|
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-03-004-140-01020600/8
(KHIAHLOHAKHARIAN)
|
1303004140NRG24141220230170710
|
14/12/2023
|
Krishani Devi
|
1303004140WL009440
|
Krishani Devi
|
00089
|
CBIN0282210
|
1254
|
1254
|
Processed
|
01/02/2024
|
|
9909683565
|
|
Mrs. KRISHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-148-01050000/37
(ROPA)
|
1303004135NRG24141220230170834
|
14/12/2023
|
Soma Devi
|
1303004135WL009444
|
Soma Devi
|
00224
|
KACE0000089
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909683566
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-133-01035200/362
(BRAHLADI)
|
1303004133NRG24141220230170752
|
14/12/2023
|
BANDNA KUMARI
|
1303004133WL009442
|
BANDNA KUMARI
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683584
|
|
BANDNA KUMARI WO SH PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-133-01035200/407
(BRAHLADI)
|
1303004133NRG24141220230170756
|
14/12/2023
|
KUSUM LATA
|
1303004133WL009442
|
KUSUM LATA
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909683597
|
|
KUSUM LATA WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-133-01035200/549
(BRAHLADI)
|
1303004133NRG24141220230170736
|
14/12/2023
|
SONU
|
1303004133WL009441
|
SONU
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683608
|
|
SONU W/O DALJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-133-01035200/576
(BRAHLADI)
|
1303004133NRG24141220230170758
|
14/12/2023
|
Anita Kumari
|
1303004133WL009442
|
Anita Kumari
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909683605
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-133-01035400/453
(BRAHLADI)
|
1303004133NRG24141220230170684
|
14/12/2023
|
NEELAM KUMARI
|
1303004133WL009439
|
NEELAM KUMARI
|
00354
|
PUNB0111700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909683599
|
|
NEELAM KUMARI WO VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-133-01035400/471
(BRAHLADI)
|
1303004133NRG24141220230170685
|
14/12/2023
|
kamlesh kumari
|
1303004133WL009439
|
kamlesh kumari
|
00354
|
PUNB0111700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909683600
|
|
KAMLESH KUMARI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-133-01035500/425
(BRAHLADI)
|
1303004133NRG24141220230170777
|
14/12/2023
|
sakina
|
1303004133WL009443
|
sakina
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909683601
|
|
SAKINA W/O NARDEV GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-133-01035600/43
(BRAHLADI)
|
1303004133NRG24141220230170792
|
14/12/2023
|
koushayala devi
|
1303004133WL009443
|
koushayala devi
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909683606
|
|
KAUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-133-01035600/434
(BRAHLADI)
|
1303004133NRG24141220230170794
|
14/12/2023
|
desh raj
|
1303004133WL009443
|
desh raj
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683607
|
|
DESH RAJ S/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-004-134-01035700/184
(CHANGER)
|
1303004134NRG24141220230170615
|
14/12/2023
|
Vidya Devi
|
1303004134WL009436
|
Vidya Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683569
|
|
VIDYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Hamirpur
|
HP-03-004-134-01035700/186
(CHANGER)
|
1303004134NRG24141220230170616
|
14/12/2023
|
Pramila Devi
|
1303004134WL009436
|
Pramila Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909683570
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-134-01035700/215
(CHANGER)
|
1303004134NRG24141220230170617
|
14/12/2023
|
Madhu Bala
|
1303004134WL009436
|
Madhu Bala
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909683640
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-134-01035700/216
(CHANGER)
|
1303004134NRG24141220230170643
|
14/12/2023
|
Jagdish Chand
|
1303004134WL009437
|
Jagdish Chand
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683687
|
|
JAGDISH CHAND SON OF TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-134-01035700/220
(CHANGER)
|
1303004134NRG24141220230170581
|
14/12/2023
|
Asha Devi
|
1303004134WL009434
|
Asha Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909683594
|
|
ASHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-134-01035700/317
(CHANGER)
|
1303004134NRG24141220230170644
|
14/12/2023
|
Shiwani Rana
|
1303004134WL009437
|
Shiwani Rana
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683603
|
|
SHIWANI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-134-01035800/125
(CHANGER)
|
1303004134NRG24141220230170582
|
14/12/2023
|
Parveen Kumari
|
1303004134WL009434
|
Parveen Kumari
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909683571
|
|
PARVEEN KUMARI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-134-01035800/134
(CHANGER)
|
1303004134NRG24141220230170645
|
14/12/2023
|
Parkasho Devi
|
1303004134WL009437
|
Parkasho Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683572
|
|
PARKASHO DEVI W/P AJUDHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-134-01035800/159
(CHANGER)
|
1303004134NRG24141220230170646
|
14/12/2023
|
Anil Kumar
|
1303004134WL009437
|
Anil Kumar
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683612
|
|
ANIL KUMAR S/O SH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-134-01035800/163
(CHANGER)
|
1303004134NRG24141220230170605
|
14/12/2023
|
Jagdish Chand
|
1303004134WL009435
|
Jagdish Chand
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909683670
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Hamirpur
|
HP-03-004-134-01035800/189
(CHANGER)
|
1303004134NRG24141220230170618
|
14/12/2023
|
Asha Kumari
|
1303004134WL009436
|
Asha Kumari
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909683641
|
|
Miss. NANSHI KUMARI U/G ASHA DEVI W/O PR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Hamirpur
|
HP-03-004-134-01035800/190
(CHANGER)
|
1303004134NRG24141220230170647
|
14/12/2023
|
Bavita Devi
|
1303004134WL009437
|
Bavita Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683642
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-134-01035800/207
(CHANGER)
|
1303004134NRG24141220230170648
|
14/12/2023
|
Jarnil Singh
|
1303004134WL009437
|
Jarnil Singh
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909683643
|
|
JARNAIL SINGH S/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-134-01035800/225
(CHANGER)
|
1303004134NRG24141220230170649
|
14/12/2023
|
Asha Devi
|
1303004134WL009437
|
Asha Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683680
|
|
ASHA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-134-01035800/235
(CHANGER)
|
1303004134NRG24141220230170650
|
14/12/2023
|
Seema Devi
|
1303004134WL009437
|
Seema Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683659
|
|
SEEMA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-134-01035800/238
(CHANGER)
|
1303004134NRG24141220230170619
|
14/12/2023
|
Anita Devi
|
1303004134WL009436
|
Anita Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683588
|
|
ANITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-134-01035800/241
(CHANGER)
|
1303004134NRG24141220230170651
|
14/12/2023
|
Meena Kumari
|
1303004134WL009437
|
Meena Kumari
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683590
|
|
MEENA KUMARI
|
HDFC BANK LTD(607152)
|
|
29
|
Hamirpur
|
HP-03-004-134-01035800/264
(CHANGER)
|
1303004134NRG24141220230170620
|
14/12/2023
|
PINKI DEVI
|
1303004134WL009436
|
PINKI DEVI
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683573
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-134-01035800/266
(CHANGER)
|
1303004134NRG24141220230170583
|
14/12/2023
|
Lalita Kumari
|
1303004134WL009434
|
Lalita Kumari
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683585
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-134-01035800/268
(CHANGER)
|
1303004134NRG24141220230170621
|
14/12/2023
|
Taro Devi
|
1303004134WL009436
|
Taro Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683666
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-134-01035800/280
(CHANGER)
|
1303004134NRG24141220230170624
|
14/12/2023
|
Nirmla Devi
|
1303004134WL009436
|
Nirmla Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683598
|
|
NIRMLA DEVI WO KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-134-01035800/34
(CHANGER)
|
1303004134NRG24141220230170652
|
14/12/2023
|
Sujata Kumari
|
1303004134WL009437
|
Sujata Kumari
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683586
|
|
SUJATA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-134-01035800/342
(CHANGER)
|
1303004134NRG24141220230170585
|
14/12/2023
|
Poonam Sharma
|
1303004134WL009434
|
Poonam Sharma
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909683595
|
|
POONAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-134-01035800/39
(CHANGER)
|
1303004134NRG24141220230170653
|
14/12/2023
|
Reeta Devi
|
1303004134WL009437
|
Reeta Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683644
|
|
RITA DEVI W/O KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-134-01035800/42
(CHANGER)
|
1303004134NRG24141220230170625
|
14/12/2023
|
Angat Kumar
|
1303004134WL009436
|
Angat Kumar
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683683
|
|
ANGAT RAM S/O PARJA RAM GALOT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-134-01035800/49
(CHANGER)
|
1303004134NRG24141220230170586
|
14/12/2023
|
Saroti Devi
|
1303004134WL009434
|
Saroti Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909683574
|
|
SAROTI DEVI W/O RAGHVIR SINGH GALOT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-134-01035800/81
(CHANGER)
|
1303004134NRG24141220230170587
|
14/12/2023
|
Rajni Devi
|
1303004134WL009434
|
Rajni Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909683591
|
|
RAJNI DEVI WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-134-01035800/94
(CHANGER)
|
1303004134NRG24141220230170626
|
14/12/2023
|
Anju Bala
|
1303004134WL009436
|
Anju Bala
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909683679
|
|
ANJU BALA & NARESH KUMAR`
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-134-01038100/201
(CHANGER)
|
1303004134NRG24141220230170573
|
14/12/2023
|
Reena Devi
|
1303004134WL009433
|
Reena Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909683645
|
|
REENA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-134-01038100/28
(CHANGER)
|
1303004134NRG24141220230170606
|
14/12/2023
|
Sumna Kumari
|
1303004134WL009435
|
Sumna Kumari
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909683592
|
|
SUMNA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-134-01038100/327
(CHANGER)
|
1303004134NRG24141220230170607
|
14/12/2023
|
Kanta Devi
|
1303004134WL009435
|
Kanta Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909683610
|
|
KANTA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-134-01038100/66
(CHANGER)
|
1303004134NRG24141220230170608
|
14/12/2023
|
Jhili Devi
|
1303004134WL009435
|
Jhili Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909683676
|
|
JHILI DEVI WO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-134-01038100/68
(CHANGER)
|
1303004134NRG24141220230170575
|
14/12/2023
|
Raj Kumari
|
1303004134WL009433
|
Raj Kumari
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909683575
|
|
RAJ KUMARI & SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-134-01038200/1
(CHANGER)
|
1303004134NRG24141220230170665
|
14/12/2023
|
Nikka Ram
|
1303004134WL009438
|
Nikka Ram
|
00354
|
PUNB0172800
|
1568
|
1568
|
Rejected
|
01/02/2024
|
|
9909683576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Hamirpur
|
HP-03-004-134-01038200/12
(CHANGER)
|
1303004134NRG24141220230170666
|
14/12/2023
|
Anita Devi
|
1303004134WL009438
|
Anita Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909683577
|
|
ANITA DEVI WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-134-01038200/12
(CHANGER)
|
1303004134NRG24141220230170667
|
14/12/2023
|
Aryan
|
1303004134WL009438
|
Aryan
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909683604
|
|
ARYAN SHARMA SON OF JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-134-01038200/150
(CHANGER)
|
1303004134NRG24141220230170668
|
14/12/2023
|
Soma Devi
|
1303004134WL009438
|
Soma Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909683578
|
|
SOMA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-134-01038200/177
(CHANGER)
|
1303004134NRG24141220230170588
|
14/12/2023
|
Usha Devi
|
1303004134WL009434
|
Usha Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909683646
|
|
USHA DEVI W/O SANTOSH KR.
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-134-01038200/18
(CHANGER)
|
1303004134NRG24141220230170627
|
14/12/2023
|
Sureshna Devi
|
1303004134WL009436
|
Sureshna Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909683579
|
|
SURESHNA DEVI W/O KANGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-134-01038200/205
(CHANGER)
|
1303004134NRG24141220230170589
|
14/12/2023
|
Santosh Kumari
|
1303004134WL009434
|
Santosh Kumari
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909683647
|
|
SANTOSH KUMARI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-134-01038200/25
(CHANGER)
|
1303004134NRG24141220230170609
|
14/12/2023
|
Anita Devi
|
1303004134WL009435
|
Anita Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909683580
|
|
ANITA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-134-01038200/26
(CHANGER)
|
1303004134NRG24141220230170576
|
14/12/2023
|
Reeta Devi
|
1303004134WL009433
|
Reeta Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909683596
|
|
REETA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-134-01038200/292
(CHANGER)
|
1303004134NRG24141220230170669
|
14/12/2023
|
Poonam Sharma
|
1303004134WL009438
|
Poonam Sharma
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909683602
|
|
POONAM SHARMA WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-134-01038200/298
(CHANGER)
|
1303004134NRG24141220230170670
|
14/12/2023
|
Hari Dass
|
1303004134WL009438
|
Hari Dass
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909683609
|
|
HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-134-01038200/347
(CHANGER)
|
1303004134NRG24141220230170590
|
14/12/2023
|
Sumna Devi
|
1303004134WL009434
|
Sumna Devi
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909683611
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-134-01038200/55
(CHANGER)
|
1303004134NRG24141220230170628
|
14/12/2023
|
Seema Devi
|
1303004134WL009436
|
Seema Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683581
|
|
SEEMA KUMARI & SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-004-134-01038200/61
(CHANGER)
|
1303004134NRG24141220230170591
|
14/12/2023
|
Ramna Devi
|
1303004134WL009434
|
Ramna Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Rejected
|
01/02/2024
|
|
9909683582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Hamirpur
|
HP-03-004-134-01038200/62
(CHANGER)
|
1303004134NRG24141220230170592
|
14/12/2023
|
Roshni Devi
|
1303004134WL009434
|
Roshni Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683583
|
|
ROSHANI DEVI W/O LATE DEENA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92960
|
92960
|
|
|
|
|
|
|
|
|
60
|
Hamirpur
|
HP-03-004-134-01038100/308
(CHANGER)
|
1303004134NRG24141220230170574
|
14/12/2023
|
Promila Devi
|
1303004134WL009433
|
Promila Devi
|
00354
|
PUNB0173200
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909683674
|
|
PROMILA DEVI D/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
61
|
Hamirpur
|
HP-03-004-133-01033200/139
(BRAHLADI)
|
1303004133NRG24141220230170771
|
14/12/2023
|
SHASHI BALA
|
1303004133WL009443
|
SHASHI BALA
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683613
|
|
SHASHI BALA WO RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-133-01035100/47
(BRAHLADI)
|
1303004133NRG24141220230170747
|
14/12/2023
|
SUMAN KUMARI
|
1303004133WL009442
|
SUMAN KUMARI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909683614
|
|
SUMNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-133-01035100/5
(BRAHLADI)
|
1303004133NRG24141220230170748
|
14/12/2023
|
SUNITA DEVI
|
1303004133WL009442
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909683615
|
|
SUNITA DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-133-01035100/70
(BRAHLADI)
|
1303004133NRG24141220230170749
|
14/12/2023
|
MEENA KUMARI
|
1303004133WL009442
|
MEENA KUMARI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909683616
|
|
MEENA KUMARI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-133-01035100/96
(BRAHLADI)
|
1303004133NRG24141220230170727
|
14/12/2023
|
BIMLA DEVI
|
1303004133WL009441
|
BIMLA DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683661
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-133-01035200/245
(BRAHLADI)
|
1303004133NRG24141220230170728
|
14/12/2023
|
ANITA DEVI
|
1303004133WL009441
|
ANITA DEVI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683663
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-133-01035200/281
(BRAHLADI)
|
1303004133NRG24141220230170750
|
14/12/2023
|
anita devi
|
1303004133WL009442
|
anita devi
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909683682
|
|
ANITA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-133-01035200/312
(BRAHLADI)
|
1303004133NRG24141220230170729
|
14/12/2023
|
SARSUTI DEVI
|
1303004133WL009441
|
SARSUTI DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683617
|
|
SARSUTI DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-004-133-01035200/316
(BRAHLADI)
|
1303004133NRG24141220230170730
|
14/12/2023
|
ANITA THAKUR
|
1303004133WL009441
|
ANITA THAKUR
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683618
|
|
ANITA THAKUR WO KAPIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-133-01035200/327
(BRAHLADI)
|
1303004133NRG24141220230170751
|
14/12/2023
|
USHA DEVI
|
1303004133WL009442
|
USHA DEVI
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909683619
|
|
USHA DEVI WO MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-133-01035200/367
(BRAHLADI)
|
1303004133NRG24141220230170731
|
14/12/2023
|
KANTA DEVI
|
1303004133WL009441
|
KANTA DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683664
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-004-133-01035200/368
(BRAHLADI)
|
1303004133NRG24141220230170732
|
14/12/2023
|
RAJNI DEVI
|
1303004133WL009441
|
RAJNI DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683587
|
|
RAJNI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Hamirpur
|
HP-03-004-133-01035200/371
(BRAHLADI)
|
1303004133NRG24141220230170733
|
14/12/2023
|
SOMA DEVI
|
1303004133WL009441
|
SOMA DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683662
|
|
SOMA DEVI W/O MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Hamirpur
|
HP-03-004-133-01035200/379
(BRAHLADI)
|
1303004133NRG24141220230170753
|
14/12/2023
|
AMARO DEVI
|
1303004133WL009442
|
AMARO DEVI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683660
|
|
AMRO DEVI W/O BIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-004-133-01035200/383
(BRAHLADI)
|
1303004133NRG24141220230170754
|
14/12/2023
|
MAMTA KUMARI
|
1303004133WL009442
|
MAMTA KUMARI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683669
|
|
MAMTA KUMARI WO BIPAN KUMART
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-004-133-01035200/386
(BRAHLADI)
|
1303004133NRG24141220230170755
|
14/12/2023
|
SUMAN LATA
|
1303004133WL009442
|
SUMAN LATA
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909683658
|
|
SUMAN LATA WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-004-133-01035200/461
(BRAHLADI)
|
1303004133NRG24141220230170734
|
14/12/2023
|
RAKSHA DEVI
|
1303004133WL009441
|
RAKSHA DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683675
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Hamirpur
|
HP-03-004-133-01035200/464
(BRAHLADI)
|
1303004133NRG24141220230170735
|
14/12/2023
|
suresh kumar
|
1303004133WL009441
|
suresh kumar
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683593
|
|
SURESH KUMAR SO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Hamirpur
|
HP-03-004-133-01035200/570
(BRAHLADI)
|
1303004133NRG24141220230170757
|
14/12/2023
|
Anita Kumari
|
1303004133WL009442
|
Anita Kumari
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683681
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Hamirpur
|
HP-03-004-133-01035400/106
(BRAHLADI)
|
1303004133NRG24141220230170679
|
14/12/2023
|
REKHA KUMARI
|
1303004133WL009439
|
REKHA KUMARI
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909683620
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-004-133-01035400/127
(BRAHLADI)
|
1303004133NRG24141220230170680
|
14/12/2023
|
SATYA DEVI
|
1303004133WL009439
|
SATYA DEVI
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909683621
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-133-01035400/155
(BRAHLADI)
|
1303004133NRG24141220230170681
|
14/12/2023
|
MEENA KUMARI
|
1303004133WL009439
|
MEENA KUMARI
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909683668
|
|
MEENA KUMARI WO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-133-01035400/157
(BRAHLADI)
|
1303004133NRG24141220230170682
|
14/12/2023
|
RAKSHA DEVI
|
1303004133WL009439
|
RAKSHA DEVI
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909683622
|
|
RAKSHA DEVI WO MANCHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-133-01035400/162
(BRAHLADI)
|
1303004133NRG24141220230170683
|
14/12/2023
|
RAJNI DEVI
|
1303004133WL009439
|
RAJNI DEVI
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909683671
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-133-01035400/520
(BRAHLADI)
|
1303004133NRG24141220230170686
|
14/12/2023
|
KALASHO DEVI
|
1303004133WL009439
|
KALASHO DEVI
|
00354
|
PUNB0208300
|
672
|
672
|
Rejected
|
01/02/2024
|
|
9909683673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Hamirpur
|
HP-03-004-133-01035500/184
(BRAHLADI)
|
1303004133NRG24141220230170772
|
14/12/2023
|
REKHA KUMARI
|
1303004133WL009443
|
REKHA KUMARI
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909683623
|
|
REKHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Hamirpur
|
HP-03-004-133-01035500/216
(BRAHLADI)
|
1303004133NRG24141220230170773
|
14/12/2023
|
Nirmla
|
1303004133WL009443
|
Nirmla
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683689
|
|
NIRMLA W/O BHIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Hamirpur
|
HP-03-004-133-01035500/217
(BRAHLADI)
|
1303004133NRG24141220230170774
|
14/12/2023
|
PROMILA DEVI
|
1303004133WL009443
|
PROMILA DEVI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683624
|
|
PROMILA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-004-133-01035500/218
(BRAHLADI)
|
1303004133NRG24141220230170775
|
14/12/2023
|
SHAKUNTLA DEVI
|
1303004133WL009443
|
SHAKUNTLA DEVI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683625
|
|
SHAKUNTLA DEVI WO SH BJAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-004-133-01035500/27
(BRAHLADI)
|
1303004133NRG24141220230170776
|
14/12/2023
|
SANTOSH KUMARI
|
1303004133WL009443
|
SANTOSH KUMARI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683626
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-004-133-01035600/132
(BRAHLADI)
|
1303004133NRG24141220230170778
|
14/12/2023
|
ANITA DEVI
|
1303004133WL009443
|
ANITA DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683627
|
|
ANITA DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-004-133-01035600/136
(BRAHLADI)
|
1303004133NRG24141220230170779
|
14/12/2023
|
USHA DEVI
|
1303004133WL009443
|
USHA DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683628
|
|
USHA DEVI W/O KAMAL JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-004-133-01035600/15
(BRAHLADI)
|
1303004133NRG24141220230170780
|
14/12/2023
|
NEELAM DEVI
|
1303004133WL009443
|
NEELAM DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683629
|
|
NEELAMA DEVI WO SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-004-133-01035600/16
(BRAHLADI)
|
1303004133NRG24141220230170781
|
14/12/2023
|
ANJANA DEVI
|
1303004133WL009443
|
ANJANA DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683630
|
|
ANJANA DEVI W/O VIJAY JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-004-133-01035600/17
(BRAHLADI)
|
1303004133NRG24141220230170782
|
14/12/2023
|
URIMLA DEVI
|
1303004133WL009443
|
URIMLA DEVI
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909683631
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-133-01035600/19
(BRAHLADI)
|
1303004133NRG24141220230170783
|
14/12/2023
|
ANITA DEVI
|
1303004133WL009443
|
ANITA DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683632
|
|
ANITA DEVI WO ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-004-133-01035600/22
(BRAHLADI)
|
1303004133NRG24141220230170784
|
14/12/2023
|
SUSHMA SHARMA
|
1303004133WL009443
|
SUSHMA SHARMA
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683633
|
|
SUSHMA SHARMA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-133-01035600/24
(BRAHLADI)
|
1303004133NRG24141220230170785
|
14/12/2023
|
VIPAN LATA
|
1303004133WL009443
|
VIPAN LATA
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683634
|
|
VIPEN LATA WO RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-004-133-01035600/28
(BRAHLADI)
|
1303004133NRG24141220230170786
|
14/12/2023
|
PREM LATA
|
1303004133WL009443
|
PREM LATA
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683635
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-004-133-01035600/3
(BRAHLADI)
|
1303004133NRG24141220230170787
|
14/12/2023
|
RADHA DEVI
|
1303004133WL009443
|
RADHA DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683636
|
|
RADHA DEVI W/O SHRI KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Hamirpur
|
HP-03-004-133-01035600/32
(BRAHLADI)
|
1303004133NRG24141220230170788
|
14/12/2023
|
MADHU BALA
|
1303004133WL009443
|
MADHU BALA
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683637
|
|
MADHU BALA WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-004-133-01035600/325
(BRAHLADI)
|
1303004133NRG24141220230170789
|
14/12/2023
|
shilpu
|
1303004133WL009443
|
shilpu
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683638
|
|
MRS SHILPU SHILPU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Hamirpur
|
HP-03-004-133-01035600/372
(BRAHLADI)
|
1303004133NRG24141220230170790
|
14/12/2023
|
SAPNA DEVI
|
1303004133WL009443
|
SAPNA DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683686
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Hamirpur
|
HP-03-004-133-01035600/428
(BRAHLADI)
|
1303004133NRG24141220230170791
|
14/12/2023
|
REENA KUMARI
|
1303004133WL009443
|
REENA KUMARI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683684
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-004-133-01035600/432
(BRAHLADI)
|
1303004133NRG24141220230170793
|
14/12/2023
|
AMARO DEVI
|
1303004133WL009443
|
AMARO DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683685
|
|
AMRO DEVI WO JAY PAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Hamirpur
|
HP-03-004-133-01035600/44
(BRAHLADI)
|
1303004133NRG24141220230170795
|
14/12/2023
|
Asha Devi
|
1303004133WL009443
|
Asha Devi
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683688
|
|
DHANPAT RAI SO SH MEGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Hamirpur
|
HP-03-004-133-01035600/95
(BRAHLADI)
|
1303004133NRG24141220230170796
|
14/12/2023
|
KALSHO DEVI
|
1303004133WL009443
|
KALSHO DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909683639
|
|
KALASHO DEVI WO DHARAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Hamirpur
|
HP-03-004-134-01035800/268
(CHANGER)
|
1303004134NRG24141220230170622
|
14/12/2023
|
Dev Raj
|
1303004134WL009436
|
Dev Raj
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683667
|
|
DEV RAJ SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-004-134-01035800/270
(CHANGER)
|
1303004134NRG24141220230170623
|
14/12/2023
|
Sulekha Kumari
|
1303004134WL009436
|
Sulekha Kumari
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683589
|
|
SULEKHA KUMARI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119616
|
119616
|
|
|
|
|
|
|
|
|
110
|
Hamirpur
|
HP-03-004-135-01018000/168
(DAROGAN PATIKOT)
|
1303004135NRG24141220230170823
|
14/12/2023
|
Gudo Devi
|
1303004135WL009444
|
Gudo Devi
|
00354
|
PUNB0219900
|
842
|
842
|
Processed
|
01/02/2024
|
|
9909683648
|
|
GUDDO DEVI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-004-135-01018000/227
(DAROGAN PATIKOT)
|
1303004135NRG24141220230170825
|
14/12/2023
|
Amar Nath
|
1303004135WL009444
|
Amar Nath
|
00354
|
PUNB0219900
|
842
|
842
|
Processed
|
01/02/2024
|
|
9909683690
|
|
AMAR NATH
|
GENERAL POST OFFICE(607245)
|
|
112
|
Hamirpur
|
HP-03-004-135-01018000/227
(DAROGAN PATIKOT)
|
1303004135NRG24141220230170824
|
14/12/2023
|
Rachna Devi
|
1303004135WL009444
|
Rachna Devi
|
00354
|
PUNB0219900
|
842
|
842
|
Processed
|
01/02/2024
|
|
9909683649
|
|
RACHANA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Hamirpur
|
HP-03-004-135-02113500/806
(DAROGAN PATIKOT)
|
1303004135NRG24141220230170826
|
14/12/2023
|
Kusma Devi
|
1303004135WL009444
|
Kusma Devi
|
00354
|
PUNB0219900
|
842
|
842
|
Processed
|
01/02/2024
|
|
9909683692
|
|
KUSHMA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Hamirpur
|
HP-03-004-140-01019100/352
(KHIAHLOHAKHARIAN)
|
1303004000NRG24141220230170858
|
14/12/2023
|
Basanti Devi
|
1303004WL009445
|
Basanti Devi
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683568
|
|
BASANTI DEVI W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Hamirpur
|
HP-03-004-140-01019100/41
(KHIAHLOHAKHARIAN)
|
1303004000NRG24141220230170859
|
14/12/2023
|
Seema Devi
|
1303004WL009445
|
Seema Devi
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683556
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Hamirpur
|
HP-03-004-140-01020100/132
(KHIAHLOHAKHARIAN)
|
1303004000NRG24141220230170860
|
14/12/2023
|
Soma Devi
|
1303004WL009445
|
Soma Devi
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909683650
|
|
SOMA DEVI W/O CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Hamirpur
|
HP-03-004-140-01020100/184
(KHIAHLOHAKHARIAN)
|
1303004000NRG24141220230170861
|
14/12/2023
|
Sunita Devi
|
1303004WL009445
|
Sunita Devi
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909683552
|
|
SUNITA DEVI W/O PAWAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Hamirpur
|
HP-03-004-140-01020100/275
(KHIAHLOHAKHARIAN)
|
1303004000NRG24141220230170862
|
14/12/2023
|
Reeta Devi
|
1303004WL009445
|
Reeta Devi
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909683651
|
|
REETA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Hamirpur
|
HP-03-004-140-01020200/292-A
(KHIAHLOHAKHARIAN)
|
1303004000NRG24141220230170863
|
14/12/2023
|
Neelam Devi
|
1303004WL009445
|
Neelam Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909683691
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Hamirpur
|
HP-03-004-140-01020300/151
(KHIAHLOHAKHARIAN)
|
1303004000NRG24141220230170864
|
14/12/2023
|
Rekha Devi
|
1303004WL009445
|
Rekha Devi
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909683547
|
|
REKH DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Hamirpur
|
HP-03-004-140-01020300/239
(KHIAHLOHAKHARIAN)
|
1303004000NRG24141220230170865
|
14/12/2023
|
Jyoti Devi
|
1303004WL009445
|
Jyoti Devi
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909683652
|
|
JYOTI DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Hamirpur
|
HP-03-004-140-01020600/181
(KHIAHLOHAKHARIAN)
|
1303004000NRG24141220230170866
|
14/12/2023
|
Piyungali Devi
|
1303004WL009445
|
Piyungali Devi
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909683653
|
|
PINGULAN DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Hamirpur
|
HP-03-004-140-01020600/22
(KHIAHLOHAKHARIAN)
|
1303004140NRG24141220230170695
|
14/12/2023
|
Gayatri Devi
|
1303004140WL009440
|
Gayatri Devi
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909683550
|
|
GAYTRI DEVI W/O BAGHI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Hamirpur
|
HP-03-004-140-01020600/294
(KHIAHLOHAKHARIAN)
|
1303004140NRG24141220230170696
|
14/12/2023
|
Soma Devi
|
1303004140WL009440
|
Soma Devi
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909683553
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Hamirpur
|
HP-03-004-140-01020600/304
(KHIAHLOHAKHARIAN)
|
1303004140NRG24141220230170697
|
14/12/2023
|
Parmil Kumar
|
1303004140WL009440
|
Parmil Kumar
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909683559
|
|
PARMIL KUMAR S/O PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Hamirpur
|
HP-03-004-140-01020600/304
(KHIAHLOHAKHARIAN)
|
1303004140NRG24141220230170698
|
14/12/2023
|
Soma Devi
|
1303004140WL009440
|
Soma Devi
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909683558
|
|
SOMA DEVI WO PARMIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Hamirpur
|
HP-03-004-140-01020600/328
(KHIAHLOHAKHARIAN)
|
1303004140NRG24141220230170699
|
14/12/2023
|
Swarna Devi
|
1303004140WL009440
|
Swarna Devi
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909683561
|
|
SWARNA DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Hamirpur
|
HP-03-004-140-01020600/366
(KHIAHLOHAKHARIAN)
|
1303004140NRG24141220230170700
|
14/12/2023
|
Meena Devi
|
1303004140WL009440
|
Meena Devi
|
00354
|
PUNB0219900
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909683665
|
|
MEENA DEVI W/O VICKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Hamirpur
|
HP-03-004-140-01020600/412
(KHIAHLOHAKHARIAN)
|
1303004140NRG24141220230170701
|
14/12/2023
|
Shitla Devi
|
1303004140WL009440
|
Shitla Devi
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909683693
|
|
SHEETLA DEVI W/O RUKMAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Hamirpur
|
HP-03-004-140-01020600/432
(KHIAHLOHAKHARIAN)
|
1303004140NRG24141220230170702
|
14/12/2023
|
Sona Kumari
|
1303004140WL009440
|
Sona Kumari
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909683560
|
|
SONA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Hamirpur
|
HP-03-004-140-01020600/491
(KHIAHLOHAKHARIAN)
|
1303004140NRG24141220230170703
|
14/12/2023
|
Sonia
|
1303004140WL009440
|
Sonia
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909683694
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Hamirpur
|
HP-03-004-140-01020600/76
(KHIAHLOHAKHARIAN)
|
1303004140NRG24141220230170705
|
14/12/2023
|
Anita Devi
|
1303004140WL009440
|
Anita Devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
01/02/2024
|
|
9909683551
|
|
ANITA DEVI W/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Hamirpur
|
HP-03-004-140-01020600/77
(KHIAHLOHAKHARIAN)
|
1303004140NRG24141220230170706
|
14/12/2023
|
Prithi Chand
|
1303004140WL009440
|
Prithi Chand
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909683554
|
|
PRITHBI CHAND SO LOHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Hamirpur
|
HP-03-004-140-01020600/77
(KHIAHLOHAKHARIAN)
|
1303004140NRG24141220230170707
|
14/12/2023
|
Veena Devi
|
1303004140WL009440
|
Veena Devi
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909683654
|
|
VEENA DEVI W/O PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Hamirpur
|
HP-03-004-140-01020600/78
(KHIAHLOHAKHARIAN)
|
1303004140NRG24141220230170709
|
14/12/2023
|
Pramila Devi
|
1303004140WL009440
|
Pramila Devi
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909683557
|
|
PROMILA DEVI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Hamirpur
|
HP-03-004-140-01020600/78
(KHIAHLOHAKHARIAN)
|
1303004140NRG24141220230170708
|
14/12/2023
|
Pyar Chand
|
1303004140WL009440
|
Pyar Chand
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909683555
|
|
PIAR CHAND S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Hamirpur
|
HP-03-004-148-01050000/140
(ROPA)
|
1303004135NRG24141220230170828
|
14/12/2023
|
Kusum Devi
|
1303004135WL009444
|
Kusum Devi
|
00354
|
PUNB0219900
|
1376
|
1376
|
Processed
|
01/02/2024
|
|
9909683655
|
|
KUSHMA DEVI W/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Hamirpur
|
HP-03-004-148-01050000/152
(ROPA)
|
1303004135NRG24141220230170829
|
14/12/2023
|
Sarita Devi
|
1303004135WL009444
|
Sarita Devi
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683695
|
|
SURITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Hamirpur
|
HP-03-004-148-01050000/169
(ROPA)
|
1303004135NRG24141220230170831
|
14/12/2023
|
Jamun Devi
|
1303004135WL009444
|
Jamun Devi
|
00354
|
PUNB0219900
|
1251
|
1251
|
Processed
|
01/02/2024
|
|
9909683549
|
|
JAMNA DEVI W/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Hamirpur
|
HP-03-004-148-01050000/178
(ROPA)
|
1303004135NRG24141220230170832
|
14/12/2023
|
Manju Devi
|
1303004135WL009444
|
Manju Devi
|
00354
|
PUNB0219900
|
1001
|
1001
|
Processed
|
01/02/2024
|
|
9909683656
|
|
MANJU DEVI W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Hamirpur
|
HP-03-004-148-01050000/34
(ROPA)
|
1303004135NRG24141220230170833
|
14/12/2023
|
Parveen Kumar
|
1303004135WL009444
|
Parveen Kumar
|
00354
|
PUNB0219900
|
1376
|
1376
|
Processed
|
01/02/2024
|
|
9909683677
|
|
PARVEEN KUMAR S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Hamirpur
|
HP-03-004-148-01050000/39
(ROPA)
|
1303004135NRG24141220230170835
|
14/12/2023
|
Sunita Kumari
|
1303004135WL009444
|
Sunita Kumari
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909683657
|
|
SUNITA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Hamirpur
|
HP-03-004-148-01050000/46
(ROPA)
|
1303004135NRG24141220230170836
|
14/12/2023
|
Hem Raj
|
1303004135WL009444
|
Hem Raj
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683672
|
|
HEM RAJ S/O SH.JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Hamirpur
|
HP-03-004-148-01050000/51
(ROPA)
|
1303004135NRG24141220230170837
|
14/12/2023
|
Pratap Singh
|
1303004135WL009444
|
Pratap Singh
|
00354
|
PUNB0219900
|
1251
|
1251
|
Rejected
|
01/02/2024
|
|
9909683678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Hamirpur
|
HP-03-004-148-01050000/54
(ROPA)
|
1303004135NRG24141220230170838
|
14/12/2023
|
Urmila Devi
|
1303004135WL009444
|
Urmila Devi
|
00354
|
PUNB0219900
|
1126
|
1126
|
Processed
|
01/02/2024
|
|
9909683548
|
|
URMILA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Hamirpur
|
HP-03-004-148-01050000/55
(ROPA)
|
1303004135NRG24141220230170839
|
14/12/2023
|
Yashpal Singh
|
1303004135WL009444
|
Yashpal Singh
|
00354
|
PUNB0219900
|
875
|
875
|
Processed
|
01/02/2024
|
|
9909683562
|
|
YASH PAL SINGH SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77541
|
77541
|
|
|
|
|
|
|
|
|
147
|
Hamirpur
|
HP-03-004-140-01019100/316
(KHIAHLOHAKHARIAN)
|
1303004000NRG24141220230170857
|
14/12/2023
|
Madhu Bala
|
1303004WL009445
|
Madhu Bala
|
00415
|
SBIN0004851
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909683563
|
|
SEPOY RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
148
|
Hamirpur
|
HP-03-004-140-01020600/68
(KHIAHLOHAKHARIAN)
|
1303004140NRG24141220230170704
|
14/12/2023
|
Bimla Devi
|
1303004140WL009440
|
Bimla Devi
|
00415
|
SBIN0004851
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909683567
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Hamirpur
|
HP-03-004-148-01050000/152
(ROPA)
|
1303004135NRG24141220230170830
|
14/12/2023
|
Amin Chand
|
1303004135WL009444
|
Amin Chand
|
00415
|
SBIN0004851
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909683564
|
|
AMIN CHAND S/O SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7631
|
7631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323642
|
323642
|
|
|
|
|
|
|
|