|
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-03-004-149-01025400/335
(SASAN)
|
1303004149NRG24110320240393254
|
11/03/2024
|
Sumita
|
1303004149WL017318
|
Sumita
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103354664
|
|
Mrs. SUMITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Hamirpur
|
HP-03-004-149-01026100/162
(SASAN)
|
1303004149NRG24110320240393296
|
11/03/2024
|
Abhishek
|
1303004149WL017319
|
Abhishek
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103354668
|
|
ABHISHEK S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-147-01038800/183
(PHARNOL)
|
1303004000NRG24110320240393313
|
11/03/2024
|
Neelam Kumari
|
1303004WL017320
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103354674
|
|
NEELAM KUMARI WO SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-147-01038800/183
(PHARNOL)
|
1303004000NRG24110320240393312
|
11/03/2024
|
Sharn Dass
|
1303004WL017320
|
Sharn Dass
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103354675
|
|
SARAN DASS SO JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Hamirpur
|
HP-03-004-147-01038800/362
(PHARNOL)
|
1303004000NRG24110320240393324
|
11/03/2024
|
Sapna Devi
|
1303004WL017321
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354672
|
|
SAPNA DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-147-01038800/395
(PHARNOL)
|
1303004000NRG24110320240393346
|
11/03/2024
|
Veena Devi
|
1303004WL017323
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103354671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Hamirpur
|
HP-03-004-147-01038900/534
(PHARNOL)
|
1303004000NRG24110320240393331
|
11/03/2024
|
Amar Nath
|
1303004WL017322
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354673
|
|
AMAR NATH SO RAM SAHAII
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-147-01039000/383
(PHARNOL)
|
1303004000NRG24110320240393316
|
11/03/2024
|
Reeta Devi
|
1303004WL017320
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103354670
|
|
REETA DEVI W/O HANS RAJ RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-149-01025400/17
(SASAN)
|
1303004149NRG24110320240393288
|
11/03/2024
|
Tulsi Ram
|
1303004149WL017319
|
Tulsi Ram
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103354604
|
|
TULSI RAM
|
IDBI BANK(607095)
|
|
10
|
Hamirpur
|
HP-03-004-149-01025400/60
(SASAN)
|
1303004149NRG24110320240393290
|
11/03/2024
|
Seema Devi
|
1303004149WL017319
|
Seema Devi
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103354709
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
11
|
Hamirpur
|
HP-03-004-149-01025400/63
(SASAN)
|
1303004149NRG24110320240393291
|
11/03/2024
|
Sushma Kumari
|
1303004149WL017319
|
Sushma Kumari
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103354712
|
|
SUSHMA KUMARI
|
IDBI BANK(607095)
|
|
12
|
Hamirpur
|
HP-03-004-149-01026000/15
(SASAN)
|
1303004149NRG24110320240393255
|
11/03/2024
|
Sashi Kumar
|
1303004149WL017318
|
Sashi Kumar
|
00165
|
IBKL0001038
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103354710
|
|
SHASHI KUMAR S/O DUNI CHAND
|
UCO BANK(607066)
|
|
13
|
Hamirpur
|
HP-03-004-149-01026000/30
(SASAN)
|
1303004149NRG24110320240393258
|
11/03/2024
|
Prem Lata
|
1303004149WL017318
|
Prem Lata
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103354705
|
|
PREM LATA
|
IDBI BANK(607095)
|
|
14
|
Hamirpur
|
HP-03-004-149-01026100/103
(SASAN)
|
1303004149NRG24110320240393293
|
11/03/2024
|
Jagdish Chand
|
1303004149WL017319
|
Jagdish Chand
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103354707
|
|
JAGDISH CHAND
|
IDBI BANK(607095)
|
|
15
|
Hamirpur
|
HP-03-004-149-01026100/103
(SASAN)
|
1303004149NRG24110320240393294
|
11/03/2024
|
Urmila Devi
|
1303004149WL017319
|
Urmila Devi
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103354711
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
16
|
Hamirpur
|
HP-03-004-149-01026100/162
(SASAN)
|
1303004149NRG24110320240393295
|
11/03/2024
|
Maya Devi
|
1303004149WL017319
|
Maya Devi
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103354713
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Hamirpur
|
HP-03-004-149-01026200/105
(SASAN)
|
1303004149NRG24110320240393262
|
11/03/2024
|
JEEVNA KUMARI
|
1303004149WL017318
|
JEEVNA KUMARI
|
00165
|
IBKL0001038
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103354606
|
|
JEEVNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Hamirpur
|
HP-03-004-149-01026200/114
(SASAN)
|
1303004149NRG24110320240393263
|
11/03/2024
|
sumna devi
|
1303004149WL017318
|
sumna devi
|
00165
|
IBKL0001038
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103354706
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
19
|
Hamirpur
|
HP-03-004-149-01026200/115
(SASAN)
|
1303004149NRG24110320240393264
|
11/03/2024
|
chanchalo devi
|
1303004149WL017318
|
chanchalo devi
|
00165
|
IBKL0001038
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103354708
|
|
CHANCHLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-149-01026200/213
(SASAN)
|
1303004149NRG24110320240393265
|
11/03/2024
|
REENA DEVI
|
1303004149WL017318
|
REENA DEVI
|
00165
|
IBKL0001038
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103354605
|
|
REENA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-149-01026200/317
(SASAN)
|
1303004149NRG24110320240393266
|
11/03/2024
|
Sushma Kumari
|
1303004149WL017318
|
Sushma Kumari
|
00165
|
IBKL0001038
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103354704
|
|
SUSHMA KUMARI W/O RAVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-149-01026200/85
(SASAN)
|
1303004149NRG24110320240393267
|
11/03/2024
|
NISHA DEVI
|
1303004149WL017318
|
NISHA DEVI
|
00165
|
IBKL0001038
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103354603
|
|
NISHA DEVI WO SUDRSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-004-144-01029500/276
(MATI TIHRA)
|
1303004144NRG24110320240393483
|
11/03/2024
|
Rekha Devi
|
1303004144WL017330
|
Rekha Devi
|
00224
|
KACE0000063
|
467
|
467
|
Processed
|
19/04/2024
|
|
3103354685
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-004-144-01029500/428
(MATI TIHRA)
|
1303004144NRG24110320240393484
|
11/03/2024
|
Pushpa Devi
|
1303004144WL017330
|
Pushpa Devi
|
00349
|
PSIB0021192
|
467
|
467
|
Processed
|
19/04/2024
|
|
3103354703
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
25
|
Hamirpur
|
HP-03-004-149-01025400/309
(SASAN)
|
1303004149NRG24110320240393253
|
11/03/2024
|
Roshan Lal
|
1303004149WL017318
|
Roshan Lal
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103354714
|
|
ROSHAN LAL S/O MR KHIALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-149-01026000/15
(SASAN)
|
1303004149NRG24110320240393256
|
11/03/2024
|
Nisha
|
1303004149WL017318
|
Nisha
|
00354
|
PUNB0021100
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103354715
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-149-01026000/30
(SASAN)
|
1303004149NRG24110320240393257
|
11/03/2024
|
Sudesh Kumar
|
1303004149WL017318
|
Sudesh Kumar
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103354602
|
|
SUDESH KUMAR S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-149-01026400/511
(SASAN)
|
1303004149NRG24110320240393268
|
11/03/2024
|
Sanjeev Kumar Sharma
|
1303004149WL017318
|
Sanjeev Kumar Sharma
|
00354
|
PUNB0021100
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103354601
|
|
Mr. sanjeev kumar sharma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
29
|
Hamirpur
|
HP-03-004-149-01026200/84
(SASAN)
|
1303004149NRG24110320240393299
|
11/03/2024
|
Atul Kumar
|
1303004149WL017319
|
Atul Kumar
|
00354
|
PUNB0171900
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103354609
|
|
ATUL KUMAR S/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
30
|
Hamirpur
|
HP-03-004-147-01038700/105
(PHARNOL)
|
1303004000NRG24110320240393334
|
11/03/2024
|
Kauran Devi
|
1303004WL017323
|
Kauran Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103354696
|
|
KAURAN DEVI & RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-147-01038700/112
(PHARNOL)
|
1303004000NRG24110320240393335
|
11/03/2024
|
Jogindri Devi
|
1303004WL017323
|
Jogindri Devi
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103354624
|
|
JOGINDRO DEVI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-147-01038700/119
(PHARNOL)
|
1303004000NRG24110320240393336
|
11/03/2024
|
Santosh Kumari
|
1303004WL017323
|
Santosh Kumari
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103354695
|
|
SANTOSH KUMARI WO JOGINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Hamirpur
|
HP-03-004-147-01038700/124
(PHARNOL)
|
1303004000NRG24110320240393337
|
11/03/2024
|
Anju Rani
|
1303004WL017323
|
Anju Rani
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103354688
|
|
ANJU RANI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Hamirpur
|
HP-03-004-147-01038700/133
(PHARNOL)
|
1303004000NRG24110320240393338
|
11/03/2024
|
Reena Kumari
|
1303004WL017323
|
Reena Kumari
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103354692
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Hamirpur
|
HP-03-004-147-01038700/237
(PHARNOL)
|
1303004000NRG24110320240393339
|
11/03/2024
|
Reena Kumari
|
1303004WL017323
|
Reena Kumari
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103354625
|
|
REENA KUMARI W/O SANJAY KUMAR,BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-147-01038700/321
(PHARNOL)
|
1303004000NRG24110320240393340
|
11/03/2024
|
Pria
|
1303004WL017323
|
Pria
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103354699
|
|
PRIYA W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-147-01038700/68
(PHARNOL)
|
1303004000NRG24110320240393341
|
11/03/2024
|
Kanta Devi
|
1303004WL017323
|
Kanta Devi
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103354687
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-147-01038700/78
(PHARNOL)
|
1303004000NRG24110320240393322
|
11/03/2024
|
Ashok Kumar
|
1303004WL017321
|
Ashok Kumar
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354693
|
|
ASHOK KUMAR S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-147-01038800/17
(PHARNOL)
|
1303004000NRG24110320240393342
|
11/03/2024
|
Surmi
|
1303004WL017323
|
Surmi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103354694
|
|
SURMI RAM S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-147-01038800/17
(PHARNOL)
|
1303004000NRG24110320240393343
|
11/03/2024
|
Urmila Devi
|
1303004WL017323
|
Urmila Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103354627
|
|
URMILA DEVI W/O SURMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-147-01038800/178
(PHARNOL)
|
1303004000NRG24110320240393378
|
11/03/2024
|
Shakuntla Devi
|
1303004WL017324
|
Shakuntla Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103354691
|
|
PARSHOTAM CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-147-01038800/189
(PHARNOL)
|
1303004000NRG24110320240393379
|
11/03/2024
|
Saroj Kumari
|
1303004WL017324
|
Saroj Kumari
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103354690
|
|
SAROJ KUMARI & PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-147-01038800/2
(PHARNOL)
|
1303004000NRG24110320240393344
|
11/03/2024
|
Dev Raj
|
1303004WL017323
|
Dev Raj
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103354618
|
|
DEV RAJ SON OF SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-147-01038800/2
(PHARNOL)
|
1303004000NRG24110320240393345
|
11/03/2024
|
Simro Devi
|
1303004WL017323
|
Simro Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103354689
|
|
SIMRO DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-147-01038800/216
(PHARNOL)
|
1303004000NRG24110320240393380
|
11/03/2024
|
Rohit
|
1303004WL017324
|
Rohit
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103354621
|
|
ROHIT S/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-147-01038800/216
(PHARNOL)
|
1303004000NRG24110320240393381
|
11/03/2024
|
Satish Kumar
|
1303004WL017324
|
Satish Kumar
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103354702
|
|
SATISH KUMAR S/O SH BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-147-01038800/221
(PHARNOL)
|
1303004000NRG24110320240393382
|
11/03/2024
|
Prito Devi
|
1303004WL017324
|
Prito Devi
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103354623
|
|
PRITO DEVI W/O BIDHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Hamirpur
|
HP-03-004-147-01038800/317
(PHARNOL)
|
1303004000NRG24110320240393323
|
11/03/2024
|
Biasna Devi
|
1303004WL017321
|
Biasna Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103354697
|
|
VYASAN DEVI W/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-147-01038800/325
(PHARNOL)
|
1303004000NRG24110320240393383
|
11/03/2024
|
Urmila Devi
|
1303004WL017324
|
Urmila Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103354698
|
|
JOGINDER SINGH AND URIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-147-01038800/334
(PHARNOL)
|
1303004000NRG24110320240393384
|
11/03/2024
|
Salochna Devi
|
1303004WL017324
|
Salochna Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103354620
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-147-01038800/359
(PHARNOL)
|
1303004000NRG24110320240393385
|
11/03/2024
|
Prem Lata
|
1303004WL017324
|
Prem Lata
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103354611
|
|
PREM LATA WO SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-147-01038800/38
(PHARNOL)
|
1303004000NRG24110320240393386
|
11/03/2024
|
Taro Devi
|
1303004WL017324
|
Taro Devi
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103354626
|
|
TARO DEVI W/O JAGDEESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Hamirpur
|
HP-03-004-147-01038800/396
(PHARNOL)
|
1303004000NRG24110320240393347
|
11/03/2024
|
Kanchana Devi
|
1303004WL017323
|
Kanchana Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103354614
|
|
KANCHANA DEVI WO GORAKH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-147-01038800/403
(PHARNOL)
|
1303004000NRG24110320240393314
|
11/03/2024
|
Dhanno Devi
|
1303004WL017320
|
Dhanno Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103354615
|
|
DHANNO WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-147-01038800/411
(PHARNOL)
|
1303004000NRG24110320240393349
|
11/03/2024
|
Baldev Singh Thakur
|
1303004WL017323
|
Baldev Singh Thakur
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354701
|
|
BALDEV SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-147-01038800/411
(PHARNOL)
|
1303004000NRG24110320240393348
|
11/03/2024
|
Seema Devi
|
1303004WL017323
|
Seema Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354613
|
|
SEEMA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-147-01038800/423
(PHARNOL)
|
1303004000NRG24110320240393315
|
11/03/2024
|
Meena Devi
|
1303004WL017320
|
Meena Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103354612
|
|
MEENA DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Hamirpur
|
HP-03-004-147-01038800/429-A
(PHARNOL)
|
1303004000NRG24110320240393387
|
11/03/2024
|
Vishali Thakur
|
1303004WL017324
|
Vishali Thakur
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103354617
|
|
VAISHALI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
Hamirpur
|
HP-03-004-147-01038800/431
(PHARNOL)
|
1303004000NRG24110320240393351
|
11/03/2024
|
Neelam Kumari
|
1303004WL017323
|
Neelam Kumari
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354616
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-147-01038800/431
(PHARNOL)
|
1303004000NRG24110320240393350
|
11/03/2024
|
Sunil Kumar
|
1303004WL017323
|
Sunil Kumar
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103354619
|
|
SUNIL KUMAR SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-004-147-01038800/460
(PHARNOL)
|
1303004000NRG24110320240393325
|
11/03/2024
|
Neelam Devi
|
1303004WL017321
|
Neelam Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354628
|
|
NEELAMA DEVI WO SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Hamirpur
|
HP-03-004-147-01038800/538
(PHARNOL)
|
1303004000NRG24110320240393352
|
11/03/2024
|
Shali Gram
|
1303004WL017323
|
Shali Gram
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103354610
|
|
SALIG RAM & TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-147-01038900/203
(PHARNOL)
|
1303004000NRG24110320240393354
|
11/03/2024
|
Usha Kumari
|
1303004WL017323
|
Usha Kumari
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103354622
|
|
USHA KUMARI D/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-147-01038900/323
(PHARNOL)
|
1303004000NRG24110320240393330
|
11/03/2024
|
Usha Rani
|
1303004WL017322
|
Usha Rani
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354700
|
|
USHA RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-147-01039000/328
(PHARNOL)
|
1303004000NRG24110320240393355
|
11/03/2024
|
Sunita Devi
|
1303004WL017323
|
Sunita Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103354686
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65184
|
65184
|
|
|
|
|
|
|
|
|
66
|
Hamirpur
|
HP-03-004-135-01018000/228
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393406
|
11/03/2024
|
Dinesh Kumar
|
1303004135WL017328
|
Dinesh Kumar
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354650
|
|
DINESH KUMAR S/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-135-01018000/228
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393405
|
11/03/2024
|
Reeta Devi
|
1303004135WL017328
|
Reeta Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103354631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Hamirpur
|
HP-03-004-135-01018000/375
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393407
|
11/03/2024
|
Maya Devi
|
1303004135WL017328
|
Maya Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103354635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Hamirpur
|
HP-03-004-135-01018000/389
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393455
|
11/03/2024
|
Nisha Devi
|
1303004135WL017329
|
Nisha Devi
|
00354
|
PUNB0219900
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103354637
|
|
NISHA DEVI W/O TARLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-135-01018000/392
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393456
|
11/03/2024
|
Sagro Devi
|
1303004135WL017329
|
Sagro Devi
|
00354
|
PUNB0219900
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103354683
|
|
SAGRO DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-135-01018000/410
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393457
|
11/03/2024
|
Saroti Devi
|
1303004135WL017329
|
Saroti Devi
|
00354
|
PUNB0219900
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103354682
|
|
SAROTI DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-004-135-01018000/418
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393458
|
11/03/2024
|
Veena Devi
|
1303004135WL017329
|
Veena Devi
|
00354
|
PUNB0219900
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103354653
|
|
VEENA DEVI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-004-135-01018100/351
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393410
|
11/03/2024
|
Veena Devi
|
1303004135WL017328
|
Veena Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103354684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Hamirpur
|
HP-03-004-135-01018100/66
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393414
|
11/03/2024
|
Gangi Devi
|
1303004135WL017328
|
Gangi Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354639
|
|
GANGI DEVI W/O ROMFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-004-135-02113200/972
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393418
|
11/03/2024
|
Kamaljeet
|
1303004135WL017328
|
Kamaljeet
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354633
|
|
KAMALJEET S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-004-135-02113200/972
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393419
|
11/03/2024
|
Kanchana Devi
|
1303004135WL017328
|
Kanchana Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354648
|
|
KANCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-004-135-02113500/422
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393459
|
11/03/2024
|
Roshan Lal
|
1303004135WL017329
|
Roshan Lal
|
00354
|
PUNB0219900
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103354640
|
|
ROSHAN LAL SO SOHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-004-135-02113500/698
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393460
|
11/03/2024
|
Sapna Kumari
|
1303004135WL017329
|
Sapna Kumari
|
00354
|
PUNB0219900
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103354642
|
|
SAPNA KUMARI W/O RINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Hamirpur
|
HP-03-004-135-02113500/699
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393461
|
11/03/2024
|
Jeevan Kumar
|
1303004135WL017329
|
Jeevan Kumar
|
00354
|
PUNB0219900
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103354644
|
|
JEEBAN KUMAR S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-004-135-02113500/718
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393462
|
11/03/2024
|
Seema Kumari
|
1303004135WL017329
|
Seema Kumari
|
00354
|
PUNB0219900
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103354645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Hamirpur
|
HP-03-004-135-02113600/942
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393420
|
11/03/2024
|
Baldev Singh Chauhan
|
1303004135WL017328
|
Baldev Singh Chauhan
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103354649
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-135-02113600/942
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393421
|
11/03/2024
|
Chhimbi Devi
|
1303004135WL017328
|
Chhimbi Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103354643
|
|
CHHIMBI DEVI WO DILE RAM
|
BANK OF INDIA(508505)
|
|
83
|
Hamirpur
|
HP-03-004-148-01050000/169
(ROPA)
|
1303004135NRG24110320240393422
|
11/03/2024
|
Jamun Devi
|
1303004135WL017328
|
Jamun Devi
|
00354
|
PUNB0219900
|
601
|
601
|
Processed
|
19/04/2024
|
|
3103354652
|
|
JAMNA DEVI W/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-148-01050000/178
(ROPA)
|
1303004135NRG24110320240393423
|
11/03/2024
|
Manju Devi
|
1303004135WL017328
|
Manju Devi
|
00354
|
PUNB0219900
|
751
|
751
|
Processed
|
19/04/2024
|
|
3103354651
|
|
MANJU DEVI W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-148-01050000/224
(ROPA)
|
1303004135NRG24110320240393463
|
11/03/2024
|
Tripta Devi
|
1303004135WL017329
|
Tripta Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354632
|
|
TRIPTA DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Hamirpur
|
HP-03-004-148-01050000/231
(ROPA)
|
1303004135NRG24110320240393464
|
11/03/2024
|
Kanchan Devi
|
1303004135WL017329
|
Kanchan Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103354636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Hamirpur
|
HP-03-004-148-01050000/34
(ROPA)
|
1303004135NRG24110320240393424
|
11/03/2024
|
Parveen Kumar
|
1303004135WL017328
|
Parveen Kumar
|
00354
|
PUNB0219900
|
751
|
751
|
Processed
|
19/04/2024
|
|
3103354634
|
|
PARVEEN KUMAR S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-148-01050000/51
(ROPA)
|
1303004135NRG24110320240393425
|
11/03/2024
|
Pratap Singh
|
1303004135WL017328
|
Pratap Singh
|
00354
|
PUNB0219900
|
601
|
601
|
Rejected
|
19/04/2024
|
|
3103354638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Hamirpur
|
HP-03-004-148-01050000/55
(ROPA)
|
1303004135NRG24110320240393426
|
11/03/2024
|
Yashpal Singh
|
1303004135WL017328
|
Yashpal Singh
|
00354
|
PUNB0219900
|
601
|
601
|
Processed
|
19/04/2024
|
|
3103354654
|
|
YASH PAL SINGH SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-004-148-01050000/894
(ROPA)
|
1303004135NRG24110320240393428
|
11/03/2024
|
Priya
|
1303004135WL017328
|
Priya
|
00354
|
PUNB0219900
|
751
|
751
|
Processed
|
19/04/2024
|
|
3103354647
|
|
MISS PRIYA DO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Hamirpur
|
HP-03-004-148-01050100/16
(ROPA)
|
1303004135NRG24110320240393467
|
11/03/2024
|
Sarota Devi
|
1303004135WL017329
|
Sarota Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354630
|
|
SAROTAN DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-004-148-01050100/5
(ROPA)
|
1303004135NRG24110320240393468
|
11/03/2024
|
Raj Kumari
|
1303004135WL017329
|
Raj Kumari
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354646
|
|
RAJ KUMARI W O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-004-148-01050100/967
(ROPA)
|
1303004135NRG24110320240393429
|
11/03/2024
|
Sushma Kumari
|
1303004135WL017328
|
Sushma Kumari
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354641
|
|
SUSHMA KUMARI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30936
|
30936
|
|
|
|
|
|
|
|
|
94
|
Hamirpur
|
HP-03-004-135-01018000/779
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393408
|
11/03/2024
|
Poonam Rani
|
1303004135WL017328
|
Poonam Rani
|
00354
|
PUNB0331000
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103354661
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-004-135-01018000/860
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393409
|
11/03/2024
|
Rachna Kumari
|
1303004135WL017328
|
Rachna Kumari
|
00354
|
PUNB0331000
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103354657
|
|
RACHNA KUMARI D/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-135-01018100/583
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393411
|
11/03/2024
|
Jyoti
|
1303004135WL017328
|
Jyoti
|
00354
|
PUNB0331000
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103354658
|
|
JYOTI W/O YASPAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-004-135-01018100/591
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393412
|
11/03/2024
|
Neelam Kumari
|
1303004135WL017328
|
Neelam Kumari
|
00354
|
PUNB0331000
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103354680
|
|
NEELAM KUMARI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-135-01018100/618
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393413
|
11/03/2024
|
Rajni Devi
|
1303004135WL017328
|
Rajni Devi
|
00354
|
PUNB0331000
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103354663
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-004-135-01018100/930
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393415
|
11/03/2024
|
Parveen Kumari
|
1303004135WL017328
|
Parveen Kumari
|
00354
|
PUNB0331000
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103354660
|
|
PARVEEN KUMARI W/O SH. PURSHOTTAM DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-004-148-01050000/52
(ROPA)
|
1303004135NRG24110320240393465
|
11/03/2024
|
Pritam Chand
|
1303004135WL017329
|
Pritam Chand
|
00354
|
PUNB0331000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354656
|
|
PRITAM CHAND S/O SH GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Hamirpur
|
HP-03-004-148-01050000/799
(ROPA)
|
1303004135NRG24110320240393466
|
11/03/2024
|
Anjna Kumari
|
1303004135WL017329
|
Anjna Kumari
|
00354
|
PUNB0331000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354659
|
|
ANJANA KUMARI W/O SH. VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-004-148-01050000/823
(ROPA)
|
1303004135NRG24110320240393427
|
11/03/2024
|
Nisha Devi
|
1303004135WL017328
|
Nisha Devi
|
00354
|
PUNB0331000
|
301
|
301
|
Processed
|
19/04/2024
|
|
3103354662
|
|
NISHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
103
|
Hamirpur
|
HP-03-004-149-01026000/496
(SASAN)
|
1303004149NRG24110320240393292
|
11/03/2024
|
Devika
|
1303004149WL017319
|
Devika
|
00354
|
PUNB0641500
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103354669
|
|
DEVIKA DO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
104
|
Hamirpur
|
HP-03-004-136-01030300/640
(DARUHI)
|
1303004000NRG24110320240393401
|
11/03/2024
|
Narender Kumar
|
1303004WL017326
|
Narender Kumar
|
00354
|
PUNB0998800
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103354677
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-004-149-01026000/323
(SASAN)
|
1303004149NRG24110320240393259
|
11/03/2024
|
Laxmi Devi
|
1303004149WL017318
|
Laxmi Devi
|
00354
|
PUNB0998800
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103354679
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
106
|
Hamirpur
|
HP-03-004-149-01026000/342
(SASAN)
|
1303004149NRG24110320240393260
|
11/03/2024
|
ANJANA
|
1303004149WL017318
|
ANJANA
|
00354
|
PUNB0998800
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103354676
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Hamirpur
|
HP-03-004-149-01026400/511
(SASAN)
|
1303004149NRG24110320240393269
|
11/03/2024
|
Sheetal Sharma
|
1303004149WL017318
|
Sheetal Sharma
|
00354
|
PUNB0998800
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103354678
|
|
SHEETAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
108
|
Hamirpur
|
HP-03-004-135-02113200/824
(DAROGAN PATIKOT)
|
1303004135NRG24110320240393416
|
11/03/2024
|
Sunil Kumar
|
1303004135WL017328
|
Sunil Kumar
|
00415
|
SBIN0004851
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103354629
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Hamirpur
|
HP-03-004-136-01030300/640
(DARUHI)
|
1303004000NRG24110320240393400
|
11/03/2024
|
Poonam Devi
|
1303004WL017326
|
Poonam Devi
|
00415
|
SBIN0004851
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103354665
|
|
POONAM JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-004-149-01025400/10
(SASAN)
|
1303004149NRG24110320240393252
|
11/03/2024
|
Koshlya Devi
|
1303004149WL017318
|
Koshlya Devi
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103354681
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
111
|
Hamirpur
|
HP-03-004-149-01026000/357
(SASAN)
|
1303004149NRG24110320240393261
|
11/03/2024
|
Anjna Kumari
|
1303004149WL017318
|
Anjna Kumari
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103354666
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Hamirpur
|
HP-03-004-149-01026200/83
(SASAN)
|
1303004149NRG24110320240393297
|
11/03/2024
|
Pair Chand
|
1303004149WL017319
|
Pair Chand
|
00415
|
SBIN0004851
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103354655
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
113
|
Hamirpur
|
HP-03-004-147-01038800/538
(PHARNOL)
|
1303004000NRG24110320240393353
|
11/03/2024
|
Pardeep Kumar
|
1303004WL017323
|
Pardeep Kumar
|
00415
|
SBIN0015906
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103354667
|
|
PARDEEP KUMAR S/O SHALI GRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
114
|
Hamirpur
|
HP-03-004-149-01025400/384
(SASAN)
|
1303004149NRG24110320240393289
|
11/03/2024
|
Seebi
|
1303004149WL017319
|
Seebi
|
00462
|
UCBA0001150
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103354607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
115
|
Hamirpur
|
HP-03-004-149-01026200/84
(SASAN)
|
1303004149NRG24110320240393298
|
11/03/2024
|
Kukku Devi
|
1303004149WL017319
|
Kukku Devi
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103354608
|
|
KUKU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162427
|
162427
|
|
|
|
|
|
|
|