|
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
|
Bharmour
|
HP-02-001-001-02013000/52
(AURA)
|
1302001001NRG23040420230460931
|
04/04/2023
|
Shilpa
|
1302001001WL030797
|
Shilpa
|
00153
|
HPSC0000178
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434356384
|
|
SHILPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Bharmour
|
HP-02-001-002-00151800/115
(BADGRAN)
|
1302001002NRG23040420230460854
|
04/04/2023
|
Rampal
|
1302001002WL030783
|
Rampal
|
00153
|
HPSC0000178
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1434356383
|
|
Rampal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Bharmour
|
HP-02-001-002-00151800/135
(BADGRAN)
|
1302001002NRG23030420230460174
|
04/04/2023
|
Monu kumar
|
1302001002WL030716
|
Monu kumar
|
00153
|
HPSC0000178
|
2194
|
2194
|
Processed
|
11/05/2023
|
|
1434356382
|
|
MONU KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5283
|
5283
|
|
|
|
|
|
|
|
|
4
|
Bharmour
|
HP-02-001-001-02013000/554
(AURA)
|
1302001001NRG23040420230460965
|
04/04/2023
|
Nimo
|
1302001001WL030806
|
Nimo
|
00153
|
HPSC0000184
|
439
|
439
|
Processed
|
11/05/2023
|
|
1434356385
|
|
MRS NIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
5
|
Bharmour
|
HP-02-001-001-02013000/121
(AURA)
|
1302001001NRG23040420230460900
|
04/04/2023
|
Jarmu ram
|
1302001001WL030792
|
Jarmu ram
|
00159
|
PUNB0HPGB04
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434356431
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Bharmour
|
HP-02-001-001-02013000/121
(AURA)
|
1302001001NRG23040420230460901
|
04/04/2023
|
Vinod kumar
|
1302001001WL030792
|
Vinod kumar
|
00159
|
PUNB0HPGB04
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434356434
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Bharmour
|
HP-02-001-001-02013000/122
(AURA)
|
1302001001NRG23040420230460929
|
04/04/2023
|
CHAMPA DEVI
|
1302001001WL030797
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434356398
|
|
CHAMPA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Bharmour
|
HP-02-001-001-02013000/123
(AURA)
|
1302001001NRG23040420230460897
|
04/04/2023
|
Halya devi
|
1302001001WL030790
|
Halya devi
|
00159
|
PUNB0HPGB04
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434356428
|
|
HALYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Bharmour
|
HP-02-001-001-02013000/123
(AURA)
|
1302001001NRG23040420230460896
|
04/04/2023
|
Raj kumar
|
1302001001WL030790
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434356441
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Bharmour
|
HP-02-001-001-02013000/157
(AURA)
|
1302001001NRG23040420230461003
|
04/04/2023
|
Asha devi
|
1302001001WL030814
|
Asha devi
|
00159
|
PUNB0HPGB04
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434356391
|
|
ASHA KUMARI W/O SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Bharmour
|
HP-02-001-001-02013000/157
(AURA)
|
1302001001NRG23040420230461002
|
04/04/2023
|
Ashok Kumar
|
1302001001WL030814
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434356405
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Bharmour
|
HP-02-001-001-02013000/176
(AURA)
|
1302001001NRG23040420230460930
|
04/04/2023
|
Byasho devi
|
1302001001WL030797
|
Byasho devi
|
00159
|
PUNB0HPGB04
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434356443
|
|
Viyaso Devi
|
BANK OF BARODA(606985)
|
|
13
|
Bharmour
|
HP-02-001-001-02013000/186
(AURA)
|
1302001001NRG23040420230461041
|
04/04/2023
|
Daya Prashad
|
1302001001WL030819
|
Daya Prashad
|
00159
|
PUNB0HPGB04
|
622
|
622
|
Processed
|
11/05/2023
|
|
1434356406
|
|
DAYA PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Bharmour
|
HP-02-001-001-02013000/227
(AURA)
|
1302001001NRG23040420230460899
|
04/04/2023
|
Saroj Kumari
|
1302001001WL030791
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
446
|
446
|
Processed
|
11/05/2023
|
|
1434356449
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Bharmour
|
HP-02-001-001-02013000/227
(AURA)
|
1302001001NRG23040420230460898
|
04/04/2023
|
Sunno devi
|
1302001001WL030791
|
Sunno devi
|
00159
|
PUNB0HPGB04
|
446
|
446
|
Processed
|
11/05/2023
|
|
1434356427
|
|
SUNNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Bharmour
|
HP-02-001-001-02013000/248
(AURA)
|
1302001001NRG23040420230460940
|
04/04/2023
|
Manakh Ram
|
1302001001WL030802
|
Manakh Ram
|
00159
|
PUNB0HPGB04
|
437
|
437
|
Processed
|
11/05/2023
|
|
1434356417
|
|
MANAKH RAM S/O DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Bharmour
|
HP-02-001-001-02013000/248
(AURA)
|
1302001001NRG23040420230460941
|
04/04/2023
|
Manso Devi
|
1302001001WL030802
|
Manso Devi
|
00159
|
PUNB0HPGB04
|
437
|
437
|
Processed
|
11/05/2023
|
|
1434356448
|
|
MANSO DEVI W/O MANAKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Bharmour
|
HP-02-001-001-02013000/261
(AURA)
|
1302001001NRG23040420230460939
|
04/04/2023
|
Anil Kumar
|
1302001001WL030801
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
437
|
437
|
Processed
|
11/05/2023
|
|
1434356445
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Bharmour
|
HP-02-001-001-02013000/261
(AURA)
|
1302001001NRG23040420230460938
|
04/04/2023
|
Bimlo Devi
|
1302001001WL030801
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
437
|
437
|
Processed
|
11/05/2023
|
|
1434356446
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Bharmour
|
HP-02-001-001-02013000/273
(AURA)
|
1302001001NRG23040420230461057
|
04/04/2023
|
Nisha Devi
|
1302001001WL030823
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
473
|
473
|
Processed
|
11/05/2023
|
|
1434356397
|
|
NISHA DEVI W.O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Bharmour
|
HP-02-001-001-02013000/289
(AURA)
|
1302001001NRG23040420230461039
|
04/04/2023
|
Bidhya dhar
|
1302001001WL030818
|
Bidhya dhar
|
00159
|
PUNB0HPGB04
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434356403
|
|
VIDADHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Bharmour
|
HP-02-001-001-02013000/300
(AURA)
|
1302001001NRG23040420230460991
|
04/04/2023
|
Sakati Prasad
|
1302001001WL030812
|
Sakati Prasad
|
00159
|
PUNB0HPGB04
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434356418
|
|
SHAKTI PARSAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Bharmour
|
HP-02-001-001-02013000/318
(AURA)
|
1302001001NRG23040420230461056
|
04/04/2023
|
Neeta devi
|
1302001001WL030822
|
Neeta devi
|
00159
|
PUNB0HPGB04
|
437
|
437
|
Processed
|
11/05/2023
|
|
1434356453
|
|
NEETA DEVI W/O OMPARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Bharmour
|
HP-02-001-001-02013000/318
(AURA)
|
1302001001NRG23040420230461055
|
04/04/2023
|
Om prakash
|
1302001001WL030822
|
Om prakash
|
00159
|
PUNB0HPGB04
|
437
|
437
|
Processed
|
11/05/2023
|
|
1434356419
|
|
OMPARKASH S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Bharmour
|
HP-02-001-001-02013000/325
(AURA)
|
1302001001NRG23040420230460902
|
04/04/2023
|
Mimo Devi
|
1302001001WL030793
|
Mimo Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/05/2023
|
|
1434356444
|
|
MIMO DEVI W/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Bharmour
|
HP-02-001-001-02013000/325
(AURA)
|
1302001001NRG23040420230460903
|
04/04/2023
|
Parkash Chand
|
1302001001WL030793
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/05/2023
|
|
1434356447
|
|
PARKASH CHAND S/O PHARANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Bharmour
|
HP-02-001-001-02013000/349
(AURA)
|
1302001001NRG23040420230461089
|
04/04/2023
|
Pritam chand
|
1302001001WL030828
|
Pritam chand
|
00159
|
PUNB0HPGB04
|
579
|
579
|
Processed
|
11/05/2023
|
|
1434356415
|
|
PRITAM CHAND S/O BISNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Bharmour
|
HP-02-001-001-02013000/365
(AURA)
|
1302001001NRG23040420230460894
|
04/04/2023
|
Raj kumar
|
1302001001WL030789
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
446
|
446
|
Processed
|
11/05/2023
|
|
1434356426
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Bharmour
|
HP-02-001-001-02013000/365
(AURA)
|
1302001001NRG23040420230460895
|
04/04/2023
|
Rekha devi
|
1302001001WL030789
|
Rekha devi
|
00159
|
PUNB0HPGB04
|
446
|
446
|
Processed
|
11/05/2023
|
|
1434356429
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Bharmour
|
HP-02-001-001-02013000/390
(AURA)
|
1302001001NRG23040420230461037
|
04/04/2023
|
Sunita devi
|
1302001001WL030817
|
Sunita devi
|
00159
|
PUNB0HPGB04
|
439
|
439
|
Processed
|
11/05/2023
|
|
1434356395
|
|
SUNITA DEVI W/O SH JAISI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Bharmour
|
HP-02-001-001-02013000/43
(AURA)
|
1302001001NRG23040420230460893
|
04/04/2023
|
Pooja Devi
|
1302001001WL030788
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434356392
|
|
POOJA DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Bharmour
|
HP-02-001-001-02013000/43
(AURA)
|
1302001001NRG23040420230460892
|
04/04/2023
|
Vinod Kumar
|
1302001001WL030788
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434356452
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
33
|
Bharmour
|
HP-02-001-001-02013000/437
(AURA)
|
1302001001NRG23040420230461090
|
04/04/2023
|
Tripta devi
|
1302001001WL030828
|
Tripta devi
|
00159
|
PUNB0HPGB04
|
579
|
579
|
Processed
|
11/05/2023
|
|
1434356393
|
|
TRIPTA DEVI W.O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Bharmour
|
HP-02-001-001-02013000/44
(AURA)
|
1302001001NRG23040420230461042
|
04/04/2023
|
Hirda ram
|
1302001001WL030819
|
Hirda ram
|
00159
|
PUNB0HPGB04
|
622
|
622
|
Processed
|
11/05/2023
|
|
1434356404
|
|
HIRDA RAM S/O GUNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Bharmour
|
HP-02-001-001-02013000/45
(AURA)
|
1302001001NRG23040420230460992
|
04/04/2023
|
Prithi Chand
|
1302001001WL030812
|
Prithi Chand
|
00159
|
PUNB0HPGB04
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434356401
|
|
PRITHI CHANDEH S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Bharmour
|
HP-02-001-001-02013000/450
(AURA)
|
1302001001NRG23040420230460963
|
04/04/2023
|
Reeta Devi
|
1302001001WL030806
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
439
|
439
|
Processed
|
11/05/2023
|
|
1434356399
|
|
REETA DEVI W/O VIJAYKUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Bharmour
|
HP-02-001-001-02013000/465
(AURA)
|
1302001001NRG23040420230461040
|
04/04/2023
|
Dinesh Kumar
|
1302001001WL030818
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434356396
|
|
DINESH KUMAR S.O ANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Bharmour
|
HP-02-001-001-02013000/491
(AURA)
|
1302001001NRG23040420230460947
|
04/04/2023
|
Jarmo Ram
|
1302001001WL030804
|
Jarmo Ram
|
00159
|
PUNB0HPGB04
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434356400
|
|
JARAM SINGH S/O BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bharmour
|
HP-02-001-001-02013000/491
(AURA)
|
1302001001NRG23040420230460948
|
04/04/2023
|
Sinkri Devi
|
1302001001WL030804
|
Sinkri Devi
|
00159
|
PUNB0HPGB04
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434356451
|
|
SINKRI DEVI W/O JARMO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Bharmour
|
HP-02-001-001-02013000/50
(AURA)
|
1302001001NRG23040420230460964
|
04/04/2023
|
Gulla ram
|
1302001001WL030806
|
Gulla ram
|
00159
|
PUNB0HPGB04
|
439
|
439
|
Processed
|
11/05/2023
|
|
1434356407
|
|
GULA RAM S/O BHADUR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Bharmour
|
HP-02-001-001-02013000/53
(AURA)
|
1302001001NRG23040420230460907
|
04/04/2023
|
Deena nath
|
1302001001WL030795
|
Deena nath
|
00159
|
PUNB0HPGB04
|
439
|
439
|
Rejected
|
11/05/2023
|
|
1434356430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Bharmour
|
HP-02-001-001-02013000/535
(AURA)
|
1302001001NRG23040420230460932
|
04/04/2023
|
Ranjna Devi
|
1302001001WL030798
|
Ranjna Devi
|
00159
|
PUNB0HPGB04
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434356450
|
|
RANJNA DEVI W/O SANNI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Bharmour
|
HP-02-001-001-02013000/6
(AURA)
|
1302001001NRG23040420230460905
|
04/04/2023
|
MAKHANI DEV
|
1302001001WL030794
|
MAKHANI DEV
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/05/2023
|
|
1434356394
|
|
Makhani Devi
|
BANK OF BARODA(606985)
|
|
44
|
Bharmour
|
HP-02-001-001-02013000/6
(AURA)
|
1302001001NRG23040420230460904
|
04/04/2023
|
Satish kumar
|
1302001001WL030794
|
Satish kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/05/2023
|
|
1434356433
|
|
SATISH KUMAR S.O SARNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Bharmour
|
HP-02-001-001-02013000/75
(AURA)
|
1302001001NRG23040420230461071
|
04/04/2023
|
Kaka Ram
|
1302001001WL030825
|
Kaka Ram
|
00159
|
PUNB0HPGB04
|
432
|
432
|
Processed
|
11/05/2023
|
|
1434356435
|
|
KAKA RAM S/O CHARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Bharmour
|
HP-02-001-001-02013000/87
(AURA)
|
1302001001NRG23040420230461074
|
04/04/2023
|
Punnu ram
|
1302001001WL030826
|
Punnu ram
|
00159
|
PUNB0HPGB04
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434356402
|
|
PUNNU RAM S/O LOCHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Bharmour
|
HP-02-001-001-02013000/93
(AURA)
|
1302001001NRG23040420230461133
|
04/04/2023
|
RUHANI DEVI
|
1302001001WL030834
|
RUHANI DEVI
|
00159
|
PUNB0HPGB04
|
437
|
437
|
Processed
|
11/05/2023
|
|
1434356424
|
|
RUHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Bharmour
|
HP-02-001-001-02013000/96
(AURA)
|
1302001001NRG23040420230460936
|
04/04/2023
|
RAm chand
|
1302001001WL030800
|
RAm chand
|
00159
|
PUNB0HPGB04
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434356416
|
|
RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Bharmour
|
HP-02-001-001-02013000/97
(AURA)
|
1302001001NRG23040420230460908
|
04/04/2023
|
CHUNKO DEVI
|
1302001001WL030795
|
CHUNKO DEVI
|
00159
|
PUNB0HPGB04
|
146
|
146
|
Processed
|
11/05/2023
|
|
1434356432
|
|
MRS CHHUNKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bharmour
|
HP-02-001-001-02013000/99
(AURA)
|
1302001001NRG23040420230460934
|
04/04/2023
|
Missi Devi
|
1302001001WL030798
|
Missi Devi
|
00159
|
PUNB0HPGB04
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434356436
|
|
MISSI W/O SH. RAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bharmour
|
HP-02-001-001-02013000/99
(AURA)
|
1302001001NRG23040420230460933
|
04/04/2023
|
Subhash chand
|
1302001001WL030798
|
Subhash chand
|
00159
|
PUNB0HPGB04
|
438
|
438
|
Processed
|
11/05/2023
|
|
1434356425
|
|
SUBHASH CHAND S/O SH RAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bharmour
|
HP-02-001-002-00151800/102
(BADGRAN)
|
1302001002NRG23040420230460852
|
04/04/2023
|
Chhota Ram
|
1302001002WL030783
|
Chhota Ram
|
00159
|
PUNB0HPGB04
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1434356409
|
|
CHOTA RAM SO DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Bharmour
|
HP-02-001-002-00151800/102
(BADGRAN)
|
1302001002NRG23040420230460853
|
04/04/2023
|
Koshalya Devi
|
1302001002WL030783
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1434356422
|
|
KOSHLIYA DEVI W/O SH CHOTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Bharmour
|
HP-02-001-002-00151800/106
(BADGRAN)
|
1302001002NRG23030420230460167
|
04/04/2023
|
Khinno
|
1302001002WL030716
|
Khinno
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Rejected
|
11/05/2023
|
|
1434356421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Bharmour
|
HP-02-001-002-00151800/108
(BADGRAN)
|
1302001002NRG23030420230460168
|
04/04/2023
|
Kirpa
|
1302001002WL030716
|
Kirpa
|
00159
|
PUNB0HPGB04
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434356439
|
|
KIRPA S/O SH ROJAGARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Bharmour
|
HP-02-001-002-00151800/115
(BADGRAN)
|
1302001002NRG23030420230460170
|
04/04/2023
|
Ravinder kumar
|
1302001002WL030716
|
Ravinder kumar
|
00159
|
PUNB0HPGB04
|
2194
|
2194
|
Processed
|
11/05/2023
|
|
1434356455
|
|
RAVINDER KUMAR S/O PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Bharmour
|
HP-02-001-002-00151800/115
(BADGRAN)
|
1302001002NRG23030420230460169
|
04/04/2023
|
Sifaro Devi
|
1302001002WL030716
|
Sifaro Devi
|
00159
|
PUNB0HPGB04
|
2194
|
2194
|
Processed
|
11/05/2023
|
|
1434356412
|
|
SIFRO DEVI W/O SH PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Bharmour
|
HP-02-001-002-00151800/118
(BADGRAN)
|
1302001002NRG23030420230460171
|
04/04/2023
|
Veena Devi
|
1302001002WL030716
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1434356442
|
|
VINA DEVI W/O SH KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Bharmour
|
HP-02-001-002-00151800/119
(BADGRAN)
|
1302001002NRG23030420230460172
|
04/04/2023
|
Chunni Lal
|
1302001002WL030716
|
Chunni Lal
|
00159
|
PUNB0HPGB04
|
1053
|
1053
|
Processed
|
11/05/2023
|
|
1434356423
|
|
CHUNI RAM S/O SH DENJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Bharmour
|
HP-02-001-002-00151800/119
(BADGRAN)
|
1302001002NRG23030420230460173
|
04/04/2023
|
Vikrama Devi
|
1302001002WL030716
|
Vikrama Devi
|
00159
|
PUNB0HPGB04
|
1053
|
1053
|
Processed
|
11/05/2023
|
|
1434356438
|
|
BRIKMA DEVI WO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bharmour
|
HP-02-001-002-00151800/136
(BADGRAN)
|
1302001002NRG23030420230460175
|
04/04/2023
|
Rihadi Devi
|
1302001002WL030716
|
Rihadi Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1434356410
|
|
RIHADI DEVI WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Bharmour
|
HP-02-001-002-00151800/140
(BADGRAN)
|
1302001002NRG23030420230460178
|
04/04/2023
|
Budhia Ram
|
1302001002WL030716
|
Budhia Ram
|
00159
|
PUNB0HPGB04
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434356411
|
|
BUDHIA RAM SO RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Bharmour
|
HP-02-001-002-00151800/147
(BADGRAN)
|
1302001002NRG23030420230460179
|
04/04/2023
|
Uttam Chand
|
1302001002WL030716
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434356413
|
|
UTTAM CHAND S/O HAKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bharmour
|
HP-02-001-002-00151800/375
(BADGRAN)
|
1302001002NRG23040420230460857
|
04/04/2023
|
Pappu ram
|
1302001002WL030783
|
Pappu ram
|
00159
|
PUNB0HPGB04
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1434356440
|
|
PAPPU RAM S/O JALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Bharmour
|
HP-02-001-002-00151800/382
(BADGRAN)
|
1302001002NRG23030420230460182
|
04/04/2023
|
Om prakash
|
1302001002WL030716
|
Om prakash
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1434356456
|
|
OM PRAKASH S/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Bharmour
|
HP-02-001-002-00151800/413
(BADGRAN)
|
1302001002NRG23040420230460858
|
04/04/2023
|
Sukh ram
|
1302001002WL030783
|
Sukh ram
|
00159
|
PUNB0HPGB04
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
1434356454
|
|
SUKH RAM S/O SH SOUJI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Bharmour
|
HP-02-001-002-00151800/51
(BADGRAN)
|
1302001002NRG23030420230460185
|
04/04/2023
|
Gopal Singh
|
1302001002WL030716
|
Gopal Singh
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1434356437
|
|
GOPAL SINGH S/O PRITHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Bharmour
|
HP-02-001-002-00151800/52
(BADGRAN)
|
1302001002NRG23030420230460186
|
04/04/2023
|
Dhani Ram
|
1302001002WL030716
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1434356408
|
|
DHANI RAM SO SOUJI AND SUNITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Bharmour
|
HP-02-001-002-00151800/81
(BADGRAN)
|
1302001002NRG23030420230460187
|
04/04/2023
|
Rekha Devi
|
1302001002WL030716
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434356414
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Bharmour
|
HP-02-001-002-00151800/81
(BADGRAN)
|
1302001002NRG23040420230460861
|
04/04/2023
|
Tulsi Ram
|
1302001002WL030783
|
Tulsi Ram
|
00159
|
PUNB0HPGB04
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1434356420
|
|
TULSI RAM SO RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56809
|
56809
|
|
|
|
|
|
|
|
|
71
|
Bharmour
|
HP-02-001-001-02013000/438
(AURA)
|
1302001001NRG23040420230460990
|
04/04/2023
|
Vikram Jeet
|
1302001001WL030811
|
Vikram Jeet
|
00354
|
PUNB0056700
|
437
|
437
|
Processed
|
11/05/2023
|
|
1434356380
|
|
VIKRAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bharmour
|
HP-02-001-001-02013000/545
(AURA)
|
1302001001NRG23040420230461058
|
04/04/2023
|
Saran Dass
|
1302001001WL030823
|
Saran Dass
|
00354
|
PUNB0056700
|
473
|
473
|
Processed
|
11/05/2023
|
|
1434356381
|
|
SARAN DASS & KAYAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bharmour
|
HP-02-001-001-02013000/95
(AURA)
|
1302001001NRG23040420230461134
|
04/04/2023
|
Surekha Devi
|
1302001001WL030834
|
Surekha Devi
|
00354
|
PUNB0056700
|
437
|
437
|
Rejected
|
11/05/2023
|
|
1434356378
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
Bharmour
|
HP-02-001-001-02013000/96
(AURA)
|
1302001001NRG23040420230460937
|
04/04/2023
|
Nisha devi
|
1302001001WL030800
|
Nisha devi
|
00354
|
PUNB0056700
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434356377
|
|
NISHA DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bharmour
|
HP-02-001-002-00151800/136
(BADGRAN)
|
1302001002NRG23030420230460176
|
04/04/2023
|
Ashok kumar
|
1302001002WL030716
|
Ashok kumar
|
00354
|
PUNB0056700
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1434356379
|
|
ASHOK KUMAR U/G ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Bharmour
|
HP-02-001-002-00151800/380
(BADGRAN)
|
1302001002NRG23030420230460181
|
04/04/2023
|
Rinku ram
|
1302001002WL030716
|
Rinku ram
|
00354
|
PUNB0056700
|
2194
|
2194
|
Processed
|
11/05/2023
|
|
1434356375
|
|
RINKU RAM S/O BUTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Bharmour
|
HP-02-001-002-00151800/412
(BADGRAN)
|
1302001002NRG23030420230460183
|
04/04/2023
|
Anil kumar
|
1302001002WL030716
|
Anil kumar
|
00354
|
PUNB0056700
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434356376
|
|
ANIL KUMAR S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
78
|
Bharmour
|
HP-02-001-002-00151800/417
(BADGRAN)
|
1302001002NRG23040420230460860
|
04/04/2023
|
Sumit kumar
|
1302001002WL030783
|
Sumit kumar
|
00354
|
PUNB0398600
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1434356390
|
|
SUMIT KUMAR S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
79
|
Bharmour
|
HP-02-001-001-02013000/148
(AURA)
|
1302001001NRG23040420230461036
|
04/04/2023
|
Surjeet kumar
|
1302001001WL030817
|
Surjeet kumar
|
00415
|
SBIN0013710
|
439
|
439
|
Processed
|
11/05/2023
|
|
1434356386
|
|
SURJEET KUMAR S/O RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Bharmour
|
HP-02-001-001-02013000/538
(AURA)
|
1302001001NRG23040420230461073
|
04/04/2023
|
Surender Kumar
|
1302001001WL030826
|
Surender Kumar
|
00415
|
SBIN0013710
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434356387
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bharmour
|
HP-02-001-001-02013000/75
(AURA)
|
1302001001NRG23040420230461072
|
04/04/2023
|
Babli Devi
|
1302001001WL030825
|
Babli Devi
|
00415
|
SBIN0013710
|
432
|
432
|
Processed
|
11/05/2023
|
|
1434356388
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bharmour
|
HP-02-001-002-00151800/139
(BADGRAN)
|
1302001002NRG23030420230460177
|
04/04/2023
|
Rajesh kumar
|
1302001002WL030716
|
Rajesh kumar
|
00415
|
SBIN0013710
|
824
|
824
|
Processed
|
11/05/2023
|
|
1434356389
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74420
|
74420
|
|
|
|
|
|
|
|