|
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-03-001-021-01041300/414
(DHAROG)
|
1303001021NRG24040720230069230
|
04/07/2023
|
Prem Chan
|
1303001021WL003958
|
Prem Chan
|
00089
|
CBIN0282210
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3962515984
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-001-023-01049000/478
(DUGGHA)
|
1303001049NRG24040720230069482
|
04/07/2023
|
Arvind Kumar
|
1303001049WL003970
|
Arvind Kumar
|
00165
|
IBKL0001038
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962515964
|
|
ARVIND KUMAR S/O PAINU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-151-01019600/109
(Tibbi)
|
1303004151NRG24040720230067885
|
04/07/2023
|
Dharm Chand
|
1303004151WL003888
|
Dharm Chand
|
00176
|
IDIB000T569
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962516001
|
|
Mr. DHARAM CHAND
|
INDIAN BANK(607105)
|
|
4
|
Hamirpur
|
HP-03-004-151-01019600/275
(Tibbi)
|
1303004151NRG24040720230067888
|
04/07/2023
|
Anjana Kumari
|
1303004151WL003888
|
Anjana Kumari
|
00176
|
IDIB000T569
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962516002
|
|
Mrs. ANJANA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Hamirpur
|
HP-03-004-151-01019700/106
(Tibbi)
|
1303004151NRG24040720230067926
|
04/07/2023
|
Anju
|
1303004151WL003889
|
Anju
|
00176
|
IDIB000T569
|
1213
|
1213
|
Processed
|
28/07/2023
|
|
3962516009
|
|
ANJU WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-151-01019700/306
(Tibbi)
|
1303004151NRG24040720230067929
|
04/07/2023
|
Sulkshna Sharma
|
1303004151WL003889
|
Sulkshna Sharma
|
00176
|
IDIB000T569
|
1213
|
1213
|
Processed
|
28/07/2023
|
|
3962516007
|
|
Miss. SULKSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Hamirpur
|
HP-03-004-151-01019700/306
(Tibbi)
|
1303004151NRG24040720230067928
|
04/07/2023
|
Vinay Kumar
|
1303004151WL003889
|
Vinay Kumar
|
00176
|
IDIB000T569
|
1213
|
1213
|
Processed
|
28/07/2023
|
|
3962516004
|
|
Mr. Vinay Kumar
|
INDIAN BANK(607105)
|
|
8
|
Hamirpur
|
HP-03-004-151-01019700/307
(Tibbi)
|
1303004151NRG24040720230067930
|
04/07/2023
|
Monika Kumari
|
1303004151WL003889
|
Monika Kumari
|
00176
|
IDIB000T569
|
1213
|
1213
|
Processed
|
28/07/2023
|
|
3962516006
|
|
MONIKA KUMARI W/O SH. AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-151-01019700/33
(Tibbi)
|
1303004151NRG24040720230067898
|
04/07/2023
|
Veena Kumari
|
1303004151WL003888
|
Veena Kumari
|
00176
|
IDIB000T569
|
2718
|
2718
|
Rejected
|
28/07/2023
|
|
3962515960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Hamirpur
|
HP-03-004-151-01019700/331
(Tibbi)
|
1303004151NRG24040720230067899
|
04/07/2023
|
AMITA KUMARI
|
1303004151WL003888
|
AMITA KUMARI
|
00176
|
IDIB000T569
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3962516008
|
|
AMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-151-01019700/342
(Tibbi)
|
1303004151NRG24040720230067900
|
04/07/2023
|
POOJA
|
1303004151WL003888
|
POOJA
|
00176
|
IDIB000T569
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3962516005
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Hamirpur
|
HP-03-004-151-01021900/54
(Tibbi)
|
1303004151NRG24040720230067903
|
04/07/2023
|
Promila
|
1303004151WL003888
|
Promila
|
00176
|
IDIB000T569
|
1213
|
1213
|
Processed
|
28/07/2023
|
|
3962516003
|
|
Mrs. PROMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19237
|
19237
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-004-151-01019600/65
(Tibbi)
|
1303004151NRG24040720230067892
|
04/07/2023
|
Sumna Devi
|
1303004151WL003888
|
Sumna Devi
|
00224
|
KACE0000005
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962515993
|
|
Mr. Om Prakash
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Hamirpur
|
HP-03-004-151-01019700/192
(Tibbi)
|
1303004151NRG24040720230067894
|
04/07/2023
|
Indu Bala
|
1303004151WL003888
|
Indu Bala
|
00224
|
KACE0000005
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3962516025
|
|
Mrs. INDU BALA
|
INDIAN BANK(607105)
|
|
15
|
Hamirpur
|
HP-03-004-151-01019700/194
(Tibbi)
|
1303004151NRG24040720230067927
|
04/07/2023
|
Reeta
|
1303004151WL003889
|
Reeta
|
00224
|
KACE0000005
|
1213
|
1213
|
Rejected
|
28/07/2023
|
|
3962516023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Hamirpur
|
HP-03-004-151-01019700/197
(Tibbi)
|
1303004151NRG24040720230067895
|
04/07/2023
|
Soma Devi
|
1303004151WL003888
|
Soma Devi
|
00224
|
KACE0000005
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3962515989
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Hamirpur
|
HP-03-004-151-01019700/208
(Tibbi)
|
1303004151NRG24040720230067896
|
04/07/2023
|
Saroj Kumari
|
1303004151WL003888
|
Saroj Kumari
|
00224
|
KACE0000005
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3962515987
|
|
Mrs. SAROJ KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Hamirpur
|
HP-03-004-151-01019700/33
(Tibbi)
|
1303004151NRG24040720230067897
|
04/07/2023
|
Vinod Kumar
|
1303004151WL003888
|
Vinod Kumar
|
00224
|
KACE0000005
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3962516031
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Hamirpur
|
HP-03-004-151-01021000/12
(Tibbi)
|
1303004151NRG24040720230067932
|
04/07/2023
|
Sukh Dev
|
1303004151WL003889
|
Sukh Dev
|
00224
|
KACE0000005
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3962516030
|
|
Mr. Sukh Dev
|
INDIAN BANK(607105)
|
|
20
|
Hamirpur
|
HP-03-004-151-01021900/128
(Tibbi)
|
1303004151NRG24040720230067901
|
04/07/2023
|
Sumna Kumari
|
1303004151WL003888
|
Sumna Kumari
|
00224
|
KACE0000005
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962515985
|
|
Mrs. SUMNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Hamirpur
|
HP-03-004-151-01021900/54
(Tibbi)
|
1303004151NRG24040720230067902
|
04/07/2023
|
Suneel Kumar
|
1303004151WL003888
|
Suneel Kumar
|
00224
|
KACE0000005
|
1213
|
1213
|
Processed
|
28/07/2023
|
|
3962516024
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-151-01021900/71
(Tibbi)
|
1303004151NRG24040720230067904
|
04/07/2023
|
Kamala Devi
|
1303004151WL003888
|
Kamala Devi
|
00224
|
KACE0000005
|
1213
|
1213
|
Processed
|
28/07/2023
|
|
3962515972
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20649
|
20649
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-001-023-01039600/682
(DUGGHA)
|
1303001049NRG24040720230069470
|
04/07/2023
|
Amit Kumar Sharma
|
1303001049WL003970
|
Amit Kumar Sharma
|
00224
|
KACE0000072
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962515974
|
|
AMIT KUMAR SHARMA S O SH SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-001-021-01041300/140
(DHAROG)
|
1303001021NRG24040720230069223
|
04/07/2023
|
Kunta Devi
|
1303001021WL003958
|
Kunta Devi
|
00224
|
KACE0000101
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3962515976
|
|
KUNTA DEVI W/O SH-DESH RAJ
|
UCO BANK(607066)
|
|
25
|
Hamirpur
|
HP-03-001-021-01041300/185
(DHAROG)
|
1303001021NRG24040720230069224
|
04/07/2023
|
Jai Dev
|
1303001021WL003958
|
Jai Dev
|
00224
|
KACE0000101
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3962515986
|
|
Mr. Jai Dev
|
INDIAN BANK(607105)
|
|
26
|
Hamirpur
|
HP-03-001-021-01041300/228
(DHAROG)
|
1303001021NRG24040720230069225
|
04/07/2023
|
Ramesh Chand
|
1303001021WL003958
|
Ramesh Chand
|
00224
|
KACE0000101
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3962515977
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
27
|
Hamirpur
|
HP-03-001-021-01041300/241
(DHAROG)
|
1303001021NRG24040720230069227
|
04/07/2023
|
Yudhveer Singh
|
1303001021WL003958
|
Yudhveer Singh
|
00224
|
KACE0000101
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3962515978
|
|
Mr. YOUDHBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Hamirpur
|
HP-03-001-021-01041300/244
(DHAROG)
|
1303001021NRG24040720230069228
|
04/07/2023
|
Mamta Devi
|
1303001021WL003958
|
Mamta Devi
|
00224
|
KACE0000101
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3962516029
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Hamirpur
|
HP-03-001-021-01041300/66
(DHAROG)
|
1303001021NRG24040720230069233
|
04/07/2023
|
Asha Devi
|
1303001021WL003958
|
Asha Devi
|
00224
|
KACE0000101
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3962515975
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Hamirpur
|
HP-03-001-021-01046500/112
(DHAROG)
|
1303001021NRG24040720230069234
|
04/07/2023
|
Suman Kumar
|
1303001021WL003958
|
Suman Kumar
|
00224
|
KACE0000101
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3962515979
|
|
Mr. SUMAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Hamirpur
|
HP-03-001-021-01046500/174
(DHAROG)
|
1303001021NRG24040720230069235
|
04/07/2023
|
Meena Devi
|
1303001021WL003958
|
Meena Devi
|
00224
|
KACE0000101
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3962516028
|
|
Ms. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Hamirpur
|
HP-03-001-021-01048100/498
(DHAROG)
|
1303001021NRG24040720230069218
|
04/07/2023
|
Ramesh Kumari
|
1303001021WL003957
|
Ramesh Kumari
|
00224
|
KACE0000101
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3962516000
|
|
Mrs. RAMESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23517
|
23517
|
|
|
|
|
|
|
|
|
33
|
Hamirpur
|
HP-03-004-151-01021700/348
(Tibbi)
|
1303004151NRG24040720230067938
|
04/07/2023
|
PAYAL PATIYAL
|
1303004151WL003889
|
PAYAL PATIYAL
|
00224
|
KACE0000145
|
2572
|
2572
|
Processed
|
28/07/2023
|
|
3962515994
|
|
Mrs. PAYAL PATIYAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
34
|
Hamirpur
|
HP-03-004-151-01019600/113
(Tibbi)
|
1303004151NRG24040720230067886
|
04/07/2023
|
Partap Chand
|
1303004151WL003888
|
Partap Chand
|
00224
|
KACE0000166
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962516022
|
|
Mr. Pratap Chand
|
INDIAN BANK(607105)
|
|
35
|
Hamirpur
|
HP-03-004-151-01019600/237
(Tibbi)
|
1303004151NRG24040720230067887
|
04/07/2023
|
Saroj Kumari
|
1303004151WL003888
|
Saroj Kumari
|
00224
|
KACE0000166
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962516021
|
|
Mrs. Saroj Kumari
|
INDIAN BANK(607105)
|
|
36
|
Hamirpur
|
HP-03-004-151-01019600/276
(Tibbi)
|
1303004151NRG24040720230067889
|
04/07/2023
|
Praveena
|
1303004151WL003888
|
Praveena
|
00224
|
KACE0000166
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962515988
|
|
MRS PARVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Hamirpur
|
HP-03-004-151-01019600/297
(Tibbi)
|
1303004151NRG24040720230067925
|
04/07/2023
|
RIMPI PARMAR
|
1303004151WL003889
|
RIMPI PARMAR
|
00224
|
KACE0000166
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962515992
|
|
Mrs. RIMPI PARMAR
|
INDIAN BANK(607105)
|
|
38
|
Hamirpur
|
HP-03-004-151-01019600/315
(Tibbi)
|
1303004151NRG24040720230067890
|
04/07/2023
|
Sarita
|
1303004151WL003888
|
Sarita
|
00224
|
KACE0000166
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962515991
|
|
BALBINDER SINGH S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-151-01019600/321
(Tibbi)
|
1303004151NRG24040720230067891
|
04/07/2023
|
Santosh Kumari
|
1303004151WL003888
|
Santosh Kumari
|
00224
|
KACE0000166
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962515996
|
|
MONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-151-01019700/180
(Tibbi)
|
1303004151NRG24040720230067893
|
04/07/2023
|
Vimla Devi
|
1303004151WL003888
|
Vimla Devi
|
00224
|
KACE0000166
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3962515990
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-151-01021000/166
(Tibbi)
|
1303004151NRG24040720230067933
|
04/07/2023
|
Parveen Kumari
|
1303004151WL003889
|
Parveen Kumari
|
00224
|
KACE0000166
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962516026
|
|
PRAVEEN KUMARI WO SH PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-151-01021000/170
(Tibbi)
|
1303004151NRG24040720230067934
|
04/07/2023
|
Meena Kumari
|
1303004151WL003889
|
Meena Kumari
|
00224
|
KACE0000166
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3962516027
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Hamirpur
|
HP-03-004-151-01021000/172
(Tibbi)
|
1303004151NRG24040720230067935
|
04/07/2023
|
Budhi Singh
|
1303004151WL003889
|
Budhi Singh
|
00224
|
KACE0000166
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3962515973
|
|
Mr. Budhi Singh
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Hamirpur
|
HP-03-004-151-01021000/323
(Tibbi)
|
1303004151NRG24040720230067936
|
04/07/2023
|
Mamta Devi
|
1303004151WL003889
|
Mamta Devi
|
00224
|
KACE0000166
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3962515995
|
|
MAMTA KUMARI D/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-151-01021000/40
(Tibbi)
|
1303004151NRG24040720230067937
|
04/07/2023
|
MEERA DEVI
|
1303004151WL003889
|
MEERA DEVI
|
00224
|
KACE0000166
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3962515997
|
|
MEERA DEVI W/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Hamirpur
|
HP-03-004-151-01021700/87
(Tibbi)
|
1303004151NRG24040720230067940
|
04/07/2023
|
Suresh Kumar
|
1303004151WL003889
|
Suresh Kumar
|
00224
|
KACE0000166
|
2374
|
2374
|
Processed
|
28/07/2023
|
|
3962516020
|
|
SURESH KUMAR THAKUR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33109
|
33109
|
|
|
|
|
|
|
|
|
47
|
Hamirpur
|
HP-03-001-023-01049000/622
(DUGGHA)
|
1303001049NRG24040720230069485
|
04/07/2023
|
Anjana Devi
|
1303001049WL003970
|
Anjana Devi
|
00224
|
KACE0000210
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962515999
|
|
RAMESH CHAND S/O KANSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Hamirpur
|
HP-03-001-023-01049000/624
(DUGGHA)
|
1303001049NRG24040720230069486
|
04/07/2023
|
Suman Kumari
|
1303001049WL003970
|
Suman Kumari
|
00224
|
KACE0000210
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962515998
|
|
SUMAN KUMARI W-O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
49
|
Hamirpur
|
HP-03-001-021-01041300/393
(DHAROG)
|
1303001021NRG24040720230069229
|
04/07/2023
|
Surinder Kumar
|
1303001021WL003958
|
Surinder Kumar
|
00354
|
PUNB0021100
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3962515959
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-001-021-01048100/498
(DHAROG)
|
1303001021NRG24040720230069217
|
04/07/2023
|
Kamal Jit
|
1303001021WL003957
|
Kamal Jit
|
00354
|
PUNB0021100
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3962515962
|
|
KAMAL JIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-001-023-01048500/683
(DUGGHA)
|
1303001049NRG24040720230069480
|
04/07/2023
|
Nitin Sharma
|
1303001049WL003970
|
Nitin Sharma
|
00354
|
PUNB0021100
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962515963
|
|
NITIN SHARMA
|
ICICI BANK LTD(508534)
|
|
52
|
Hamirpur
|
HP-03-001-023-01049000/478
(DUGGHA)
|
1303001049NRG24040720230069481
|
04/07/2023
|
Madhu Rani
|
1303001049WL003970
|
Madhu Rani
|
00354
|
PUNB0021100
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962515961
|
|
MADHU RANI W/O ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
53
|
Hamirpur
|
HP-03-001-023-01039600/682
(DUGGHA)
|
1303001049NRG24040720230069471
|
04/07/2023
|
Meena Kumari
|
1303001049WL003970
|
Meena Kumari
|
00354
|
PUNB0172100
|
2091
|
2091
|
Rejected
|
28/07/2023
|
|
3962515967
|
Account closed
|
|
|
|
54
|
Hamirpur
|
HP-03-001-023-01049000/564-A
(DUGGHA)
|
1303001049NRG24040720230069484
|
04/07/2023
|
Kiran Kumari
|
1303001049WL003970
|
Kiran Kumari
|
00354
|
PUNB0172100
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962515958
|
|
KIRNA KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
55
|
Hamirpur
|
HP-03-004-150-01036900/143
(SER BALAUNI)
|
1303004150NRG24040720230068197
|
04/07/2023
|
Nisha Devi
|
1303004150WL003908
|
Nisha Devi
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962516035
|
|
NISHA DEVI W/O KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-150-01036900/145
(SER BALAUNI)
|
1303004150NRG24040720230068198
|
04/07/2023
|
Rekha Devi
|
1303004150WL003908
|
Rekha Devi
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962515957
|
|
REKHA DEVI WO MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-150-01036900/358
(SER BALAUNI)
|
1303004150NRG24040720230068199
|
04/07/2023
|
Champa Devi
|
1303004150WL003908
|
Champa Devi
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962515969
|
|
CHAMPA DEVI
|
HDFC BANK LTD(607152)
|
|
58
|
Hamirpur
|
HP-03-004-150-01036900/359
(SER BALAUNI)
|
1303004150NRG24040720230068200
|
04/07/2023
|
Kamlesh Kumari
|
1303004150WL003908
|
Kamlesh Kumari
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
29/07/2023
|
|
3962516032
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Hamirpur
|
HP-03-004-150-01036900/364
(SER BALAUNI)
|
1303004150NRG24040720230068201
|
04/07/2023
|
Usha Devi
|
1303004150WL003908
|
Usha Devi
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962516033
|
|
USHA DEVI WIFE OF RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-150-01036900/396
(SER BALAUNI)
|
1303004150NRG24040720230068202
|
04/07/2023
|
Nirmla Devi
|
1303004150WL003908
|
Nirmla Devi
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962516037
|
|
NIRMLA DEVI W/O VINID KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-004-150-01036900/403
(SER BALAUNI)
|
1303004150NRG24040720230068203
|
04/07/2023
|
Reena Kumari
|
1303004150WL003908
|
Reena Kumari
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962515970
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-150-01036900/419
(SER BALAUNI)
|
1303004150NRG24040720230068204
|
04/07/2023
|
Sapna Devi
|
1303004150WL003908
|
Sapna Devi
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962516036
|
|
SAPNA DEVI WO JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-150-01036900/436
(SER BALAUNI)
|
1303004150NRG24040720230068205
|
04/07/2023
|
Indu Kumari
|
1303004150WL003908
|
Indu Kumari
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962516034
|
|
INDU KUMARI & SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-150-01036900/437
(SER BALAUNI)
|
1303004150NRG24040720230068206
|
04/07/2023
|
Neha Thakur
|
1303004150WL003908
|
Neha Thakur
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3962515968
|
|
NEHA THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25090
|
25090
|
|
|
|
|
|
|
|
|
65
|
Hamirpur
|
HP-03-001-021-01046500/85
(DHAROG)
|
1303001021NRG24040720230069236
|
04/07/2023
|
Meena Kumari
|
1303001021WL003958
|
Meena Kumari
|
00354
|
PUNB0173200
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3962515971
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
66
|
Hamirpur
|
HP-03-001-021-01041300/564
(DHAROG)
|
1303001021NRG24040720230069232
|
04/07/2023
|
Poonam Kumari
|
1303001021WL003958
|
Poonam Kumari
|
00354
|
PUNB0205600
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3962515982
|
|
POONAM KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-001-021-01048100/554
(DHAROG)
|
1303001021NRG24040720230069219
|
04/07/2023
|
Sarita Sharma
|
1303001021WL003957
|
Sarita Sharma
|
00354
|
PUNB0205600
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3962515983
|
|
SARITA SHARMA D/O SARWN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
68
|
Hamirpur
|
HP-03-001-023-01039800/625
(DUGGHA)
|
1303001049NRG24040720230069479
|
04/07/2023
|
Sikha Thakur
|
1303001049WL003970
|
Sikha Thakur
|
00354
|
PUNB0641300
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962516011
|
|
SIKHA THAKUR WO SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-001-023-01049000/624
(DUGGHA)
|
1303001049NRG24040720230069487
|
04/07/2023
|
Raj Kumar
|
1303001049WL003970
|
Raj Kumar
|
00354
|
PUNB0641300
|
2091
|
2091
|
Rejected
|
28/07/2023
|
|
3962516012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
70
|
Hamirpur
|
HP-03-001-021-01041300/557
(DHAROG)
|
1303001021NRG24040720230069231
|
04/07/2023
|
Pooja Sharma
|
1303001021WL003958
|
Pooja Sharma
|
00415
|
SBIN0015906
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3962515980
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
71
|
Hamirpur
|
HP-03-004-151-01021700/350
(Tibbi)
|
1303004151NRG24040720230067939
|
04/07/2023
|
Wisho Devi
|
1303004151WL003889
|
Wisho Devi
|
00415
|
SBIN0050123
|
2572
|
2572
|
Processed
|
28/07/2023
|
|
3962516013
|
|
MRS BISHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
72
|
Hamirpur
|
HP-03-001-023-01039800/107
(DUGGHA)
|
1303001049NRG24040720230069472
|
04/07/2023
|
Kashmir Singh
|
1303001049WL003970
|
Kashmir Singh
|
00415
|
SBIN0050768
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962516016
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Hamirpur
|
HP-03-001-023-01039800/107
(DUGGHA)
|
1303001049NRG24040720230069473
|
04/07/2023
|
Kunta Devi
|
1303001049WL003970
|
Kunta Devi
|
00415
|
SBIN0050768
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962516015
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Hamirpur
|
HP-03-001-023-01039800/142
(DUGGHA)
|
1303001049NRG24040720230069475
|
04/07/2023
|
Kamasaya
|
1303001049WL003970
|
Kamasaya
|
00415
|
SBIN0050768
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962516018
|
|
MRS KUMASYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Hamirpur
|
HP-03-001-023-01039800/142
(DUGGHA)
|
1303001049NRG24040720230069474
|
04/07/2023
|
Surjeet Singh
|
1303001049WL003970
|
Surjeet Singh
|
00415
|
SBIN0050768
|
2091
|
2091
|
Rejected
|
28/07/2023
|
|
3962516019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Hamirpur
|
HP-03-001-023-01039800/310
(DUGGHA)
|
1303001049NRG24040720230069476
|
04/07/2023
|
Brajesh Kumari
|
1303001049WL003970
|
Brajesh Kumari
|
00415
|
SBIN0050768
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962516014
|
|
MRS BRAJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Hamirpur
|
HP-03-001-023-01039800/591
(DUGGHA)
|
1303001049NRG24040720230069477
|
04/07/2023
|
Shakuntla Devi
|
1303001049WL003970
|
Shakuntla Devi
|
00415
|
SBIN0050768
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962516017
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Hamirpur
|
HP-03-001-023-01039800/625
(DUGGHA)
|
1303001049NRG24040720230069478
|
04/07/2023
|
Sunil Kumar
|
1303001049WL003970
|
Sunil Kumar
|
00415
|
SBIN0050768
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962516010
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Hamirpur
|
HP-03-001-023-01049000/558
(DUGGHA)
|
1303001049NRG24040720230069483
|
04/07/2023
|
Nisha Kumari
|
1303001049WL003970
|
Nisha Kumari
|
00415
|
SBIN0050768
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3962515981
|
|
NISHA KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
80
|
Hamirpur
|
HP-03-001-021-01041300/237
(DHAROG)
|
1303001021NRG24040720230069226
|
04/07/2023
|
Anju Kumari
|
1303001021WL003958
|
Anju Kumari
|
00462
|
UCBA0001150
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3962515966
|
|
ANJU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Hamirpur
|
HP-03-004-151-01019700/334
(Tibbi)
|
1303004151NRG24040720230067931
|
04/07/2023
|
SHIVANI SHARMA
|
1303004151WL003889
|
SHIVANI SHARMA
|
00462
|
UCBA0001150
|
2572
|
2572
|
Processed
|
28/07/2023
|
|
3962515965
|
|
SHIVANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5185
|
5185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187860
|
187860
|
|
|
|
|
|
|
|