|
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-03-004-140-01019300/525
(KHIAHLOHAKHARIAN)
|
1303004140NRG24110220240341813
|
11/02/2024
|
Maya Devi
|
1303004140WL014627
|
Maya Devi
|
00048
|
BKID0007922
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796720919
|
|
MAYA DEVI W/O KEWAL RAM
|
BANK OF INDIA(508505)
|
|
2
|
Hamirpur
|
HP-03-004-151-01021900/139
(Tibbi)
|
1303004151NRG24110220240341927
|
11/02/2024
|
RAKSHA DEVI
|
1303004151WL014630
|
RAKSHA DEVI
|
00048
|
BKID0007922
|
2208
|
2208
|
Rejected
|
10/04/2024
|
|
2796720918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-151-01021900/248
(Tibbi)
|
1303004151NRG24110220240341935
|
11/02/2024
|
Sunita Devi
|
1303004151WL014630
|
Sunita Devi
|
00078
|
CNRB0003238
|
1027
|
1027
|
Processed
|
10/04/2024
|
|
2796720941
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-143-01022000/398
(MAJHOG SULTANI)
|
1303004143NRG24090220240341293
|
11/02/2024
|
Kartar Chand
|
1303004143WL014576
|
Kartar Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796720927
|
|
KARTAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Hamirpur
|
HP-03-004-143-01022100/117
(MAJHOG SULTANI)
|
1303004143NRG24090220240341297
|
11/02/2024
|
Pawan Kumar
|
1303004143WL014576
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1333
|
1333
|
Processed
|
10/04/2024
|
|
2796720926
|
|
PAWAN KUMAR SHARMA S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-143-01022100/366
(MAJHOG SULTANI)
|
1303004143NRG24090220240341298
|
11/02/2024
|
Rekha Rani
|
1303004143WL014576
|
Rekha Rani
|
00159
|
PUNB0HPGB04
|
1333
|
1333
|
Processed
|
10/04/2024
|
|
2796720929
|
|
REKHA SHARMA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-143-01024000/345
(MAJHOG SULTANI)
|
1303004143NRG24090220240341303
|
11/02/2024
|
Nek Chand
|
1303004143WL014576
|
Nek Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796720924
|
|
NEK CHAND S/O SH. KHAZANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-143-01024000/345
(MAJHOG SULTANI)
|
1303004143NRG24090220240341304
|
11/02/2024
|
Sarla Devi
|
1303004143WL014576
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796720923
|
|
SARLA DEVI W/O NEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-143-01024200/118
(MAJHOG SULTANI)
|
1303004143NRG24090220240341305
|
11/02/2024
|
Manorma Devi
|
1303004143WL014576
|
Manorma Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796720925
|
|
MANORMA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15210
|
15210
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-140-01020300/358
(KHIAHLOHAKHARIAN)
|
1303004140NRG24110220240341818
|
11/02/2024
|
Savita Devi
|
1303004140WL014627
|
Savita Devi
|
00176
|
IDIB000H524
|
1277
|
1277
|
Processed
|
10/04/2024
|
|
2796720978
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
11
|
Hamirpur
|
HP-03-004-143-01022000/398
(MAJHOG SULTANI)
|
1303004143NRG24090220240341294
|
11/02/2024
|
Dimpal Rani
|
1303004143WL014576
|
Dimpal Rani
|
00176
|
IDIB000T569
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720911
|
|
MRS DIMPAL RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Hamirpur
|
HP-03-004-143-01022100/539
(MAJHOG SULTANI)
|
1303004143NRG24090220240341299
|
11/02/2024
|
NISHA DEVI
|
1303004143WL014576
|
NISHA DEVI
|
00176
|
IDIB000T569
|
1333
|
1333
|
Processed
|
10/04/2024
|
|
2796720916
|
|
Mrs. Nisha Devi DEVI
|
INDIAN BANK(607105)
|
|
13
|
Hamirpur
|
HP-03-004-143-01022100/88
(MAJHOG SULTANI)
|
1303004143NRG24090220240341300
|
11/02/2024
|
Neelam
|
1303004143WL014576
|
Neelam
|
00176
|
IDIB000T569
|
1333
|
1333
|
Processed
|
10/04/2024
|
|
2796720983
|
|
Mrs. Neelam Kumari Kumari
|
INDIAN BANK(607105)
|
|
14
|
Hamirpur
|
HP-03-004-143-01022700/273
(MAJHOG SULTANI)
|
1303004143NRG24090220240341302
|
11/02/2024
|
Manju Bala
|
1303004143WL014576
|
Manju Bala
|
00176
|
IDIB000T569
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796720917
|
|
Mr. Manju Bala
|
INDIAN BANK(607105)
|
|
15
|
Hamirpur
|
HP-03-004-151-01019600/250
(Tibbi)
|
1303004151NRG24110220240341854
|
11/02/2024
|
Anjana Kumari
|
1303004151WL014629
|
Anjana Kumari
|
00176
|
IDIB000T569
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796720974
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
16
|
Hamirpur
|
HP-03-004-151-01019600/251
(Tibbi)
|
1303004151NRG24110220240341855
|
11/02/2024
|
Ramana Kumari
|
1303004151WL014629
|
Ramana Kumari
|
00176
|
IDIB000T569
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796720976
|
|
Mrs. RAMANA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Hamirpur
|
HP-03-004-151-01019600/300
(Tibbi)
|
1303004151NRG24110220240341859
|
11/02/2024
|
SHRESHATHA KUMARI
|
1303004151WL014629
|
SHRESHATHA KUMARI
|
00176
|
IDIB000T569
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796720977
|
|
Mrs. SURESTHA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Hamirpur
|
HP-03-004-151-01019700/106
(Tibbi)
|
1303004151NRG24110220240341911
|
11/02/2024
|
Anju
|
1303004151WL014630
|
Anju
|
00176
|
IDIB000T569
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720913
|
|
ANJU WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-151-01019700/183
(Tibbi)
|
1303004151NRG24110220240341968
|
11/02/2024
|
Balveer Chand
|
1303004151WL014631
|
Balveer Chand
|
00176
|
IDIB000T569
|
1027
|
1027
|
Processed
|
10/04/2024
|
|
2796720920
|
|
Mr. Balbir Chand
|
INDIAN BANK(607105)
|
|
20
|
Hamirpur
|
HP-03-004-151-01019700/208
(Tibbi)
|
1303004151NRG24110220240341916
|
11/02/2024
|
Trilok Chand
|
1303004151WL014630
|
Trilok Chand
|
00176
|
IDIB000T569
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720921
|
|
Mr. Trilok Chand CHAND
|
INDIAN BANK(607105)
|
|
21
|
Hamirpur
|
HP-03-004-151-01019700/244
(Tibbi)
|
1303004151NRG24110220240341970
|
11/02/2024
|
Sudesh Kumari
|
1303004151WL014631
|
Sudesh Kumari
|
00176
|
IDIB000T569
|
1027
|
1027
|
Processed
|
10/04/2024
|
|
2796720928
|
|
Mrs. Sudesh Kumari KUMARI
|
INDIAN BANK(607105)
|
|
22
|
Hamirpur
|
HP-03-004-151-01019700/306
(Tibbi)
|
1303004151NRG24110220240341918
|
11/02/2024
|
Vinay Kumar
|
1303004151WL014630
|
Vinay Kumar
|
00176
|
IDIB000T569
|
840
|
840
|
Processed
|
10/04/2024
|
|
2796720981
|
|
Mr. Vinay Kumar
|
INDIAN BANK(607105)
|
|
23
|
Hamirpur
|
HP-03-004-151-01019700/331
(Tibbi)
|
1303004151NRG24110220240341971
|
11/02/2024
|
AMITA KUMARI
|
1303004151WL014631
|
AMITA KUMARI
|
00176
|
IDIB000T569
|
1027
|
1027
|
Processed
|
10/04/2024
|
|
2796720912
|
|
AMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-151-01019700/355
(Tibbi)
|
1303004151NRG24110220240341973
|
11/02/2024
|
Anchal Sharma
|
1303004151WL014631
|
Anchal Sharma
|
00176
|
IDIB000T569
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720939
|
|
MR ANCHAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Hamirpur
|
HP-03-004-151-01021000/171
(Tibbi)
|
1303004151NRG24110220240341868
|
11/02/2024
|
Sushma Kumari
|
1303004151WL014629
|
Sushma Kumari
|
00176
|
IDIB000T569
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720922
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Hamirpur
|
HP-03-004-151-01021000/61
(Tibbi)
|
1303004151NRG24110220240341874
|
11/02/2024
|
Labhu Ram
|
1303004151WL014629
|
Labhu Ram
|
00176
|
IDIB000T569
|
1053
|
1053
|
Processed
|
10/04/2024
|
|
2796720973
|
|
Mr. LABHU RAM
|
INDIAN BANK(607105)
|
|
27
|
Hamirpur
|
HP-03-004-151-01021700/19
(Tibbi)
|
1303004151NRG24110220240341877
|
11/02/2024
|
Sourabh Thakur
|
1303004151WL014629
|
Sourabh Thakur
|
00176
|
IDIB000T569
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2796720980
|
|
Mr. Sourabh Thakur
|
INDIAN BANK(607105)
|
|
28
|
Hamirpur
|
HP-03-004-151-01021700/303
(Tibbi)
|
1303004151NRG24110220240341878
|
11/02/2024
|
Balveer Singh
|
1303004151WL014629
|
Balveer Singh
|
00176
|
IDIB000T569
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2796720982
|
|
BALBIR SINGH S/O SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-151-01021900/130
(Tibbi)
|
1303004151NRG24110220240341923
|
11/02/2024
|
Sunita Devi
|
1303004151WL014630
|
Sunita Devi
|
00176
|
IDIB000T569
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720914
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Hamirpur
|
HP-03-004-151-01021900/134
(Tibbi)
|
1303004151NRG24110220240341924
|
11/02/2024
|
TRIPTA DEVI
|
1303004151WL014630
|
TRIPTA DEVI
|
00176
|
IDIB000T569
|
2208
|
2208
|
Processed
|
10/04/2024
|
|
2796720979
|
|
Mrs. Tripta Kumari
|
INDIAN BANK(607105)
|
|
31
|
Hamirpur
|
HP-03-004-151-01021900/135
(Tibbi)
|
1303004151NRG24110220240341926
|
11/02/2024
|
Rikhi ram
|
1303004151WL014630
|
Rikhi ram
|
00176
|
IDIB000T569
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720975
|
|
MR RIKHI RAM SO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33816
|
33816
|
|
|
|
|
|
|
|
|
32
|
Hamirpur
|
HP-03-004-151-01019600/115
(Tibbi)
|
1303004151NRG24110220240341849
|
11/02/2024
|
Vimla Devi
|
1303004151WL014629
|
Vimla Devi
|
00224
|
KACE0000005
|
1669
|
1669
|
Processed
|
10/04/2024
|
|
2796720898
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
33
|
Hamirpur
|
HP-03-004-151-01019600/2
(Tibbi)
|
1303004151NRG24110220240341852
|
11/02/2024
|
Suresh Kumar
|
1303004151WL014629
|
Suresh Kumar
|
00224
|
KACE0000005
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796720954
|
|
Mr. Suresh Kumar
|
INDIAN BANK(607105)
|
|
34
|
Hamirpur
|
HP-03-004-151-01019700/14
(Tibbi)
|
1303004151NRG24110220240341967
|
11/02/2024
|
Reena Kumari
|
1303004151WL014631
|
Reena Kumari
|
00224
|
KACE0000005
|
1027
|
1027
|
Processed
|
10/04/2024
|
|
2796720895
|
|
Mrs. Reena Kumari
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Hamirpur
|
HP-03-004-151-01019700/34
(Tibbi)
|
1303004151NRG24110220240341972
|
11/02/2024
|
Suneel Kumar
|
1303004151WL014631
|
Suneel Kumar
|
00224
|
KACE0000005
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720894
|
|
Mr. SUNIL DUTT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Hamirpur
|
HP-03-004-151-01021000/12
(Tibbi)
|
1303004151NRG24110220240341866
|
11/02/2024
|
Guddi Devi
|
1303004151WL014629
|
Guddi Devi
|
00224
|
KACE0000005
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720906
|
|
Mrs. GUDDI . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Hamirpur
|
HP-03-004-151-01021000/12
(Tibbi)
|
1303004151NRG24110220240341865
|
11/02/2024
|
Sukh Dev
|
1303004151WL014629
|
Sukh Dev
|
00224
|
KACE0000005
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720905
|
|
Mr. Sukh Dev
|
INDIAN BANK(607105)
|
|
38
|
Hamirpur
|
HP-03-004-151-01021000/172
(Tibbi)
|
1303004151NRG24110220240341869
|
11/02/2024
|
Subhadri Devi
|
1303004151WL014629
|
Subhadri Devi
|
00224
|
KACE0000005
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720903
|
|
Mr. BUDHI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Hamirpur
|
HP-03-004-151-01021000/226
(Tibbi)
|
1303004151NRG24110220240341871
|
11/02/2024
|
Sunita Devi
|
1303004151WL014629
|
Sunita Devi
|
00224
|
KACE0000005
|
1669
|
1669
|
Processed
|
10/04/2024
|
|
2796720963
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
40
|
Hamirpur
|
HP-03-004-151-01021000/58
(Tibbi)
|
1303004151NRG24110220240341873
|
11/02/2024
|
Desh Raj
|
1303004151WL014629
|
Desh Raj
|
00224
|
KACE0000005
|
1669
|
1669
|
Processed
|
10/04/2024
|
|
2796720897
|
|
Mr. DESH RAJ
|
INDIAN BANK(607105)
|
|
41
|
Hamirpur
|
HP-03-004-151-01021700/19
(Tibbi)
|
1303004151NRG24110220240341875
|
11/02/2024
|
Desh Raj
|
1303004151WL014629
|
Desh Raj
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2796720893
|
|
DESH RAJ AND SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-151-01021900/127
(Tibbi)
|
1303004151NRG24110220240341921
|
11/02/2024
|
Babli Devi
|
1303004151WL014630
|
Babli Devi
|
00224
|
KACE0000005
|
2208
|
2208
|
Processed
|
10/04/2024
|
|
2796720945
|
|
Mrs. BABLI DEVI
|
INDIAN BANK(607105)
|
|
43
|
Hamirpur
|
HP-03-004-151-01021900/130
(Tibbi)
|
1303004151NRG24110220240341922
|
11/02/2024
|
Amar Nath
|
1303004151WL014630
|
Amar Nath
|
00224
|
KACE0000005
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720957
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Hamirpur
|
HP-03-004-151-01021900/56
(Tibbi)
|
1303004151NRG24110220240341937
|
11/02/2024
|
Sandla Devi
|
1303004151WL014630
|
Sandla Devi
|
00224
|
KACE0000005
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720902
|
|
Mrs. SANDLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Hamirpur
|
HP-03-004-151-01021900/71
(Tibbi)
|
1303004151NRG24110220240341938
|
11/02/2024
|
Kamala Devi
|
1303004151WL014630
|
Kamala Devi
|
00224
|
KACE0000005
|
2208
|
2208
|
Processed
|
10/04/2024
|
|
2796720899
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22322
|
22322
|
|
|
|
|
|
|
|
|
46
|
Hamirpur
|
HP-03-004-135-01018000/964
(DAROGAN PATIKOT)
|
1303004135NRG24110220240341798
|
11/02/2024
|
Kusum Lata
|
1303004135WL014626
|
Kusum Lata
|
00224
|
KACE0000089
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2796720908
|
|
MRS KUSAM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
47
|
Hamirpur
|
HP-03-004-143-01022700/272
(MAJHOG SULTANI)
|
1303004143NRG24090220240341301
|
11/02/2024
|
Salochana Devi
|
1303004143WL014576
|
Salochana Devi
|
00224
|
KACE0000166
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796720970
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Hamirpur
|
HP-03-004-151-01019600/113
(Tibbi)
|
1303004151NRG24110220240341848
|
11/02/2024
|
Partap Chand
|
1303004151WL014629
|
Partap Chand
|
00224
|
KACE0000166
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796720968
|
|
Mr. Pratap Chand
|
INDIAN BANK(607105)
|
|
49
|
Hamirpur
|
HP-03-004-151-01019600/116
(Tibbi)
|
1303004151NRG24110220240341850
|
11/02/2024
|
Anil Kumar
|
1303004151WL014629
|
Anil Kumar
|
00224
|
KACE0000166
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796720966
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
50
|
Hamirpur
|
HP-03-004-151-01019600/158
(Tibbi)
|
1303004151NRG24110220240341851
|
11/02/2024
|
Sandeep Kumar
|
1303004151WL014629
|
Sandeep Kumar
|
00224
|
KACE0000166
|
1053
|
1053
|
Processed
|
10/04/2024
|
|
2796720956
|
|
Mr. SANDEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Hamirpur
|
HP-03-004-151-01019600/222
(Tibbi)
|
1303004151NRG24110220240341853
|
11/02/2024
|
Monika
|
1303004151WL014629
|
Monika
|
00224
|
KACE0000166
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796720969
|
|
MONIKA KUMARI W/O RAVINDER KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
Hamirpur
|
HP-03-004-151-01019600/297
(Tibbi)
|
1303004151NRG24110220240341858
|
11/02/2024
|
RIMPI PARMAR
|
1303004151WL014629
|
RIMPI PARMAR
|
00224
|
KACE0000166
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796720965
|
|
Mrs. Rimpi Parmar
|
INDIAN BANK(607105)
|
|
53
|
Hamirpur
|
HP-03-004-151-01019600/48
(Tibbi)
|
1303004151NRG24110220240341861
|
11/02/2024
|
Ramesh Chand
|
1303004151WL014629
|
Ramesh Chand
|
00224
|
KACE0000166
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796720962
|
|
Mr. Ramesh Chand
|
INDIAN BANK(607105)
|
|
54
|
Hamirpur
|
HP-03-004-151-01019700/16
(Tibbi)
|
1303004151NRG24110220240341912
|
11/02/2024
|
Megh Raj
|
1303004151WL014630
|
Megh Raj
|
00224
|
KACE0000166
|
1400
|
1400
|
Processed
|
10/04/2024
|
|
2796720896
|
|
Mr. MEGH RAJ
|
INDIAN BANK(607105)
|
|
55
|
Hamirpur
|
HP-03-004-151-01019700/182
(Tibbi)
|
1303004151NRG24110220240341913
|
11/02/2024
|
Rajesh Kumar
|
1303004151WL014630
|
Rajesh Kumar
|
00224
|
KACE0000166
|
1400
|
1400
|
Processed
|
10/04/2024
|
|
2796720953
|
|
MR RAJESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Hamirpur
|
HP-03-004-151-01019700/182
(Tibbi)
|
1303004151NRG24110220240341914
|
11/02/2024
|
Santosh Kumari
|
1303004151WL014630
|
Santosh Kumari
|
00224
|
KACE0000166
|
1400
|
1400
|
Processed
|
10/04/2024
|
|
2796720952
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-151-01019700/184
(Tibbi)
|
1303004151NRG24110220240341969
|
11/02/2024
|
Saroj Kumar
|
1303004151WL014631
|
Saroj Kumar
|
00224
|
KACE0000166
|
1027
|
1027
|
Processed
|
10/04/2024
|
|
2796720955
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Hamirpur
|
HP-03-004-151-01019700/194
(Tibbi)
|
1303004151NRG24110220240341915
|
11/02/2024
|
Reeta Sharma
|
1303004151WL014630
|
Reeta Sharma
|
00224
|
KACE0000166
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720964
|
|
Mrs. REETA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Hamirpur
|
HP-03-004-151-01019700/208
(Tibbi)
|
1303004151NRG24110220240341917
|
11/02/2024
|
Saroj Kumari
|
1303004151WL014630
|
Saroj Kumari
|
00224
|
KACE0000166
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720948
|
|
Mrs. SAROJ KUMARI
|
INDIAN BANK(607105)
|
|
60
|
Hamirpur
|
HP-03-004-151-01019700/46
(Tibbi)
|
1303004151NRG24110220240341920
|
11/02/2024
|
Brahmi Devi
|
1303004151WL014630
|
Brahmi Devi
|
00224
|
KACE0000166
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720947
|
|
BRAHMI DEVI W/O LATE ROOP LAL
|
UCO BANK(607066)
|
|
61
|
Hamirpur
|
HP-03-004-151-01021000/102
(Tibbi)
|
1303004151NRG24110220240341862
|
11/02/2024
|
Kamlesh kumari
|
1303004151WL014629
|
Kamlesh kumari
|
00224
|
KACE0000166
|
1053
|
1053
|
Processed
|
10/04/2024
|
|
2796720950
|
|
Mrs. Kamlesh Kumari
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Hamirpur
|
HP-03-004-151-01021000/102
(Tibbi)
|
1303004151NRG24110220240341863
|
11/02/2024
|
Madan lal
|
1303004151WL014629
|
Madan lal
|
00224
|
KACE0000166
|
1053
|
1053
|
Rejected
|
10/04/2024
|
|
2796720971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Hamirpur
|
HP-03-004-151-01021000/105
(Tibbi)
|
1303004151NRG24110220240341864
|
11/02/2024
|
Pinki
|
1303004151WL014629
|
Pinki
|
00224
|
KACE0000166
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720951
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Hamirpur
|
HP-03-004-151-01021000/169
(Tibbi)
|
1303004151NRG24110220240341867
|
11/02/2024
|
Suman Kumari
|
1303004151WL014629
|
Suman Kumari
|
00224
|
KACE0000166
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720949
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Hamirpur
|
HP-03-004-151-01021000/172
(Tibbi)
|
1303004151NRG24110220240341870
|
11/02/2024
|
Budhi Singh
|
1303004151WL014629
|
Budhi Singh
|
00224
|
KACE0000166
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720904
|
|
Mr. Budhi Singh
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Hamirpur
|
HP-03-004-151-01021000/323
(Tibbi)
|
1303004151NRG24110220240341872
|
11/02/2024
|
Mamta Devi
|
1303004151WL014629
|
Mamta Devi
|
00224
|
KACE0000166
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720972
|
|
MAMTA KUMARI D/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-151-01021700/19
(Tibbi)
|
1303004151NRG24110220240341876
|
11/02/2024
|
Sunita Kumari
|
1303004151WL014629
|
Sunita Kumari
|
00224
|
KACE0000166
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2796720907
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Hamirpur
|
HP-03-004-151-01021900/135
(Tibbi)
|
1303004151NRG24110220240341925
|
11/02/2024
|
Ruko Devi
|
1303004151WL014630
|
Ruko Devi
|
00224
|
KACE0000166
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2796720901
|
|
Mr. RIKHI RAM
|
INDIAN BANK(607105)
|
|
69
|
Hamirpur
|
HP-03-004-151-01021900/139
(Tibbi)
|
1303004151NRG24110220240341928
|
11/02/2024
|
Lauka Ram
|
1303004151WL014630
|
Lauka Ram
|
00224
|
KACE0000166
|
2208
|
2208
|
Processed
|
10/04/2024
|
|
2796720967
|
|
Mr. LOHKA RAM
|
INDIAN BANK(607105)
|
|
70
|
Hamirpur
|
HP-03-004-151-01021900/161
(Tibbi)
|
1303004151NRG24110220240341929
|
11/02/2024
|
Amar singh
|
1303004151WL014630
|
Amar singh
|
00224
|
KACE0000166
|
1027
|
1027
|
Processed
|
10/04/2024
|
|
2796720958
|
|
AMAR SINGH S/O DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-151-01021900/161
(Tibbi)
|
1303004151NRG24110220240341930
|
11/02/2024
|
Varikan Devi
|
1303004151WL014630
|
Varikan Devi
|
00224
|
KACE0000166
|
1027
|
1027
|
Processed
|
10/04/2024
|
|
2796720959
|
|
Mr. AMAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Hamirpur
|
HP-03-004-151-01021900/173
(Tibbi)
|
1303004151NRG24110220240341931
|
11/02/2024
|
Anita
|
1303004151WL014630
|
Anita
|
00224
|
KACE0000166
|
1027
|
1027
|
Processed
|
10/04/2024
|
|
2796720900
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
73
|
Hamirpur
|
HP-03-004-151-01021900/173
(Tibbi)
|
1303004151NRG24110220240341932
|
11/02/2024
|
Vir Singh
|
1303004151WL014630
|
Vir Singh
|
00224
|
KACE0000166
|
1027
|
1027
|
Processed
|
10/04/2024
|
|
2796720946
|
|
Mr. Bir Singh
|
INDIAN BANK(607105)
|
|
74
|
Hamirpur
|
HP-03-004-151-01021900/198
(Tibbi)
|
1303004151NRG24110220240341934
|
11/02/2024
|
Rekha Devi
|
1303004151WL014630
|
Rekha Devi
|
00224
|
KACE0000166
|
2208
|
2208
|
Processed
|
10/04/2024
|
|
2796720961
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
75
|
Hamirpur
|
HP-03-004-151-01021900/198
(Tibbi)
|
1303004151NRG24110220240341933
|
11/02/2024
|
Sunil Kumar
|
1303004151WL014630
|
Sunil Kumar
|
00224
|
KACE0000166
|
2208
|
2208
|
Processed
|
10/04/2024
|
|
2796720960
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47118
|
47118
|
|
|
|
|
|
|
|
|
76
|
Hamirpur
|
HP-03-004-140-01018700/554
(KHIAHLOHAKHARIAN)
|
1303004140NRG24110220240341809
|
11/02/2024
|
Anita Sharma
|
1303004140WL014627
|
Anita Sharma
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796720888
|
|
ANITA SHARMA WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-004-140-01019300/525
(KHIAHLOHAKHARIAN)
|
1303004140NRG24110220240341812
|
11/02/2024
|
Kewal Ram
|
1303004140WL014627
|
Kewal Ram
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796720884
|
|
KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-004-140-01020300/356
(KHIAHLOHAKHARIAN)
|
1303004140NRG24110220240341817
|
11/02/2024
|
Seema Devi
|
1303004140WL014627
|
Seema Devi
|
00354
|
PUNB0021100
|
1277
|
1277
|
Processed
|
10/04/2024
|
|
2796720886
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6653
|
6653
|
|
|
|
|
|
|
|
|
79
|
Hamirpur
|
HP-03-004-135-01018000/327
(DAROGAN PATIKOT)
|
1303004135NRG24110220240341794
|
11/02/2024
|
Akol Raj Chauhan
|
1303004135WL014626
|
Akol Raj Chauhan
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2796720933
|
|
AKOL RAJ CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Hamirpur
|
HP-03-004-135-01018000/327
(DAROGAN PATIKOT)
|
1303004135NRG24110220240341795
|
11/02/2024
|
Saroj Kumari
|
1303004135WL014626
|
Saroj Kumari
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2796720909
|
|
SAROJ KUMARI W/O SH AKOLE RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-004-135-01018000/400
(DAROGAN PATIKOT)
|
1303004135NRG24110220240341796
|
11/02/2024
|
Anita Devi
|
1303004135WL014626
|
Anita Devi
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2796720936
|
|
ANITA DEVI W/OBHUMI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-135-01018000/825
(DAROGAN PATIKOT)
|
1303004135NRG24110220240341797
|
11/02/2024
|
Sonia
|
1303004135WL014626
|
Sonia
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2796720887
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Hamirpur
|
HP-03-004-135-01018000/965
(DAROGAN PATIKOT)
|
1303004135NRG24110220240341799
|
11/02/2024
|
Abhilasha Thakur
|
1303004135WL014626
|
Abhilasha Thakur
|
00354
|
PUNB0219900
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2796720930
|
|
ABHILASHA CHAUHAN W/O ARVIND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-135-01018000/966
(DAROGAN PATIKOT)
|
1303004135NRG24110220240341800
|
11/02/2024
|
Kamla Devi
|
1303004135WL014626
|
Kamla Devi
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2796720932
|
|
KAMLA DEVI W/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-140-01019100/315
(KHIAHLOHAKHARIAN)
|
1303004140NRG24110220240341810
|
11/02/2024
|
Indu
|
1303004140WL014627
|
Indu
|
00354
|
PUNB0219900
|
1277
|
1277
|
Processed
|
10/04/2024
|
|
2796720931
|
|
INDU KUMARI D/O JAGAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-004-140-01019100/352
(KHIAHLOHAKHARIAN)
|
1303004140NRG24110220240341811
|
11/02/2024
|
Basanti Devi
|
1303004140WL014627
|
Basanti Devi
|
00354
|
PUNB0219900
|
1277
|
1277
|
Processed
|
10/04/2024
|
|
2796720885
|
|
BASANTI DEVI W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-004-140-01020300/239
(KHIAHLOHAKHARIAN)
|
1303004140NRG24110220240341815
|
11/02/2024
|
Jyoti Devi
|
1303004140WL014627
|
Jyoti Devi
|
00354
|
PUNB0219900
|
1277
|
1277
|
Processed
|
10/04/2024
|
|
2796720910
|
|
JYOTI DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-140-01020300/349
(KHIAHLOHAKHARIAN)
|
1303004140NRG24110220240341816
|
11/02/2024
|
Anju Kumari
|
1303004140WL014627
|
Anju Kumari
|
00354
|
PUNB0219900
|
1277
|
1277
|
Processed
|
10/04/2024
|
|
2796720937
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
89
|
Hamirpur
|
HP-03-004-140-01020600/181
(KHIAHLOHAKHARIAN)
|
1303004140NRG24110220240341822
|
11/02/2024
|
Piyungali Devi
|
1303004140WL014627
|
Piyungali Devi
|
00354
|
PUNB0219900
|
958
|
958
|
Processed
|
10/04/2024
|
|
2796720934
|
|
PINGULAN DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-004-140-01020600/90
(KHIAHLOHAKHARIAN)
|
1303004140NRG24110220240341823
|
11/02/2024
|
Savitri Devi
|
1303004140WL014627
|
Savitri Devi
|
00354
|
PUNB0219900
|
958
|
958
|
Processed
|
10/04/2024
|
|
2796720935
|
|
SAVITRI DEVI W/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17552
|
17552
|
|
|
|
|
|
|
|
|
91
|
Hamirpur
|
HP-03-004-140-01018700/379
(KHIAHLOHAKHARIAN)
|
1303004140NRG24110220240341808
|
11/02/2024
|
Mamta Devi
|
1303004140WL014627
|
Mamta Devi
|
00354
|
PUNB0244800
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796720938
|
|
MAMTA DEVI W/O MOHINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
92
|
Hamirpur
|
HP-03-004-143-01022000/450
(MAJHOG SULTANI)
|
1303004143NRG24090220240341296
|
11/02/2024
|
Shiv prasad
|
1303004143WL014576
|
Shiv prasad
|
00354
|
PUNB0337600
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796720942
|
|
SHIV PRASHAD S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
93
|
Hamirpur
|
HP-03-004-140-01019300/525
(KHIAHLOHAKHARIAN)
|
1303004140NRG24110220240341814
|
11/02/2024
|
Dinesh Kumar
|
1303004140WL014627
|
Dinesh Kumar
|
00415
|
SBIN0004851
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796720943
|
|
DINESH KUMAR SO KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Hamirpur
|
HP-03-004-140-01020300/364
(KHIAHLOHAKHARIAN)
|
1303004140NRG24110220240341819
|
11/02/2024
|
Nisha Kumari
|
1303004140WL014627
|
Nisha Kumari
|
00415
|
SBIN0004851
|
1277
|
1277
|
Processed
|
10/04/2024
|
|
2796720940
|
|
MR LUCKY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Hamirpur
|
HP-03-004-140-01020300/386
(KHIAHLOHAKHARIAN)
|
1303004140NRG24110220240341821
|
11/02/2024
|
Nirmla devi
|
1303004140WL014627
|
Nirmla devi
|
00415
|
SBIN0004851
|
1436
|
1436
|
Processed
|
10/04/2024
|
|
2796720890
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
96
|
Hamirpur
|
HP-03-004-140-01020300/386
(KHIAHLOHAKHARIAN)
|
1303004140NRG24110220240341820
|
11/02/2024
|
Partap Singh
|
1303004140WL014627
|
Partap Singh
|
00415
|
SBIN0004851
|
1436
|
1436
|
Processed
|
10/04/2024
|
|
2796720892
|
|
SHRI PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Hamirpur
|
HP-03-004-143-01022000/450
(MAJHOG SULTANI)
|
1303004143NRG24090220240341295
|
11/02/2024
|
Poonam soni
|
1303004143WL014576
|
Poonam soni
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796720915
|
|
MRS POONAM SONI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Hamirpur
|
HP-03-004-151-01019600/253
(Tibbi)
|
1303004151NRG24110220240341856
|
11/02/2024
|
KIRAN KUMARI
|
1303004151WL014629
|
KIRAN KUMARI
|
00415
|
SBIN0004851
|
1053
|
1053
|
Processed
|
10/04/2024
|
|
2796720889
|
|
HAVALDAR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Hamirpur
|
HP-03-004-151-01019600/258
(Tibbi)
|
1303004151NRG24110220240341857
|
11/02/2024
|
Saroj Kumari
|
1303004151WL014629
|
Saroj Kumari
|
00415
|
SBIN0004851
|
1053
|
1053
|
Processed
|
10/04/2024
|
|
2796720891
|
|
SH BANKU RAM SMT SAROJ KUMARI WIFE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Hamirpur
|
HP-03-004-151-01019600/322
(Tibbi)
|
1303004151NRG24110220240341860
|
11/02/2024
|
Anuj
|
1303004151WL014629
|
Anuj
|
00415
|
SBIN0004851
|
1669
|
1669
|
Processed
|
10/04/2024
|
|
2796720944
|
|
ANUJ KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13748
|
13748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171235
|
171235
|
|
|
|
|
|
|
|