|
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-03-001-023-01039500/599
(DUGGHA)
|
1303001023NRG24Z200220240358652
|
20/02/2024
|
Somi Kumar
|
1303001023WL015463
|
Somi Kumar
|
00159
|
PUNB0HPGB04
|
175
|
175
|
Processed
|
16/03/2024
|
|
1890121301
|
|
SOMI KUMAR S/O RIKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Hamirpur
|
HP-03-004-129-01029800/168
(ANU)
|
1303004129NRG24Z200220240359430
|
20/02/2024
|
Parvinder Singh
|
1303004129WL015501
|
Parvinder Singh
|
00159
|
PUNB0HPGB04
|
77
|
77
|
Processed
|
16/03/2024
|
|
1890121304
|
|
PARVINDER KUMAR S/O HIMAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Hamirpur
|
HP-03-004-129-01029800/183
(ANU)
|
1303004129NRG24Z200220240359431
|
20/02/2024
|
Sanjeev Kumar
|
1303004129WL015501
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
16/03/2024
|
|
1890121299
|
|
SANJEEV KUMAR S/O DILE SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Hamirpur
|
HP-03-004-129-01029800/76
(ANU)
|
1303004129NRG24Z200220240359433
|
20/02/2024
|
Kanta Devi
|
1303004129WL015501
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
77
|
77
|
Processed
|
16/03/2024
|
|
1890121296
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-141-01027000/98
(KUTHERA)
|
1303004141NRG24Z200220240358917
|
20/02/2024
|
Sushma Devi
|
1303004141WL015474
|
Sushma Devi
|
00165
|
IBKL0001038
|
133
|
133
|
Processed
|
16/03/2024
|
|
1890121225
|
|
SUSHMA BHYAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-004-129-01029800/183
(ANU)
|
1303004129NRG24Z200220240359432
|
20/02/2024
|
Ranjna Kumari
|
1303004129WL015501
|
Ranjna Kumari
|
00176
|
IDIB000H524
|
77
|
77
|
Processed
|
16/03/2024
|
|
1890121274
|
|
Mrs. RANJNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-141-01024800/31
(KUTHERA)
|
1303004141NRG24Z200220240358911
|
20/02/2024
|
Kamal Dev
|
1303004141WL015474
|
Kamal Dev
|
00176
|
IDIB000T569
|
93
|
93
|
Processed
|
16/03/2024
|
|
1890121275
|
|
Mr. KAMAL DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93
|
93
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-141-01027000/354
(KUTHERA)
|
1303004141NRG24Z200220240358916
|
20/02/2024
|
Praveen Kumari
|
1303004141WL015474
|
Praveen Kumari
|
00224
|
KACE0000063
|
61
|
61
|
Processed
|
16/03/2024
|
|
1890121262
|
|
Mrs. Praveen Kumari
|
INDIAN BANK(607105)
|
|
9
|
Hamirpur
|
HP-03-004-141-01027200/381
(KUTHERA)
|
1303004141NRG24Z200220240358918
|
20/02/2024
|
Seema Devi
|
1303004141WL015474
|
Seema Devi
|
00224
|
KACE0000063
|
61
|
61
|
Processed
|
16/03/2024
|
|
1890121244
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122
|
122
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-141-01021500/18
(KUTHERA)
|
1303004141NRG24Z200220240358905
|
20/02/2024
|
Sheela Devi
|
1303004141WL015474
|
Sheela Devi
|
00224
|
KACE0000166
|
133
|
133
|
Processed
|
16/03/2024
|
|
1890121294
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Hamirpur
|
HP-03-004-141-01021500/425
(KUTHERA)
|
1303004141NRG24Z200220240358906
|
20/02/2024
|
Arun Bala
|
1303004141WL015474
|
Arun Bala
|
00224
|
KACE0000166
|
133
|
133
|
Processed
|
16/03/2024
|
|
1890121276
|
|
Mrs. ARUN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Hamirpur
|
HP-03-004-141-01021500/546
(KUTHERA)
|
1303004141NRG24Z200220240358908
|
20/02/2024
|
Trishala
|
1303004141WL015474
|
Trishala
|
00224
|
KACE0000166
|
133
|
133
|
Processed
|
16/03/2024
|
|
1890121293
|
|
Mrs. TRISHLA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Hamirpur
|
HP-03-004-141-01024400/13
(KUTHERA)
|
1303004141NRG24Z200220240358909
|
20/02/2024
|
Saroj Kumari
|
1303004141WL015474
|
Saroj Kumari
|
00224
|
KACE0000166
|
61
|
61
|
Processed
|
16/03/2024
|
|
1890121277
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Hamirpur
|
HP-03-004-141-01024400/9
(KUTHERA)
|
1303004141NRG24Z200220240358910
|
20/02/2024
|
Chanchalo Devi
|
1303004141WL015474
|
Chanchalo Devi
|
00224
|
KACE0000166
|
61
|
61
|
Processed
|
16/03/2024
|
|
1890121261
|
|
CHANCHLO DEV W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-141-01024800/391
(KUTHERA)
|
1303004141NRG24Z200220240358913
|
20/02/2024
|
Meena Devi
|
1303004141WL015474
|
Meena Devi
|
00224
|
KACE0000166
|
93
|
93
|
Processed
|
16/03/2024
|
|
1890121259
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Hamirpur
|
HP-03-004-141-01024800/397
(KUTHERA)
|
1303004141NRG24Z200220240358914
|
20/02/2024
|
Meera Devi
|
1303004141WL015474
|
Meera Devi
|
00224
|
KACE0000166
|
93
|
93
|
Processed
|
16/03/2024
|
|
1890121263
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
17
|
Hamirpur
|
HP-03-004-145-01032800/171
(NALTI)
|
1303004145NRG24Z200220240359600
|
20/02/2024
|
ANMOL SHARMA
|
1303004145WL015516
|
ANMOL SHARMA
|
00224
|
KACE0000196
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121283
|
|
ANMOL SHARMA UG POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-145-01033000/384
(NALTI)
|
1303004145NRG24Z200220240359637
|
20/02/2024
|
Baby Sharma
|
1303004145WL015521
|
Baby Sharma
|
00224
|
KACE0000196
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890121273
|
|
BABY SHARMA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
19
|
Hamirpur
|
HP-03-004-141-01024800/328
(KUTHERA)
|
1303004141NRG24Z200220240358912
|
20/02/2024
|
Usha Devi
|
1303004141WL015474
|
Usha Devi
|
00349
|
PSIB0021192
|
93
|
93
|
Processed
|
16/03/2024
|
|
1890121228
|
|
USHA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Hamirpur
|
HP-03-004-141-01024800/491
(KUTHERA)
|
1303004141NRG24Z200220240358915
|
20/02/2024
|
KAMLA DEVI
|
1303004141WL015474
|
KAMLA DEVI
|
00349
|
PSIB0021192
|
61
|
61
|
Processed
|
16/03/2024
|
|
1890121227
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-142-01038000/114
(LALEEN)
|
1303004142NRG24Z200220240361257
|
20/02/2024
|
Saroj Kumari
|
1303004142WL015626
|
Saroj Kumari
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121236
|
|
SAROJ KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-142-01038000/115
(LALEEN)
|
1303004142NRG24Z200220240361300
|
20/02/2024
|
Seema Devi
|
1303004142WL015629
|
Seema Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890121233
|
|
MANISH KUMAR SHARMA SO SUNIL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-142-01038000/115
(LALEEN)
|
1303004142NRG24Z200220240361301
|
20/02/2024
|
Sunil Datt
|
1303004142WL015629
|
Sunil Datt
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890121232
|
|
MR SUNIL DATT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Hamirpur
|
HP-03-004-142-01038000/198
(LALEEN)
|
1303004142NRG24Z200220240361258
|
20/02/2024
|
Kamla Devi
|
1303004142WL015626
|
Kamla Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890121237
|
|
KAMLA DEVI & AHSOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-142-01038000/206
(LALEEN)
|
1303004142NRG24Z200220240361259
|
20/02/2024
|
Monika
|
1303004142WL015626
|
Monika
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121250
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-142-01038000/3
(LALEEN)
|
1303004142NRG24Z200220240361260
|
20/02/2024
|
SIMRO DEVI
|
1303004142WL015626
|
SIMRO DEVI
|
00354
|
PUNB0172800
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121230
|
|
SIMRO DEVI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-142-01038000/4
(LALEEN)
|
1303004142NRG24Z200220240361261
|
20/02/2024
|
Bharti Sharma
|
1303004142WL015626
|
Bharti Sharma
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890121238
|
|
BHARTI SHARMA WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-142-01038000/59
(LALEEN)
|
1303004142NRG24Z200220240361262
|
20/02/2024
|
Amro Devi
|
1303004142WL015626
|
Amro Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890121231
|
|
AMRO DEVI W/O PRITHVI CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-142-01038000/63
(LALEEN)
|
1303004142NRG24Z200220240361263
|
20/02/2024
|
Parveen Kumari
|
1303004142WL015626
|
Parveen Kumari
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890121239
|
|
PARWEEN KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-142-01038000/71
(LALEEN)
|
1303004142NRG24Z200220240361302
|
20/02/2024
|
Biasan Devi
|
1303004142WL015629
|
Biasan Devi
|
00354
|
PUNB0172800
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121229
|
|
BIASAN DEVI W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-142-01038000/72
(LALEEN)
|
1303004142NRG24Z200220240361264
|
20/02/2024
|
Usha Devi
|
1303004142WL015626
|
Usha Devi
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121234
|
|
USHA DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-142-01038000/91
(LALEEN)
|
1303004142NRG24Z200220240361265
|
20/02/2024
|
Vipna Devi
|
1303004142WL015626
|
Vipna Devi
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121240
|
|
VIPNA DEVI W/O HANS RAJ KOTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-142-01038000/96
(LALEEN)
|
1303004142NRG24Z200220240361303
|
20/02/2024
|
Rucko Devi
|
1303004142WL015629
|
Rucko Devi
|
00354
|
PUNB0172800
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121241
|
|
RUCKO DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
34
|
Hamirpur
|
HP-03-004-139-01034400/148
(JANGAL ROPA)
|
1303004139NRG24Z200220240359296
|
20/02/2024
|
SUSHMA KUMARI
|
1303004139WL015492
|
SUSHMA KUMARI
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121266
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-139-01034400/153
(JANGAL ROPA)
|
1303004139NRG24Z200220240359297
|
20/02/2024
|
KASHMARI DEVI
|
1303004139WL015492
|
KASHMARI DEVI
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121235
|
|
KASHMIRI DEVI WO KISHORE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-139-01034400/18
(JANGAL ROPA)
|
1303004139NRG24Z200220240359298
|
20/02/2024
|
SAKUNTLA DEVI
|
1303004139WL015492
|
SAKUNTLA DEVI
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121255
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-139-01034400/32
(JANGAL ROPA)
|
1303004139NRG24Z200220240359299
|
20/02/2024
|
Rekha Devi
|
1303004139WL015492
|
Rekha Devi
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121226
|
|
REKHA DEVI D/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-139-01034400/380
(JANGAL ROPA)
|
1303004139NRG24Z200220240359300
|
20/02/2024
|
Usha Devi
|
1303004139WL015492
|
Usha Devi
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121269
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Hamirpur
|
HP-03-004-139-01034400/383
(JANGAL ROPA)
|
1303004139NRG24Z200220240359301
|
20/02/2024
|
JAMNA DEVI
|
1303004139WL015492
|
JAMNA DEVI
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121246
|
|
JAMNA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-139-01034400/628
(JANGAL ROPA)
|
1303004139NRG24Z200220240359302
|
20/02/2024
|
Bandana Kumari
|
1303004139WL015492
|
Bandana Kumari
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121271
|
|
VANDNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-139-01034400/64
(JANGAL ROPA)
|
1303004139NRG24Z200220240359303
|
20/02/2024
|
Asha Rani
|
1303004139WL015492
|
Asha Rani
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121268
|
|
ASHA RANI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-139-01034400/654
(JANGAL ROPA)
|
1303004139NRG24Z200220240359304
|
20/02/2024
|
BALDEV SINGH
|
1303004139WL015492
|
BALDEV SINGH
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121272
|
|
BALDEV SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-139-01034400/69
(JANGAL ROPA)
|
1303004139NRG24Z200220240359305
|
20/02/2024
|
YASHPAL
|
1303004139WL015492
|
YASHPAL
|
00354
|
PUNB0208300
|
64
|
64
|
Rejected
|
16/03/2024
|
|
N03240109AEDA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Hamirpur
|
HP-03-004-139-01034500/531
(JANGAL ROPA)
|
1303004139NRG24Z200220240359306
|
20/02/2024
|
Sunita Devi
|
1303004139WL015492
|
Sunita Devi
|
00354
|
PUNB0208300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890121288
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-139-01034500/581
(JANGAL ROPA)
|
1303004139NRG24Z200220240359307
|
20/02/2024
|
Anjali Rana
|
1303004139WL015492
|
Anjali Rana
|
00354
|
PUNB0208300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890121287
|
|
ANJALI RANA WO ATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-139-01034500/586
(JANGAL ROPA)
|
1303004139NRG24Z200220240359308
|
20/02/2024
|
Aarti Devi
|
1303004139WL015492
|
Aarti Devi
|
00354
|
PUNB0208300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890121286
|
|
ARTI DEVI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-139-01034500/599
(JANGAL ROPA)
|
1303004139NRG24Z200220240359309
|
20/02/2024
|
Leele Devi
|
1303004139WL015492
|
Leele Devi
|
00354
|
PUNB0208300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890121289
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-141-01021500/533
(KUTHERA)
|
1303004141NRG24Z200220240358907
|
20/02/2024
|
Meena
|
1303004141WL015474
|
Meena
|
00354
|
PUNB0208300
|
133
|
133
|
Processed
|
16/03/2024
|
|
1890121284
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-145-01032600/133
(NALTI)
|
1303004145NRG24Z200220240359572
|
20/02/2024
|
amar nath
|
1303004145WL015513
|
amar nath
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890121245
|
|
AMAR NATH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-145-01032800/171
(NALTI)
|
1303004145NRG24Z200220240359599
|
20/02/2024
|
pooja devi
|
1303004145WL015516
|
pooja devi
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121281
|
|
POOJA DEVI AND SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-145-01032800/171
(NALTI)
|
1303004145NRG24Z200220240359598
|
20/02/2024
|
Sandeep kumar
|
1303004145WL015516
|
Sandeep kumar
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121290
|
|
SANDEEP KUMAR SO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-145-01032900/229
(NALTI)
|
1303004145NRG24Z200220240359573
|
20/02/2024
|
bimla devi
|
1303004145WL015513
|
bimla devi
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121247
|
|
VIMLA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-145-01032900/230
(NALTI)
|
1303004145NRG24Z200220240359574
|
20/02/2024
|
MAMTA DEVI
|
1303004145WL015513
|
MAMTA DEVI
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121256
|
|
MAMTA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-145-01032900/355
(NALTI)
|
1303004145NRG24Z200220240359575
|
20/02/2024
|
SITO DEVI
|
1303004145WL015513
|
SITO DEVI
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890121252
|
|
SITO DEVI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-145-01033000/15
(NALTI)
|
1303004145NRG24Z200220240360199
|
20/02/2024
|
Dina Nath
|
1303004145WL015557
|
Dina Nath
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121253
|
|
DINA NATH SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-145-01033000/298
(NALTI)
|
1303004145NRG24Z200220240360200
|
20/02/2024
|
CHANCHAL DEVI
|
1303004145WL015557
|
CHANCHAL DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121267
|
|
CHANCHAL SHARMA W/O SURINDER SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-145-01033000/316
(NALTI)
|
1303004145NRG24Z200220240360201
|
20/02/2024
|
NIRMLA DEVI
|
1303004145WL015557
|
NIRMLA DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121280
|
|
NIRMALA KUMARI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-004-145-01033100/114
(NALTI)
|
1303004145NRG24Z200220240360202
|
20/02/2024
|
urmila devi
|
1303004145WL015557
|
urmila devi
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121242
|
|
URMILA DEVI WO BIAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-004-145-01033100/155
(NALTI)
|
1303004145NRG24Z200220240359638
|
20/02/2024
|
BAKSHI RAM
|
1303004145WL015521
|
BAKSHI RAM
|
00354
|
PUNB0208300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890121257
|
|
MR BAKSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Hamirpur
|
HP-03-004-145-01033500/107
(NALTI)
|
1303004145NRG24Z200220240359605
|
20/02/2024
|
UMESH CHAND
|
1303004145WL015518
|
UMESH CHAND
|
00354
|
PUNB0208300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890121254
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-004-145-01033500/330
(NALTI)
|
1303004145NRG24Z200220240359606
|
20/02/2024
|
Kamla devi
|
1303004145WL015518
|
Kamla devi
|
00354
|
PUNB0208300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890121249
|
|
KAMLA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-145-01033500/346
(NALTI)
|
1303004145NRG24Z200220240359576
|
20/02/2024
|
Manju Rani
|
1303004145WL015513
|
Manju Rani
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121285
|
|
MANJU RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-145-01034800/150
(NALTI)
|
1303004145NRG24Z200220240359577
|
20/02/2024
|
REETA DEVI
|
1303004145WL015513
|
REETA DEVI
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121282
|
|
RITA DEVI W/O SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-145-01034900/131
(NALTI)
|
1303004145NRG24Z200220240359578
|
20/02/2024
|
ANITA KUMARI
|
1303004145WL015513
|
ANITA KUMARI
|
00354
|
PUNB0208300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890121260
|
|
ANITA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Hamirpur
|
HP-03-004-145-01034900/231
(NALTI)
|
1303004145NRG24Z200220240359579
|
20/02/2024
|
JAGAR NATH
|
1303004145WL015513
|
JAGAR NATH
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890121264
|
|
JAGAN NATH S/O SHALI GRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-145-01034900/294
(NALTI)
|
1303004145NRG24Z200220240359580
|
20/02/2024
|
ranjana kumari
|
1303004145WL015513
|
ranjana kumari
|
00354
|
PUNB0208300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890121265
|
|
RANJNA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-145-01035000/194
(NALTI)
|
1303004145NRG24Z200220240359581
|
20/02/2024
|
NANAK CHAND
|
1303004145WL015513
|
NANAK CHAND
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121243
|
|
NANAK CHAND SHARMA SO PRABHA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-145-01035000/248
(NALTI)
|
1303004145NRG24Z200220240359909
|
20/02/2024
|
ASHA DEVI
|
1303004145WL015534
|
ASHA DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121258
|
|
ASHA DEVI W/O SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-004-145-01035000/248
(NALTI)
|
1303004145NRG24Z200220240359910
|
20/02/2024
|
sukh dev
|
1303004145WL015534
|
sukh dev
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121251
|
|
SUKHDEV SINGH SO CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3477
|
3477
|
|
|
|
|
|
|
|
|
70
|
Hamirpur
|
HP-03-001-023-01039500/51
(DUGGHA)
|
1303001023NRG24Z200220240358650
|
20/02/2024
|
Raj Kumar
|
1303001023WL015463
|
Raj Kumar
|
00354
|
PUNB0641300
|
175
|
175
|
Processed
|
16/03/2024
|
|
1890121302
|
|
RAJ KUMAR S/O SH CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-001-023-01039500/51
(DUGGHA)
|
1303001023NRG24Z200220240358651
|
20/02/2024
|
Sharda
|
1303001023WL015463
|
Sharda
|
00354
|
PUNB0641300
|
175
|
175
|
Processed
|
16/03/2024
|
|
1890121300
|
|
SHARDA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-001-023-01039500/599
(DUGGHA)
|
1303001023NRG24Z200220240358653
|
20/02/2024
|
Ranjana Kumari
|
1303001023WL015463
|
Ranjana Kumari
|
00354
|
PUNB0641300
|
175
|
175
|
Rejected
|
16/03/2024
|
|
N03240109AF42
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Hamirpur
|
HP-03-001-023-01039500/630
(DUGGHA)
|
1303001023NRG24Z200220240358654
|
20/02/2024
|
Rekha Devi
|
1303001023WL015463
|
Rekha Devi
|
00354
|
PUNB0641300
|
175
|
175
|
Processed
|
16/03/2024
|
|
1890121303
|
|
REKHA DEVI W/O SONI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Hamirpur
|
HP-03-001-023-01039500/66
(DUGGHA)
|
1303001023NRG24Z200220240358655
|
20/02/2024
|
Kapil Kumar
|
1303001023WL015463
|
Kapil Kumar
|
00354
|
PUNB0641300
|
175
|
175
|
Processed
|
16/03/2024
|
|
1890121305
|
|
KAPIL KUMAR U/G SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Hamirpur
|
HP-03-001-023-01039500/86
(DUGGHA)
|
1303001023NRG24Z200220240358657
|
20/02/2024
|
Kartar Chand
|
1303001023WL015463
|
Kartar Chand
|
00354
|
PUNB0641300
|
175
|
175
|
Processed
|
16/03/2024
|
|
1890121298
|
|
KARTAR CHAND S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-001-023-01039500/86
(DUGGHA)
|
1303001023NRG24Z200220240358656
|
20/02/2024
|
Promila Devi
|
1303001023WL015463
|
Promila Devi
|
00354
|
PUNB0641300
|
175
|
175
|
Processed
|
16/03/2024
|
|
1890121297
|
|
PROMILA DEVI W/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
77
|
Hamirpur
|
HP-03-004-129-01029600/124
(ANU)
|
1303004129NRG24Z200220240359426
|
20/02/2024
|
Suresh Kumari
|
1303004129WL015501
|
Suresh Kumari
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121291
|
|
MRS SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Hamirpur
|
HP-03-004-129-01029600/50
(ANU)
|
1303004129NRG24Z200220240359429
|
20/02/2024
|
Isha Patial
|
1303004129WL015501
|
Isha Patial
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121292
|
|
MRS ISHA PATIAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Hamirpur
|
HP-03-004-129-01029600/50
(ANU)
|
1303004129NRG24Z200220240359427
|
20/02/2024
|
Poonam KUMARI
|
1303004129WL015501
|
Poonam KUMARI
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121279
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Hamirpur
|
HP-03-004-129-01029600/50
(ANU)
|
1303004129NRG24Z200220240359428
|
20/02/2024
|
Sudershan kumar
|
1303004129WL015501
|
Sudershan kumar
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121278
|
|
MR SUDERSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
81
|
Hamirpur
|
HP-03-001-023-01039500/354
(DUGGHA)
|
1303001023NRG24Z200220240358649
|
20/02/2024
|
Kamla Devi
|
1303001023WL015463
|
Kamla Devi
|
00415
|
SBIN0050768
|
175
|
175
|
Processed
|
16/03/2024
|
|
1890121295
|
|
KAMLA DEVI W/O SH CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8994
|
8994
|
|
|
|
|
|
|
|