BABITA JASWAL
|
1312001007WL000800
|
BABITA JASWAL
|
00354
|
PUNB0932000
|
627
|
627
|
Rejected
|
25/05/2023
|
|
1858144037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Amb
|
HP-12-001-007-01133400/194
(BHAGRAH)
|
1312001007NRG24190520230014196
|
20/05/2023
|
Bholi davi
|
1312001007WL000800
|
Bholi davi
|
00354
|
PUNB0932000
|
627
|
627
|
Processed
|
25/05/2023
|
|
1858144025
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Amb
|
HP-12-001-007-01133400/20
(BHAGRAH)
|
1312001007NRG24190520230014206
|
20/05/2023
|
PARM JEET
|
1312001007WL000802
|
PARM JEET
|
00354
|
PUNB0932000
|
627
|
627
|
Processed
|
25/05/2023
|
|
1858144029
|
|
PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Amb
|
HP-12-001-032-02136700/314-A
(LOHARA LOWER)
|
1312001032NRG24190520230013656
|
20/05/2023
|
shelly rani
|
1312001032WL000762
|
shelly rani
|
00354
|
PUNB0932000
|
196
|
196
|
Processed
|
25/05/2023
|
|
1858144022
|
|
SHELLY RANI WO KULDEEP DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Amb
|
HP-12-001-032-02136700/315-B
(LOHARA LOWER)
|
1312001032NRG24190520230013687
|
20/05/2023
|
PUNAM SHARMA
|
1312001032WL000764
|
PUNAM SHARMA
|
00354
|
PUNB0932000
|
627
|
627
|
Processed
|
25/05/2023
|
|
1858143932
|
|
PUNAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Amb
|
HP-12-001-032-02136700/351
(LOHARA LOWER)
|
1312001032NRG24190520230013658
|
20/05/2023
|
RENU BALA
|
1312001032WL000762
|
RENU BALA
|
00354
|
PUNB0932000
|
196
|
196
|
Rejected
|
25/05/2023
|
|
1858144027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Amb
|
HP-12-001-032-02136700/352
(LOHARA LOWER)
|
1312001032NRG24190520230013659
|
20/05/2023
|
SUMAN LATA
|
1312001032WL000762
|
SUMAN LATA
|
00354
|
PUNB0932000
|
196
|
196
|
Processed
|
25/05/2023
|
|
1858143941
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Amb
|
HP-12-001-052-00018094/40
(Sarda)
|
1312001052NRG24200520230014861
|
20/05/2023
|
REKHA KUMARI
|
1312001052WL000814
|
REKHA KUMARI
|
00354
|
PUNB0932000
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858144023
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Amb
|
HP-12-001-052-00018094/41
(Sarda)
|
1312001052NRG24200520230014862
|
20/05/2023
|
SEEMA KUMARI
|
1312001052WL000814
|
SEEMA KUMARI
|
00354
|
PUNB0932000
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858144028
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9368
|
9368
|
|
|
|
|
|
|
|
|
104
|
Amb
|
HP-12-001-034-01144300/402
(MAIRI KHAS)
|
1312001034NRG24190520230013986
|
20/05/2023
|
Anjana Devi
|
1312001034WL000785
|
Anjana Devi
|
00462
|
UCBA0001190
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143959
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
105
|
Amb
|
HP-12-001-034-01144300/403
(MAIRI KHAS)
|
1312001034NRG24190520230013987
|
20/05/2023
|
Anita Kumari
|
1312001034WL000785
|
Anita Kumari
|
00462
|
UCBA0001190
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143962
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
106
|
Amb
|
HP-12-001-034-01144300/404
(MAIRI KHAS)
|
1312001034NRG24190520230013988
|
20/05/2023
|
Sujata Rani
|
1312001034WL000785
|
Sujata Rani
|
00462
|
UCBA0001190
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1858143950
|
|
SUJATA RANI
|
UCO BANK(607066)
|
|
107
|
Amb
|
HP-12-001-042-01144400/219
(RAJPUR JASWAN)
|
1312001042NRG24190520230014074
|
20/05/2023
|
Ashro Bibi
|
1312001042WL000791
|
Ashro Bibi
|
00462
|
UCBA0001190
|
836
|
836
|
Processed
|
25/05/2023
|
|
1858143964
|
|
ACHARA BIBI WO MOHD SHAMIN
|
UCO BANK(607066)
|
|
108
|
Amb
|
HP-12-001-044-01134200/332
(SAPORI)
|
1312001044NRG24190520230014030
|
20/05/2023
|
Ajeet Kaur
|
1312001044WL000789
|
Ajeet Kaur
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858143963
|
|
AJEET KAUR
|
AXIS BANK(607153)
|
|
109
|
Amb
|
HP-12-001-044-01137100/102
(SAPORI)
|
1312001044NRG24190520230014031
|
20/05/2023
|
Pushpa Devi
|
1312001044WL000789
|
Pushpa Devi
|
00462
|
UCBA0001190
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858143956
|
|
PUSHPA DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Amb
|
HP-12-001-044-01137100/124
(SAPORI)
|
1312001044NRG24190520230014032
|
20/05/2023
|
Rama Devi
|
1312001044WL000789
|
Rama Devi
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143960
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
111
|
Amb
|
HP-12-001-044-01137100/127
(SAPORI)
|
1312001044NRG24190520230014033
|
20/05/2023
|
MONIKA
|
1312001044WL000789
|
MONIKA
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858143961
|
|
MONA KUMARI WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
112
|
Amb
|
HP-12-001-044-01137100/13
(SAPORI)
|
1312001044NRG24190520230014034
|
20/05/2023
|
KAMLESH KUMARI
|
1312001044WL000789
|
KAMLESH KUMARI
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143954
|
|
KAMLESH KUMARI W/O MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Amb
|
HP-12-001-044-01137100/137
(SAPORI)
|
1312001044NRG24190520230014035
|
20/05/2023
|
DALVINDER SINGH
|
1312001044WL000789
|
DALVINDER SINGH
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858143951
|
|
DALWINDER SINGH USHA RANI JASWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Amb
|
HP-12-001-044-01137100/164
(SAPORI)
|
1312001044NRG24190520230014037
|
20/05/2023
|
MAMTA RANI
|
1312001044WL000789
|
MAMTA RANI
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858144036
|
|
MAMTA RANI WO YUDHVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Amb
|
HP-12-001-044-01137100/211
(SAPORI)
|
1312001044NRG24190520230014039
|
20/05/2023
|
POONAM KUMARI
|
1312001044WL000789
|
POONAM KUMARI
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858143958
|
|
POONAM KUMARI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Amb
|
HP-12-001-044-01137100/258
(SAPORI)
|
1312001044NRG24190520230014040
|
20/05/2023
|
KANTA DEVI
|
1312001044WL000789
|
KANTA DEVI
|
00462
|
UCBA0001190
|
1673
|
1673
|
Rejected
|
25/05/2023
|
|
1858143957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Amb
|
HP-12-001-044-01137100/27
(SAPORI)
|
1312001044NRG24190520230014041
|
20/05/2023
|
SANTOSH KUMARI
|
1312001044WL000789
|
SANTOSH KUMARI
|
00462
|
UCBA0001190
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858143953
|
|
SANTOSH KUMARI W/O JAIMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Amb
|
HP-12-001-044-01137100/7
(SAPORI)
|
1312001044NRG24190520230014043
|
20/05/2023
|
KEWAL SINGH
|
1312001044WL000789
|
KEWAL SINGH
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858143952
|
|
KEWAL SINGH
|
UCO BANK(607066)
|
|
119
|
Amb
|
HP-12-001-044-01137100/89
(SAPORI)
|
1312001044NRG24190520230014044
|
20/05/2023
|
RANJU BALA
|
1312001044WL000789
|
RANJU BALA
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1858143955
|
|
RANJU BALA W/O IQWAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33873
|
33873
|
|
|
|
|
|
|
|
|
120
|
Amb
|
HP-12-001-026-01142600/11
(KATHIARI)
|
1312001026NRG24190520230014010
|
20/05/2023
|
MST. TAPASYA DEVI
|
1312001026WL000786
|
MST. TAPASYA DEVI
|
00462
|
UCBA0001506
|
418
|
418
|
Processed
|
25/05/2023
|
|
1858143977
|
|
TAPSYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Amb
|
HP-12-001-026-01142600/117
(KATHIARI)
|
1312001026NRG24190520230014011
|
20/05/2023
|
DAVINDER KUMAR
|
1312001026WL000786
|
DAVINDER KUMAR
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858144033
|
|
DAVINDER KUMAR
|
UCO BANK(607066)
|
|
122
|
Amb
|
HP-12-001-026-01142600/310
(KATHIARI)
|
1312001026NRG24190520230014012
|
20/05/2023
|
Shubhash Chander Sharma
|
1312001026WL000786
|
Shubhash Chander Sharma
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1858143987
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
123
|
Amb
|
HP-12-001-026-01142600/72
(KATHIARI)
|
1312001026NRG24190520230014187
|
20/05/2023
|
SUSHMA DEVI
|
1312001026WL000799
|
SUSHMA DEVI
|
00462
|
UCBA0001506
|
836
|
836
|
Processed
|
25/05/2023
|
|
1858143978
|
|
SHUSHMA DEVI W/O LEKH RAJ
|
UCO BANK(607066)
|
|
124
|
Amb
|
HP-12-001-026-01142600/8
(KATHIARI)
|
1312001026NRG24190520230014188
|
20/05/2023
|
SUMAN DEVI
|
1312001026WL000799
|
SUMAN DEVI
|
00462
|
UCBA0001506
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858143983
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Amb
|
HP-12-001-037-01142700/124
(NANDPUR)
|
1312001037NRG24200520230014955
|
20/05/2023
|
Darshana devi
|
1312001037WL000824
|
Darshana devi
|
00462
|
UCBA0001506
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858144032
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
126
|
Amb
|
HP-12-001-037-01142700/14
(NANDPUR)
|
1312001037NRG24200520230014957
|
20/05/2023
|
ISHAR DASS
|
1312001037WL000824
|
ISHAR DASS
|
00462
|
UCBA0001506
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1858143976
|
|
CHANCHALA DEVI
|
UCO BANK(607066)
|
|
127
|
Amb
|
HP-12-001-037-01142700/140
(NANDPUR)
|
1312001037NRG24190520230013768
|
20/05/2023
|
Parmod Kumar
|
1312001037WL000771
|
Parmod Kumar
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
25/05/2023
|
|
1858143985
|
|
PARMOD KUMAR SO HARMESH CHAND
|
UCO BANK(607066)
|
|
128
|
Amb
|
HP-12-001-037-01142700/177
(NANDPUR)
|
1312001037NRG24190520230013770
|
20/05/2023
|
Kanta Devi
|
1312001037WL000771
|
Kanta Devi
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
25/05/2023
|
|
1858143986
|
|
KANTA DEVI WO RAJINDER PAL
|
UCO BANK(607066)
|
|
129
|
Amb
|
HP-12-001-037-01142700/27
(NANDPUR)
|
1312001037NRG24200520230014959
|
20/05/2023
|
CHAINCHALA DEVI
|
1312001037WL000824
|
CHAINCHALA DEVI
|
00462
|
UCBA0001506
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858143979
|
|
CHANCHLA DEVI WO ONKAR CHAND
|
UCO BANK(607066)
|
|
130
|
Amb
|
HP-12-001-037-01142700/59
(NANDPUR)
|
1312001037NRG24200520230014960
|
20/05/2023
|
Suman Kumari
|
1312001037WL000824
|
Suman Kumari
|
00462
|
UCBA0001506
|
627
|
627
|
Processed
|
25/05/2023
|
|
1858143984
|
|
SUMAN KUMARI WO RANJEET SINGH
|
UCO BANK(607066)
|
|
131
|
Amb
|
HP-12-001-037-01142700/62
(NANDPUR)
|
1312001037NRG24190520230013771
|
20/05/2023
|
Tara Devi
|
1312001037WL000771
|
Tara Devi
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
25/05/2023
|
|
1858144034
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Amb
|
HP-12-001-037-01142700/67
(NANDPUR)
|
1312001037NRG24200520230014961
|
20/05/2023
|
KASHMIRI DEVI
|
1312001037WL000824
|
KASHMIRI DEVI
|
00462
|
UCBA0001506
|
836
|
836
|
Processed
|
25/05/2023
|
|
1858143982
|
|
KASHMEERI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Amb
|
HP-12-001-037-01142700/93
(NANDPUR)
|
1312001037NRG24200520230014962
|
20/05/2023
|
SHASHI KUMAR
|
1312001037WL000824
|
SHASHI KUMAR
|
00462
|
UCBA0001506
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1858143981
|
|
SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Amb
|
HP-12-001-037-01142700/96
(NANDPUR)
|
1312001037NRG24200520230014963
|
20/05/2023
|
KRISHANA DEVI
|
1312001037WL000824
|
KRISHANA DEVI
|
00462
|
UCBA0001506
|
836
|
836
|
Processed
|
25/05/2023
|
|
1858143980
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17561
|
17561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202671
|
202671
|
|
|
|
|
|
|
|