|
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-03-004-149-01025400/335
(SASAN)
|
1303004149NRG24Z110320240393272
|
11/03/2024
|
Sumita
|
1303004149WL017318
|
Sumita
|
00089
|
CBIN0282210
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890118811
|
|
Mrs. SUMITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Hamirpur
|
HP-03-004-149-01026100/162
(SASAN)
|
1303004149NRG24Z110320240393308
|
11/03/2024
|
Abhishek
|
1303004149WL017319
|
Abhishek
|
00089
|
CBIN0282210
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890119246
|
|
ABHISHEK S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-147-01038800/183
(PHARNOL)
|
1303004000NRG24Z110320240393318
|
11/03/2024
|
Neelam Kumari
|
1303004WL017320
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890118799
|
|
NEELAM KUMARI WO SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-147-01038800/183
(PHARNOL)
|
1303004000NRG24Z110320240393317
|
11/03/2024
|
Sharn Dass
|
1303004WL017320
|
Sharn Dass
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890118791
|
|
SARAN DASS SO JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Hamirpur
|
HP-03-004-147-01038800/362
(PHARNOL)
|
1303004000NRG24Z110320240393328
|
11/03/2024
|
Sapna Devi
|
1303004WL017321
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890118810
|
|
SAPNA DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-147-01038800/395
(PHARNOL)
|
1303004000NRG24Z110320240393368
|
11/03/2024
|
Veena Devi
|
1303004WL017323
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N032401099A18
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Hamirpur
|
HP-03-004-147-01038900/534
(PHARNOL)
|
1303004000NRG24Z110320240393333
|
11/03/2024
|
Amar Nath
|
1303004WL017322
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890119250
|
|
AMAR NATH SO RAM SAHAII
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-147-01039000/383
(PHARNOL)
|
1303004000NRG24Z110320240393321
|
11/03/2024
|
Reeta Devi
|
1303004WL017320
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890119248
|
|
REETA DEVI W/O HANS RAJ RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-149-01025400/17
(SASAN)
|
1303004149NRG24Z110320240393300
|
11/03/2024
|
Tulsi Ram
|
1303004149WL017319
|
Tulsi Ram
|
00165
|
IBKL0001038
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117768
|
|
TULSI RAM
|
IDBI BANK(607095)
|
|
10
|
Hamirpur
|
HP-03-004-149-01025400/60
(SASAN)
|
1303004149NRG24Z110320240393302
|
11/03/2024
|
Seema Devi
|
1303004149WL017319
|
Seema Devi
|
00165
|
IBKL0001038
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117763
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
11
|
Hamirpur
|
HP-03-004-149-01025400/63
(SASAN)
|
1303004149NRG24Z110320240393303
|
11/03/2024
|
Sushma Kumari
|
1303004149WL017319
|
Sushma Kumari
|
00165
|
IBKL0001038
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117760
|
|
SUSHMA KUMARI
|
IDBI BANK(607095)
|
|
12
|
Hamirpur
|
HP-03-004-149-01026000/15
(SASAN)
|
1303004149NRG24Z110320240393273
|
11/03/2024
|
Sashi Kumar
|
1303004149WL017318
|
Sashi Kumar
|
00165
|
IBKL0001038
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890117762
|
|
SHASHI KUMAR S/O DUNI CHAND
|
UCO BANK(607066)
|
|
13
|
Hamirpur
|
HP-03-004-149-01026000/30
(SASAN)
|
1303004149NRG24Z110320240393276
|
11/03/2024
|
Prem Lata
|
1303004149WL017318
|
Prem Lata
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117769
|
|
PREM LATA
|
IDBI BANK(607095)
|
|
14
|
Hamirpur
|
HP-03-004-149-01026100/103
(SASAN)
|
1303004149NRG24Z110320240393305
|
11/03/2024
|
Jagdish Chand
|
1303004149WL017319
|
Jagdish Chand
|
00165
|
IBKL0001038
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117765
|
|
JAGDISH CHAND
|
IDBI BANK(607095)
|
|
15
|
Hamirpur
|
HP-03-004-149-01026100/103
(SASAN)
|
1303004149NRG24Z110320240393306
|
11/03/2024
|
Urmila Devi
|
1303004149WL017319
|
Urmila Devi
|
00165
|
IBKL0001038
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117761
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
16
|
Hamirpur
|
HP-03-004-149-01026100/162
(SASAN)
|
1303004149NRG24Z110320240393307
|
11/03/2024
|
Maya Devi
|
1303004149WL017319
|
Maya Devi
|
00165
|
IBKL0001038
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117759
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Hamirpur
|
HP-03-004-149-01026200/105
(SASAN)
|
1303004149NRG24Z110320240393280
|
11/03/2024
|
JEEVNA KUMARI
|
1303004149WL017318
|
JEEVNA KUMARI
|
00165
|
IBKL0001038
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890117786
|
|
JEEVNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Hamirpur
|
HP-03-004-149-01026200/114
(SASAN)
|
1303004149NRG24Z110320240393281
|
11/03/2024
|
sumna devi
|
1303004149WL017318
|
sumna devi
|
00165
|
IBKL0001038
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890117766
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
19
|
Hamirpur
|
HP-03-004-149-01026200/115
(SASAN)
|
1303004149NRG24Z110320240393282
|
11/03/2024
|
chanchalo devi
|
1303004149WL017318
|
chanchalo devi
|
00165
|
IBKL0001038
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890117764
|
|
CHANCHLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-149-01026200/213
(SASAN)
|
1303004149NRG24Z110320240393283
|
11/03/2024
|
REENA DEVI
|
1303004149WL017318
|
REENA DEVI
|
00165
|
IBKL0001038
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890117771
|
|
REENA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-149-01026200/317
(SASAN)
|
1303004149NRG24Z110320240393284
|
11/03/2024
|
Sushma Kumari
|
1303004149WL017318
|
Sushma Kumari
|
00165
|
IBKL0001038
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890117770
|
|
SUSHMA KUMARI W/O RAVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-149-01026200/85
(SASAN)
|
1303004149NRG24Z110320240393285
|
11/03/2024
|
NISHA DEVI
|
1303004149WL017318
|
NISHA DEVI
|
00165
|
IBKL0001038
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890117767
|
|
NISHA DEVI WO SUDRSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-004-144-01029500/276
(MATI TIHRA)
|
1303004144NRG24Z110320240393485
|
11/03/2024
|
Rekha Devi
|
1303004144WL017330
|
Rekha Devi
|
00224
|
KACE0000063
|
33
|
33
|
Processed
|
16/03/2024
|
|
1890118820
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33
|
33
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-004-144-01029500/428
(MATI TIHRA)
|
1303004144NRG24Z110320240393486
|
11/03/2024
|
Pushpa Devi
|
1303004144WL017330
|
Pushpa Devi
|
00349
|
PSIB0021192
|
33
|
33
|
Processed
|
16/03/2024
|
|
1890117793
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33
|
33
|
|
|
|
|
|
|
|
|
25
|
Hamirpur
|
HP-03-004-149-01025400/309
(SASAN)
|
1303004149NRG24Z110320240393271
|
11/03/2024
|
Roshan Lal
|
1303004149WL017318
|
Roshan Lal
|
00354
|
PUNB0021100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117758
|
|
ROSHAN LAL S/O MR KHIALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-149-01026000/15
(SASAN)
|
1303004149NRG24Z110320240393274
|
11/03/2024
|
Nisha
|
1303004149WL017318
|
Nisha
|
00354
|
PUNB0021100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890117756
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-149-01026000/30
(SASAN)
|
1303004149NRG24Z110320240393275
|
11/03/2024
|
Sudesh Kumar
|
1303004149WL017318
|
Sudesh Kumar
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117757
|
|
SUDESH KUMAR S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-149-01026400/511
(SASAN)
|
1303004149NRG24Z110320240393286
|
11/03/2024
|
Sanjeev Kumar Sharma
|
1303004149WL017318
|
Sanjeev Kumar Sharma
|
00354
|
PUNB0021100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890117755
|
|
Mr. sanjeev kumar sharma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
29
|
Hamirpur
|
HP-03-004-149-01026200/84
(SASAN)
|
1303004149NRG24Z110320240393311
|
11/03/2024
|
Atul Kumar
|
1303004149WL017319
|
Atul Kumar
|
00354
|
PUNB0171900
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890118780
|
|
ATUL KUMAR S/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
30
|
Hamirpur
|
HP-03-004-147-01038700/105
(PHARNOL)
|
1303004000NRG24Z110320240393356
|
11/03/2024
|
Kauran Devi
|
1303004WL017323
|
Kauran Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890117772
|
|
KAURAN DEVI & RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-147-01038700/112
(PHARNOL)
|
1303004000NRG24Z110320240393357
|
11/03/2024
|
Jogindri Devi
|
1303004WL017323
|
Jogindri Devi
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890117773
|
|
JOGINDRO DEVI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-147-01038700/119
(PHARNOL)
|
1303004000NRG24Z110320240393358
|
11/03/2024
|
Santosh Kumari
|
1303004WL017323
|
Santosh Kumari
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890117774
|
|
SANTOSH KUMARI WO JOGINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Hamirpur
|
HP-03-004-147-01038700/124
(PHARNOL)
|
1303004000NRG24Z110320240393359
|
11/03/2024
|
Anju Rani
|
1303004WL017323
|
Anju Rani
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890118805
|
|
ANJU RANI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Hamirpur
|
HP-03-004-147-01038700/133
(PHARNOL)
|
1303004000NRG24Z110320240393360
|
11/03/2024
|
Reena Kumari
|
1303004WL017323
|
Reena Kumari
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890117775
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Hamirpur
|
HP-03-004-147-01038700/237
(PHARNOL)
|
1303004000NRG24Z110320240393361
|
11/03/2024
|
Reena Kumari
|
1303004WL017323
|
Reena Kumari
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890118789
|
|
REENA KUMARI W/O SANJAY KUMAR,BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-147-01038700/321
(PHARNOL)
|
1303004000NRG24Z110320240393362
|
11/03/2024
|
Pria
|
1303004WL017323
|
Pria
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890117776
|
|
PRIYA W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-147-01038700/68
(PHARNOL)
|
1303004000NRG24Z110320240393363
|
11/03/2024
|
Kanta Devi
|
1303004WL017323
|
Kanta Devi
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890118806
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-147-01038700/78
(PHARNOL)
|
1303004000NRG24Z110320240393326
|
11/03/2024
|
Ashok Kumar
|
1303004WL017321
|
Ashok Kumar
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890117777
|
|
ASHOK KUMAR S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-147-01038800/17
(PHARNOL)
|
1303004000NRG24Z110320240393364
|
11/03/2024
|
Surmi
|
1303004WL017323
|
Surmi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890117778
|
|
SURMI RAM S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-147-01038800/17
(PHARNOL)
|
1303004000NRG24Z110320240393365
|
11/03/2024
|
Urmila Devi
|
1303004WL017323
|
Urmila Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890118790
|
|
URMILA DEVI W/O SURMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-147-01038800/178
(PHARNOL)
|
1303004000NRG24Z110320240393388
|
11/03/2024
|
Shakuntla Devi
|
1303004WL017324
|
Shakuntla Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890117779
|
|
PARSHOTAM CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-147-01038800/189
(PHARNOL)
|
1303004000NRG24Z110320240393389
|
11/03/2024
|
Saroj Kumari
|
1303004WL017324
|
Saroj Kumari
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890117780
|
|
SAROJ KUMARI & PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-147-01038800/2
(PHARNOL)
|
1303004000NRG24Z110320240393366
|
11/03/2024
|
Dev Raj
|
1303004WL017323
|
Dev Raj
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890118784
|
|
DEV RAJ SON OF SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-147-01038800/2
(PHARNOL)
|
1303004000NRG24Z110320240393367
|
11/03/2024
|
Simro Devi
|
1303004WL017323
|
Simro Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890117781
|
|
SIMRO DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-147-01038800/216
(PHARNOL)
|
1303004000NRG24Z110320240393390
|
11/03/2024
|
Rohit
|
1303004WL017324
|
Rohit
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890117792
|
|
ROHIT S/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-147-01038800/216
(PHARNOL)
|
1303004000NRG24Z110320240393391
|
11/03/2024
|
Satish Kumar
|
1303004WL017324
|
Satish Kumar
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890117789
|
|
SATISH KUMAR S/O SH BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-147-01038800/221
(PHARNOL)
|
1303004000NRG24Z110320240393392
|
11/03/2024
|
Prito Devi
|
1303004WL017324
|
Prito Devi
|
00354
|
PUNB0172800
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890117782
|
|
PRITO DEVI W/O BIDHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Hamirpur
|
HP-03-004-147-01038800/317
(PHARNOL)
|
1303004000NRG24Z110320240393327
|
11/03/2024
|
Biasna Devi
|
1303004WL017321
|
Biasna Devi
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890117788
|
|
VYASAN DEVI W/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-147-01038800/325
(PHARNOL)
|
1303004000NRG24Z110320240393393
|
11/03/2024
|
Urmila Devi
|
1303004WL017324
|
Urmila Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890117783
|
|
JOGINDER SINGH AND URIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-147-01038800/334
(PHARNOL)
|
1303004000NRG24Z110320240393394
|
11/03/2024
|
Salochna Devi
|
1303004WL017324
|
Salochna Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890117787
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-147-01038800/359
(PHARNOL)
|
1303004000NRG24Z110320240393395
|
11/03/2024
|
Prem Lata
|
1303004WL017324
|
Prem Lata
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890118782
|
|
PREM LATA WO SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-147-01038800/38
(PHARNOL)
|
1303004000NRG24Z110320240393396
|
11/03/2024
|
Taro Devi
|
1303004WL017324
|
Taro Devi
|
00354
|
PUNB0172800
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890118792
|
|
TARO DEVI W/O JAGDEESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Hamirpur
|
HP-03-004-147-01038800/396
(PHARNOL)
|
1303004000NRG24Z110320240393369
|
11/03/2024
|
Kanchana Devi
|
1303004WL017323
|
Kanchana Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890117791
|
|
KANCHANA DEVI WO GORAKH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-147-01038800/403
(PHARNOL)
|
1303004000NRG24Z110320240393319
|
11/03/2024
|
Dhanno Devi
|
1303004WL017320
|
Dhanno Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890118777
|
|
DHANNO WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-147-01038800/411
(PHARNOL)
|
1303004000NRG24Z110320240393371
|
11/03/2024
|
Baldev Singh Thakur
|
1303004WL017323
|
Baldev Singh Thakur
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890117794
|
|
BALDEV SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-147-01038800/411
(PHARNOL)
|
1303004000NRG24Z110320240393370
|
11/03/2024
|
Seema Devi
|
1303004WL017323
|
Seema Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890118776
|
|
SEEMA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-147-01038800/423
(PHARNOL)
|
1303004000NRG24Z110320240393320
|
11/03/2024
|
Meena Devi
|
1303004WL017320
|
Meena Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890118775
|
|
MEENA DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Hamirpur
|
HP-03-004-147-01038800/429-A
(PHARNOL)
|
1303004000NRG24Z110320240393397
|
11/03/2024
|
Vishali Thakur
|
1303004WL017324
|
Vishali Thakur
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890118783
|
|
VAISHALI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
Hamirpur
|
HP-03-004-147-01038800/431
(PHARNOL)
|
1303004000NRG24Z110320240393373
|
11/03/2024
|
Neelam Kumari
|
1303004WL017323
|
Neelam Kumari
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890118778
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-147-01038800/431
(PHARNOL)
|
1303004000NRG24Z110320240393372
|
11/03/2024
|
Sunil Kumar
|
1303004WL017323
|
Sunil Kumar
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890118785
|
|
SUNIL KUMAR SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-004-147-01038800/460
(PHARNOL)
|
1303004000NRG24Z110320240393329
|
11/03/2024
|
Neelam Devi
|
1303004WL017321
|
Neelam Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890118826
|
|
NEELAMA DEVI WO SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Hamirpur
|
HP-03-004-147-01038800/538
(PHARNOL)
|
1303004000NRG24Z110320240393374
|
11/03/2024
|
Shali Gram
|
1303004WL017323
|
Shali Gram
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890118781
|
|
SALIG RAM & TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-147-01038900/203
(PHARNOL)
|
1303004000NRG24Z110320240393376
|
11/03/2024
|
Usha Kumari
|
1303004WL017323
|
Usha Kumari
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890117784
|
|
USHA KUMARI D/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-147-01038900/323
(PHARNOL)
|
1303004000NRG24Z110320240393332
|
11/03/2024
|
Usha Rani
|
1303004WL017322
|
Usha Rani
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890117785
|
|
USHA RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-147-01039000/328
(PHARNOL)
|
1303004000NRG24Z110320240393377
|
11/03/2024
|
Sunita Devi
|
1303004WL017323
|
Sunita Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890118797
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
66
|
Hamirpur
|
HP-03-004-135-01018000/228
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393431
|
11/03/2024
|
Dinesh Kumar
|
1303004135WL017328
|
Dinesh Kumar
|
00354
|
PUNB0219900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890118838
|
|
DINESH KUMAR S/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-135-01018000/228
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393430
|
11/03/2024
|
Reeta Devi
|
1303004135WL017328
|
Reeta Devi
|
00354
|
PUNB0219900
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N0324010997C3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Hamirpur
|
HP-03-004-135-01018000/375
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393432
|
11/03/2024
|
Maya Devi
|
1303004135WL017328
|
Maya Devi
|
00354
|
PUNB0219900
|
16
|
16
|
Rejected
|
16/03/2024
|
|
N0324010997C5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Hamirpur
|
HP-03-004-135-01018000/389
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393469
|
11/03/2024
|
Nisha Devi
|
1303004135WL017329
|
Nisha Devi
|
00354
|
PUNB0219900
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890118786
|
|
NISHA DEVI W/O TARLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-135-01018000/392
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393470
|
11/03/2024
|
Sagro Devi
|
1303004135WL017329
|
Sagro Devi
|
00354
|
PUNB0219900
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890118787
|
|
SAGRO DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-135-01018000/410
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393471
|
11/03/2024
|
Saroti Devi
|
1303004135WL017329
|
Saroti Devi
|
00354
|
PUNB0219900
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890118802
|
|
SAROTI DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-004-135-01018000/418
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393472
|
11/03/2024
|
Veena Devi
|
1303004135WL017329
|
Veena Devi
|
00354
|
PUNB0219900
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890118788
|
|
VEENA DEVI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-004-135-01018100/351
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393435
|
11/03/2024
|
Veena Devi
|
1303004135WL017328
|
Veena Devi
|
00354
|
PUNB0219900
|
16
|
16
|
Rejected
|
16/03/2024
|
|
N0324010997AC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Hamirpur
|
HP-03-004-135-01018100/66
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393439
|
11/03/2024
|
Gangi Devi
|
1303004135WL017328
|
Gangi Devi
|
00354
|
PUNB0219900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890118830
|
|
GANGI DEVI W/O ROMFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-004-135-02113200/972
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393443
|
11/03/2024
|
Kamaljeet
|
1303004135WL017328
|
Kamaljeet
|
00354
|
PUNB0219900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890118828
|
|
KAMALJEET S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-004-135-02113200/972
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393444
|
11/03/2024
|
Kanchana Devi
|
1303004135WL017328
|
Kanchana Devi
|
00354
|
PUNB0219900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890118836
|
|
KANCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-004-135-02113500/422
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393473
|
11/03/2024
|
Roshan Lal
|
1303004135WL017329
|
Roshan Lal
|
00354
|
PUNB0219900
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890118831
|
|
ROSHAN LAL SO SOHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-004-135-02113500/698
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393474
|
11/03/2024
|
Sapna Kumari
|
1303004135WL017329
|
Sapna Kumari
|
00354
|
PUNB0219900
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890118832
|
|
SAPNA KUMARI W/O RINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Hamirpur
|
HP-03-004-135-02113500/699
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393475
|
11/03/2024
|
Jeevan Kumar
|
1303004135WL017329
|
Jeevan Kumar
|
00354
|
PUNB0219900
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890118834
|
|
JEEBAN KUMAR S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-004-135-02113500/718
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393476
|
11/03/2024
|
Seema Kumari
|
1303004135WL017329
|
Seema Kumari
|
00354
|
PUNB0219900
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N0324010997CB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Hamirpur
|
HP-03-004-135-02113600/942
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393445
|
11/03/2024
|
Baldev Singh Chauhan
|
1303004135WL017328
|
Baldev Singh Chauhan
|
00354
|
PUNB0219900
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890118837
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-135-02113600/942
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393446
|
11/03/2024
|
Chhimbi Devi
|
1303004135WL017328
|
Chhimbi Devi
|
00354
|
PUNB0219900
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890118833
|
|
CHHIMBI DEVI WO DILE RAM
|
BANK OF INDIA(508505)
|
|
83
|
Hamirpur
|
HP-03-004-148-01050000/169
(ROPA)
|
1303004135NRG24Z110320240393447
|
11/03/2024
|
Jamun Devi
|
1303004135WL017328
|
Jamun Devi
|
00354
|
PUNB0219900
|
43
|
43
|
Processed
|
16/03/2024
|
|
1890118793
|
|
JAMNA DEVI W/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-148-01050000/178
(ROPA)
|
1303004135NRG24Z110320240393448
|
11/03/2024
|
Manju Devi
|
1303004135WL017328
|
Manju Devi
|
00354
|
PUNB0219900
|
54
|
54
|
Processed
|
16/03/2024
|
|
1890118794
|
|
MANJU DEVI W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-148-01050000/224
(ROPA)
|
1303004135NRG24Z110320240393477
|
11/03/2024
|
Tripta Devi
|
1303004135WL017329
|
Tripta Devi
|
00354
|
PUNB0219900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890118795
|
|
TRIPTA DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Hamirpur
|
HP-03-004-148-01050000/231
(ROPA)
|
1303004135NRG24Z110320240393478
|
11/03/2024
|
Kanchan Devi
|
1303004135WL017329
|
Kanchan Devi
|
00354
|
PUNB0219900
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N0324010997A4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Hamirpur
|
HP-03-004-148-01050000/34
(ROPA)
|
1303004135NRG24Z110320240393449
|
11/03/2024
|
Parveen Kumar
|
1303004135WL017328
|
Parveen Kumar
|
00354
|
PUNB0219900
|
54
|
54
|
Processed
|
16/03/2024
|
|
1890118813
|
|
PARVEEN KUMAR S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-148-01050000/51
(ROPA)
|
1303004135NRG24Z110320240393450
|
11/03/2024
|
Pratap Singh
|
1303004135WL017328
|
Pratap Singh
|
00354
|
PUNB0219900
|
43
|
43
|
Rejected
|
16/03/2024
|
|
N0324010997B6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Hamirpur
|
HP-03-004-148-01050000/55
(ROPA)
|
1303004135NRG24Z110320240393451
|
11/03/2024
|
Yashpal Singh
|
1303004135WL017328
|
Yashpal Singh
|
00354
|
PUNB0219900
|
43
|
43
|
Processed
|
16/03/2024
|
|
1890118824
|
|
YASH PAL SINGH SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-004-148-01050000/894
(ROPA)
|
1303004135NRG24Z110320240393453
|
11/03/2024
|
Priya
|
1303004135WL017328
|
Priya
|
00354
|
PUNB0219900
|
54
|
54
|
Processed
|
16/03/2024
|
|
1890118825
|
|
MISS PRIYA DO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Hamirpur
|
HP-03-004-148-01050100/16
(ROPA)
|
1303004135NRG24Z110320240393481
|
11/03/2024
|
Sarota Devi
|
1303004135WL017329
|
Sarota Devi
|
00354
|
PUNB0219900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890118803
|
|
SAROTAN DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-004-148-01050100/5
(ROPA)
|
1303004135NRG24Z110320240393482
|
11/03/2024
|
Raj Kumari
|
1303004135WL017329
|
Raj Kumari
|
00354
|
PUNB0219900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890118822
|
|
RAJ KUMARI W O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-004-148-01050100/967
(ROPA)
|
1303004135NRG24Z110320240393454
|
11/03/2024
|
Sushma Kumari
|
1303004135WL017328
|
Sushma Kumari
|
00354
|
PUNB0219900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890118821
|
|
SUSHMA KUMARI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
94
|
Hamirpur
|
HP-03-004-135-01018000/779
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393433
|
11/03/2024
|
Poonam Rani
|
1303004135WL017328
|
Poonam Rani
|
00354
|
PUNB0331000
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890118809
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-004-135-01018000/860
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393434
|
11/03/2024
|
Rachna Kumari
|
1303004135WL017328
|
Rachna Kumari
|
00354
|
PUNB0331000
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890118808
|
|
RACHNA KUMARI D/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-135-01018100/583
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393436
|
11/03/2024
|
Jyoti
|
1303004135WL017328
|
Jyoti
|
00354
|
PUNB0331000
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890119241
|
|
JYOTI W/O YASPAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-004-135-01018100/591
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393437
|
11/03/2024
|
Neelam Kumari
|
1303004135WL017328
|
Neelam Kumari
|
00354
|
PUNB0331000
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890118812
|
|
NEELAM KUMARI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-135-01018100/618
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393438
|
11/03/2024
|
Rajni Devi
|
1303004135WL017328
|
Rajni Devi
|
00354
|
PUNB0331000
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890119244
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-004-135-01018100/930
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393440
|
11/03/2024
|
Parveen Kumari
|
1303004135WL017328
|
Parveen Kumari
|
00354
|
PUNB0331000
|
114
|
114
|
Processed
|
16/03/2024
|
|
1890119243
|
|
PARVEEN KUMARI W/O SH. PURSHOTTAM DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-004-148-01050000/52
(ROPA)
|
1303004135NRG24Z110320240393479
|
11/03/2024
|
Pritam Chand
|
1303004135WL017329
|
Pritam Chand
|
00354
|
PUNB0331000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890119240
|
|
PRITAM CHAND S/O SH GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Hamirpur
|
HP-03-004-148-01050000/799
(ROPA)
|
1303004135NRG24Z110320240393480
|
11/03/2024
|
Anjna Kumari
|
1303004135WL017329
|
Anjna Kumari
|
00354
|
PUNB0331000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890119242
|
|
ANJANA KUMARI W/O SH. VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-004-148-01050000/823
(ROPA)
|
1303004135NRG24Z110320240393452
|
11/03/2024
|
Nisha Devi
|
1303004135WL017328
|
Nisha Devi
|
00354
|
PUNB0331000
|
21
|
21
|
Processed
|
16/03/2024
|
|
1890118815
|
|
NISHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
103
|
Hamirpur
|
HP-03-004-149-01026000/496
(SASAN)
|
1303004149NRG24Z110320240393304
|
11/03/2024
|
Devika
|
1303004149WL017319
|
Devika
|
00354
|
PUNB0641500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890119247
|
|
DEVIKA DO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
104
|
Hamirpur
|
HP-03-004-136-01030300/640
(DARUHI)
|
1303004000NRG24Z110320240393403
|
11/03/2024
|
Narender Kumar
|
1303004WL017326
|
Narender Kumar
|
00354
|
PUNB0998800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890118819
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-004-149-01026000/323
(SASAN)
|
1303004149NRG24Z110320240393277
|
11/03/2024
|
Laxmi Devi
|
1303004149WL017318
|
Laxmi Devi
|
00354
|
PUNB0998800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890118798
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
106
|
Hamirpur
|
HP-03-004-149-01026000/342
(SASAN)
|
1303004149NRG24Z110320240393278
|
11/03/2024
|
ANJANA
|
1303004149WL017318
|
ANJANA
|
00354
|
PUNB0998800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890118800
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Hamirpur
|
HP-03-004-149-01026400/511
(SASAN)
|
1303004149NRG24Z110320240393287
|
11/03/2024
|
Sheetal Sharma
|
1303004149WL017318
|
Sheetal Sharma
|
00354
|
PUNB0998800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890119251
|
|
SHEETAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
108
|
Hamirpur
|
HP-03-004-135-02113200/824
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393442
|
11/03/2024
|
Suman Lata
|
1303004135WL017328
|
Suman Lata
|
00415
|
SBIN0004851
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890118817
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Hamirpur
|
HP-03-004-135-02113200/824
(DAROGAN PATIKOT)
|
1303004135NRG24Z110320240393441
|
11/03/2024
|
Sunil Kumar
|
1303004135WL017328
|
Sunil Kumar
|
00415
|
SBIN0004851
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890118816
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Hamirpur
|
HP-03-004-136-01030300/640
(DARUHI)
|
1303004000NRG24Z110320240393402
|
11/03/2024
|
Poonam Devi
|
1303004WL017326
|
Poonam Devi
|
00415
|
SBIN0004851
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890118818
|
|
POONAM JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-004-149-01025400/10
(SASAN)
|
1303004149NRG24Z110320240393270
|
11/03/2024
|
Koshlya Devi
|
1303004149WL017318
|
Koshlya Devi
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890118801
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
112
|
Hamirpur
|
HP-03-004-149-01026000/357
(SASAN)
|
1303004149NRG24Z110320240393279
|
11/03/2024
|
Anjna Kumari
|
1303004149WL017318
|
Anjna Kumari
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890118823
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Hamirpur
|
HP-03-004-149-01026200/83
(SASAN)
|
1303004149NRG24Z110320240393309
|
11/03/2024
|
Pair Chand
|
1303004149WL017319
|
Pair Chand
|
00415
|
SBIN0004851
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890118807
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
114
|
Hamirpur
|
HP-03-004-147-01038800/538
(PHARNOL)
|
1303004000NRG24Z110320240393375
|
11/03/2024
|
Pardeep Kumar
|
1303004WL017323
|
Pardeep Kumar
|
00415
|
SBIN0015906
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890119245
|
|
PARDEEP KUMAR S/O SHALI GRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
115
|
Hamirpur
|
HP-03-004-149-01025400/384
(SASAN)
|
1303004149NRG24Z110320240393301
|
11/03/2024
|
Seebi
|
1303004149WL017319
|
Seebi
|
00462
|
UCBA0001150
|
16
|
16
|
Rejected
|
16/03/2024
|
|
N032401098B1C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
116
|
Hamirpur
|
HP-03-004-149-01026200/84
(SASAN)
|
1303004149NRG24Z110320240393310
|
11/03/2024
|
Kukku Devi
|
1303004149WL017319
|
Kukku Devi
|
00462
|
UCBA0001184
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890118779
|
|
KUKU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11762
|
11762
|
|
|
|
|
|
|
|