|
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
|
Nirmand
|
HP-06-005-188-02530800/404
(GAMOG)
|
1306005188NRG23070120230134791
|
07/01/2023
|
Adam Ram
|
1306005188WL013084
|
Adam Ram
|
00152
|
HDFC0000805
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952395989
|
|
ADAM RAM SO BARDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Nirmand
|
HP-06-005-204-02563200/608
(TWAR)
|
1306005000NRG23070120230134653
|
07/01/2023
|
Joginder Singh
|
1306005WL013070
|
Joginder Singh
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395890
|
|
JOGINDER SINGH SO SH BHIKAM RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Nirmand
|
HP-06-005-188-02530600/197
(GAMOG)
|
1306005188NRG23070120230134842
|
07/01/2023
|
Ravinder Paul
|
1306005188WL013094
|
Ravinder Paul
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395896
|
|
RAVINDER PAL SO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nirmand
|
HP-06-005-188-02530600/494
(GAMOG)
|
1306005188NRG23070120230134848
|
07/01/2023
|
Tara Chand
|
1306005188WL013094
|
Tara Chand
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395950
|
|
TARA CHAND S/O GUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nirmand
|
HP-06-005-188-02530700/250
(GAMOG)
|
1306005188NRG23070120230134820
|
07/01/2023
|
Shutti Devi
|
1306005188WL013089
|
Shutti Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395908
|
|
MRS SHUTTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nirmand
|
HP-06-005-188-02530700/376
(GAMOG)
|
1306005188NRG23070120230134823
|
07/01/2023
|
Satya Devi
|
1306005188WL013089
|
Satya Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395903
|
|
SATYA DEVI W O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nirmand
|
HP-06-005-188-02530700/379
(GAMOG)
|
1306005188NRG23070120230134824
|
07/01/2023
|
Santosh Kumari
|
1306005188WL013089
|
Santosh Kumari
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395907
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nirmand
|
HP-06-005-188-02530700/410
(GAMOG)
|
1306005188NRG23070120230134828
|
07/01/2023
|
Budh Ram
|
1306005188WL013089
|
Budh Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395898
|
|
BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nirmand
|
HP-06-005-188-02530800/338
(GAMOG)
|
1306005188NRG23070120230134840
|
07/01/2023
|
Kala Devi
|
1306005188WL013093
|
Kala Devi
|
00354
|
PUNB0242900
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952395902
|
|
KALA DEVI W O JOBANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nirmand
|
HP-06-005-188-02530800/384
(GAMOG)
|
1306005188NRG23070120230134790
|
07/01/2023
|
Durga Devi
|
1306005188WL013084
|
Durga Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395905
|
|
DURGA DEVI W O GURDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nirmand
|
HP-06-005-188-02530800/53
(GAMOG)
|
1306005188NRG23070120230134852
|
07/01/2023
|
Kubja Devi
|
1306005188WL013094
|
Kubja Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395897
|
|
KUBJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nirmand
|
HP-06-005-188-02530900/409
(GAMOG)
|
1306005188NRG23070120230134884
|
07/01/2023
|
Shakuntla Devi
|
1306005188WL013096
|
Shakuntla Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395906
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nirmand
|
HP-06-005-188-02532000/176
(GAMOG)
|
1306005188NRG23070120230134858
|
07/01/2023
|
Sumitra Devi
|
1306005188WL013095
|
Sumitra Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952395894
|
|
SUMITRA DEVI W O PINS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nirmand
|
HP-06-005-188-02532000/177
(GAMOG)
|
1306005188NRG23070120230134859
|
07/01/2023
|
Sumitra Devi
|
1306005188WL013095
|
Sumitra Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952395892
|
|
SUMITRA DEVI W/O SHRI JHABE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nirmand
|
HP-06-005-188-02532000/217
(GAMOG)
|
1306005188NRG23070120230134860
|
07/01/2023
|
Arvind
|
1306005188WL013095
|
Arvind
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952395895
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nirmand
|
HP-06-005-188-02532000/261
(GAMOG)
|
1306005188NRG23070120230134862
|
07/01/2023
|
Roshna Devi
|
1306005188WL013095
|
Roshna Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952395899
|
|
ROSHNA DEVI W O JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nirmand
|
HP-06-005-188-02532000/262
(GAMOG)
|
1306005188NRG23070120230134863
|
07/01/2023
|
Pushpa Devi
|
1306005188WL013095
|
Pushpa Devi
|
00354
|
PUNB0242900
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952395944
|
|
PUSHPA DEVI W O KUMBH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nirmand
|
HP-06-005-188-02532000/314
(GAMOG)
|
1306005188NRG23070120230134864
|
07/01/2023
|
Yashpal
|
1306005188WL013095
|
Yashpal
|
00354
|
PUNB0242900
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952395891
|
|
YASH PAL S/O SH PARAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nirmand
|
HP-06-005-188-02532000/459
(GAMOG)
|
1306005188NRG23070120230134867
|
07/01/2023
|
Vishna Devi
|
1306005188WL013095
|
Vishna Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952395901
|
|
BISHNA DEVI W O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nirmand
|
HP-06-005-188-02532000/475
(GAMOG)
|
1306005188NRG23070120230134868
|
07/01/2023
|
Meena Devi
|
1306005188WL013095
|
Meena Devi
|
00354
|
PUNB0242900
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952395904
|
|
MEENA DEVI W O MHESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nirmand
|
HP-06-005-188-02532000/492
(GAMOG)
|
1306005188NRG23070120230134869
|
07/01/2023
|
Sunanda
|
1306005188WL013095
|
Sunanda
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952395900
|
|
SUNANDA W O GANESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nirmand
|
HP-06-005-188-02532000/66
(GAMOG)
|
1306005188NRG23070120230134871
|
07/01/2023
|
Devinder Singh
|
1306005188WL013095
|
Devinder Singh
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952395945
|
|
DEVENDER SINGH S/O SH PURSHOTAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nirmand
|
HP-06-005-188-02532000/66
(GAMOG)
|
1306005188NRG23070120230134870
|
07/01/2023
|
Veeri Devi
|
1306005188WL013095
|
Veeri Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952395909
|
|
VEERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56180
|
56180
|
|
|
|
|
|
|
|
|
24
|
Nirmand
|
HP-06-005-188-02529600/244
(GAMOG)
|
1306005188NRG23070120230134794
|
07/01/2023
|
Kesri Devi
|
1306005188WL013085
|
Kesri Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395947
|
|
KESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nirmand
|
HP-06-005-188-02529600/84
(GAMOG)
|
1306005188NRG23070120230134796
|
07/01/2023
|
Nora Mani
|
1306005188WL013085
|
Nora Mani
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395930
|
|
NARA MANI WO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nirmand
|
HP-06-005-188-02529600/84
(GAMOG)
|
1306005188NRG23070120230134795
|
07/01/2023
|
Raghu Veer Singh
|
1306005188WL013085
|
Raghu Veer Singh
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395960
|
|
RAGHUBIR S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nirmand
|
HP-06-005-188-02530100/178
(GAMOG)
|
1306005188NRG23070120230134853
|
07/01/2023
|
Shankutla Devi
|
1306005188WL013095
|
Shankutla Devi
|
00354
|
PUNB0271600
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952395953
|
|
SHAKUNTLA DEVI GOKAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nirmand
|
HP-06-005-188-02530100/28
(GAMOG)
|
1306005188NRG23070120230134803
|
07/01/2023
|
Bini Devi
|
1306005188WL013087
|
Bini Devi
|
00354
|
PUNB0271600
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952395957
|
|
BINI DEVI W/O DAMPHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nirmand
|
HP-06-005-188-02530200/151
(GAMOG)
|
1306005188NRG23070120230134806
|
07/01/2023
|
Tikam Ram
|
1306005188WL013088
|
Tikam Ram
|
00354
|
PUNB0271600
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952395926
|
|
MR TIKAM RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nirmand
|
HP-06-005-188-02530200/157
(GAMOG)
|
1306005188NRG23070120230134808
|
07/01/2023
|
Kanta Devi
|
1306005188WL013088
|
Kanta Devi
|
00354
|
PUNB0271600
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952395918
|
|
KANTA DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nirmand
|
HP-06-005-188-02530200/160
(GAMOG)
|
1306005188NRG23070120230134809
|
07/01/2023
|
Chanda Kumari
|
1306005188WL013088
|
Chanda Kumari
|
00354
|
PUNB0271600
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952395919
|
|
CHAND KUMARI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nirmand
|
HP-06-005-188-02530200/329
(GAMOG)
|
1306005188NRG23070120230134810
|
07/01/2023
|
Shakuntla Devi
|
1306005188WL013088
|
Shakuntla Devi
|
00354
|
PUNB0271600
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952395931
|
|
SHAKUNTLA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nirmand
|
HP-06-005-188-02530200/433
(GAMOG)
|
1306005188NRG23070120230134811
|
07/01/2023
|
Nand Ram
|
1306005188WL013088
|
Nand Ram
|
00354
|
PUNB0271600
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952395921
|
|
NAND RAM S/O HEJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nirmand
|
HP-06-005-188-02530200/433
(GAMOG)
|
1306005188NRG23070120230134812
|
07/01/2023
|
Sumitra Devi
|
1306005188WL013088
|
Sumitra Devi
|
00354
|
PUNB0271600
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952395912
|
|
SUMITRA DEVI W.O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nirmand
|
HP-06-005-188-02530200/85
(GAMOG)
|
1306005188NRG23070120230134798
|
07/01/2023
|
Vidhya Devi
|
1306005188WL013085
|
Vidhya Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952395927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Nirmand
|
HP-06-005-188-02530300/231
(GAMOG)
|
1306005188NRG23070120230134831
|
07/01/2023
|
Roshan Lal
|
1306005188WL013091
|
Roshan Lal
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395943
|
|
ROSHAN LAL S/O SHRI JANKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nirmand
|
HP-06-005-188-02530600/2
(GAMOG)
|
1306005188NRG23070120230134804
|
07/01/2023
|
Karam Dass
|
1306005188WL013087
|
Karam Dass
|
00354
|
PUNB0271600
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952395924
|
|
KARAM DAS S.O DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nirmand
|
HP-06-005-188-02530600/274
(GAMOG)
|
1306005188NRG23070120230134843
|
07/01/2023
|
Kamlu Devi
|
1306005188WL013094
|
Kamlu Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952395977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Nirmand
|
HP-06-005-188-02530600/274
(GAMOG)
|
1306005188NRG23070120230134814
|
07/01/2023
|
Kaul Ram
|
1306005188WL013089
|
Kaul Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395969
|
|
KAUL RAM S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nirmand
|
HP-06-005-188-02530600/280
(GAMOG)
|
1306005188NRG23070120230134844
|
07/01/2023
|
Jungi Ram
|
1306005188WL013094
|
Jungi Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395976
|
|
JUNGI RAM SO SIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nirmand
|
HP-06-005-188-02530600/281
(GAMOG)
|
1306005188NRG23070120230134835
|
07/01/2023
|
Hukmi Ram
|
1306005188WL013092
|
Hukmi Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395978
|
|
HUKAMI RAM S.O GEHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nirmand
|
HP-06-005-188-02530600/281
(GAMOG)
|
1306005188NRG23070120230134836
|
07/01/2023
|
Leela Devi
|
1306005188WL013092
|
Leela Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395962
|
|
LEELA DEVI W/O HUKMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nirmand
|
HP-06-005-188-02530600/281
(GAMOG)
|
1306005188NRG23070120230134837
|
07/01/2023
|
Rakesh Kumar
|
1306005188WL013092
|
Rakesh Kumar
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395951
|
|
RAKESH KUMAR SO HUKAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nirmand
|
HP-06-005-188-02530600/289
(GAMOG)
|
1306005188NRG23070120230134784
|
07/01/2023
|
Hiru Ram
|
1306005188WL013084
|
Hiru Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395961
|
|
HIRU RAM S/O RUPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nirmand
|
HP-06-005-188-02530600/3
(GAMOG)
|
1306005188NRG23070120230134845
|
07/01/2023
|
Suni Ram
|
1306005188WL013094
|
Suni Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952395975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Nirmand
|
HP-06-005-188-02530600/31
(GAMOG)
|
1306005188NRG23070120230134846
|
07/01/2023
|
Charan Dass
|
1306005188WL013094
|
Charan Dass
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395952
|
|
CHARAN DASS
|
AXIS BANK(607153)
|
|
47
|
Nirmand
|
HP-06-005-188-02530600/36
(GAMOG)
|
1306005188NRG23070120230134815
|
07/01/2023
|
Dharam Pal
|
1306005188WL013089
|
Dharam Pal
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395971
|
|
DHARM PAL S/O BAJARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nirmand
|
HP-06-005-188-02530600/47
(GAMOG)
|
1306005188NRG23070120230134817
|
07/01/2023
|
Gudu Ram
|
1306005188WL013089
|
Gudu Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395973
|
|
GUDU RAM S/O KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nirmand
|
HP-06-005-188-02530600/47
(GAMOG)
|
1306005188NRG23070120230134847
|
07/01/2023
|
Praveena Devi
|
1306005188WL013094
|
Praveena Devi
|
00354
|
PUNB0271600
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952395974
|
|
PRAVEENA DEVI W.O GUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nirmand
|
HP-06-005-188-02530600/54
(GAMOG)
|
1306005188NRG23070120230134849
|
07/01/2023
|
Dola Ram
|
1306005188WL013094
|
Dola Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395979
|
|
DOLA RAM S/O HUKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nirmand
|
HP-06-005-188-02530700/224
(GAMOG)
|
1306005188NRG23070120230134818
|
07/01/2023
|
Puran Lal
|
1306005188WL013089
|
Puran Lal
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395920
|
|
PURAN LAL S/O UDE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nirmand
|
HP-06-005-188-02530700/250
(GAMOG)
|
1306005188NRG23070120230134819
|
07/01/2023
|
Inderjeet
|
1306005188WL013089
|
Inderjeet
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395928
|
|
INDERJEET S/O HUKAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nirmand
|
HP-06-005-188-02530700/347
(GAMOG)
|
1306005188NRG23070120230134821
|
07/01/2023
|
Pratap Singh
|
1306005188WL013089
|
Pratap Singh
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395925
|
|
PRATAP SINGH S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nirmand
|
HP-06-005-188-02530700/376
(GAMOG)
|
1306005188NRG23070120230134822
|
07/01/2023
|
Ashok Kumar
|
1306005188WL013089
|
Ashok Kumar
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395913
|
|
ASHOK KUMAR SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nirmand
|
HP-06-005-188-02530700/381
(GAMOG)
|
1306005188NRG23070120230134825
|
07/01/2023
|
Mamta Devi
|
1306005188WL013089
|
Mamta Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395932
|
|
MAMTA DEVI DO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nirmand
|
HP-06-005-188-02530700/402
(GAMOG)
|
1306005188NRG23070120230134826
|
07/01/2023
|
Tipu Ram
|
1306005188WL013089
|
Tipu Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395966
|
|
TIPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nirmand
|
HP-06-005-188-02530800/191
(GAMOG)
|
1306005188NRG23070120230134799
|
07/01/2023
|
Janak Ram
|
1306005188WL013086
|
Janak Ram
|
00354
|
PUNB0271600
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952395959
|
|
JANKU RAM SO BHALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nirmand
|
HP-06-005-188-02530800/195
(GAMOG)
|
1306005188NRG23070120230134785
|
07/01/2023
|
Shauju Ram
|
1306005188WL013084
|
Shauju Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395917
|
|
SHAJAU RAM LUHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nirmand
|
HP-06-005-188-02530800/204
(GAMOG)
|
1306005188NRG23070120230134786
|
07/01/2023
|
Ram Kali
|
1306005188WL013084
|
Ram Kali
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395942
|
|
RAM KALI WO BARDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nirmand
|
HP-06-005-188-02530800/227
(GAMOG)
|
1306005188NRG23070120230134872
|
07/01/2023
|
Teji Devi
|
1306005188WL013096
|
Teji Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395982
|
|
TEJI DEVI W/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nirmand
|
HP-06-005-188-02530800/232
(GAMOG)
|
1306005188NRG23070120230134787
|
07/01/2023
|
Dola Ram
|
1306005188WL013084
|
Dola Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395963
|
|
DOLA RAM S/O KAMLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nirmand
|
HP-06-005-188-02530800/232
(GAMOG)
|
1306005188NRG23070120230134788
|
07/01/2023
|
Urmila Devi
|
1306005188WL013084
|
Urmila Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395923
|
|
URMILA DEVI W/O DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nirmand
|
HP-06-005-188-02530800/238
(GAMOG)
|
1306005188NRG23070120230134888
|
07/01/2023
|
Begu Devi
|
1306005188WL013098
|
Begu Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952395911
|
|
VEGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nirmand
|
HP-06-005-188-02530800/30
(GAMOG)
|
1306005188NRG23070120230134873
|
07/01/2023
|
Khodu Ram
|
1306005188WL013096
|
Khodu Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395967
|
|
KHODU RAM S/O MALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nirmand
|
HP-06-005-188-02530800/300
(GAMOG)
|
1306005188NRG23070120230134789
|
07/01/2023
|
Pushpa Devi
|
1306005188WL013084
|
Pushpa Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395981
|
|
PUSHPA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nirmand
|
HP-06-005-188-02530800/303
(GAMOG)
|
1306005188NRG23070120230134850
|
07/01/2023
|
Pune Ram
|
1306005188WL013094
|
Pune Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395929
|
|
PUNE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nirmand
|
HP-06-005-188-02530800/304
(GAMOG)
|
1306005188NRG23070120230134800
|
07/01/2023
|
Chet Ram
|
1306005188WL013086
|
Chet Ram
|
00354
|
PUNB0271600
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952395940
|
|
CHET RAM SO JANAK RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Nirmand
|
HP-06-005-188-02530800/310
(GAMOG)
|
1306005188NRG23070120230134886
|
07/01/2023
|
Vimla Devi
|
1306005188WL013097
|
Vimla Devi
|
00354
|
PUNB0271600
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952395938
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nirmand
|
HP-06-005-188-02530800/338
(GAMOG)
|
1306005188NRG23070120230134839
|
07/01/2023
|
Jobni Ram
|
1306005188WL013093
|
Jobni Ram
|
00354
|
PUNB0271600
|
2756
|
2756
|
Rejected
|
20/02/2023
|
|
8952395915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Nirmand
|
HP-06-005-188-02530800/392
(GAMOG)
|
1306005188NRG23070120230134874
|
07/01/2023
|
SUNITA DEVI
|
1306005188WL013096
|
SUNITA DEVI
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395983
|
|
SUNITA DEVI W/O NARATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nirmand
|
HP-06-005-188-02530800/4
(GAMOG)
|
1306005188NRG23070120230134875
|
07/01/2023
|
Nuri Devi
|
1306005188WL013096
|
Nuri Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395922
|
|
NURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nirmand
|
HP-06-005-188-02530800/400
(GAMOG)
|
1306005188NRG23070120230134851
|
07/01/2023
|
Brestu Ram
|
1306005188WL013094
|
Brestu Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395934
|
|
BRESTU RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nirmand
|
HP-06-005-188-02530800/404
(GAMOG)
|
1306005188NRG23070120230134876
|
07/01/2023
|
Chandra Devi
|
1306005188WL013096
|
Chandra Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395916
|
|
CHANDRA DEVI W.O ADAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nirmand
|
HP-06-005-188-02530800/407
(GAMOG)
|
1306005188NRG23070120230134792
|
07/01/2023
|
Kamali Ram
|
1306005188WL013084
|
Kamali Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952395935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Nirmand
|
HP-06-005-188-02530800/42
(GAMOG)
|
1306005188NRG23070120230134877
|
07/01/2023
|
Jeet Ram
|
1306005188WL013096
|
Jeet Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395970
|
|
JEET RAM S/O JATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nirmand
|
HP-06-005-188-02530800/425
(GAMOG)
|
1306005188NRG23070120230134880
|
07/01/2023
|
Anu Devi
|
1306005188WL013096
|
Anu Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395936
|
|
ANU DEVI DO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nirmand
|
HP-06-005-188-02530800/44
(GAMOG)
|
1306005188NRG23070120230134881
|
07/01/2023
|
Jati Ram
|
1306005188WL013096
|
Jati Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395965
|
|
JATI RAM S/O LUHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nirmand
|
HP-06-005-188-02530800/442
(GAMOG)
|
1306005188NRG23070120230134882
|
07/01/2023
|
Seema Devi
|
1306005188WL013096
|
Seema Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395949
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nirmand
|
HP-06-005-188-02530800/486
(GAMOG)
|
1306005188NRG23070120230134801
|
07/01/2023
|
Pritam Singh
|
1306005188WL013086
|
Pritam Singh
|
00354
|
PUNB0271600
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952395984
|
|
PRITAM SINGH S/O JANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nirmand
|
HP-06-005-188-02530900/186
(GAMOG)
|
1306005188NRG23070120230134832
|
07/01/2023
|
Belu Ram
|
1306005188WL013091
|
Belu Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395914
|
|
BELU RAM S.O JAGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nirmand
|
HP-06-005-188-02530900/189
(GAMOG)
|
1306005188NRG23070120230134830
|
07/01/2023
|
Daulat Ram
|
1306005188WL013090
|
Daulat Ram
|
00354
|
PUNB0271600
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952395964
|
|
DAULAT RAM S/O TEJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nirmand
|
HP-06-005-188-02530900/207
(GAMOG)
|
1306005188NRG23070120230134883
|
07/01/2023
|
Rukhu Devi
|
1306005188WL013096
|
Rukhu Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395955
|
|
RUKHA DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nirmand
|
HP-06-005-188-02530900/484
(GAMOG)
|
1306005188NRG23070120230134889
|
07/01/2023
|
Nathu Ram
|
1306005188WL013098
|
Nathu Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395910
|
|
NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nirmand
|
HP-06-005-188-02530900/485
(GAMOG)
|
1306005188NRG23070120230134892
|
07/01/2023
|
Fula Devi
|
1306005188WL013098
|
Fula Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395948
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nirmand
|
HP-06-005-188-02530900/485
(GAMOG)
|
1306005188NRG23070120230134891
|
07/01/2023
|
Gopal Dass
|
1306005188WL013098
|
Gopal Dass
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395939
|
|
MR GOPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nirmand
|
HP-06-005-188-02530900/56
(GAMOG)
|
1306005188NRG23070120230134885
|
07/01/2023
|
Suni Ram
|
1306005188WL013096
|
Suni Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395972
|
|
SUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nirmand
|
HP-06-005-188-02530900/61
(GAMOG)
|
1306005188NRG23070120230134793
|
07/01/2023
|
Lobhu Ram
|
1306005188WL013084
|
Lobhu Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395956
|
|
LOBHU RAM S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nirmand
|
HP-06-005-188-02532000/170
(GAMOG)
|
1306005188NRG23070120230134854
|
07/01/2023
|
Shivri Devi
|
1306005188WL013095
|
Shivri Devi
|
00354
|
PUNB0271600
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952395980
|
|
SHIVRI DEVI W/O JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nirmand
|
HP-06-005-188-02532000/174
(GAMOG)
|
1306005188NRG23070120230134855
|
07/01/2023
|
Raja Ram
|
1306005188WL013095
|
Raja Ram
|
00354
|
PUNB0271600
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952395954
|
|
RAJA RAM SO CHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nirmand
|
HP-06-005-188-02532000/175
(GAMOG)
|
1306005188NRG23070120230134856
|
07/01/2023
|
Radha Devi
|
1306005188WL013095
|
Radha Devi
|
00354
|
PUNB0271600
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952395937
|
|
RADHA DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nirmand
|
HP-06-005-188-02532000/176
(GAMOG)
|
1306005188NRG23070120230134857
|
07/01/2023
|
Pinsi Ram
|
1306005188WL013095
|
Pinsi Ram
|
00354
|
PUNB0271600
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952395958
|
|
PINSI RAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nirmand
|
HP-06-005-188-02532000/449
(GAMOG)
|
1306005188NRG23070120230134865
|
07/01/2023
|
Krishna Devi
|
1306005188WL013095
|
Krishna Devi
|
00354
|
PUNB0271600
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952395893
|
|
KRISHNA DEVI WO LATE SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nirmand
|
HP-06-005-188-02532000/452
(GAMOG)
|
1306005188NRG23070120230134866
|
07/01/2023
|
Bullu Thakur
|
1306005188WL013095
|
Bullu Thakur
|
00354
|
PUNB0271600
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952395946
|
|
BULLU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nirmand
|
HP-06-005-204-02563200/108
(TWAR)
|
1306005000NRG23070120230134651
|
07/01/2023
|
Mathura Devi
|
1306005WL013070
|
Mathura Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395933
|
|
MATHRA DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nirmand
|
HP-06-005-204-02563200/145
(TWAR)
|
1306005000NRG23070120230134652
|
07/01/2023
|
Anju Kumari
|
1306005WL013070
|
Anju Kumari
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952395968
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Nirmand
|
HP-06-005-204-02563200/639
(TWAR)
|
1306005000NRG23070120230134654
|
07/01/2023
|
Yogesh Kumar
|
1306005WL013070
|
Yogesh Kumar
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395941
|
|
YOGESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197160
|
197160
|
|
|
|
|
|
|
|
|
97
|
Nirmand
|
HP-06-005-188-02530800/310
(GAMOG)
|
1306005188NRG23070120230134887
|
07/01/2023
|
Gopal Dass
|
1306005188WL013097
|
Gopal Dass
|
00415
|
SBIN0000703
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952395889
|
|
GOPAL CHAND SO KISHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nirmand
|
HP-06-005-188-02532000/260
(GAMOG)
|
1306005188NRG23070120230134861
|
07/01/2023
|
Puran Chand
|
1306005188WL013095
|
Puran Chand
|
00415
|
SBIN0000703
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952395985
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
99
|
Nirmand
|
HP-06-005-188-02530600/281
(GAMOG)
|
1306005188NRG23070120230134838
|
07/01/2023
|
Jivan Kumar
|
1306005188WL013092
|
Jivan Kumar
|
00415
|
SBIN0018970
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395986
|
|
JIVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nirmand
|
HP-06-005-188-02530700/405
(GAMOG)
|
1306005188NRG23070120230134827
|
07/01/2023
|
Ishwar Dass
|
1306005188WL013089
|
Ishwar Dass
|
00415
|
SBIN0018970
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395988
|
|
MR ISHWAR DASS
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nirmand
|
HP-06-005-188-02531500/467
(GAMOG)
|
1306005188NRG23070120230134833
|
07/01/2023
|
Shankar Dass
|
1306005188WL013091
|
Shankar Dass
|
00415
|
SBIN0018970
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952395987
|
|
Mr. SHANKRU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271996
|
271996
|
|
|
|
|
|
|
|