|
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
|
Hamirpur
|
HP-03-004-149-01026000/249
(SASAN)
|
1303004000NRG24231120230151615
|
23/11/2023
|
Pammi Devi
|
1303004WL008568
|
Pammi Devi
|
00048
|
BKID0007922
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8998253981
|
|
Mrs. PAMMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-149-01025400/146
(SASAN)
|
1303004149NRG24231120230151532
|
23/11/2023
|
parmila
|
1303004149WL008566
|
parmila
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253973
|
|
Mrs. PRAMILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Hamirpur
|
HP-03-004-149-01025400/147
(SASAN)
|
1303004149NRG24231120230151533
|
23/11/2023
|
Anita Kumari
|
1303004149WL008566
|
Anita Kumari
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253974
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-149-01025400/318-A
(SASAN)
|
1303004000NRG24231120230151605
|
23/11/2023
|
TRIPTA DEVI
|
1303004WL008568
|
TRIPTA DEVI
|
00089
|
CBIN0282210
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253976
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Hamirpur
|
HP-03-004-149-01025400/320
(SASAN)
|
1303004149NRG24231120230151535
|
23/11/2023
|
sarla devi
|
1303004149WL008566
|
sarla devi
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253975
|
|
SARLA DEVI W/O SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-149-01026000/36
(SASAN)
|
1303004000NRG24231120230151625
|
23/11/2023
|
Raj Kumar
|
1303004WL008568
|
Raj Kumar
|
00089
|
CBIN0282210
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998253978
|
|
RAJ KUMAR
|
IDBI BANK(607095)
|
|
7
|
Hamirpur
|
HP-03-004-149-01026000/39
(SASAN)
|
1303004000NRG24231120230151628
|
23/11/2023
|
Kamla devi
|
1303004WL008568
|
Kamla devi
|
00089
|
CBIN0282210
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998253972
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-128-01023500/190
(AMROH)
|
1303004000NRG24231120230151572
|
23/11/2023
|
Radha Devi
|
1303004WL008567
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253988
|
|
RADHA W/O KAMAL JIT
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-128-01023500/214
(AMROH)
|
1303004000NRG24231120230151573
|
23/11/2023
|
Anju Devi
|
1303004WL008567
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253992
|
|
ANJU BALA W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-004-128-01023500/298
(AMROH)
|
1303004000NRG24231120230151574
|
23/11/2023
|
Santosh Kumari
|
1303004WL008567
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253989
|
|
SANTOSH KUMARI W/O ARUN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Hamirpur
|
HP-03-004-128-01023601/154
(AMROH)
|
1303004000NRG24231120230151576
|
23/11/2023
|
Shakuntla Devi
|
1303004WL008567
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253957
|
|
SHAKUNTLA DEVI W/O DHANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-128-01023601/183
(AMROH)
|
1303004000NRG24231120230151577
|
23/11/2023
|
Kamla Devi
|
1303004WL008567
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253966
|
|
KAMLA W/O VINOD KR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-128-01023601/344
(AMROH)
|
1303004000NRG24231120230151578
|
23/11/2023
|
Anju Devi
|
1303004WL008567
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253971
|
|
ANJU DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-004-128-01023700/78
(AMROH)
|
1303004000NRG24231120230151579
|
23/11/2023
|
Sita Ram
|
1303004WL008567
|
Sita Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253996
|
|
SITA RAM S/O CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-004-128-01023900/209
(AMROH)
|
1303004000NRG24231120230151581
|
23/11/2023
|
Dalip Singh
|
1303004WL008567
|
Dalip Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253961
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Hamirpur
|
HP-03-004-128-01023900/308
(AMROH)
|
1303004000NRG24231120230151582
|
23/11/2023
|
Kashmira Devi
|
1303004WL008567
|
Kashmira Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253995
|
|
KASHMIRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-004-128-01023900/437
(AMROH)
|
1303004000NRG24231120230151584
|
23/11/2023
|
Anjna Kumari
|
1303004WL008567
|
Anjna Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253983
|
|
MRS ANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Hamirpur
|
HP-03-004-128-01025500/391
(AMROH)
|
1303004000NRG24231120230151585
|
23/11/2023
|
Vishal Chandel
|
1303004WL008567
|
Vishal Chandel
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253987
|
|
VISHAL CHANDEL S/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-004-143-01022600/26
(MAJHOG SULTANI)
|
1303004143NRG24231120230151457
|
23/11/2023
|
Foolan Devi
|
1303004143WL008562
|
Foolan Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253958
|
|
PHOOLA DEVI W/O SH. JADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-143-01022600/30
(MAJHOG SULTANI)
|
1303004143NRG24231120230151458
|
23/11/2023
|
Ashok Kumar
|
1303004143WL008562
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998254003
|
|
ASHOK S/O RANBIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Hamirpur
|
HP-03-004-143-01022600/364
(MAJHOG SULTANI)
|
1303004143NRG24231120230151459
|
23/11/2023
|
Nisha Devi
|
1303004143WL008562
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253977
|
|
NISHA DEVI W/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-143-01022600/39
(MAJHOG SULTANI)
|
1303004143NRG24231120230151460
|
23/11/2023
|
Kehar Singh
|
1303004143WL008562
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253970
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
|
23
|
Hamirpur
|
HP-03-004-143-01022600/39
(MAJHOG SULTANI)
|
1303004143NRG24231120230151461
|
23/11/2023
|
Santosh Kumari
|
1303004143WL008562
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998254008
|
|
SMT SANTOSH W/O KEHARSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Hamirpur
|
HP-03-004-143-01022600/41
(MAJHOG SULTANI)
|
1303004143NRG24231120230151462
|
23/11/2023
|
Mohan Lal
|
1303004143WL008562
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253967
|
|
MOHAN LAL S/O SH.PAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-143-01022900/244
(MAJHOG SULTANI)
|
1303004000NRG24231120230151586
|
23/11/2023
|
Shashi Devi
|
1303004WL008567
|
Shashi Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8998253990
|
|
SHASHI DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Hamirpur
|
HP-03-004-143-01022900/34
(MAJHOG SULTANI)
|
1303004000NRG24231120230151587
|
23/11/2023
|
Ram Pyari
|
1303004WL008567
|
Ram Pyari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253964
|
|
RAM PYARI W/O SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59360
|
59360
|
|
|
|
|
|
|
|
|
27
|
Hamirpur
|
HP-03-004-149-01025400/13
(SASAN)
|
1303004149NRG24231120230151530
|
23/11/2023
|
Manorma Devi
|
1303004149WL008566
|
Manorma Devi
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253935
|
|
Mrs. MANORMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Hamirpur
|
HP-03-004-149-01025400/214
(SASAN)
|
1303004149NRG24231120230151534
|
23/11/2023
|
Seema Devi
|
1303004149WL008566
|
Seema Devi
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253945
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
29
|
Hamirpur
|
HP-03-004-149-01025400/60
(SASAN)
|
1303004149NRG24231120230151538
|
23/11/2023
|
Seema Devi
|
1303004149WL008566
|
Seema Devi
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253934
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
30
|
Hamirpur
|
HP-03-004-149-01025400/63
(SASAN)
|
1303004149NRG24231120230151539
|
23/11/2023
|
Sushma Kumari
|
1303004149WL008566
|
Sushma Kumari
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253936
|
|
SUSHMA KUMARI
|
IDBI BANK(607095)
|
|
31
|
Hamirpur
|
HP-03-004-149-01026000/225
(SASAN)
|
1303004000NRG24231120230151612
|
23/11/2023
|
Ravinder Kumar
|
1303004WL008568
|
Ravinder Kumar
|
00165
|
IBKL0001038
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253943
|
|
RAVINDER KUMAR S/O TRIOL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-149-01026000/241
(SASAN)
|
1303004000NRG24231120230151614
|
23/11/2023
|
Krishna Devi
|
1303004WL008568
|
Krishna Devi
|
00165
|
IBKL0001038
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253939
|
|
KRISHNA DEVI
|
IDBI BANK(607095)
|
|
33
|
Hamirpur
|
HP-03-004-149-01026000/285
(SASAN)
|
1303004000NRG24231120230151617
|
23/11/2023
|
Rekha Devi
|
1303004WL008568
|
Rekha Devi
|
00165
|
IBKL0001038
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998253932
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
34
|
Hamirpur
|
HP-03-004-149-01026000/30
(SASAN)
|
1303004000NRG24231120230151618
|
23/11/2023
|
Prem Lata
|
1303004WL008568
|
Prem Lata
|
00165
|
IBKL0001038
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253937
|
|
PREM LATA
|
IDBI BANK(607095)
|
|
35
|
Hamirpur
|
HP-03-004-149-01026000/310
(SASAN)
|
1303004000NRG24231120230151619
|
23/11/2023
|
Raj Kumari
|
1303004WL008568
|
Raj Kumari
|
00165
|
IBKL0001038
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998253947
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
36
|
Hamirpur
|
HP-03-004-149-01026200/284
(SASAN)
|
1303004149NRG24231120230151542
|
23/11/2023
|
Bantu
|
1303004149WL008566
|
Bantu
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253933
|
|
BANTU S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
37
|
Hamirpur
|
HP-03-004-137-01019200/47
(DEI KA NAUN)
|
1303004137NRG24231120230151720
|
23/11/2023
|
Pawna Devi
|
1303004137WL008572
|
Pawna Devi
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253942
|
|
Mr. BRAHMU RAM
|
INDIAN BANK(607105)
|
|
38
|
Hamirpur
|
HP-03-004-137-01019200/75
(DEI KA NAUN)
|
1303004137NRG24231120230151721
|
23/11/2023
|
Hukami Devi
|
1303004137WL008572
|
Hukami Devi
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253955
|
|
Mrs. HUKMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Hamirpur
|
HP-03-004-137-01020000/230
(DEI KA NAUN)
|
1303004137NRG24231120230151726
|
23/11/2023
|
Salochna Devi
|
1303004137WL008572
|
Salochna Devi
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253962
|
|
Mr. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Hamirpur
|
HP-03-004-137-01020000/79
(DEI KA NAUN)
|
1303004137NRG24231120230151727
|
23/11/2023
|
Saroj Kumari
|
1303004137WL008572
|
Saroj Kumari
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253965
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Hamirpur
|
HP-03-004-149-01026000/116
(SASAN)
|
1303004000NRG24231120230151606
|
23/11/2023
|
GURDYAN SINGH
|
1303004WL008568
|
GURDYAN SINGH
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253968
|
|
MR GURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
42
|
Hamirpur
|
HP-03-004-137-01019200/267
(DEI KA NAUN)
|
1303004137NRG24231120230151718
|
23/11/2023
|
Mauji Ram
|
1303004137WL008572
|
Mauji Ram
|
00224
|
KACE0000166
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253969
|
|
MAUJI RAM S/O JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-137-01019400/143
(DEI KA NAUN)
|
1303004137NRG24231120230151722
|
23/11/2023
|
Sushma Devi
|
1303004137WL008572
|
Sushma Devi
|
00224
|
KACE0000166
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998253959
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Hamirpur
|
HP-03-004-137-01019400/193
(DEI KA NAUN)
|
1303004137NRG24231120230151723
|
23/11/2023
|
Pingla Devi
|
1303004137WL008572
|
Pingla Devi
|
00224
|
KACE0000166
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998253960
|
|
PYUNGLA DEVI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-137-01019400/77
(DEI KA NAUN)
|
1303004137NRG24231120230151724
|
23/11/2023
|
Usha Devi
|
1303004137WL008572
|
Usha Devi
|
00224
|
KACE0000166
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998253963
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
46
|
Hamirpur
|
HP-03-004-149-01025400/145
(SASAN)
|
1303004149NRG24231120230151531
|
23/11/2023
|
Meera Devi
|
1303004149WL008566
|
Meera Devi
|
00224
|
KACE0000168
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253979
|
|
Mrs. MEERAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Hamirpur
|
HP-03-004-149-01026000/202
(SASAN)
|
1303004000NRG24231120230151610
|
23/11/2023
|
Roshani Devi
|
1303004WL008568
|
Roshani Devi
|
00224
|
KACE0000168
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8998253980
|
|
Mrs. ROSHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
48
|
Hamirpur
|
HP-03-004-128-01023900/403
(AMROH)
|
1303004000NRG24231120230151583
|
23/11/2023
|
Radha Devi
|
1303004WL008567
|
Radha Devi
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253931
|
|
RADHA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-149-01026000/181
(SASAN)
|
1303004000NRG24231120230151609
|
23/11/2023
|
Veena devi
|
1303004WL008568
|
Veena devi
|
00354
|
PUNB0021100
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253929
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-149-01026000/387
(SASAN)
|
1303004000NRG24231120230151627
|
23/11/2023
|
Sarota Devi
|
1303004WL008568
|
Sarota Devi
|
00354
|
PUNB0021100
|
2016
|
2016
|
Rejected
|
01/01/2024
|
|
8998253938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Hamirpur
|
HP-03-004-149-01026300/502
(SASAN)
|
1303004149NRG24231120230151547
|
23/11/2023
|
Kavita Sharma
|
1303004149WL008566
|
Kavita Sharma
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253930
|
|
KAVITA SHARMA W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-149-01026300/58
(SASAN)
|
1303004149NRG24231120230151548
|
23/11/2023
|
Nirmla Devi
|
1303004149WL008566
|
Nirmla Devi
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253928
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
53
|
Hamirpur
|
HP-03-004-149-01026000/173
(SASAN)
|
1303004000NRG24231120230151608
|
23/11/2023
|
RAJANI DEVI
|
1303004WL008568
|
RAJANI DEVI
|
00354
|
PUNB0998800
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253999
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-149-01026000/22
(SASAN)
|
1303004000NRG24231120230151611
|
23/11/2023
|
Nisha Devi
|
1303004WL008568
|
Nisha Devi
|
00354
|
PUNB0998800
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253998
|
|
NISHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-149-01026000/225
(SASAN)
|
1303004000NRG24231120230151613
|
23/11/2023
|
Seema Devi
|
1303004WL008568
|
Seema Devi
|
00354
|
PUNB0998800
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253991
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
56
|
Hamirpur
|
HP-03-004-149-01026000/254
(SASAN)
|
1303004000NRG24231120230151616
|
23/11/2023
|
Reeta Devi
|
1303004WL008568
|
Reeta Devi
|
00354
|
PUNB0998800
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8998254002
|
|
RITA DEVI W/O SONI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Hamirpur
|
HP-03-004-149-01026000/264
(SASAN)
|
1303004149NRG24231120230151540
|
23/11/2023
|
Seema Devi
|
1303004149WL008566
|
Seema Devi
|
00354
|
PUNB0998800
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998254007
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Hamirpur
|
HP-03-004-149-01026000/323
(SASAN)
|
1303004000NRG24231120230151620
|
23/11/2023
|
Laxmi Devi
|
1303004WL008568
|
Laxmi Devi
|
00354
|
PUNB0998800
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998253993
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
59
|
Hamirpur
|
HP-03-004-149-01026000/342
(SASAN)
|
1303004000NRG24231120230151622
|
23/11/2023
|
ANJANA
|
1303004WL008568
|
ANJANA
|
00354
|
PUNB0998800
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253994
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Hamirpur
|
HP-03-004-149-01026000/344
(SASAN)
|
1303004000NRG24231120230151623
|
23/11/2023
|
Sumna Devi
|
1303004WL008568
|
Sumna Devi
|
00354
|
PUNB0998800
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998254001
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-004-149-01026000/358
(SASAN)
|
1303004149NRG24231120230151541
|
23/11/2023
|
Parveen Kalia
|
1303004149WL008566
|
Parveen Kalia
|
00354
|
PUNB0998800
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998254004
|
|
PRAVEEN KALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Hamirpur
|
HP-03-004-149-01026000/36
(SASAN)
|
1303004000NRG24231120230151626
|
23/11/2023
|
Savrana Devi
|
1303004WL008568
|
Savrana Devi
|
00354
|
PUNB0998800
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253997
|
|
SWARNA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-149-01026000/423
(SASAN)
|
1303004000NRG24231120230151629
|
23/11/2023
|
Savitri Devi
|
1303004WL008568
|
Savitri Devi
|
00354
|
PUNB0998800
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998254000
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-149-01026000/426
(SASAN)
|
1303004000NRG24231120230151630
|
23/11/2023
|
Pawana Devi
|
1303004WL008568
|
Pawana Devi
|
00354
|
PUNB0998800
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998254006
|
|
PAWNA DEVI W/O SANJEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-149-01026000/72
(SASAN)
|
1303004000NRG24231120230151631
|
23/11/2023
|
Surakha Devi
|
1303004WL008568
|
Surakha Devi
|
00354
|
PUNB0998800
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998254005
|
|
SUREKHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-149-01026300/382
(SASAN)
|
1303004149NRG24231120230151543
|
23/11/2023
|
Sweta Sharma
|
1303004149WL008566
|
Sweta Sharma
|
00354
|
PUNB0998800
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998254009
|
|
SHWETA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-149-01026300/383
(SASAN)
|
1303004149NRG24231120230151544
|
23/11/2023
|
Suman Sharma
|
1303004149WL008566
|
Suman Sharma
|
00354
|
PUNB0998800
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998254010
|
|
SUMAN SHARMA W/O VIPIN KUMAR SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
68
|
Hamirpur
|
HP-03-004-128-01023500/7
(AMROH)
|
1303004000NRG24231120230151575
|
23/11/2023
|
Shashi Paul
|
1303004WL008567
|
Shashi Paul
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253946
|
|
MRS SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Hamirpur
|
HP-03-004-128-01023800/436
(AMROH)
|
1303004000NRG24231120230151580
|
23/11/2023
|
Maya Devi
|
1303004WL008567
|
Maya Devi
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253984
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Hamirpur
|
HP-03-004-143-01022100/314
(MAJHOG SULTANI)
|
1303004143NRG24231120230151456
|
23/11/2023
|
Ramesh Chand
|
1303004143WL008562
|
Ramesh Chand
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253956
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Hamirpur
|
HP-03-004-149-01026000/35
(SASAN)
|
1303004000NRG24231120230151624
|
23/11/2023
|
Brahmi Devi
|
1303004WL008568
|
Brahmi Devi
|
00415
|
SBIN0004851
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253940
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Hamirpur
|
HP-03-004-149-01026200/83
(SASAN)
|
1303004000NRG24231120230151632
|
23/11/2023
|
Pair Chand
|
1303004WL008568
|
Pair Chand
|
00415
|
SBIN0004851
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253949
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Hamirpur
|
HP-03-004-149-01026300/501
(SASAN)
|
1303004149NRG24231120230151545
|
23/11/2023
|
Richa Thakur
|
1303004149WL008566
|
Richa Thakur
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253986
|
|
MISS RICHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Hamirpur
|
HP-03-004-149-01026300/502
(SASAN)
|
1303004149NRG24231120230151546
|
23/11/2023
|
Rajiv Kumar
|
1303004149WL008566
|
Rajiv Kumar
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253985
|
|
RAJIV KUMAR SHARMA
|
CANARA BANK(508532)
|
|
75
|
Hamirpur
|
HP-03-004-149-01026400/476
(SASAN)
|
1303004149NRG24231120230151549
|
23/11/2023
|
Bihari Lal
|
1303004149WL008566
|
Bihari Lal
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253952
|
|
BIHARI LAL SO SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
76
|
Hamirpur
|
HP-03-004-149-01026400/476
(SASAN)
|
1303004149NRG24231120230151550
|
23/11/2023
|
Reena Devi
|
1303004149WL008566
|
Reena Devi
|
00415
|
SBIN0050123
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253982
|
|
REENA DEVI W/O BEHARI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
77
|
Hamirpur
|
HP-03-004-137-01019400/94
(DEI KA NAUN)
|
1303004137NRG24231120230151725
|
23/11/2023
|
Tushar Sharma
|
1303004137WL008572
|
Tushar Sharma
|
00462
|
UCBA0001150
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8998253953
|
|
TUSHAR SHARMA
|
UCO BANK(607066)
|
|
78
|
Hamirpur
|
HP-03-004-137-01020500/56
(DEI KA NAUN)
|
1303004137NRG24231120230151728
|
23/11/2023
|
Kanta Devi
|
1303004137WL008572
|
Kanta Devi
|
00462
|
UCBA0001150
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253941
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
79
|
Hamirpur
|
HP-03-004-149-01025400/191
(SASAN)
|
1303004000NRG24231120230151604
|
23/11/2023
|
Saroj Kumari
|
1303004WL008568
|
Saroj Kumari
|
00462
|
UCBA0001150
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253944
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
80
|
Hamirpur
|
HP-03-004-149-01025400/384
(SASAN)
|
1303004149NRG24231120230151536
|
23/11/2023
|
Seebi
|
1303004149WL008566
|
Seebi
|
00462
|
UCBA0001150
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
8998253950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Hamirpur
|
HP-03-004-149-01025400/458
(SASAN)
|
1303004149NRG24231120230151537
|
23/11/2023
|
Meenaxi Devi
|
1303004149WL008566
|
Meenaxi Devi
|
00462
|
UCBA0001150
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8998253954
|
|
MINAKSHI DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
82
|
Hamirpur
|
HP-03-004-149-01026000/150
(SASAN)
|
1303004000NRG24231120230151607
|
23/11/2023
|
Raani
|
1303004WL008568
|
Raani
|
00462
|
UCBA0001150
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253951
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Hamirpur
|
HP-03-004-149-01026000/326
(SASAN)
|
1303004000NRG24231120230151621
|
23/11/2023
|
Sulkshana sharma
|
1303004WL008568
|
Sulkshana sharma
|
00462
|
UCBA0001150
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8998253948
|
|
SULKSHANA SHARMA WO SH MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214592
|
214592
|
|
|
|
|
|
|
|