|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hamirpur
|
HP-03-004-132-01030100/572
(BASSI-JHANIARA)
|
1303004132NRG24090120240211507
|
09/01/2024
|
Salochna Devi
|
1303004132WL011451
|
Salochna Devi
|
00078
|
CNRB0003238
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909863996
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-135-02113600/960
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211578
|
09/01/2024
|
Suman Kumari
|
1303004135WL011453
|
Suman Kumari
|
00152
|
HDFC0000802
|
2587
|
2587
|
Processed
|
01/02/2024
|
|
9909864028
|
|
Mrs. SUMAN KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-143-01022000/25
(MAJHOG SULTANI)
|
1303004000NRG24090120240211102
|
09/01/2024
|
Sandeshi Devi
|
1303004WL011431
|
Sandeshi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909864038
|
|
SANDESI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Hamirpur
|
HP-03-004-143-01022000/6
(MAJHOG SULTANI)
|
1303004000NRG24090120240211103
|
09/01/2024
|
Sarotan Devi
|
1303004WL011431
|
Sarotan Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909864034
|
|
SAROTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Hamirpur
|
HP-03-004-143-01022000/7
(MAJHOG SULTANI)
|
1303004000NRG24090120240211104
|
09/01/2024
|
Dharam Dai
|
1303004WL011431
|
Dharam Dai
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909863964
|
|
DHARAM DEVI W/OATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-143-01022000/9
(MAJHOG SULTANI)
|
1303004000NRG24090120240211105
|
09/01/2024
|
Koshalya Devi
|
1303004WL011431
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909864035
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Hamirpur
|
HP-03-004-143-01022100/153
(MAJHOG SULTANI)
|
1303004000NRG24090120240211106
|
09/01/2024
|
Roshan Lal
|
1303004WL011431
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909863966
|
|
ROSHAN LAL SO SUHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Hamirpur
|
HP-03-004-143-01022100/23
(MAJHOG SULTANI)
|
1303004000NRG24090120240211108
|
09/01/2024
|
Harnam Singh
|
1303004WL011431
|
Harnam Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909863963
|
|
HARNAM SINGH S/O BHAGTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-143-01022100/23
(MAJHOG SULTANI)
|
1303004000NRG24090120240211109
|
09/01/2024
|
Rashman Devi
|
1303004WL011431
|
Rashman Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909863965
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
10
|
Hamirpur
|
HP-03-004-143-01022100/310
(MAJHOG SULTANI)
|
1303004000NRG24090120240211110
|
09/01/2024
|
Giano Devi
|
1303004WL011431
|
Giano Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909864036
|
|
GIYANO DEVI W/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-143-01022100/367
(MAJHOG SULTANI)
|
1303004000NRG24090120240211111
|
09/01/2024
|
Shailja Kumari
|
1303004WL011431
|
Shailja Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909863961
|
|
SHELJA KUMARI W/O HANS RAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-143-01022100/415
(MAJHOG SULTANI)
|
1303004000NRG24090120240211112
|
09/01/2024
|
Santosh Kumari
|
1303004WL011431
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909863960
|
|
SANTOSH KUMARI W/O RAM ASRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-143-01022300/57
(MAJHOG SULTANI)
|
1303004000NRG24090120240211116
|
09/01/2024
|
Vidya Devi
|
1303004WL011431
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909864037
|
|
VIDYA DEVI W/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-004-143-01023000/308
(MAJHOG SULTANI)
|
1303004000NRG24090120240211118
|
09/01/2024
|
Pyaro Devi
|
1303004WL011431
|
Pyaro Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909863969
|
|
PIARO DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-004-143-01023000/317
(MAJHOG SULTANI)
|
1303004000NRG24090120240211119
|
09/01/2024
|
Pawna Devi
|
1303004WL011431
|
Pawna Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909863967
|
|
PAWANA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-143-01023000/318
(MAJHOG SULTANI)
|
1303004000NRG24090120240211120
|
09/01/2024
|
Meera Devi
|
1303004WL011431
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909863968
|
|
MEERA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-004-143-01023000/477
(MAJHOG SULTANI)
|
1303004000NRG24090120240211121
|
09/01/2024
|
Anita Kumari
|
1303004WL011431
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909863958
|
|
ANITA KUMARI W/O MANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Hamirpur
|
HP-03-004-143-01024200/20
(MAJHOG SULTANI)
|
1303004000NRG24090120240211122
|
09/01/2024
|
Hoshiyaro Devi
|
1303004WL011431
|
Hoshiyaro Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909864033
|
|
HOSHIYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-143-01024200/381
(MAJHOG SULTANI)
|
1303004000NRG24090120240211124
|
09/01/2024
|
Anita Devi
|
1303004WL011431
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909864039
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Hamirpur
|
HP-03-004-143-01024200/52
(MAJHOG SULTANI)
|
1303004000NRG24090120240211126
|
09/01/2024
|
Madhu Kumari
|
1303004WL011431
|
Madhu Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909863962
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Hamirpur
|
HP-03-004-143-01024200/67
(MAJHOG SULTANI)
|
1303004000NRG24090120240211127
|
09/01/2024
|
Maya Devi
|
1303004WL011431
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909864040
|
|
MAYA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-004-132-01024900/144
(BASSI-JHANIARA)
|
1303004132NRG24090120240211493
|
09/01/2024
|
Poonam Kumari
|
1303004132WL011451
|
Poonam Kumari
|
00165
|
IBKL0001038
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909863995
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-004-143-01022100/559
(MAJHOG SULTANI)
|
1303004000NRG24090120240211113
|
09/01/2024
|
Anjana Kumari
|
1303004WL011431
|
Anjana Kumari
|
00176
|
IDIB000T569
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909864032
|
|
ANJANA KUMARI D/O AMAR NATH SHARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-143-01024200/490
(MAJHOG SULTANI)
|
1303004000NRG24090120240211125
|
09/01/2024
|
Pooja Devi
|
1303004WL011431
|
Pooja Devi
|
00176
|
IDIB000T569
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909864029
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
25
|
Hamirpur
|
HP-03-004-132-01024900/100
(BASSI-JHANIARA)
|
1303004132NRG24090120240211490
|
09/01/2024
|
Bandna Kumari
|
1303004132WL011451
|
Bandna Kumari
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909863983
|
|
BANDANA KUMARI W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-132-01024900/108
(BASSI-JHANIARA)
|
1303004132NRG24090120240211491
|
09/01/2024
|
Nimmo Devi
|
1303004132WL011451
|
Nimmo Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909863997
|
|
NIMMO DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-132-01024900/109
(BASSI-JHANIARA)
|
1303004132NRG24090120240211492
|
09/01/2024
|
Kanta Devi
|
1303004132WL011451
|
Kanta Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909863984
|
|
KANTA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-132-01024900/315
(BASSI-JHANIARA)
|
1303004132NRG24090120240211494
|
09/01/2024
|
Latta Kumari
|
1303004132WL011451
|
Latta Kumari
|
00224
|
KACE0000005
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909863990
|
|
LATA KUMARI
|
IDBI BANK(607095)
|
|
29
|
Hamirpur
|
HP-03-004-132-01024900/52
(BASSI-JHANIARA)
|
1303004132NRG24090120240211495
|
09/01/2024
|
Brahmi Devi
|
1303004132WL011451
|
Brahmi Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909863999
|
|
BRAHMI DEVI
|
IDBI BANK(607095)
|
|
30
|
Hamirpur
|
HP-03-004-132-01024900/66
(BASSI-JHANIARA)
|
1303004132NRG24090120240211496
|
09/01/2024
|
Pinki Devi
|
1303004132WL011451
|
Pinki Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
02/02/2024
|
|
9909863985
|
|
Mrs. PINKI . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Hamirpur
|
HP-03-004-132-01024900/89
(BASSI-JHANIARA)
|
1303004132NRG24090120240211497
|
09/01/2024
|
Kalpna Devi
|
1303004132WL011451
|
Kalpna Devi
|
00224
|
KACE0000005
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909863973
|
|
KALPANA
|
IDBI BANK(607095)
|
|
32
|
Hamirpur
|
HP-03-004-132-01025700/24
(BASSI-JHANIARA)
|
1303004132NRG24090120240211498
|
09/01/2024
|
Pinki Devi
|
1303004132WL011451
|
Pinki Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909863998
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
33
|
Hamirpur
|
HP-03-004-132-01025700/276
(BASSI-JHANIARA)
|
1303004132NRG24090120240211499
|
09/01/2024
|
Sumana Kumari
|
1303004132WL011451
|
Sumana Kumari
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
02/02/2024
|
|
9909863974
|
|
Mrs. SUMANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Hamirpur
|
HP-03-004-132-01026800/275
(BASSI-JHANIARA)
|
1303004132NRG24090120240211501
|
09/01/2024
|
Meena Devi
|
1303004132WL011451
|
Meena Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909864023
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-132-01030100/356
(BASSI-JHANIARA)
|
1303004132NRG24090120240211504
|
09/01/2024
|
Ajit Singh
|
1303004132WL011451
|
Ajit Singh
|
00224
|
KACE0000005
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909863988
|
|
Mr. AJIT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Hamirpur
|
HP-03-004-132-01030100/356
(BASSI-JHANIARA)
|
1303004132NRG24090120240211505
|
09/01/2024
|
Kanta Devi
|
1303004132WL011451
|
Kanta Devi
|
00224
|
KACE0000005
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909863987
|
|
Mr. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Hamirpur
|
HP-03-004-132-01030100/83
(BASSI-JHANIARA)
|
1303004132NRG24090120240211509
|
09/01/2024
|
Suman
|
1303004132WL011451
|
Suman
|
00224
|
KACE0000005
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909863989
|
|
Mrs. SUMAN . .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
38
|
Hamirpur
|
HP-03-004-135-01018000/726
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211534
|
09/01/2024
|
Vikrant Kumar
|
1303004135WL011452
|
Vikrant Kumar
|
00224
|
KACE0000089
|
1712
|
1712
|
Processed
|
02/02/2024
|
|
9909864026
|
|
Mr. VIKRANT KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Hamirpur
|
HP-03-004-148-01050000/37
(ROPA)
|
1303004135NRG24090120240211545
|
09/01/2024
|
Soma Devi
|
1303004135WL011452
|
Soma Devi
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909864027
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
40
|
Hamirpur
|
HP-03-004-143-01022100/158
(MAJHOG SULTANI)
|
1303004000NRG24090120240211107
|
09/01/2024
|
Anita Kumari
|
1303004WL011431
|
Anita Kumari
|
00224
|
KACE0000166
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9909863972
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Hamirpur
|
HP-03-004-143-01024200/353
(MAJHOG SULTANI)
|
1303004000NRG24090120240211123
|
09/01/2024
|
Daya Kumari
|
1303004WL011431
|
Daya Kumari
|
00224
|
KACE0000166
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909864025
|
|
Mrs. DAYA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
42
|
Hamirpur
|
HP-03-004-132-01027400/438
(BASSI-JHANIARA)
|
1303004132NRG24090120240211502
|
09/01/2024
|
Sheetla Devi
|
1303004132WL011451
|
Sheetla Devi
|
00224
|
KACE0000168
|
224
|
224
|
Rejected
|
01/02/2024
|
|
9909863970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Hamirpur
|
HP-03-004-132-01030100/355
(BASSI-JHANIARA)
|
1303004132NRG24090120240211503
|
09/01/2024
|
Sunita Kumari
|
1303004132WL011451
|
Sunita Kumari
|
00224
|
KACE0000168
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909864024
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
44
|
Hamirpur
|
HP-03-004-132-01030100/7
(BASSI-JHANIARA)
|
1303004132NRG24090120240211508
|
09/01/2024
|
Sansaro Devi
|
1303004132WL011451
|
Sansaro Devi
|
00224
|
KACE0000168
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909863971
|
|
Mrs. SANSARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
45
|
Hamirpur
|
HP-03-004-135-01018100/878
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211540
|
09/01/2024
|
Rajni Devi
|
1303004135WL011452
|
Rajni Devi
|
00354
|
PUNB0021100
|
1607
|
1607
|
Processed
|
01/02/2024
|
|
9909863994
|
|
RAJNI DEVI
|
IDBI BANK(607095)
|
|
46
|
Hamirpur
|
HP-03-004-143-01022800/50
(MAJHOG SULTANI)
|
1303004000NRG24090120240211117
|
09/01/2024
|
Satya Devi
|
1303004WL011431
|
Satya Devi
|
00354
|
PUNB0021100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909863986
|
|
SATYA DEVI WO RUNKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4519
|
4519
|
|
|
|
|
|
|
|
|
47
|
Hamirpur
|
HP-03-004-135-01018000/168
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211566
|
09/01/2024
|
Gudo Devi
|
1303004135WL011453
|
Gudo Devi
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909863992
|
|
GUDDO DEVI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-135-01018000/217
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211567
|
09/01/2024
|
Salochna Devi
|
1303004135WL011453
|
Salochna Devi
|
00354
|
PUNB0219900
|
2587
|
2587
|
Processed
|
01/02/2024
|
|
9909864015
|
|
PAWAN KUMAR & SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-135-01018000/227
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211569
|
09/01/2024
|
Amar Nath
|
1303004135WL011453
|
Amar Nath
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909864003
|
|
AMAR NATH
|
GENERAL POST OFFICE(607245)
|
|
50
|
Hamirpur
|
HP-03-004-135-01018000/227
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211568
|
09/01/2024
|
Rachna Devi
|
1303004135WL011453
|
Rachna Devi
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909863993
|
|
RACHANA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-135-01018000/400
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211530
|
09/01/2024
|
Anita Devi
|
1303004135WL011452
|
Anita Devi
|
00354
|
PUNB0219900
|
1712
|
1712
|
Processed
|
01/02/2024
|
|
9909864018
|
|
ANITA DEVI W/OBHUMI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-135-01018000/47
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211570
|
09/01/2024
|
Veena Devi
|
1303004135WL011453
|
Veena Devi
|
00354
|
PUNB0219900
|
2587
|
2587
|
Rejected
|
01/02/2024
|
|
9909864016
|
Unclaimed/DEAF accounts
|
|
|
|
53
|
Hamirpur
|
HP-03-004-135-01018000/55
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211531
|
09/01/2024
|
Sulekha Devi
|
1303004135WL011452
|
Sulekha Devi
|
00354
|
PUNB0219900
|
1712
|
1712
|
Processed
|
01/02/2024
|
|
9909863977
|
|
SULEKHA DEVI W/O KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-135-01018000/726
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211533
|
09/01/2024
|
Neelam Kumari
|
1303004135WL011452
|
Neelam Kumari
|
00354
|
PUNB0219900
|
1712
|
1712
|
Processed
|
01/02/2024
|
|
9909863979
|
|
NEELAM KUMARI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-135-01018100/13
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211536
|
09/01/2024
|
Asha Devi
|
1303004135WL011452
|
Asha Devi
|
00354
|
PUNB0219900
|
1607
|
1607
|
Rejected
|
01/02/2024
|
|
9909864014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Hamirpur
|
HP-03-004-135-01018100/14
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211537
|
09/01/2024
|
Bimla Devi
|
1303004135WL011452
|
Bimla Devi
|
00354
|
PUNB0219900
|
1607
|
1607
|
Processed
|
01/02/2024
|
|
9909864013
|
|
BIMLA DEVI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-135-01018100/878
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211539
|
09/01/2024
|
Narender Pal
|
1303004135WL011452
|
Narender Pal
|
00354
|
PUNB0219900
|
1607
|
1607
|
Processed
|
02/02/2024
|
|
9909864010
|
|
Mr. NARENDER PAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Hamirpur
|
HP-03-004-135-02113400/563
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211571
|
09/01/2024
|
Neeta Devi
|
1303004135WL011453
|
Neeta Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909863978
|
|
NEETA WO RAVI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-004-135-02113500/529
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211572
|
09/01/2024
|
Raksha Devi
|
1303004135WL011453
|
Raksha Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909864012
|
|
RAKSHA DEVI W/O SH LATE BHUMI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-135-02113500/530
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211573
|
09/01/2024
|
Sunil Kumar
|
1303004135WL011453
|
Sunil Kumar
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909864004
|
|
SUNIL KUMAR S/O BHUMI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-004-135-02113500/530
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211574
|
09/01/2024
|
Sushma Devi
|
1303004135WL011453
|
Sushma Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909864009
|
|
SUSHMA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-135-02113500/806
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211575
|
09/01/2024
|
Kusma Devi
|
1303004135WL011453
|
Kusma Devi
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909864007
|
|
KUSHMA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-135-02113500/945
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211576
|
09/01/2024
|
Mehar Singh
|
1303004135WL011453
|
Mehar Singh
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909864002
|
|
MEHAR SINGH SO LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-135-02113600/684
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211577
|
09/01/2024
|
Suman Kumari
|
1303004135WL011453
|
Suman Kumari
|
00354
|
PUNB0219900
|
2587
|
2587
|
Processed
|
01/02/2024
|
|
9909864005
|
|
SUMAN KUMARI W/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-135-02113600/961
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211579
|
09/01/2024
|
Satya Devi
|
1303004135WL011453
|
Satya Devi
|
00354
|
PUNB0219900
|
2587
|
2587
|
Processed
|
01/02/2024
|
|
9909863982
|
|
SATYA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-148-01050000/152
(ROPA)
|
1303004135NRG24090120240211541
|
09/01/2024
|
Sarita Devi
|
1303004135WL011452
|
Sarita Devi
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909864011
|
|
SURITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-148-01050000/177
(ROPA)
|
1303004135NRG24090120240211544
|
09/01/2024
|
Kanta Devi
|
1303004135WL011452
|
Kanta Devi
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909864017
|
|
KANTA DEVI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-148-01050000/177
(ROPA)
|
1303004135NRG24090120240211543
|
09/01/2024
|
Piar Chand
|
1303004135WL011452
|
Piar Chand
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909864008
|
|
PYAR CHAND SO MAHNANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-004-148-01050000/39
(ROPA)
|
1303004135NRG24090120240211546
|
09/01/2024
|
Sunita Kumari
|
1303004135WL011452
|
Sunita Kumari
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909863975
|
|
SUNITA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-148-01050000/46
(ROPA)
|
1303004135NRG24090120240211547
|
09/01/2024
|
Hem Raj
|
1303004135WL011452
|
Hem Raj
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909863991
|
|
HEM RAJ S/O SH.JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-148-01050100/214
(ROPA)
|
1303004135NRG24090120240211580
|
09/01/2024
|
Parveen Kumari
|
1303004135WL011453
|
Parveen Kumari
|
00354
|
PUNB0219900
|
2143
|
2143
|
Processed
|
01/02/2024
|
|
9909863981
|
|
PARVEEN KUMARI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-004-148-01050100/568
(ROPA)
|
1303004135NRG24090120240211581
|
09/01/2024
|
Nirmla Devi
|
1303004135WL011453
|
Nirmla Devi
|
00354
|
PUNB0219900
|
2143
|
2143
|
Processed
|
01/02/2024
|
|
9909864006
|
|
NIRMLA KUMARI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-004-148-01050100/571
(ROPA)
|
1303004135NRG24090120240211582
|
09/01/2024
|
Mehar Chand
|
1303004135WL011453
|
Mehar Chand
|
00354
|
PUNB0219900
|
2143
|
2143
|
Processed
|
01/02/2024
|
|
9909864001
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
Hamirpur
|
HP-03-004-148-01050100/571
(ROPA)
|
1303004135NRG24090120240211583
|
09/01/2024
|
Veena Devi
|
1303004135WL011453
|
Veena Devi
|
00354
|
PUNB0219900
|
2143
|
2143
|
Processed
|
01/02/2024
|
|
9909863980
|
|
VEENA RAI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-004-148-01050100/8
(ROPA)
|
1303004135NRG24090120240211584
|
09/01/2024
|
Reeta Devi
|
1303004135WL011453
|
Reeta Devi
|
00354
|
PUNB0219900
|
2143
|
2143
|
Processed
|
01/02/2024
|
|
9909863976
|
|
RITA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74028
|
74028
|
|
|
|
|
|
|
|
|
76
|
Hamirpur
|
HP-03-004-135-01018100/14
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211538
|
09/01/2024
|
Harender Pal
|
1303004135WL011452
|
Harender Pal
|
00354
|
PUNB0331000
|
1607
|
1607
|
Processed
|
01/02/2024
|
|
9909864020
|
|
HARENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1607
|
1607
|
|
|
|
|
|
|
|
|
77
|
Hamirpur
|
HP-03-004-132-01026700/198
(BASSI-JHANIARA)
|
1303004132NRG24090120240211500
|
09/01/2024
|
Sarla Devi
|
1303004132WL011451
|
Sarla Devi
|
00354
|
PUNB0998800
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909863959
|
|
SARLA DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
78
|
Hamirpur
|
HP-03-004-143-01022200/157
(MAJHOG SULTANI)
|
1303004000NRG24090120240211114
|
09/01/2024
|
Prem Chand
|
1303004WL011431
|
Prem Chand
|
00415
|
SBIN0004851
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909864000
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
Hamirpur
|
HP-03-004-143-01022200/501
(MAJHOG SULTANI)
|
1303004000NRG24090120240211115
|
09/01/2024
|
SEEMA DEVI
|
1303004WL011431
|
SEEMA DEVI
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909864021
|
|
SEEMA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-004-148-01050000/152
(ROPA)
|
1303004135NRG24090120240211542
|
09/01/2024
|
Amin Chand
|
1303004135WL011452
|
Amin Chand
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909864019
|
|
AMIN CHAND S/O SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
81
|
Hamirpur
|
HP-03-004-132-01030100/572
(BASSI-JHANIARA)
|
1303004132NRG24090120240211506
|
09/01/2024
|
Ashok Kumar
|
1303004132WL011451
|
Ashok Kumar
|
00415
|
SBIN0050123
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909864030
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
82
|
Hamirpur
|
HP-03-004-135-01018000/725
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211532
|
09/01/2024
|
Vikram Singh
|
1303004135WL011452
|
Vikram Singh
|
00415
|
SBIN0051334
|
1712
|
1712
|
Processed
|
01/02/2024
|
|
9909864031
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Hamirpur
|
HP-03-004-135-01018000/727
(DAROGAN PATIKOT)
|
1303004135NRG24090120240211535
|
09/01/2024
|
Sujata Kumari
|
1303004135WL011452
|
Sujata Kumari
|
00415
|
SBIN0051334
|
1712
|
1712
|
Processed
|
01/02/2024
|
|
9909864022
|
|
SUJATA KUMARI WO SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170085
|
170085
|
|
|
|
|
|
|
|