|
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-03-004-151-01019700/33
(Tibbi)
|
1303004151NRG24200920230119792
|
20/09/2023
|
Veena Kumari
|
1303004151WL006909
|
Veena Kumari
|
00176
|
IDIB000T569
|
836
|
836
|
Processed
|
23/09/2023
|
|
5837299112
|
|
Mrs. Veena Kumari
|
INDIAN BANK(607105)
|
|
2
|
Hamirpur
|
HP-03-004-151-01019700/342
(Tibbi)
|
1303004151NRG24200920230119794
|
20/09/2023
|
POOJA
|
1303004151WL006909
|
POOJA
|
00176
|
IDIB000T569
|
1045
|
1045
|
Processed
|
23/09/2023
|
|
5837299091
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Hamirpur
|
HP-03-004-151-01021900/54
(Tibbi)
|
1303004151NRG24200920230119801
|
20/09/2023
|
Promila
|
1303004151WL006909
|
Promila
|
00176
|
IDIB000T569
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299090
|
|
Mrs. PROMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-137-01020900/254
(DEI KA NAUN)
|
1303004137NRG24200920230120651
|
20/09/2023
|
Tripta Devi
|
1303004137WL006954
|
Tripta Devi
|
00224
|
KACE0000005
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5837299082
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Hamirpur
|
HP-03-004-137-01020900/31
(DEI KA NAUN)
|
1303004137NRG24200920230120652
|
20/09/2023
|
Gata Devi
|
1303004137WL006954
|
Gata Devi
|
00224
|
KACE0000005
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5837299125
|
|
Mrs. GATAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Hamirpur
|
HP-03-004-137-01020900/316
(DEI KA NAUN)
|
1303004137NRG24200920230120653
|
20/09/2023
|
Mamta Devi
|
1303004137WL006954
|
Mamta Devi
|
00224
|
KACE0000005
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5837299081
|
|
MAMTA DEVI W/O OM PRAKASH
|
BANK OF INDIA(508505)
|
|
7
|
Hamirpur
|
HP-03-004-137-01020900/319
(DEI KA NAUN)
|
1303004137NRG24200920230120654
|
20/09/2023
|
Asha Devi
|
1303004137WL006954
|
Asha Devi
|
00224
|
KACE0000005
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5837299087
|
|
ANIL KUMAR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Hamirpur
|
HP-03-004-137-01020900/320
(DEI KA NAUN)
|
1303004137NRG24200920230120655
|
20/09/2023
|
Neelam Kumari
|
1303004137WL006954
|
Neelam Kumari
|
00224
|
KACE0000005
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5837299086
|
|
MUKESH KUMAR AND NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-145-01035000/3
(NALTI)
|
1303004145NRG24200920230120425
|
20/09/2023
|
sunka ram
|
1303004145WL006941
|
sunka ram
|
00224
|
KACE0000005
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5837299088
|
|
Mr. SUNKA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Hamirpur
|
HP-03-004-151-01019600/153
(Tibbi)
|
1303004151NRG24200920230119776
|
20/09/2023
|
Kamlesh Kumari
|
1303004151WL006909
|
Kamlesh Kumari
|
00224
|
KACE0000005
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299100
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Hamirpur
|
HP-03-004-151-01019600/255
(Tibbi)
|
1303004151NRG24200920230119778
|
20/09/2023
|
Rasila Ram
|
1303004151WL006909
|
Rasila Ram
|
00224
|
KACE0000005
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299124
|
|
Mr. RASILA RAM
|
INDIAN BANK(607105)
|
|
12
|
Hamirpur
|
HP-03-004-151-01019600/4
(Tibbi)
|
1303004151NRG24200920230119780
|
20/09/2023
|
Vipin Kumar
|
1303004151WL006909
|
Vipin Kumar
|
00224
|
KACE0000005
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299101
|
|
Mr. BIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Hamirpur
|
HP-03-004-151-01019700/14
(Tibbi)
|
1303004151NRG24200920230119784
|
20/09/2023
|
Madan Lal
|
1303004151WL006909
|
Madan Lal
|
00224
|
KACE0000005
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299126
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
14
|
Hamirpur
|
HP-03-004-151-01019700/14
(Tibbi)
|
1303004151NRG24200920230119785
|
20/09/2023
|
Reena Kumari
|
1303004151WL006909
|
Reena Kumari
|
00224
|
KACE0000005
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299111
|
|
Mrs. Reena Kumari
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Hamirpur
|
HP-03-004-151-01019700/197
(Tibbi)
|
1303004151NRG24200920230119789
|
20/09/2023
|
Soma Devi
|
1303004151WL006909
|
Soma Devi
|
00224
|
KACE0000005
|
1045
|
1045
|
Processed
|
23/09/2023
|
|
5837299099
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Hamirpur
|
HP-03-004-151-01019700/208
(Tibbi)
|
1303004151NRG24200920230119790
|
20/09/2023
|
Saroj Kumari
|
1303004151WL006909
|
Saroj Kumari
|
00224
|
KACE0000005
|
1045
|
1045
|
Processed
|
23/09/2023
|
|
5837299071
|
|
Mrs. SAROJ KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Hamirpur
|
HP-03-004-151-01021900/128
(Tibbi)
|
1303004151NRG24200920230119798
|
20/09/2023
|
Sumna Kumari
|
1303004151WL006909
|
Sumna Kumari
|
00224
|
KACE0000005
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299069
|
|
Mrs. SUMNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Hamirpur
|
HP-03-004-151-01021900/54
(Tibbi)
|
1303004151NRG24200920230119800
|
20/09/2023
|
Suneel Kumar
|
1303004151WL006909
|
Suneel Kumar
|
00224
|
KACE0000005
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299098
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27479
|
27479
|
|
|
|
|
|
|
|
|
19
|
Hamirpur
|
HP-03-004-137-01020900/367
(DEI KA NAUN)
|
1303004137NRG24200920230120656
|
20/09/2023
|
Kiran Kumari
|
1303004137WL006954
|
Kiran Kumari
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
23/09/2023
|
|
5837299089
|
|
KIRAN KUMARI W/O TILAK RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
20
|
Hamirpur
|
HP-03-001-012-01048200/1
(BOHNI)
|
1303001012NRG24200920230120501
|
20/09/2023
|
Puran
|
1303001012WL006944
|
Puran
|
00224
|
KACE0000072
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837299040
|
|
PURAN CHAND SHARMA SO NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-001-012-01048200/154
(BOHNI)
|
1303001012NRG24200920230120502
|
20/09/2023
|
Heera Mani
|
1303001012WL006944
|
Heera Mani
|
00224
|
KACE0000072
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837299041
|
|
Mrs. HEERA MANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Hamirpur
|
HP-03-001-012-01048200/185
(BOHNI)
|
1303001012NRG24200920230120503
|
20/09/2023
|
Kamlesh Kumari
|
1303001012WL006944
|
Kamlesh Kumari
|
00224
|
KACE0000072
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837299096
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Hamirpur
|
HP-03-001-012-01048200/185
(BOHNI)
|
1303001012NRG24200920230120504
|
20/09/2023
|
Vijay
|
1303001012WL006944
|
Vijay
|
00224
|
KACE0000072
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837299080
|
|
VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Hamirpur
|
HP-03-001-012-01048200/86
(BOHNI)
|
1303001012NRG24200920230120507
|
20/09/2023
|
Parveen
|
1303001012WL006944
|
Parveen
|
00224
|
KACE0000072
|
1568
|
1568
|
Rejected
|
23/09/2023
|
|
5837299128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Hamirpur
|
HP-03-001-012-01048600/187
(BOHNI)
|
1303001012NRG24200920230120509
|
20/09/2023
|
Praveen Kumari
|
1303001012WL006944
|
Praveen Kumari
|
00224
|
KACE0000072
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837299083
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Hamirpur
|
HP-03-001-012-01048600/28
(BOHNI)
|
1303001012NRG24200920230120511
|
20/09/2023
|
Satya Devi
|
1303001012WL006944
|
Satya Devi
|
00224
|
KACE0000072
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837299109
|
|
SATYA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Hamirpur
|
HP-03-001-012-01048600/85
(BOHNI)
|
1303001012NRG24200920230120512
|
20/09/2023
|
Nand Lal
|
1303001012WL006944
|
Nand Lal
|
00224
|
KACE0000072
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837299039
|
|
NAND LAL S/O BRAHAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-001-012-01048600/90
(BOHNI)
|
1303001012NRG24200920230120513
|
20/09/2023
|
Asha Devi
|
1303001012WL006944
|
Asha Devi
|
00224
|
KACE0000072
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5837299110
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
29
|
Hamirpur
|
HP-03-001-021-01041300/122
(DHAROG)
|
1303001021NRG24200920230120539
|
20/09/2023
|
Meena Devi
|
1303001021WL006947
|
Meena Devi
|
00224
|
KACE0000101
|
653
|
653
|
Processed
|
23/09/2023
|
|
5837299042
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
30
|
Hamirpur
|
HP-03-001-021-01041300/140
(DHAROG)
|
1303001021NRG24200920230120541
|
20/09/2023
|
Kunta Devi
|
1303001021WL006947
|
Kunta Devi
|
00224
|
KACE0000101
|
653
|
653
|
Processed
|
23/09/2023
|
|
5837299108
|
|
KUNTA DEVI W/O SH-DESH RAJ
|
UCO BANK(607066)
|
|
31
|
Hamirpur
|
HP-03-001-021-01041300/185
(DHAROG)
|
1303001021NRG24200920230120542
|
20/09/2023
|
Jai Dev
|
1303001021WL006947
|
Jai Dev
|
00224
|
KACE0000101
|
653
|
653
|
Processed
|
23/09/2023
|
|
5837299070
|
|
Mr. Jai Dev
|
INDIAN BANK(607105)
|
|
32
|
Hamirpur
|
HP-03-001-021-01041300/200
(DHAROG)
|
1303001021NRG24200920230120543
|
20/09/2023
|
Reena Devi
|
1303001021WL006947
|
Reena Devi
|
00224
|
KACE0000101
|
653
|
653
|
Processed
|
23/09/2023
|
|
5837299107
|
|
Mrs. RENU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Hamirpur
|
HP-03-001-021-01041300/228
(DHAROG)
|
1303001021NRG24200920230120544
|
20/09/2023
|
Ramesh Chand
|
1303001021WL006947
|
Ramesh Chand
|
00224
|
KACE0000101
|
653
|
653
|
Processed
|
23/09/2023
|
|
5837299043
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
34
|
Hamirpur
|
HP-03-001-021-01041300/241
(DHAROG)
|
1303001021NRG24200920230120546
|
20/09/2023
|
Yudhveer Singh
|
1303001021WL006947
|
Yudhveer Singh
|
00224
|
KACE0000101
|
653
|
653
|
Processed
|
23/09/2023
|
|
5837299044
|
|
Mr. YOUDHBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Hamirpur
|
HP-03-001-021-01041300/244
(DHAROG)
|
1303001021NRG24200920230120547
|
20/09/2023
|
Mamta Devi
|
1303001021WL006947
|
Mamta Devi
|
00224
|
KACE0000101
|
653
|
653
|
Processed
|
23/09/2023
|
|
5837299106
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Hamirpur
|
HP-03-001-021-01041300/288
(DHAROG)
|
1303001021NRG24200920230120533
|
20/09/2023
|
Saroj Rani
|
1303001021WL006946
|
Saroj Rani
|
00224
|
KACE0000101
|
2352
|
2352
|
Processed
|
23/09/2023
|
|
5837299045
|
|
Mr. SAROJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Hamirpur
|
HP-03-001-021-01041300/451
(DHAROG)
|
1303001021NRG24200920230120534
|
20/09/2023
|
Suman Bala
|
1303001021WL006946
|
Suman Bala
|
00224
|
KACE0000101
|
2352
|
2352
|
Processed
|
23/09/2023
|
|
5837299085
|
|
SUMAN BALA W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-001-021-01041300/452
(DHAROG)
|
1303001021NRG24200920230120535
|
20/09/2023
|
Kusumlata
|
1303001021WL006946
|
Kusumlata
|
00224
|
KACE0000101
|
2352
|
2352
|
Processed
|
23/09/2023
|
|
5837299046
|
|
KUSUM LATA WO SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-001-021-01046500/112
(DHAROG)
|
1303001021NRG24200920230120551
|
20/09/2023
|
Suman Kumar
|
1303001021WL006947
|
Suman Kumar
|
00224
|
KACE0000101
|
653
|
653
|
Processed
|
23/09/2023
|
|
5837299105
|
|
Mr. SUMAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12280
|
12280
|
|
|
|
|
|
|
|
|
40
|
Hamirpur
|
HP-03-004-151-01021700/348
(Tibbi)
|
1303004151NRG24200920230119795
|
20/09/2023
|
PAYAL PATIYAL
|
1303004151WL006909
|
PAYAL PATIYAL
|
00224
|
KACE0000145
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299084
|
|
Mrs. PAYAL PATIYAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
41
|
Hamirpur
|
HP-03-004-137-01019400/193
(DEI KA NAUN)
|
1303004137NRG24200920230120648
|
20/09/2023
|
Pingla Devi
|
1303004137WL006954
|
Pingla Devi
|
00224
|
KACE0000166
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837299097
|
|
PYUNGLA DEVI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-137-01019400/77
(DEI KA NAUN)
|
1303004137NRG24200920230120649
|
20/09/2023
|
Usha Devi
|
1303004137WL006954
|
Usha Devi
|
00224
|
KACE0000166
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837299094
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Hamirpur
|
HP-03-004-137-01019400/94
(DEI KA NAUN)
|
1303004137NRG24200920230120650
|
20/09/2023
|
Raj Kumar
|
1303004137WL006954
|
Raj Kumar
|
00224
|
KACE0000166
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837299093
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Hamirpur
|
HP-03-004-151-01019600/233
(Tibbi)
|
1303004151NRG24200920230119777
|
20/09/2023
|
Ram Rath
|
1303004151WL006909
|
Ram Rath
|
00224
|
KACE0000166
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299076
|
|
SH RAM RATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Hamirpur
|
HP-03-004-151-01019600/297
(Tibbi)
|
1303004151NRG24200920230119779
|
20/09/2023
|
RIMPI PARMAR
|
1303004151WL006909
|
RIMPI PARMAR
|
00224
|
KACE0000166
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299079
|
|
Mrs. RIMPI PARMAR
|
INDIAN BANK(607105)
|
|
46
|
Hamirpur
|
HP-03-004-151-01019600/4
(Tibbi)
|
1303004151NRG24200920230119781
|
20/09/2023
|
Sunita Kumari
|
1303004151WL006909
|
Sunita Kumari
|
00224
|
KACE0000166
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299072
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Hamirpur
|
HP-03-004-151-01019600/62
(Tibbi)
|
1303004151NRG24200920230119783
|
20/09/2023
|
Reeta Devi
|
1303004151WL006909
|
Reeta Devi
|
00224
|
KACE0000166
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299078
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Hamirpur
|
HP-03-004-151-01019600/62
(Tibbi)
|
1303004151NRG24200920230119782
|
20/09/2023
|
Utam Chand
|
1303004151WL006909
|
Utam Chand
|
00224
|
KACE0000166
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299075
|
|
Mr. UTTAM CHAND
|
INDIAN BANK(607105)
|
|
49
|
Hamirpur
|
HP-03-004-151-01019700/16
(Tibbi)
|
1303004151NRG24200920230119786
|
20/09/2023
|
Megh Raj
|
1303004151WL006909
|
Megh Raj
|
00224
|
KACE0000166
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299127
|
|
Mr. MEGH RAJ
|
INDIAN BANK(607105)
|
|
50
|
Hamirpur
|
HP-03-004-151-01019700/182
(Tibbi)
|
1303004151NRG24200920230119787
|
20/09/2023
|
Rajesh Kumar
|
1303004151WL006909
|
Rajesh Kumar
|
00224
|
KACE0000166
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299074
|
|
MR RAJESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Hamirpur
|
HP-03-004-151-01019700/182
(Tibbi)
|
1303004151NRG24200920230119788
|
20/09/2023
|
Santosh Kumari
|
1303004151WL006909
|
Santosh Kumari
|
00224
|
KACE0000166
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299073
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-151-01019700/278
(Tibbi)
|
1303004151NRG24200920230119791
|
20/09/2023
|
Sushma
|
1303004151WL006909
|
Sushma
|
00224
|
KACE0000166
|
1045
|
1045
|
Processed
|
23/09/2023
|
|
5837299077
|
|
Mrs. Sushma Devi DEVI
|
INDIAN BANK(607105)
|
|
53
|
Hamirpur
|
HP-03-004-151-01021700/87
(Tibbi)
|
1303004151NRG24200920230119797
|
20/09/2023
|
Suresh Kumar
|
1303004151WL006909
|
Suresh Kumar
|
00224
|
KACE0000166
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299095
|
|
SURESH KUMAR THAKUR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27256
|
27256
|
|
|
|
|
|
|
|
|
54
|
Hamirpur
|
HP-03-004-145-01035000/380
(NALTI)
|
1303004145NRG24200920230120427
|
20/09/2023
|
Vimla Verma
|
1303004145WL006941
|
Vimla Verma
|
00224
|
KACE0000196
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5837299113
|
|
VIMLA VERMA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
55
|
Hamirpur
|
HP-03-001-021-01041300/393
(DHAROG)
|
1303001021NRG24200920230120548
|
20/09/2023
|
Surinder Kumar
|
1303001021WL006947
|
Surinder Kumar
|
00354
|
PUNB0021100
|
653
|
653
|
Processed
|
23/09/2023
|
|
5837299114
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
56
|
Hamirpur
|
HP-03-001-012-01048200/284
(BOHNI)
|
1303001012NRG24200920230120506
|
20/09/2023
|
Nirmla
|
1303001012WL006944
|
Nirmla
|
00354
|
PUNB0172100
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837299119
|
|
NIRMLA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-001-012-01048200/284
(BOHNI)
|
1303001012NRG24200920230120505
|
20/09/2023
|
Raj Kumar
|
1303001012WL006944
|
Raj Kumar
|
00354
|
PUNB0172100
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837299120
|
|
RAJ KUMAR S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-001-012-01048200/86
(BOHNI)
|
1303001012NRG24200920230120508
|
20/09/2023
|
Sudarshna
|
1303001012WL006944
|
Sudarshna
|
00354
|
PUNB0172100
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837299117
|
|
SUDARSHNA SHARMA W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-001-012-01048600/235
(BOHNI)
|
1303001012NRG24200920230120510
|
20/09/2023
|
Babita
|
1303001012WL006944
|
Babita
|
00354
|
PUNB0172100
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837299118
|
|
BABITA W/O SH SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
60
|
Hamirpur
|
HP-03-004-142-01038300/23
(LALEEN)
|
1303004142NRG24200920230121006
|
20/09/2023
|
Gaytri Devi
|
1303004142WL006976
|
Gaytri Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299123
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-004-142-01038300/268
(LALEEN)
|
1303004142NRG24200920230121007
|
20/09/2023
|
Ashwani Kumar
|
1303004142WL006976
|
Ashwani Kumar
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299121
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-145-01032100/373
(NALTI)
|
1303004145NRG24200920230120667
|
20/09/2023
|
Sushma Devi
|
1303004145WL006955
|
Sushma Devi
|
00354
|
PUNB0172800
|
3136
|
3136
|
Rejected
|
23/09/2023
|
|
5837299122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7318
|
7318
|
|
|
|
|
|
|
|
|
63
|
Hamirpur
|
HP-03-001-021-01041300/127
(DHAROG)
|
1303001021NRG24200920230120540
|
20/09/2023
|
Maya Devi
|
1303001021WL006947
|
Maya Devi
|
00354
|
PUNB0205600
|
607
|
607
|
Processed
|
23/09/2023
|
|
5837299104
|
|
MAYA SHARMA W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-001-021-01041300/564
(DHAROG)
|
1303001021NRG24200920230120550
|
20/09/2023
|
Poonam Kumari
|
1303001021WL006947
|
Poonam Kumari
|
00354
|
PUNB0205600
|
653
|
653
|
Processed
|
23/09/2023
|
|
5837299048
|
|
POONAM KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
65
|
Hamirpur
|
HP-03-004-145-01032100/17
(NALTI)
|
1303004145NRG24200920230120527
|
20/09/2023
|
TRIPTA SHARMA
|
1303004145WL006945
|
TRIPTA SHARMA
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837299051
|
|
TRIPTA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-145-01032100/18
(NALTI)
|
1303004145NRG24200920230120676
|
20/09/2023
|
GAYTRI DEVI
|
1303004145WL006957
|
GAYTRI DEVI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5837299063
|
|
GAYATRI DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-145-01032100/18
(NALTI)
|
1303004145NRG24200920230120677
|
20/09/2023
|
SURESH KUMAR
|
1303004145WL006957
|
SURESH KUMAR
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837299064
|
|
SURESH KUMAR SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-145-01032100/19
(NALTI)
|
1303004145NRG24200920230120678
|
20/09/2023
|
ANITA SHARMA
|
1303004145WL006957
|
ANITA SHARMA
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837299068
|
|
ANITA SHARMA W/O ANIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-004-145-01032100/22
(NALTI)
|
1303004145NRG24200920230120666
|
20/09/2023
|
PRITO DEVI
|
1303004145WL006955
|
PRITO DEVI
|
00354
|
PUNB0208300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837299056
|
|
PRITO DEVI WO PASHOTAM DASS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-145-01032100/252
(NALTI)
|
1303004145NRG24200920230120716
|
20/09/2023
|
JYOTI PARKASH
|
1303004145WL006960
|
JYOTI PARKASH
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837299059
|
|
JYOTI PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Hamirpur
|
HP-03-004-145-01032100/252
(NALTI)
|
1303004145NRG24200920230120717
|
20/09/2023
|
VIDYA DEVI
|
1303004145WL006960
|
VIDYA DEVI
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837299057
|
|
VIDYA DEVI WO JYOTI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-004-145-01032100/27
(NALTI)
|
1303004145NRG24200920230120670
|
20/09/2023
|
neelam kumari
|
1303004145WL006956
|
neelam kumari
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837299052
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Hamirpur
|
HP-03-004-145-01032100/31
(NALTI)
|
1303004145NRG24200920230120528
|
20/09/2023
|
MADU RANI
|
1303004145WL006945
|
MADU RANI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837299103
|
|
MADHU RANI WO PORKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Hamirpur
|
HP-03-004-145-01032100/34
(NALTI)
|
1303004145NRG24200920230120671
|
20/09/2023
|
NISHA DEVI
|
1303004145WL006956
|
NISHA DEVI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Rejected
|
23/09/2023
|
|
5837299062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Hamirpur
|
HP-03-004-145-01032100/35
(NALTI)
|
1303004145NRG24200920230120718
|
20/09/2023
|
sanjay kumar
|
1303004145WL006960
|
sanjay kumar
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837299049
|
|
SANJAY KUMAR SO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-004-145-01032100/36
(NALTI)
|
1303004145NRG24200920230120746
|
20/09/2023
|
PARDEEP KUMAR SHARMA
|
1303004145WL006963
|
PARDEEP KUMAR SHARMA
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5837299060
|
|
PRADEEP KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-004-145-01032100/36
(NALTI)
|
1303004145NRG24200920230120744
|
20/09/2023
|
VEENA DEVI
|
1303004145WL006963
|
VEENA DEVI
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5837299102
|
|
VEENA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-004-145-01032100/36
(NALTI)
|
1303004145NRG24200920230120745
|
20/09/2023
|
VIJAY KUMAR
|
1303004145WL006963
|
VIJAY KUMAR
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5837299050
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Hamirpur
|
HP-03-004-145-01032100/37
(NALTI)
|
1303004145NRG24200920230120529
|
20/09/2023
|
ANJANA KUMARI
|
1303004145WL006945
|
ANJANA KUMARI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837299061
|
|
ANJANA SHARMA WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-004-145-01032100/6
(NALTI)
|
1303004145NRG24200920230120672
|
20/09/2023
|
deepika sharma
|
1303004145WL006956
|
deepika sharma
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837299055
|
|
DEEPIKA SHARMA W/O RAJESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-004-145-01033000/174
(NALTI)
|
1303004145NRG24200920230120784
|
20/09/2023
|
JAGDISH CHAND
|
1303004145WL006967
|
JAGDISH CHAND
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837299066
|
|
SUMANA DEVI AND JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-145-01033100/192
(NALTI)
|
1303004145NRG24200920230120785
|
20/09/2023
|
SAPNA DEVI
|
1303004145WL006967
|
SAPNA DEVI
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837299067
|
|
SAPNA DEVI W/O RAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-145-01033100/196
(NALTI)
|
1303004145NRG24200920230120786
|
20/09/2023
|
ASHA DEVI
|
1303004145WL006967
|
ASHA DEVI
|
00354
|
PUNB0208300
|
1568
|
1568
|
Rejected
|
23/09/2023
|
|
5837299053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Hamirpur
|
HP-03-004-145-01033100/91
(NALTI)
|
1303004145NRG24200920230120787
|
20/09/2023
|
RATTANI DEVI
|
1303004145WL006967
|
RATTANI DEVI
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837299065
|
|
NIKKU RAM AND RATTANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-145-01033100/96
(NALTI)
|
1303004145NRG24200920230120788
|
20/09/2023
|
SUDESH KUMARI
|
1303004145WL006967
|
SUDESH KUMARI
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5837299054
|
|
SANDESH KUMARI W/O JAGDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-004-145-01035000/331
(NALTI)
|
1303004145NRG24200920230120426
|
20/09/2023
|
dev raj
|
1303004145WL006941
|
dev raj
|
00354
|
PUNB0208300
|
2240
|
2240
|
Rejected
|
23/09/2023
|
|
5837299058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
87
|
Hamirpur
|
HP-03-001-021-01041300/557
(DHAROG)
|
1303001021NRG24200920230120549
|
20/09/2023
|
Pooja Sharma
|
1303001021WL006947
|
Pooja Sharma
|
00415
|
SBIN0015906
|
653
|
653
|
Processed
|
23/09/2023
|
|
5837299047
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
88
|
Hamirpur
|
HP-03-004-151-01021700/350
(Tibbi)
|
1303004151NRG24200920230119796
|
20/09/2023
|
Wisho Devi
|
1303004151WL006909
|
Wisho Devi
|
00415
|
SBIN0050123
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299092
|
|
MRS BISHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
89
|
Hamirpur
|
HP-03-001-021-01041300/237
(DHAROG)
|
1303001021NRG24200920230120545
|
20/09/2023
|
Anju Kumari
|
1303001021WL006947
|
Anju Kumari
|
00462
|
UCBA0001150
|
653
|
653
|
Processed
|
23/09/2023
|
|
5837299116
|
|
ANJU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Hamirpur
|
HP-03-004-151-01019700/334
(Tibbi)
|
1303004151NRG24200920230119793
|
20/09/2023
|
SHIVANI SHARMA
|
1303004151WL006909
|
SHIVANI SHARMA
|
00462
|
UCBA0001150
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5837299115
|
|
SHIVANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155221
|
155221
|
|
|
|
|
|
|
|