|
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-12-001-012-01145000/119
(CHURDU)
|
1312001012NRG25200420240000602
|
22/04/2024
|
Balbir Singh
|
1312001012WL000074
|
Balbir Singh
|
00089
|
CBIN0282194
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642212
|
|
Mr. BALBIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-012-01145000/18
(CHURDU)
|
1312001012NRG25200420240000603
|
22/04/2024
|
Suneeta Devi
|
1312001012WL000074
|
Suneeta Devi
|
00089
|
CBIN0282194
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642211
|
|
Mrs. SUNITA KUMARI WO BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-012-01145000/182
(CHURDU)
|
1312001012NRG25200420240000604
|
22/04/2024
|
PAWAN KUMAR
|
1312001012WL000074
|
PAWAN KUMAR
|
00089
|
CBIN0282194
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642268
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-012-01145000/186
(CHURDU)
|
1312001012NRG25200420240000605
|
22/04/2024
|
VEENA DEVI
|
1312001012WL000074
|
VEENA DEVI
|
00089
|
CBIN0282194
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642210
|
|
Mrs. VEENA DEVI W/O HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-012-01145000/194
(CHURDU)
|
1312001012NRG25200420240000606
|
22/04/2024
|
KAMLESH DEVI
|
1312001012WL000074
|
KAMLESH DEVI
|
00089
|
CBIN0282194
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642269
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-012-01145000/23
(CHURDU)
|
1312001012NRG25200420240000607
|
22/04/2024
|
Hans Raj
|
1312001012WL000074
|
Hans Raj
|
00089
|
CBIN0282194
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642266
|
|
Mr. HANS RAJ S/O ACCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-012-01145000/358
(CHURDU)
|
1312001012NRG25200420240000610
|
22/04/2024
|
Mukesh Kumar
|
1312001012WL000074
|
Mukesh Kumar
|
00089
|
CBIN0282194
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642142
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-021-01145100/661
(HAMBOLI)
|
1312001021NRG25200420240000613
|
22/04/2024
|
Suman Devi
|
1312001021WL000076
|
Suman Devi
|
00089
|
CBIN0282194
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365642149
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-021-01145500/154
(HAMBOLI)
|
1312001021NRG25200420240000614
|
22/04/2024
|
KIRAN DEVI
|
1312001021WL000076
|
KIRAN DEVI
|
00089
|
CBIN0282194
|
944
|
944
|
Processed
|
29/04/2024
|
|
3365642267
|
|
Mrs. KIRANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-021-01145500/244
(HAMBOLI)
|
1312001021NRG25200420240000615
|
22/04/2024
|
TRISHLA DEVI
|
1312001021WL000076
|
TRISHLA DEVI
|
00089
|
CBIN0282194
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365642214
|
|
Mrs. TRISHLA KUMARI W/O YASH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-021-01145500/643
(HAMBOLI)
|
1312001021NRG25200420240000616
|
22/04/2024
|
Harvinder Kaur
|
1312001021WL000076
|
Harvinder Kaur
|
00089
|
CBIN0282194
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365642265
|
|
Mrs. HARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-049-01151000/420
(TAKARLA)
|
1312001049NRG25190420240000133
|
22/04/2024
|
Mr. AJAY PAL
|
1312001049WL000015
|
Mr. AJAY PAL
|
00089
|
CBIN0282194
|
236
|
236
|
Processed
|
29/04/2024
|
|
3365642213
|
|
AJAY PAL S/O BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-006-01143900/766
(BEHAR JASWAN)
|
1312001006NRG25200420240001079
|
22/04/2024
|
MONA
|
1312001006WL000137
|
MONA
|
00089
|
CBIN0283644
|
472
|
472
|
Processed
|
29/04/2024
|
|
3365642150
|
|
Mrs. MONA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-006-01143900/767
(BEHAR JASWAN)
|
1312001006NRG25200420240001080
|
22/04/2024
|
BHAGWAT KUMAR
|
1312001006WL000137
|
BHAGWAT KUMAR
|
00089
|
CBIN0283644
|
944
|
944
|
Processed
|
29/04/2024
|
|
3365642270
|
|
Mr. BHAGWAT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-006-01143900/767
(BEHAR JASWAN)
|
1312001006NRG25200420240001081
|
22/04/2024
|
PRIYA MANGAL
|
1312001006WL000137
|
PRIYA MANGAL
|
00089
|
CBIN0283644
|
944
|
944
|
Processed
|
29/04/2024
|
|
3365642148
|
|
Mrs. PRIYA MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
16
|
Amb
|
HP-12-001-020-01116500/356
(GINDPUR)
|
1312001020NRG25200420240001063
|
22/04/2024
|
Surinder Sharma
|
1312001020WL000133
|
Surinder Sharma
|
00089
|
CBIN0284739
|
2360
|
2360
|
Rejected
|
29/04/2024
|
|
3365642141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-006-01144100/154
(BEHAR JASWAN)
|
1312001006NRG25200420240001068
|
22/04/2024
|
Julma bibi
|
1312001006WL000135
|
Julma bibi
|
00159
|
PUNB0HPGB04
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3365642156
|
|
JULMA BIBI W/O JAAN MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Amb
|
HP-12-001-020-01116500/341
(GINDPUR)
|
1312001020NRG25200420240001062
|
22/04/2024
|
Namita
|
1312001020WL000133
|
Namita
|
00159
|
PUNB0HPGB04
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642152
|
|
NAMITA KUMARI W O NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-020-01116500/382
(GINDPUR)
|
1312001020NRG25200420240001042
|
22/04/2024
|
Mrs Tripta Devi
|
1312001020WL000130
|
Mrs Tripta Devi
|
00159
|
PUNB0HPGB04
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642153
|
|
TARIPTA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-022-01118600/210
(JAWAL)
|
1312001022NRG25200420240000955
|
22/04/2024
|
Bandana devi
|
1312001022WL000113
|
Bandana devi
|
00159
|
PUNB0HPGB04
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3365642154
|
|
BANDANA DEVI WOSANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6844
|
6844
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-038-01117700/209
(NARI CHINTPURNI)
|
1312001038NRG25200420240000946
|
22/04/2024
|
ANJANA KUMARI
|
1312001038WL000111
|
ANJANA KUMARI
|
00224
|
KACE0000017
|
944
|
944
|
Processed
|
29/04/2024
|
|
3365642146
|
|
ANJANA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-008-01116900/381
(BHATEHAR)
|
1312001008NRG25200420240001036
|
22/04/2024
|
SURENDER KUMAR
|
1312001008WL000129
|
SURENDER KUMAR
|
00224
|
KACE0000053
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642145
|
|
Mr. SURENDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Amb
|
HP-12-001-008-01117100/412
(BHATEHAR)
|
1312001008NRG25200420240001035
|
22/04/2024
|
SUNITA DEVI
|
1312001008WL000128
|
SUNITA DEVI
|
00224
|
KACE0000053
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642147
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Amb
|
HP-12-001-020-01116500/356
(GINDPUR)
|
1312001020NRG25200420240001064
|
22/04/2024
|
Rama Sharma
|
1312001020WL000133
|
Rama Sharma
|
00224
|
KACE0000053
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642144
|
|
Mrs. RAMA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-006-01144100/682
(BEHAR JASWAN)
|
1312001006NRG25200420240000563
|
22/04/2024
|
Savita Rani
|
1312001006WL000068
|
Savita Rani
|
00349
|
PSIB0000137
|
944
|
944
|
Processed
|
29/04/2024
|
|
3365642157
|
|
SAVITA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-006-01144100/707
(BEHAR JASWAN)
|
1312001006NRG25200420240001082
|
22/04/2024
|
RENU
|
1312001006WL000137
|
RENU
|
00349
|
PSIB0000137
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642158
|
|
Reena Devi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-012-01145000/352
(CHURDU)
|
1312001012NRG25200420240000609
|
22/04/2024
|
Shashi Bala
|
1312001012WL000074
|
Shashi Bala
|
00349
|
PSIB0000164
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642159
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-019-01116300/4
(GHANGRET)
|
1312001019NRG25190420240000432
|
22/04/2024
|
MEENA DEVI
|
1312001019WL000053
|
MEENA DEVI
|
00354
|
PUNB0063000
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365642162
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-020-01116500/329
(GINDPUR)
|
1312001020NRG25200420240001053
|
22/04/2024
|
Sonia
|
1312001020WL000131
|
Sonia
|
00354
|
PUNB0063000
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3365642161
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
30
|
Amb
|
HP-12-001-022-01118600/131
(JAWAL)
|
1312001022NRG25200420240000954
|
22/04/2024
|
SOMA DEVI
|
1312001022WL000113
|
SOMA DEVI
|
00354
|
PUNB0113400
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365642172
|
|
SOMA DEVI WO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-022-01118600/262
(JAWAL)
|
1312001022NRG25200420240000951
|
22/04/2024
|
SUMAN DEVI
|
1312001022WL000112
|
SUMAN DEVI
|
00354
|
PUNB0113400
|
236
|
236
|
Processed
|
29/04/2024
|
|
3365642173
|
|
SUMAN DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG25200420240000956
|
22/04/2024
|
BIMLA DEVI
|
1312001022WL000113
|
BIMLA DEVI
|
00354
|
PUNB0113400
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642165
|
|
BIMLA DEVI W/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-022-01118600/75
(JAWAL)
|
1312001022NRG25200420240000957
|
22/04/2024
|
SANTOSH KUMARI
|
1312001022WL000113
|
SANTOSH KUMARI
|
00354
|
PUNB0113400
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642164
|
|
SANTOSH KUMARI W/O JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Amb
|
HP-12-001-022-01118600/95
(JAWAL)
|
1312001022NRG25200420240000952
|
22/04/2024
|
BACHNO DEVI
|
1312001022WL000112
|
BACHNO DEVI
|
00354
|
PUNB0113400
|
236
|
236
|
Processed
|
29/04/2024
|
|
3365642166
|
|
BACHNO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-022-01118600/98
(JAWAL)
|
1312001022NRG25200420240000953
|
22/04/2024
|
MANJU DEVI
|
1312001022WL000112
|
MANJU DEVI
|
00354
|
PUNB0113400
|
236
|
236
|
Processed
|
29/04/2024
|
|
3365642167
|
|
MANJU DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-038-01117700/12
(NARI CHINTPURNI)
|
1312001038NRG25200420240000943
|
22/04/2024
|
ASHA DEVI
|
1312001038WL000111
|
ASHA DEVI
|
00354
|
PUNB0113400
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365642168
|
|
RAM PAL &ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-038-01117700/168
(NARI CHINTPURNI)
|
1312001038NRG25200420240000944
|
22/04/2024
|
MEENA KUMARI
|
1312001038WL000111
|
MEENA KUMARI
|
00354
|
PUNB0113400
|
708
|
708
|
Processed
|
29/04/2024
|
|
3365642174
|
|
MEENA KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-038-01117700/204
(NARI CHINTPURNI)
|
1312001038NRG25200420240000945
|
22/04/2024
|
SAROJ DEVI
|
1312001038WL000111
|
SAROJ DEVI
|
00354
|
PUNB0113400
|
236
|
236
|
Processed
|
29/04/2024
|
|
3365642175
|
|
SAROJ DEVI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-038-01117700/35
(NARI CHINTPURNI)
|
1312001038NRG25200420240000948
|
22/04/2024
|
MEENA DEVI
|
1312001038WL000111
|
MEENA DEVI
|
00354
|
PUNB0113400
|
944
|
944
|
Processed
|
29/04/2024
|
|
3365642171
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-038-01117700/69
(NARI CHINTPURNI)
|
1312001038NRG25200420240000950
|
22/04/2024
|
NIRMLA DEVI
|
1312001038WL000111
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365642169
|
|
BALBIR SINGH AND NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
41
|
Amb
|
HP-12-001-012-01145000/341
(CHURDU)
|
1312001012NRG25200420240000608
|
22/04/2024
|
Ashok Kumar
|
1312001012WL000074
|
Ashok Kumar
|
00354
|
PUNB0144400
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642176
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Amb
|
HP-12-001-012-01145000/368
(CHURDU)
|
1312001012NRG25200420240000611
|
22/04/2024
|
Surinder Kumar
|
1312001012WL000074
|
Surinder Kumar
|
00354
|
PUNB0144400
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642177
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
43
|
Amb
|
HP-12-001-006-01143900/681
(BEHAR JASWAN)
|
1312001006NRG25200420240000557
|
22/04/2024
|
NEELAM KUMARI
|
1312001006WL000068
|
NEELAM KUMARI
|
00354
|
PUNB0173700
|
708
|
708
|
Processed
|
29/04/2024
|
|
3365642209
|
|
NEELAM KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-006-01144100/543
(BEHAR JASWAN)
|
1312001006NRG25210420240001149
|
22/04/2024
|
Madan Lal
|
1312001006WL000151
|
Madan Lal
|
00354
|
PUNB0173700
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642206
|
|
MADAN LAL SO GARIB DASS
|
UCO BANK(607066)
|
|
45
|
Amb
|
HP-12-001-006-01144100/61
(BEHAR JASWAN)
|
1312001006NRG25200420240000573
|
22/04/2024
|
madhu bala
|
1312001006WL000069
|
madhu bala
|
00354
|
PUNB0173700
|
708
|
708
|
Processed
|
29/04/2024
|
|
3365642207
|
|
MADHU BALA W/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-006-01144100/707
(BEHAR JASWAN)
|
1312001006NRG25200420240001083
|
22/04/2024
|
SHASHI KUMAR
|
1312001006WL000137
|
SHASHI KUMAR
|
00354
|
PUNB0173700
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642208
|
|
SHASHI KUMAR S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-024-01138800/11
(JAWEHAD)
|
1312001024NRG25200420240000512
|
22/04/2024
|
Kalaso Devi
|
1312001024WL000067
|
Kalaso Devi
|
00354
|
PUNB0173700
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642205
|
|
KAILASHO DEVI W/O SH GULJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-024-01138800/142
(JAWEHAD)
|
1312001024NRG25200420240000516
|
22/04/2024
|
Nisha Devi
|
1312001024WL000067
|
Nisha Devi
|
00354
|
PUNB0173700
|
236
|
236
|
Processed
|
29/04/2024
|
|
3365642204
|
|
NISHA DEVI W/O SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-024-01141200/178
(JAWEHAD)
|
1312001024NRG25200420240000549
|
22/04/2024
|
NIRMLA DEVI
|
1312001024WL000067
|
NIRMLA DEVI
|
00354
|
PUNB0173700
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365642203
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9204
|
9204
|
|
|
|
|
|
|
|
|
50
|
Amb
|
HP-12-001-008-01116900/116
(BHATEHAR)
|
1312001008NRG25200420240001031
|
22/04/2024
|
MUKESH SHARMA
|
1312001008WL000128
|
MUKESH SHARMA
|
00354
|
PUNB0224900
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3365642232
|
|
MUKESH KR SHARMA S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-008-01116900/21
(BHATEHAR)
|
1312001008NRG25200420240001032
|
22/04/2024
|
NIRMLA DEVI
|
1312001008WL000128
|
NIRMLA DEVI
|
00354
|
PUNB0224900
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365642259
|
|
NIMO DEVI W/O TEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-008-01116900/27
(BHATEHAR)
|
1312001008NRG25200420240001033
|
22/04/2024
|
SUDESH KUMARI
|
1312001008WL000128
|
SUDESH KUMARI
|
00354
|
PUNB0224900
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3365642244
|
|
SUDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Amb
|
HP-12-001-008-01117100/248-B
(BHATEHAR)
|
1312001008NRG25200420240001037
|
22/04/2024
|
JOGINDER SHARMA
|
1312001008WL000129
|
JOGINDER SHARMA
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642223
|
|
JOGINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Amb
|
HP-12-001-008-01117100/350
(BHATEHAR)
|
1312001008NRG25200420240001034
|
22/04/2024
|
BATTAN CHAND
|
1312001008WL000128
|
BATTAN CHAND
|
00354
|
PUNB0224900
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3365642219
|
|
BATTAN SINGH S/O SH BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-013-01117500/115
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25200420240001024
|
22/04/2024
|
SUBHASH CHAND
|
1312001013WL000127
|
SUBHASH CHAND
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642234
|
|
SUBASH CHANND SO SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-013-01117500/116
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25200420240001018
|
22/04/2024
|
Manjeet Kaur
|
1312001013WL000126
|
Manjeet Kaur
|
00354
|
PUNB0224900
|
472
|
472
|
Processed
|
29/04/2024
|
|
3365642261
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-013-01117500/117
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25200420240001025
|
22/04/2024
|
BHURI SINGH
|
1312001013WL000127
|
BHURI SINGH
|
00354
|
PUNB0224900
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642257
|
|
BHOORI SO RASILA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-013-01117500/118
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25200420240001026
|
22/04/2024
|
Mamta Devi
|
1312001013WL000127
|
Mamta Devi
|
00354
|
PUNB0224900
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642247
|
|
MAMTA W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-013-01117500/119
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25200420240001027
|
22/04/2024
|
RAM DULARI
|
1312001013WL000127
|
RAM DULARI
|
00354
|
PUNB0224900
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642246
|
|
RAM DULARI W/OPRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-013-01117500/123
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25200420240001019
|
22/04/2024
|
RANO DEVI
|
1312001013WL000126
|
RANO DEVI
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642245
|
|
RANO DEVI W/O KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-013-01117500/131
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25200420240001069
|
22/04/2024
|
SHOBHA RANI
|
1312001013WL000136
|
SHOBHA RANI
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642256
|
|
SOBHA RANI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
62
|
Amb
|
HP-12-001-013-01117500/138
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25200420240001070
|
22/04/2024
|
MRS SUSHMA
|
1312001013WL000136
|
MRS SUSHMA
|
00354
|
PUNB0224900
|
2360
|
2360
|
Rejected
|
29/04/2024
|
|
3365642254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Amb
|
HP-12-001-013-01117500/141
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25200420240001020
|
22/04/2024
|
Nirmla Devi
|
1312001013WL000126
|
Nirmla Devi
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642253
|
|
NIRMALA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-013-01117500/19
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25200420240001021
|
22/04/2024
|
Pirthi Chand
|
1312001013WL000126
|
Pirthi Chand
|
00354
|
PUNB0224900
|
708
|
708
|
Processed
|
29/04/2024
|
|
3365642241
|
|
PIRTHI CHAND SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-013-01117500/366
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25200420240001071
|
22/04/2024
|
Ashok Kumar
|
1312001013WL000136
|
Ashok Kumar
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642231
|
|
ASHOK KUMAR S/O GURDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-013-01117500/366
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25200420240001072
|
22/04/2024
|
Sangeeta Devi
|
1312001013WL000136
|
Sangeeta Devi
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642227
|
|
SANGEETA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-013-01117500/368
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25200420240001028
|
22/04/2024
|
Divya Kumari
|
1312001013WL000127
|
Divya Kumari
|
00354
|
PUNB0224900
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642160
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-013-01117500/80
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25200420240001022
|
22/04/2024
|
Manohar Lal
|
1312001013WL000126
|
Manohar Lal
|
00354
|
PUNB0224900
|
708
|
708
|
Processed
|
29/04/2024
|
|
3365642216
|
|
MANHOAR LAL S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-013-01117500/9
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25200420240001029
|
22/04/2024
|
CHANDER KUMAR
|
1312001013WL000127
|
CHANDER KUMAR
|
00354
|
PUNB0224900
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365642235
|
|
CHANDER KUMAR S/O GULSHAN KR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-013-01117500/96
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25200420240001023
|
22/04/2024
|
PYARI DEVI
|
1312001013WL000126
|
PYARI DEVI
|
00354
|
PUNB0224900
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3365642248
|
|
RAM PIARI W/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-013-01117500/98
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25200420240001030
|
22/04/2024
|
ANITA KUMARI
|
1312001013WL000127
|
ANITA KUMARI
|
00354
|
PUNB0224900
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3365642220
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-019-01116300/105
(GHANGRET)
|
1312001019NRG25190420240000427
|
22/04/2024
|
SHEELA DEVI
|
1312001019WL000053
|
SHEELA DEVI
|
00354
|
PUNB0224900
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3365642233
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-020-01116500/119-A
(GINDPUR)
|
1312001020NRG25200420240001058
|
22/04/2024
|
SURINDER
|
1312001020WL000132
|
SURINDER
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642249
|
|
PARTIBHA BORBORA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-020-01116500/19-A
(GINDPUR)
|
1312001020NRG25200420240001039
|
22/04/2024
|
LAXHMI DEVI
|
1312001020WL000130
|
LAXHMI DEVI
|
00354
|
PUNB0224900
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3365642240
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-020-01116500/211
(GINDPUR)
|
1312001020NRG25200420240001040
|
22/04/2024
|
SUNITA DEVI
|
1312001020WL000130
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642251
|
|
SUNITA DEVI W/OKARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-020-01116500/248
(GINDPUR)
|
1312001020NRG25200420240001048
|
22/04/2024
|
ANJNA DEVI
|
1312001020WL000131
|
ANJNA DEVI
|
00354
|
PUNB0224900
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3365642221
|
|
ANJNA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-020-01116500/27-A
(GINDPUR)
|
1312001020NRG25200420240001049
|
22/04/2024
|
BRHMI DEVI
|
1312001020WL000131
|
BRHMI DEVI
|
00354
|
PUNB0224900
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3365642258
|
|
BRHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-020-01116500/281
(GINDPUR)
|
1312001020NRG25200420240001050
|
22/04/2024
|
ANITA DEVI
|
1312001020WL000131
|
ANITA DEVI
|
00354
|
PUNB0224900
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3365642260
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Amb
|
HP-12-001-020-01116500/322
(GINDPUR)
|
1312001020NRG25200420240001051
|
22/04/2024
|
NISHA DEVI
|
1312001020WL000131
|
NISHA DEVI
|
00354
|
PUNB0224900
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3365642229
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-020-01116500/328
(GINDPUR)
|
1312001020NRG25200420240001052
|
22/04/2024
|
Asha rani
|
1312001020WL000131
|
Asha rani
|
00354
|
PUNB0224900
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3365642230
|
|
ASHA RANI JAI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-020-01116500/335
(GINDPUR)
|
1312001020NRG25200420240001054
|
22/04/2024
|
Meena devi
|
1312001020WL000131
|
Meena devi
|
00354
|
PUNB0224900
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3365642226
|
|
MEENA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-020-01116500/337
(GINDPUR)
|
1312001020NRG25200420240001041
|
22/04/2024
|
Balbir singh
|
1312001020WL000130
|
Balbir singh
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642252
|
|
BALBIR SINGH SO SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-020-01116500/338
(GINDPUR)
|
1312001020NRG25200420240001061
|
22/04/2024
|
Disha kumari
|
1312001020WL000133
|
Disha kumari
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642224
|
|
DISHA KUMARI W/O VIKAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-020-01116500/364
(GINDPUR)
|
1312001020NRG25200420240001059
|
22/04/2024
|
BANDANA KUMARI
|
1312001020WL000132
|
BANDANA KUMARI
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642263
|
|
BANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-020-01116500/4-A
(GINDPUR)
|
1312001020NRG25200420240001043
|
22/04/2024
|
NASIB SINGH
|
1312001020WL000130
|
NASIB SINGH
|
00354
|
PUNB0224900
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642255
|
|
NASEEB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Amb
|
HP-12-001-020-01116500/66-A
(GINDPUR)
|
1312001020NRG25200420240001060
|
22/04/2024
|
MADAN LAL
|
1312001020WL000132
|
MADAN LAL
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642250
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-020-01116500/73-A
(GINDPUR)
|
1312001020NRG25200420240001044
|
22/04/2024
|
MAHINDER SINGH
|
1312001020WL000130
|
MAHINDER SINGH
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642238
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Amb
|
HP-12-001-020-01116500/87-A
(GINDPUR)
|
1312001020NRG25200420240001055
|
22/04/2024
|
SUSHILA KUMSRI
|
1312001020WL000131
|
SUSHILA KUMSRI
|
00354
|
PUNB0224900
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3365642225
|
|
SUSHILA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-020-01116500/92-A
(GINDPUR)
|
1312001020NRG25200420240001045
|
22/04/2024
|
RAJINDER
|
1312001020WL000130
|
RAJINDER
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642237
|
|
RAJINDER KR S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-020-01116500/92-A
(GINDPUR)
|
1312001020NRG25200420240001046
|
22/04/2024
|
Sushma devi
|
1312001020WL000130
|
Sushma devi
|
00354
|
PUNB0224900
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3365642243
|
|
SUSHMA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-020-01116500/94
(GINDPUR)
|
1312001020NRG25200420240001047
|
22/04/2024
|
Seeta Devi
|
1312001020WL000130
|
Seeta Devi
|
00354
|
PUNB0224900
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642228
|
|
SEETA DEVI D/O MOHINDER MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-020-01116500/96-A
(GINDPUR)
|
1312001020NRG25200420240001056
|
22/04/2024
|
BALWANT SINGH
|
1312001020WL000131
|
BALWANT SINGH
|
00354
|
PUNB0224900
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3365642239
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-038-01117700/19
(NARI CHINTPURNI)
|
1312001038NRG25200420240000928
|
22/04/2024
|
HARBANS LAL
|
1312001038WL000109
|
HARBANS LAL
|
00354
|
PUNB0224900
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365642217
|
|
HARBANS LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Amb
|
HP-12-001-038-01117700/23
(NARI CHINTPURNI)
|
1312001038NRG25200420240000947
|
22/04/2024
|
MAYA DEVI
|
1312001038WL000111
|
MAYA DEVI
|
00354
|
PUNB0224900
|
944
|
944
|
Processed
|
29/04/2024
|
|
3365642170
|
|
MAYA DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Amb
|
HP-12-001-038-01117700/28
(NARI CHINTPURNI)
|
1312001038NRG25200420240000929
|
22/04/2024
|
SATPAL SINGH
|
1312001038WL000109
|
SATPAL SINGH
|
00354
|
PUNB0224900
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642236
|
|
SATPAL S/O SH.GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Amb
|
HP-12-001-038-01117700/300
(NARI CHINTPURNI)
|
1312001038NRG25200420240000930
|
22/04/2024
|
JASWANT SINGH
|
1312001038WL000109
|
JASWANT SINGH
|
00354
|
PUNB0224900
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642222
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Amb
|
HP-12-001-038-01117700/38
(NARI CHINTPURNI)
|
1312001038NRG25200420240000931
|
22/04/2024
|
Vijay Singh
|
1312001038WL000109
|
Vijay Singh
|
00354
|
PUNB0224900
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642215
|
|
VIJAY SINGH S/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Amb
|
HP-12-001-038-01117700/39
(NARI CHINTPURNI)
|
1312001038NRG25200420240000932
|
22/04/2024
|
SUBASH CHAND
|
1312001038WL000109
|
SUBASH CHAND
|
00354
|
PUNB0224900
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642218
|
|
SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amb
|
HP-12-001-038-01117700/66
(NARI CHINTPURNI)
|
1312001038NRG25200420240000949
|
22/04/2024
|
Sonu Devi
|
1312001038WL000111
|
Sonu Devi
|
00354
|
PUNB0224900
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365642262
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Amb
|
HP-12-001-038-01117700/83
(NARI CHINTPURNI)
|
1312001038NRG25200420240000933
|
22/04/2024
|
VIPAN KUMAR
|
1312001038WL000109
|
VIPAN KUMAR
|
00354
|
PUNB0224900
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642242
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95344
|
95344
|
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-049-01151000/420
(TAKARLA)
|
1312001049NRG25190420240000134
|
22/04/2024
|
Arun Bala
|
1312001049WL000015
|
Arun Bala
|
00354
|
PUNB0HPGB04
|
236
|
236
|
Processed
|
29/04/2024
|
|
3365642155
|
|
ARUN BALA WO AJAY PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
102
|
Amb
|
HP-12-001-005-01117900/244
(BADHMANA)
|
1312001005NRG25200420240000919
|
22/04/2024
|
RAM PAL
|
1312001005WL000107
|
RAM PAL
|
00415
|
SBIN0002327
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365642271
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Amb
|
HP-12-001-005-01117900/266
(BADHMANA)
|
1312001005NRG25200420240000920
|
22/04/2024
|
KAMAL KISHORE SINGH
|
1312001005WL000107
|
KAMAL KISHORE SINGH
|
00415
|
SBIN0002327
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365642264
|
|
KAMAL KISHORE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
104
|
Amb
|
HP-12-001-006-01144200/72
(BEHAR JASWAN)
|
1312001006NRG25200420240000568
|
22/04/2024
|
Sunita Devi
|
1312001006WL000068
|
Sunita Devi
|
00415
|
SBIN0003984
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3365642272
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
105
|
Amb
|
HP-12-001-021-01145500/662
(HAMBOLI)
|
1312001021NRG25200420240000617
|
22/04/2024
|
Sarwan Singh
|
1312001021WL000076
|
Sarwan Singh
|
00415
|
SBIN0006268
|
944
|
944
|
Processed
|
29/04/2024
|
|
3365642163
|
|
Mr. SARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
106
|
Amb
|
HP-12-001-008-01117100/372
(BHATEHAR)
|
1312001008NRG25200420240001038
|
22/04/2024
|
SURENDER KUMAR
|
1312001008WL000129
|
SURENDER KUMAR
|
00415
|
SBIN0051398
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642151
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Amb
|
HP-12-001-020-01116500/99-A
(GINDPUR)
|
1312001020NRG25200420240001057
|
22/04/2024
|
Prem kumari
|
1312001020WL000131
|
Prem kumari
|
00415
|
SBIN0051398
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3365642143
|
|
PREM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4484
|
4484
|
|
|
|
|
|
|
|
|
108
|
Amb
|
HP-12-001-006-01143600/207
(BEHAR JASWAN)
|
1312001006NRG25200420240000556
|
22/04/2024
|
KAMLESH KUMARI
|
1312001006WL000068
|
KAMLESH KUMARI
|
00462
|
UCBA0001506
|
944
|
944
|
Processed
|
29/04/2024
|
|
3365642186
|
|
KAMLESH KUMAR1 WO DHARAM PAL
|
UCO BANK(607066)
|
|
109
|
Amb
|
HP-12-001-006-01143800/554
(BEHAR JASWAN)
|
1312001006NRG25210420240001148
|
22/04/2024
|
HASAN DEEN
|
1312001006WL000151
|
HASAN DEEN
|
00462
|
UCBA0001506
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642181
|
|
HASAN DEEN
|
UCO BANK(607066)
|
|
110
|
Amb
|
HP-12-001-006-01143800/554
(BEHAR JASWAN)
|
1312001006NRG25210420240001147
|
22/04/2024
|
KANCHAN BEGUM
|
1312001006WL000151
|
KANCHAN BEGUM
|
00462
|
UCBA0001506
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642190
|
|
KANCHAN BEGUM
|
UCO BANK(607066)
|
|
111
|
Amb
|
HP-12-001-006-01143900/765
(BEHAR JASWAN)
|
1312001006NRG25200420240001078
|
22/04/2024
|
PALA RAM
|
1312001006WL000137
|
PALA RAM
|
00462
|
UCBA0001506
|
236
|
236
|
Processed
|
29/04/2024
|
|
3365642180
|
|
PALA RAM SO TELU RAM
|
UCO BANK(607066)
|
|
112
|
Amb
|
HP-12-001-006-01144000/12
(BEHAR JASWAN)
|
1312001006NRG25200420240000558
|
22/04/2024
|
KASHMIR CHAND
|
1312001006WL000068
|
KASHMIR CHAND
|
00462
|
UCBA0001506
|
708
|
708
|
Processed
|
29/04/2024
|
|
3365642182
|
|
KASHMIR CHAND S/O PRITAM CHAN
|
UCO BANK(607066)
|
|
113
|
Amb
|
HP-12-001-006-01144100/151
(BEHAR JASWAN)
|
1312001006NRG25200420240000559
|
22/04/2024
|
BAKSHO BIBI
|
1312001006WL000068
|
BAKSHO BIBI
|
00462
|
UCBA0001506
|
944
|
944
|
Processed
|
29/04/2024
|
|
3365642187
|
|
BAKSHO BIBI
|
UCO BANK(607066)
|
|
114
|
Amb
|
HP-12-001-006-01144100/154
(BEHAR JASWAN)
|
1312001006NRG25200420240001067
|
22/04/2024
|
jaan mohammed
|
1312001006WL000135
|
jaan mohammed
|
00462
|
UCBA0001506
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3365642183
|
|
JAAN MOHAMMAD
|
UCO BANK(607066)
|
|
115
|
Amb
|
HP-12-001-006-01144100/284
(BEHAR JASWAN)
|
1312001006NRG25200420240000560
|
22/04/2024
|
ASSHU BAGAM
|
1312001006WL000068
|
ASSHU BAGAM
|
00462
|
UCBA0001506
|
944
|
944
|
Processed
|
29/04/2024
|
|
3365642189
|
|
ASHU BEGAM
|
UCO BANK(607066)
|
|
116
|
Amb
|
HP-12-001-006-01144100/507
(BEHAR JASWAN)
|
1312001006NRG25200420240000561
|
22/04/2024
|
MANGLA BIBI
|
1312001006WL000068
|
MANGLA BIBI
|
00462
|
UCBA0001506
|
708
|
708
|
Processed
|
29/04/2024
|
|
3365642194
|
|
MANGLA BIBI
|
UCO BANK(607066)
|
|
117
|
Amb
|
HP-12-001-006-01144100/543
(BEHAR JASWAN)
|
1312001006NRG25210420240001150
|
22/04/2024
|
GAYATRI DEVI
|
1312001006WL000151
|
GAYATRI DEVI
|
00462
|
UCBA0001506
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642196
|
|
GAYATRI DEVI W O MADAN LAL
|
UCO BANK(607066)
|
|
118
|
Amb
|
HP-12-001-006-01144100/61
(BEHAR JASWAN)
|
1312001006NRG25200420240000572
|
22/04/2024
|
KASHMIR CHAND
|
1312001006WL000069
|
KASHMIR CHAND
|
00462
|
UCBA0001506
|
708
|
708
|
Processed
|
29/04/2024
|
|
3365642184
|
|
Mr. KASHMIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Amb
|
HP-12-001-006-01144100/616
(BEHAR JASWAN)
|
1312001006NRG25200420240000562
|
22/04/2024
|
ASHMIN KHATOON
|
1312001006WL000068
|
ASHMIN KHATOON
|
00462
|
UCBA0001506
|
708
|
708
|
Processed
|
29/04/2024
|
|
3365642200
|
|
ASHMIN KHATOON
|
UCO BANK(607066)
|
|
120
|
Amb
|
HP-12-001-006-01144100/62
(BEHAR JASWAN)
|
1312001006NRG25210420240001151
|
22/04/2024
|
Jaisi Ram
|
1312001006WL000151
|
Jaisi Ram
|
00462
|
UCBA0001506
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642195
|
|
JAISI RAM
|
UCO BANK(607066)
|
|
121
|
Amb
|
HP-12-001-006-01144100/675
(BEHAR JASWAN)
|
1312001006NRG25200420240001065
|
22/04/2024
|
Shamsheeran begam
|
1312001006WL000134
|
Shamsheeran begam
|
00462
|
UCBA0001506
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642191
|
|
SHAMSHEERAN BEGUM
|
UCO BANK(607066)
|
|
122
|
Amb
|
HP-12-001-006-01144200/252
(BEHAR JASWAN)
|
1312001006NRG25200420240000564
|
22/04/2024
|
DES RAJ
|
1312001006WL000068
|
DES RAJ
|
00462
|
UCBA0001506
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3365642185
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Amb
|
HP-12-001-006-01144200/458
(BEHAR JASWAN)
|
1312001006NRG25200420240000565
|
22/04/2024
|
Raj Kumari
|
1312001006WL000068
|
Raj Kumari
|
00462
|
UCBA0001506
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642188
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Amb
|
HP-12-001-006-01144200/600
(BEHAR JASWAN)
|
1312001006NRG25200420240001084
|
22/04/2024
|
diksha devi
|
1312001006WL000137
|
diksha devi
|
00462
|
UCBA0001506
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642201
|
|
DIKSHA DEVI
|
UCO BANK(607066)
|
|
125
|
Amb
|
HP-12-001-006-01144200/604
(BEHAR JASWAN)
|
1312001006NRG25200420240001066
|
22/04/2024
|
Ramjan Begam
|
1312001006WL000134
|
Ramjan Begam
|
00462
|
UCBA0001506
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3365642192
|
|
RAMJAN BEGAM
|
UCO BANK(607066)
|
|
126
|
Amb
|
HP-12-001-006-01144200/628
(BEHAR JASWAN)
|
1312001006NRG25200420240000566
|
22/04/2024
|
Parveen Kumari
|
1312001006WL000068
|
Parveen Kumari
|
00462
|
UCBA0001506
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642202
|
|
PARVEEN BALA
|
UCO BANK(607066)
|
|
127
|
Amb
|
HP-12-001-006-01144200/667
(BEHAR JASWAN)
|
1312001006NRG25200420240000567
|
22/04/2024
|
suresh kumari
|
1312001006WL000068
|
suresh kumari
|
00462
|
UCBA0001506
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3365642199
|
|
SURESH KUMARI
|
UCO BANK(607066)
|
|
128
|
Amb
|
HP-12-001-006-01144200/760
(BEHAR JASWAN)
|
1312001006NRG25200420240000574
|
22/04/2024
|
DARSHAN KUMAR
|
1312001006WL000069
|
DARSHAN KUMAR
|
00462
|
UCBA0001506
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3365642197
|
|
DARSHAN KUMAR
|
UCO BANK(607066)
|
|
129
|
Amb
|
HP-12-001-006-01144200/760
(BEHAR JASWAN)
|
1312001006NRG25200420240000575
|
22/04/2024
|
MADHU BALA
|
1312001006WL000069
|
MADHU BALA
|
00462
|
UCBA0001506
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3365642193
|
|
MADHU BALA WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
130
|
Amb
|
HP-12-001-006-01144200/763
(BEHAR JASWAN)
|
1312001006NRG25200420240000570
|
22/04/2024
|
REETA DEVI
|
1312001006WL000068
|
REETA DEVI
|
00462
|
UCBA0001506
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3365642198
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
131
|
Amb
|
HP-12-001-006-01144200/763
(BEHAR JASWAN)
|
1312001006NRG25200420240000569
|
22/04/2024
|
TEJ RAM
|
1312001006WL000068
|
TEJ RAM
|
00462
|
UCBA0001506
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3365642179
|
|
TEJ SINGH
|
UCO BANK(607066)
|
|
132
|
Amb
|
HP-12-001-006-01144200/764
(BEHAR JASWAN)
|
1312001006NRG25200420240000571
|
22/04/2024
|
KULDEEP CHAND
|
1312001006WL000068
|
KULDEEP CHAND
|
00462
|
UCBA0001506
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3365642178
|
|
KULDEEP CHNAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39176
|
39176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216884
|
216884
|
|
|
|
|
|
|
|