|
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-03-004-132-01024900/304
(BASSI-JHANIARA)
|
1303004132NRG24260220240368277
|
26/02/2024
|
Raj Kumari
|
1303004132WL015991
|
Raj Kumari
|
00224
|
KACE0000005
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3036870299
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
2
|
Hamirpur
|
HP-03-004-132-01024900/319
(BASSI-JHANIARA)
|
1303004132NRG24260220240368278
|
26/02/2024
|
MadhuBala
|
1303004132WL015991
|
MadhuBala
|
00224
|
KACE0000005
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3036870300
|
|
TANUJ U/G MADHU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-135-01018000/952
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368297
|
26/02/2024
|
Ravi Kumar Chauhan
|
1303004135WL015992
|
Ravi Kumar Chauhan
|
00354
|
PUNB0021100
|
2061
|
2061
|
Processed
|
16/04/2024
|
|
3036870232
|
|
RAVI KUMAR CHAUHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-135-01018000/1
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368285
|
26/02/2024
|
Bimla Devi
|
1303004135WL015992
|
Bimla Devi
|
00354
|
PUNB0219900
|
1758
|
1758
|
Processed
|
16/04/2024
|
|
3036870247
|
|
BIMLA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-135-01018000/150
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368286
|
26/02/2024
|
Jaimal Singh
|
1303004135WL015992
|
Jaimal Singh
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3036870241
|
|
JAIMAL SINGH S/O LAL MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-135-01018000/150
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368287
|
26/02/2024
|
Nirmla Devi
|
1303004135WL015992
|
Nirmla Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3036870242
|
|
NIRMLA DEVI W/O SH JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-135-01018000/168
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368288
|
26/02/2024
|
Duni Chand
|
1303004135WL015992
|
Duni Chand
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3036870244
|
|
DUNI CHAND S/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-135-01018000/182
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368339
|
26/02/2024
|
Taro Devi
|
1303004135WL015993
|
Taro Devi
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036870254
|
|
TARO DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-135-01018000/237
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368340
|
26/02/2024
|
Neelam Kumari
|
1303004135WL015993
|
Neelam Kumari
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870246
|
|
NEELMA KUMARI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-135-01018000/3
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368289
|
26/02/2024
|
Manohar Lal
|
1303004135WL015992
|
Manohar Lal
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3036870235
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-135-01018000/358
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368341
|
26/02/2024
|
Rattani Devi
|
1303004135WL015993
|
Rattani Devi
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036870237
|
|
RATTANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
Hamirpur
|
HP-03-004-135-01018000/366
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368291
|
26/02/2024
|
Jeewan Devi
|
1303004135WL015992
|
Jeewan Devi
|
00354
|
PUNB0219900
|
2061
|
2061
|
Processed
|
16/04/2024
|
|
3036870245
|
|
JEEWAN DEVI W/O SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-135-01018000/434
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368342
|
26/02/2024
|
Roop Chand
|
1303004135WL015993
|
Roop Chand
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036870236
|
|
ROOP CHAND &MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-135-01018000/825
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368294
|
26/02/2024
|
Shashi Kumar Chauhan
|
1303004135WL015992
|
Shashi Kumar Chauhan
|
00354
|
PUNB0219900
|
2061
|
2061
|
Processed
|
16/04/2024
|
|
3036870260
|
|
SASI KUMAR CHAUHAN SO AKOL RAJ CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-135-01018000/888
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368296
|
26/02/2024
|
Pooja Devi
|
1303004135WL015992
|
Pooja Devi
|
00354
|
PUNB0219900
|
2061
|
2061
|
Processed
|
16/04/2024
|
|
3036870261
|
|
POOJA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-135-01018100/351
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368298
|
26/02/2024
|
Veena Devi
|
1303004135WL015992
|
Veena Devi
|
00354
|
PUNB0219900
|
2061
|
2061
|
Rejected
|
16/04/2024
|
|
3036870249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Hamirpur
|
HP-03-004-135-02113200/472
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368343
|
26/02/2024
|
Usha Kumari
|
1303004135WL015993
|
Usha Kumari
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870276
|
|
USHA KUMARI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-135-02113200/476
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368344
|
26/02/2024
|
Reshma Devi
|
1303004135WL015993
|
Reshma Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870285
|
|
RESHMA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-135-02113200/500
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368345
|
26/02/2024
|
Shilpa Kumari
|
1303004135WL015993
|
Shilpa Kumari
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870257
|
|
SHILPA KUMARI W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-135-02113200/553
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368346
|
26/02/2024
|
Anju Kumari
|
1303004135WL015993
|
Anju Kumari
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870287
|
|
ANJU KUMARI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-135-02113200/577-A
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368347
|
26/02/2024
|
Nimma Devi
|
1303004135WL015993
|
Nimma Devi
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036870262
|
|
NIMMA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-135-02113200/578
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368348
|
26/02/2024
|
Reeta Devi
|
1303004135WL015993
|
Reeta Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870272
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-135-02113200/601
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368349
|
26/02/2024
|
Sumna Devi
|
1303004135WL015993
|
Sumna Devi
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036870263
|
|
SUMANA DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-135-02113200/622
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368350
|
26/02/2024
|
Kiran Kumari
|
1303004135WL015993
|
Kiran Kumari
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036870252
|
|
Mrs. KIRAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Hamirpur
|
HP-03-004-135-02113200/629
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368351
|
26/02/2024
|
Meera Devi
|
1303004135WL015993
|
Meera Devi
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036870268
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-135-02113200/657
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368352
|
26/02/2024
|
Joginder Singh
|
1303004135WL015993
|
Joginder Singh
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870265
|
|
JOGINDER SINGH AND NEELMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Hamirpur
|
HP-03-004-135-02113200/724
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368354
|
26/02/2024
|
Seema Devi
|
1303004135WL015993
|
Seema Devi
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036870251
|
|
SEEMA KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-135-02113200/947
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368356
|
26/02/2024
|
Jyoti Devi
|
1303004135WL015993
|
Jyoti Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870256
|
|
JYOTI DEVI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-135-02113200/958
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368299
|
26/02/2024
|
Mast Ram
|
1303004135WL015992
|
Mast Ram
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036870234
|
|
MAST RAM S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-135-02113200/958
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368300
|
26/02/2024
|
Neelam Kumari
|
1303004135WL015992
|
Neelam Kumari
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036870240
|
|
NEELAM KUMARI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-135-02113300/678
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368301
|
26/02/2024
|
Meena Devi
|
1303004135WL015992
|
Meena Devi
|
00354
|
PUNB0219900
|
1758
|
1758
|
Processed
|
16/04/2024
|
|
3036870259
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-135-02113300/733
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368302
|
26/02/2024
|
Anu Kumari
|
1303004135WL015992
|
Anu Kumari
|
00354
|
PUNB0219900
|
1758
|
1758
|
Processed
|
16/04/2024
|
|
3036870233
|
|
ANU KUMARI W O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-135-02113500/814
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368303
|
26/02/2024
|
Prakasho Devi
|
1303004135WL015992
|
Prakasho Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3036870271
|
|
PRAKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-135-02113600/963
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368305
|
26/02/2024
|
Kushalta Chauhan
|
1303004135WL015992
|
Kushalta Chauhan
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3036870266
|
|
KUSHALTA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-135-02113600/963
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368304
|
26/02/2024
|
Raj Kumar
|
1303004135WL015992
|
Raj Kumar
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3036870243
|
|
RAJ KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-135-02113700/701
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368306
|
26/02/2024
|
Seema Devi
|
1303004135WL015992
|
Seema Devi
|
00354
|
PUNB0219900
|
1758
|
1758
|
Processed
|
16/04/2024
|
|
3036870267
|
|
SEEMA WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-135-02113700/753
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368307
|
26/02/2024
|
Urmila Devi
|
1303004135WL015992
|
Urmila Devi
|
00354
|
PUNB0219900
|
1758
|
1758
|
Processed
|
16/04/2024
|
|
3036870298
|
|
URMILA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-135-02113700/954
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368308
|
26/02/2024
|
Giano Devi
|
1303004135WL015992
|
Giano Devi
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036870275
|
|
GIANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-148-01050000/135
(ROPA)
|
1303004135NRG24260220240368359
|
26/02/2024
|
Salochna Devi
|
1303004135WL015993
|
Salochna Devi
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036870278
|
|
MOTI RAM SULAOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Hamirpur
|
HP-03-004-148-01050000/140
(ROPA)
|
1303004135NRG24260220240368360
|
26/02/2024
|
Kusum Devi
|
1303004135WL015993
|
Kusum Devi
|
00354
|
PUNB0219900
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3036870277
|
|
KUSHMA DEVI W/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-148-01050000/169
(ROPA)
|
1303004135NRG24260220240368361
|
26/02/2024
|
Jamun Devi
|
1303004135WL015993
|
Jamun Devi
|
00354
|
PUNB0219900
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3036870281
|
|
JAMNA DEVI W/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-148-01050000/177
(ROPA)
|
1303004135NRG24260220240368310
|
26/02/2024
|
Kanta Devi
|
1303004135WL015992
|
Kanta Devi
|
00354
|
PUNB0219900
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
3036870282
|
|
KANTA DEVI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-148-01050000/177
(ROPA)
|
1303004135NRG24260220240368309
|
26/02/2024
|
Piar Chand
|
1303004135WL015992
|
Piar Chand
|
00354
|
PUNB0219900
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
3036870264
|
|
PYAR CHAND SO MAHNANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-148-01050000/178
(ROPA)
|
1303004135NRG24260220240368362
|
26/02/2024
|
Manju Devi
|
1303004135WL015993
|
Manju Devi
|
00354
|
PUNB0219900
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3036870279
|
|
MANJU DEVI W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-148-01050000/282
(ROPA)
|
1303004135NRG24260220240368363
|
26/02/2024
|
Kirna Devi
|
1303004135WL015993
|
Kirna Devi
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036870258
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
46
|
Hamirpur
|
HP-03-004-148-01050000/34
(ROPA)
|
1303004135NRG24260220240368364
|
26/02/2024
|
Parveen Kumar
|
1303004135WL015993
|
Parveen Kumar
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036870248
|
|
PARVEEN KUMAR S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-148-01050000/49
(ROPA)
|
1303004135NRG24260220240368365
|
26/02/2024
|
Sunil Kumar
|
1303004135WL015993
|
Sunil Kumar
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036870283
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Hamirpur
|
HP-03-004-148-01050000/51
(ROPA)
|
1303004135NRG24260220240368366
|
26/02/2024
|
Pratap Singh
|
1303004135WL015993
|
Pratap Singh
|
00354
|
PUNB0219900
|
1568
|
1568
|
Rejected
|
16/04/2024
|
|
3036870255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Hamirpur
|
HP-03-004-148-01050000/54
(ROPA)
|
1303004135NRG24260220240368367
|
26/02/2024
|
Urmila Devi
|
1303004135WL015993
|
Urmila Devi
|
00354
|
PUNB0219900
|
448
|
448
|
Processed
|
16/04/2024
|
|
3036870280
|
|
URMILA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-148-01050000/55
(ROPA)
|
1303004135NRG24260220240368368
|
26/02/2024
|
Yashpal Singh
|
1303004135WL015993
|
Yashpal Singh
|
00354
|
PUNB0219900
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3036870288
|
|
YASH PAL SINGH SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-148-01050000/894
(ROPA)
|
1303004135NRG24260220240368370
|
26/02/2024
|
Priya
|
1303004135WL015993
|
Priya
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036870273
|
|
MISS PRIYA DO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Hamirpur
|
HP-03-004-148-01050100/16
(ROPA)
|
1303004135NRG24260220240368371
|
26/02/2024
|
Baldev Singh
|
1303004135WL015993
|
Baldev Singh
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036870238
|
|
BALDEV SINGH S/O RAM SHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-148-01050100/16
(ROPA)
|
1303004135NRG24260220240368372
|
26/02/2024
|
Sarota Devi
|
1303004135WL015993
|
Sarota Devi
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036870239
|
|
SAROTAN DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-148-01050100/211
(ROPA)
|
1303004135NRG24260220240368373
|
26/02/2024
|
Prittma Devi
|
1303004135WL015993
|
Prittma Devi
|
00354
|
PUNB0219900
|
2464
|
2464
|
Rejected
|
16/04/2024
|
|
3036870286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Hamirpur
|
HP-03-004-148-01050100/221
(ROPA)
|
1303004135NRG24260220240368374
|
26/02/2024
|
Nisha Kumari
|
1303004135WL015993
|
Nisha Kumari
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036870250
|
|
NISHA DEVI WO VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-148-01050100/4
(ROPA)
|
1303004135NRG24260220240368375
|
26/02/2024
|
Nirmla Devi
|
1303004135WL015993
|
Nirmla Devi
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036870284
|
|
NIRMLA DEVI W/O PARSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-148-01050100/5
(ROPA)
|
1303004135NRG24260220240368376
|
26/02/2024
|
Raj Kumari
|
1303004135WL015993
|
Raj Kumari
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036870270
|
|
RAJ KUMARI W O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-004-148-01050100/914
(ROPA)
|
1303004135NRG24260220240368378
|
26/02/2024
|
Archana Kumari
|
1303004135WL015993
|
Archana Kumari
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036870269
|
|
ARCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Hamirpur
|
HP-03-004-148-01050100/955
(ROPA)
|
1303004135NRG24260220240368379
|
26/02/2024
|
Neelam Kumari
|
1303004135WL015993
|
Neelam Kumari
|
00354
|
PUNB0219900
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3036870253
|
|
NEELAM KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-148-01050100/956
(ROPA)
|
1303004135NRG24260220240368380
|
26/02/2024
|
Neelam Kumari
|
1303004135WL015993
|
Neelam Kumari
|
00354
|
PUNB0219900
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3036870274
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118798
|
118798
|
|
|
|
|
|
|
|
|
61
|
Hamirpur
|
HP-03-004-135-01018000/779
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368292
|
26/02/2024
|
Poonam Rani
|
1303004135WL015992
|
Poonam Rani
|
00354
|
PUNB0331000
|
2061
|
2061
|
Processed
|
16/04/2024
|
|
3036870291
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-135-01018000/781
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368293
|
26/02/2024
|
Rajni Kumari
|
1303004135WL015992
|
Rajni Kumari
|
00354
|
PUNB0331000
|
2061
|
2061
|
Processed
|
16/04/2024
|
|
3036870293
|
|
RAJNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-135-01018000/860
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368295
|
26/02/2024
|
Rachna Kumari
|
1303004135WL015992
|
Rachna Kumari
|
00354
|
PUNB0331000
|
2061
|
2061
|
Processed
|
16/04/2024
|
|
3036870290
|
|
RACHNA KUMARI D/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-135-02113200/854
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368355
|
26/02/2024
|
Rekha Devi
|
1303004135WL015993
|
Rekha Devi
|
00354
|
PUNB0331000
|
2240
|
2240
|
Rejected
|
16/04/2024
|
|
3036870294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Hamirpur
|
HP-03-004-148-01050000/823
(ROPA)
|
1303004135NRG24260220240368369
|
26/02/2024
|
Nisha Devi
|
1303004135WL015993
|
Nisha Devi
|
00354
|
PUNB0331000
|
896
|
896
|
Processed
|
16/04/2024
|
|
3036870292
|
|
NISHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9319
|
9319
|
|
|
|
|
|
|
|
|
66
|
Hamirpur
|
HP-03-004-132-01024900/67
(BASSI-JHANIARA)
|
1303004132NRG24260220240368279
|
26/02/2024
|
Gurdev Singh
|
1303004132WL015991
|
Gurdev Singh
|
00354
|
PUNB0998800
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3036870303
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
67
|
Hamirpur
|
HP-03-004-132-01024900/67
(BASSI-JHANIARA)
|
1303004132NRG24260220240368280
|
26/02/2024
|
Shakuntla Devi
|
1303004132WL015991
|
Shakuntla Devi
|
00354
|
PUNB0998800
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3036870302
|
|
SHAKUNTLA DEVI AND DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
68
|
Hamirpur
|
HP-03-004-148-01050100/784
(ROPA)
|
1303004135NRG24260220240368377
|
26/02/2024
|
Asha Devi
|
1303004135WL015993
|
Asha Devi
|
00415
|
SBIN0004851
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036870289
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
69
|
Hamirpur
|
HP-03-004-135-02113800/897
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368357
|
26/02/2024
|
Mamta Kumari
|
1303004135WL015993
|
Mamta Kumari
|
00415
|
SBIN0050123
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036870295
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
70
|
Hamirpur
|
HP-03-004-135-02113800/920
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368358
|
26/02/2024
|
Kanika Kumari
|
1303004135WL015993
|
Kanika Kumari
|
00415
|
SBIN0051334
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036870297
|
|
MS KANIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Hamirpur
|
HP-03-004-148-01050000/968
(ROPA)
|
1303004135NRG24260220240368311
|
26/02/2024
|
Poonam Kumari
|
1303004135WL015992
|
Poonam Kumari
|
00415
|
SBIN0051334
|
1602
|
1602
|
Processed
|
16/04/2024
|
|
3036870296
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
72
|
Hamirpur
|
HP-03-004-135-01018000/3
(DAROGAN PATIKOT)
|
1303004135NRG24260220240368290
|
26/02/2024
|
Manish Kumar
|
1303004135WL015992
|
Manish Kumar
|
00468
|
UBIN0914185
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3036870301
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146732
|
146732
|
|
|
|
|
|
|
|