|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hamirpur
|
HP-03-001-012-01048600/368
(BOHNI)
|
1303001012NRG24030120240197288
|
03/01/2024
|
Babita
|
1303001012WL010710
|
Babita
|
00048
|
BKID0007922
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909099236
|
|
BABITA KUMARI D/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-130-01030700/113
(BAJURI)
|
1303004000NRG24030120240196790
|
03/01/2024
|
Meena Devi
|
1303004WL010681
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909099207
|
|
MEENA DEVI W/O JAGAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Hamirpur
|
HP-03-004-130-01030700/113
(BAJURI)
|
1303004000NRG24030120240196791
|
03/01/2024
|
Pankaj Kumar
|
1303004WL010681
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
01/02/2024
|
|
9909099214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Hamirpur
|
HP-03-004-130-01030700/120
(BAJURI)
|
1303004000NRG24030120240196792
|
03/01/2024
|
Reshmu Devi
|
1303004WL010681
|
Reshmu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909099208
|
|
RESHMU DEVI W/O ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Hamirpur
|
HP-03-004-130-01030700/634
(BAJURI)
|
1303004000NRG24030120240196793
|
03/01/2024
|
Gyan Chand
|
1303004WL010681
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909099220
|
|
GYAN CHAND SO GUNGHAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-130-01031300/116
(BAJURI)
|
1303004000NRG24030120240196795
|
03/01/2024
|
Nisha Kumari
|
1303004WL010681
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909099206
|
|
NISHA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-130-01031300/117
(BAJURI)
|
1303004000NRG24030120240196796
|
03/01/2024
|
Kavita Devi
|
1303004WL010681
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909099205
|
|
KAVITA DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-130-01031600/79
(BAJURI)
|
1303004000NRG24030120240196797
|
03/01/2024
|
Parveen Kumari
|
1303004WL010681
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909099204
|
|
MRS PRAVEEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-151-01019600/115
(Tibbi)
|
1303004151NRG24030120240197176
|
03/01/2024
|
Ranjeet Singh
|
1303004151WL010701
|
Ranjeet Singh
|
00176
|
IDIB000T569
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909099201
|
|
Mr. RANJEET SINGH S/O MAST RAM
|
INDIAN BANK(607105)
|
|
10
|
Hamirpur
|
HP-03-004-151-01019700/21
(Tibbi)
|
1303004151NRG24030120240197125
|
03/01/2024
|
Jamuna Devi
|
1303004151WL010699
|
Jamuna Devi
|
00176
|
IDIB000T569
|
418
|
418
|
Processed
|
01/02/2024
|
|
9909099219
|
|
Mrs. Jamna Devi
|
INDIAN BANK(607105)
|
|
11
|
Hamirpur
|
HP-03-004-151-01019700/288
(Tibbi)
|
1303004151NRG24030120240197182
|
03/01/2024
|
Prem Lata
|
1303004151WL010701
|
Prem Lata
|
00176
|
IDIB000T569
|
627
|
627
|
Processed
|
01/02/2024
|
|
9909099232
|
|
Mrs. Prem Lata Lata
|
INDIAN BANK(607105)
|
|
12
|
Hamirpur
|
HP-03-004-151-01019700/33
(Tibbi)
|
1303004151NRG24030120240197126
|
03/01/2024
|
Veena Kumari
|
1303004151WL010699
|
Veena Kumari
|
00176
|
IDIB000T569
|
418
|
418
|
Processed
|
01/02/2024
|
|
9909099203
|
|
Mrs. Veena Kumari
|
INDIAN BANK(607105)
|
|
13
|
Hamirpur
|
HP-03-004-151-01021000/61
(Tibbi)
|
1303004151NRG24030120240197128
|
03/01/2024
|
Labhu Ram
|
1303004151WL010699
|
Labhu Ram
|
00176
|
IDIB000T569
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909099209
|
|
Mr. LABHU RAM
|
INDIAN BANK(607105)
|
|
14
|
Hamirpur
|
HP-03-004-151-01021700/19
(Tibbi)
|
1303004151NRG24030120240197130
|
03/01/2024
|
Sourabh Thakur
|
1303004151WL010699
|
Sourabh Thakur
|
00176
|
IDIB000T569
|
1463
|
1463
|
Processed
|
01/02/2024
|
|
9909099230
|
|
Mr. Sourabh Thakur
|
INDIAN BANK(607105)
|
|
15
|
Hamirpur
|
HP-03-004-151-01021700/303
(Tibbi)
|
1303004151NRG24030120240197134
|
03/01/2024
|
Balveer Singh
|
1303004151WL010699
|
Balveer Singh
|
00176
|
IDIB000T569
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909099231
|
|
BALBIR SINGH S/O SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-151-01021700/337
(Tibbi)
|
1303004151NRG24030120240197136
|
03/01/2024
|
Sunita DEvi
|
1303004151WL010699
|
Sunita DEvi
|
00176
|
IDIB000T569
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9909099229
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
17
|
Hamirpur
|
HP-03-004-151-01021700/341
(Tibbi)
|
1303004151NRG24030120240197137
|
03/01/2024
|
Sahima Khathun
|
1303004151WL010699
|
Sahima Khathun
|
00176
|
IDIB000T569
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9909099235
|
|
Mr. Sahima Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16516
|
16516
|
|
|
|
|
|
|
|
|
18
|
Hamirpur
|
HP-03-004-131-01028800/316
(BALH)
|
1303004131NRG24020120240194700
|
03/01/2024
|
Sunita Devi
|
1303004131WL010554
|
Sunita Devi
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909099161
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Hamirpur
|
HP-03-004-131-01028800/363
(BALH)
|
1303004131NRG24020120240194701
|
03/01/2024
|
Mamta Kumari
|
1303004131WL010554
|
Mamta Kumari
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909099200
|
|
Mrs. MAMTA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Hamirpur
|
HP-03-004-131-01049500/295
(BALH)
|
1303004131NRG24020120240194703
|
03/01/2024
|
Sunita Kumari
|
1303004131WL010554
|
Sunita Kumari
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909099167
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Hamirpur
|
HP-03-004-151-01019600/4
(Tibbi)
|
1303004151NRG24030120240197179
|
03/01/2024
|
Vipin Kumar
|
1303004151WL010701
|
Vipin Kumar
|
00224
|
KACE0000005
|
1045
|
1045
|
Processed
|
02/02/2024
|
|
9909099181
|
|
Mr. BIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Hamirpur
|
HP-03-004-151-01019700/21
(Tibbi)
|
1303004151NRG24030120240197124
|
03/01/2024
|
Prithavi Chand
|
1303004151WL010699
|
Prithavi Chand
|
00224
|
KACE0000005
|
418
|
418
|
Processed
|
01/02/2024
|
|
9909099164
|
|
MR PRITHI CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Hamirpur
|
HP-03-004-151-01019700/57
(Tibbi)
|
1303004151NRG24030120240197127
|
03/01/2024
|
Sumna Kumari
|
1303004151WL010699
|
Sumna Kumari
|
00224
|
KACE0000005
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909099223
|
|
Mrs. Sumna Devi
|
INDIAN BANK(607105)
|
|
24
|
Hamirpur
|
HP-03-004-151-01021700/19
(Tibbi)
|
1303004151NRG24030120240197131
|
03/01/2024
|
Desh Raj
|
1303004151WL010699
|
Desh Raj
|
00224
|
KACE0000005
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909099118
|
|
DESH RAJ AND SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15157
|
15157
|
|
|
|
|
|
|
|
|
25
|
Hamirpur
|
HP-03-005-198-01036000/111
(NARA)
|
1303005198NRG24030120240196175
|
03/01/2024
|
Kosalya Devi
|
1303005198WL010638
|
Kosalya Devi
|
00224
|
KACE0000046
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909099155
|
|
KAUSHLYA DEVI W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-005-198-01036000/4-C
(NARA)
|
1303005198NRG24030120240196176
|
03/01/2024
|
Neelam Kumari
|
1303005198WL010638
|
Neelam Kumari
|
00224
|
KACE0000046
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909099153
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Hamirpur
|
HP-03-005-198-01036000/6-C
(NARA)
|
1303005198NRG24030120240196192
|
03/01/2024
|
Salochana
|
1303005198WL010639
|
Salochana
|
00224
|
KACE0000046
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909099154
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-005-198-01036000/70-C
(NARA)
|
1303005198NRG24030120240196193
|
03/01/2024
|
nirmla devi
|
1303005198WL010639
|
nirmla devi
|
00224
|
KACE0000046
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909099152
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Hamirpur
|
HP-03-005-198-01036100/255
(NARA)
|
1303005198NRG24030120240196178
|
03/01/2024
|
REENA DEVI
|
1303005198WL010638
|
REENA DEVI
|
00224
|
KACE0000046
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909099224
|
|
REENA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-005-198-01036100/26-C
(NARA)
|
1303005198NRG24030120240196179
|
03/01/2024
|
Kamlesh
|
1303005198WL010638
|
Kamlesh
|
00224
|
KACE0000046
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909099156
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Hamirpur
|
HP-03-005-198-01036400/12-C
(NARA)
|
1303005198NRG24030120240196088
|
03/01/2024
|
Salochana Devi
|
1303005198WL010634
|
Salochana Devi
|
00224
|
KACE0000046
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909099157
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-005-198-01036400/362
(NARA)
|
1303005198NRG24030120240196090
|
03/01/2024
|
SHIVANI DEVI
|
1303005198WL010634
|
SHIVANI DEVI
|
00224
|
KACE0000046
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909099227
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-005-198-01036400/93-D
(NARA)
|
1303005198NRG24030120240196091
|
03/01/2024
|
Ami Chand
|
1303005198WL010634
|
Ami Chand
|
00224
|
KACE0000046
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909099165
|
|
AMI CHAND SO BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-005-198-01036500/73-B
(NARA)
|
1303005198NRG24030120240196194
|
03/01/2024
|
Rajni Devi
|
1303005198WL010639
|
Rajni Devi
|
00224
|
KACE0000046
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909099202
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
35
|
Hamirpur
|
HP-03-001-012-01048400/205
(BOHNI)
|
1303001012NRG24020120240194002
|
03/01/2024
|
Kartar
|
1303001012WL010511
|
Kartar
|
00224
|
KACE0000061
|
672
|
672
|
Processed
|
02/02/2024
|
|
9909099221
|
|
Mr. KARTAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
36
|
Hamirpur
|
HP-03-001-012-01048400/156
(BOHNI)
|
1303001012NRG24020120240194001
|
03/01/2024
|
Anita Devi
|
1303001012WL010511
|
Anita Devi
|
00224
|
KACE0000072
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909099174
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Hamirpur
|
HP-03-001-012-01048400/326
(BOHNI)
|
1303001012NRG24020120240194004
|
03/01/2024
|
Vinay
|
1303001012WL010511
|
Vinay
|
00224
|
KACE0000072
|
672
|
672
|
Processed
|
02/02/2024
|
|
9909099226
|
|
Mr. VINAY KAUNDAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Hamirpur
|
HP-03-001-012-01048400/53
(BOHNI)
|
1303001012NRG24020120240194005
|
03/01/2024
|
Mansukh Ram
|
1303001012WL010511
|
Mansukh Ram
|
00224
|
KACE0000072
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909099151
|
|
MAN SUKH RAM SO GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-001-012-01048600/114
(BOHNI)
|
1303001012NRG24030120240197282
|
03/01/2024
|
Roop Lal
|
1303001012WL010710
|
Roop Lal
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909099211
|
|
Mr. ROOP LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Hamirpur
|
HP-03-001-012-01048600/115
(BOHNI)
|
1303001012NRG24020120240194012
|
03/01/2024
|
Karam Chand
|
1303001012WL010512
|
Karam Chand
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909099168
|
|
KARAM CHAND SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-001-012-01048600/116
(BOHNI)
|
1303001012NRG24030120240197283
|
03/01/2024
|
Santosh Kumari
|
1303001012WL010710
|
Santosh Kumari
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909099158
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Hamirpur
|
HP-03-001-012-01048600/152
(BOHNI)
|
1303001012NRG24030120240197284
|
03/01/2024
|
Desh Raj
|
1303001012WL010710
|
Desh Raj
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909099194
|
|
DESH RAJ S/O LATE SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-001-012-01048600/152
(BOHNI)
|
1303001012NRG24030120240197285
|
03/01/2024
|
Veena Kumari
|
1303001012WL010710
|
Veena Kumari
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909099222
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Hamirpur
|
HP-03-001-012-01048600/279
(BOHNI)
|
1303001012NRG24030120240197286
|
03/01/2024
|
Kalpna Sharma
|
1303001012WL010710
|
Kalpna Sharma
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909099213
|
|
KALPNA SHARMA WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-001-012-01048600/290
(BOHNI)
|
1303001012NRG24020120240193980
|
03/01/2024
|
RAJNI
|
1303001012WL010510
|
RAJNI
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909099186
|
|
Mrs. RAJNI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Hamirpur
|
HP-03-001-012-01048600/291
(BOHNI)
|
1303001012NRG24020120240193981
|
03/01/2024
|
SAPNA
|
1303001012WL010510
|
SAPNA
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909099185
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Hamirpur
|
HP-03-001-012-01048600/292
(BOHNI)
|
1303001012NRG24020120240193982
|
03/01/2024
|
KAVITA
|
1303001012WL010510
|
KAVITA
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909099225
|
|
Mrs. KAVITA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Hamirpur
|
HP-03-001-012-01048600/39
(BOHNI)
|
1303001012NRG24020120240193986
|
03/01/2024
|
Neena
|
1303001012WL010510
|
Neena
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909099195
|
|
Mrs. NEENA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Hamirpur
|
HP-03-001-012-01048600/85
(BOHNI)
|
1303001012NRG24020120240193987
|
03/01/2024
|
Nand Lal
|
1303001012WL010510
|
Nand Lal
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909099184
|
|
NAND LAL S/O BRAHAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-001-012-01048600/85
(BOHNI)
|
1303001012NRG24020120240193988
|
03/01/2024
|
Nirmla
|
1303001012WL010510
|
Nirmla
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909099228
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Hamirpur
|
HP-03-001-012-01048600/87
(BOHNI)
|
1303001012NRG24020120240193989
|
03/01/2024
|
Sapana Devi
|
1303001012WL010510
|
Sapana Devi
|
00224
|
KACE0000072
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909099170
|
|
SAPANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42336
|
42336
|
|
|
|
|
|
|
|
|
52
|
Hamirpur
|
HP-03-004-151-01021700/348
(Tibbi)
|
1303004151NRG24030120240197138
|
03/01/2024
|
PAYAL PATIYAL
|
1303004151WL010699
|
PAYAL PATIYAL
|
00224
|
KACE0000145
|
457
|
457
|
Processed
|
02/02/2024
|
|
9909099215
|
|
Mrs. PAYAL PATIYAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457
|
457
|
|
|
|
|
|
|
|
|
53
|
Hamirpur
|
HP-03-004-151-01019600/158
(Tibbi)
|
1303004151NRG24030120240197120
|
03/01/2024
|
Sandeep Kumar
|
1303004151WL010699
|
Sandeep Kumar
|
00224
|
KACE0000166
|
2927
|
2927
|
Processed
|
02/02/2024
|
|
9909099199
|
|
Mr. SANDEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Hamirpur
|
HP-03-004-151-01019600/4
(Tibbi)
|
1303004151NRG24030120240197180
|
03/01/2024
|
Sunita Kumari
|
1303004151WL010701
|
Sunita Kumari
|
00224
|
KACE0000166
|
1045
|
1045
|
Processed
|
02/02/2024
|
|
9909099182
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Hamirpur
|
HP-03-004-151-01019700/149
(Tibbi)
|
1303004151NRG24030120240197123
|
03/01/2024
|
Parveen Kumari
|
1303004151WL010699
|
Parveen Kumari
|
00224
|
KACE0000166
|
418
|
418
|
Processed
|
01/02/2024
|
|
9909099218
|
|
Mrs. Parveen Kumari
|
INDIAN BANK(607105)
|
|
56
|
Hamirpur
|
HP-03-004-151-01019700/186
(Tibbi)
|
1303004151NRG24030120240197181
|
03/01/2024
|
Sushma Sharma
|
1303004151WL010701
|
Sushma Sharma
|
00224
|
KACE0000166
|
627
|
627
|
Processed
|
01/02/2024
|
|
9909099210
|
|
SUSHMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-151-01021000/170
(Tibbi)
|
1303004151NRG24030120240197183
|
03/01/2024
|
Meena Kumari
|
1303004151WL010701
|
Meena Kumari
|
00224
|
KACE0000166
|
1756
|
1756
|
Processed
|
02/02/2024
|
|
9909099159
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Hamirpur
|
HP-03-004-151-01021000/40
(Tibbi)
|
1303004151NRG24030120240197184
|
03/01/2024
|
MEERA DEVI
|
1303004151WL010701
|
MEERA DEVI
|
00224
|
KACE0000166
|
2075
|
2075
|
Processed
|
01/02/2024
|
|
9909099216
|
|
MEERA DEVI W/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Hamirpur
|
HP-03-004-151-01021700/19
(Tibbi)
|
1303004151NRG24030120240197129
|
03/01/2024
|
Sunita Kumari
|
1303004151WL010699
|
Sunita Kumari
|
00224
|
KACE0000166
|
1463
|
1463
|
Processed
|
02/02/2024
|
|
9909099193
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Hamirpur
|
HP-03-004-151-01021700/211
(Tibbi)
|
1303004151NRG24030120240197132
|
03/01/2024
|
SHARDA
|
1303004151WL010699
|
SHARDA
|
00224
|
KACE0000166
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909099163
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
61
|
Hamirpur
|
HP-03-004-151-01021700/87
(Tibbi)
|
1303004151NRG24030120240197140
|
03/01/2024
|
Suresh Kumar
|
1303004151WL010699
|
Suresh Kumar
|
00224
|
KACE0000166
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909099212
|
|
SURESH KUMAR THAKUR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15329
|
15329
|
|
|
|
|
|
|
|
|
62
|
Hamirpur
|
HP-03-001-012-01048600/294
(BOHNI)
|
1303001012NRG24020120240193983
|
03/01/2024
|
POONAM
|
1303001012WL010510
|
POONAM
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909099238
|
|
POONAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
63
|
Hamirpur
|
HP-03-005-198-01036000/102
(NARA)
|
1303005198NRG24030120240196174
|
03/01/2024
|
SURESH KUMAR
|
1303005198WL010638
|
SURESH KUMAR
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909099114
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-005-198-01036000/103-C
(NARA)
|
1303005198NRG24030120240196186
|
03/01/2024
|
Sanju Devi
|
1303005198WL010639
|
Sanju Devi
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909099119
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-005-198-01036000/181
(NARA)
|
1303005198NRG24030120240196187
|
03/01/2024
|
Sushma Devi
|
1303005198WL010639
|
Sushma Devi
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909099115
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-005-198-01036000/223
(NARA)
|
1303005198NRG24030120240196188
|
03/01/2024
|
SIMRO DEVI
|
1303005198WL010639
|
SIMRO DEVI
|
00354
|
PUNB0111700
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909099107
|
|
SIMRO DEVI W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-005-198-01036000/224
(NARA)
|
1303005198NRG24030120240196189
|
03/01/2024
|
veena devi
|
1303005198WL010639
|
veena devi
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909099243
|
|
VEENA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-005-198-01036000/227
(NARA)
|
1303005198NRG24030120240196190
|
03/01/2024
|
MANISHA
|
1303005198WL010639
|
MANISHA
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909099120
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-005-198-01036000/48
(NARA)
|
1303005198NRG24030120240196191
|
03/01/2024
|
SAROJ
|
1303005198WL010639
|
SAROJ
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909099111
|
|
SAROJ KUMARI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-005-198-01036100/146
(NARA)
|
1303005198NRG24030120240196177
|
03/01/2024
|
Beena DEVI
|
1303005198WL010638
|
Beena DEVI
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909099110
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-005-198-01036100/37-B
(NARA)
|
1303005198NRG24030120240196100
|
03/01/2024
|
VIJAY KUMAR
|
1303005198WL010635
|
VIJAY KUMAR
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909099121
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-005-198-01036400/10-C
(NARA)
|
1303005198NRG24030120240196101
|
03/01/2024
|
NISHA KUMARI
|
1303005198WL010635
|
NISHA KUMARI
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909099124
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-005-198-01036400/12-C
(NARA)
|
1303005198NRG24030120240196089
|
03/01/2024
|
sourabh verma
|
1303005198WL010634
|
sourabh verma
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909099134
|
|
SAURAV VERMA S /O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Hamirpur
|
HP-03-005-198-01036400/19-B
(NARA)
|
1303005198NRG24030120240196114
|
03/01/2024
|
VEENA DEVI
|
1303005198WL010636
|
VEENA DEVI
|
00354
|
PUNB0111700
|
650
|
650
|
Processed
|
01/02/2024
|
|
9909099112
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-005-198-01036400/250
(NARA)
|
1303005198NRG24030120240196103
|
03/01/2024
|
MONIKA VERMA
|
1303005198WL010635
|
MONIKA VERMA
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909099106
|
|
MONIKA VERMA W-O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-005-198-01036400/338
(NARA)
|
1303005198NRG24030120240196104
|
03/01/2024
|
shashi kiran
|
1303005198WL010635
|
shashi kiran
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909099108
|
|
SHASHI KIRAN WO SH BANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-005-198-01036400/340
(NARA)
|
1303005198NRG24030120240196105
|
03/01/2024
|
Jyoti Devi
|
1303005198WL010635
|
Jyoti Devi
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909099104
|
|
JYOTI DEVI W/O SH DANISH LILY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-005-198-01036400/361
(NARA)
|
1303005198NRG24030120240196106
|
03/01/2024
|
NEELAM KUAMRI
|
1303005198WL010635
|
NEELAM KUAMRI
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909099132
|
|
NEELAM KUMARI WO SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Hamirpur
|
HP-03-005-198-01036500/198
(NARA)
|
1303005198NRG24030120240196115
|
03/01/2024
|
Anjana Devi
|
1303005198WL010636
|
Anjana Devi
|
00354
|
PUNB0111700
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9909099103
|
|
ANJNA DEVI WO SH KULWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-005-198-01036500/199
(NARA)
|
1303005198NRG24030120240196092
|
03/01/2024
|
Ramna Devi
|
1303005198WL010634
|
Ramna Devi
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909099135
|
|
RAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-005-198-01036500/20-D
(NARA)
|
1303005198NRG24030120240196116
|
03/01/2024
|
Sheela Devi
|
1303005198WL010636
|
Sheela Devi
|
00354
|
PUNB0111700
|
650
|
650
|
Processed
|
01/02/2024
|
|
9909099116
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-005-198-01036500/205
(NARA)
|
1303005198NRG24030120240196117
|
03/01/2024
|
Poonam Kumari
|
1303005198WL010636
|
Poonam Kumari
|
00354
|
PUNB0111700
|
650
|
650
|
Processed
|
01/02/2024
|
|
9909099105
|
|
POONAM KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-005-198-01036500/213
(NARA)
|
1303005198NRG24030120240196118
|
03/01/2024
|
RAVINA KUMARI
|
1303005198WL010636
|
RAVINA KUMARI
|
00354
|
PUNB0111700
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9909099131
|
|
RAVINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-005-198-01036500/214
(NARA)
|
1303005198NRG24030120240196119
|
03/01/2024
|
Poonam Kumari
|
1303005198WL010636
|
Poonam Kumari
|
00354
|
PUNB0111700
|
650
|
650
|
Processed
|
01/02/2024
|
|
9909099123
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-005-198-01036500/221
(NARA)
|
1303005198NRG24030120240196120
|
03/01/2024
|
ANJU DEVI
|
1303005198WL010636
|
ANJU DEVI
|
00354
|
PUNB0111700
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9909099122
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-005-198-01036500/352
(NARA)
|
1303005198NRG24030120240196122
|
03/01/2024
|
MAMTA DEVI
|
1303005198WL010636
|
MAMTA DEVI
|
00354
|
PUNB0111700
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9909099102
|
|
MAMTA DEVI WO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-005-198-01036500/58-B
(NARA)
|
1303005198NRG24030120240196093
|
03/01/2024
|
JAGAT RAM
|
1303005198WL010634
|
JAGAT RAM
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909099133
|
|
JAGAT RAM SO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-005-198-01036500/82-C
(NARA)
|
1303005198NRG24030120240196123
|
03/01/2024
|
Reena Devi
|
1303005198WL010636
|
Reena Devi
|
00354
|
PUNB0111700
|
1083
|
1083
|
Rejected
|
01/02/2024
|
|
9909099109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Hamirpur
|
HP-03-005-198-01036500/83-B
(NARA)
|
1303005198NRG24030120240196124
|
03/01/2024
|
nisha devi
|
1303005198WL010636
|
nisha devi
|
00354
|
PUNB0111700
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9909099244
|
|
NISHA VERMA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47178
|
47178
|
|
|
|
|
|
|
|
|
90
|
Hamirpur
|
HP-03-004-151-01021700/291
(Tibbi)
|
1303004151NRG24030120240197133
|
03/01/2024
|
Rekha Kumari
|
1303004151WL010699
|
Rekha Kumari
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9909099125
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
91
|
Hamirpur
|
HP-03-001-012-01048400/136
(BOHNI)
|
1303001012NRG24020120240194000
|
03/01/2024
|
Salochana Devi
|
1303001012WL010511
|
Salochana Devi
|
00354
|
PUNB0172100
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909099113
|
|
SALOCHNA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-001-012-01048400/261
(BOHNI)
|
1303001012NRG24020120240194003
|
03/01/2024
|
Sarita Devi
|
1303001012WL010511
|
Sarita Devi
|
00354
|
PUNB0172100
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909099137
|
|
SARITA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-001-012-01048600/191
(BOHNI)
|
1303001012NRG24020120240194013
|
03/01/2024
|
Sarotana Devi
|
1303001012WL010512
|
Sarotana Devi
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909099117
|
|
Mrs. SAROTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Hamirpur
|
HP-03-001-012-01048600/239
(BOHNI)
|
1303001012NRG24020120240194014
|
03/01/2024
|
Kamlesh Kumari
|
1303001012WL010512
|
Kamlesh Kumari
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909099136
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-001-012-01048600/285
(BOHNI)
|
1303001012NRG24030120240197287
|
03/01/2024
|
Saroj
|
1303001012WL010710
|
Saroj
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909099127
|
|
SAROJ KUMARI WO MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-001-012-01048600/302
(BOHNI)
|
1303001012NRG24020120240194015
|
03/01/2024
|
Roshani
|
1303001012WL010512
|
Roshani
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909099130
|
|
ROSHANI DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-001-012-01048600/351
(BOHNI)
|
1303001012NRG24020120240194016
|
03/01/2024
|
Man Chand Sharma
|
1303001012WL010512
|
Man Chand Sharma
|
00354
|
PUNB0172100
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909099129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Hamirpur
|
HP-03-001-012-01048600/351
(BOHNI)
|
1303001012NRG24020120240194017
|
03/01/2024
|
Roma
|
1303001012WL010512
|
Roma
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909099128
|
|
ROMA DEVI W/O SH MAAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-001-012-01048600/367
(BOHNI)
|
1303001012NRG24020120240193984
|
03/01/2024
|
Kanchan
|
1303001012WL010510
|
Kanchan
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909099138
|
|
SUNIL KUMAR SHARMA
|
HDFC BANK LTD(607152)
|
|
100
|
Hamirpur
|
HP-03-001-012-01048600/39
(BOHNI)
|
1303001012NRG24020120240193985
|
03/01/2024
|
Pritam
|
1303001012WL010510
|
Pritam
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909099126
|
|
PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
101
|
Hamirpur
|
HP-03-004-151-01021700/316
(Tibbi)
|
1303004151NRG24030120240197135
|
03/01/2024
|
Ekta Kumari
|
1303004151WL010699
|
Ekta Kumari
|
00354
|
PUNB0205600
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909099196
|
|
EKTA KUMARI D/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
102
|
Hamirpur
|
HP-03-004-145-01033000/174
(NALTI)
|
1303004145NRG24030120240195802
|
03/01/2024
|
JAGDISH CHAND
|
1303004145WL010616
|
JAGDISH CHAND
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909099141
|
|
SUMANA DEVI AND JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-004-145-01033000/174
(NALTI)
|
1303004145NRG24030120240195712
|
03/01/2024
|
SUMANA DEVI
|
1303004145WL010610
|
SUMANA DEVI
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909099142
|
|
SUMNA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Hamirpur
|
HP-03-004-145-01033000/247
(NALTI)
|
1303004145NRG24030120240195803
|
03/01/2024
|
USHA DEVI
|
1303004145WL010616
|
USHA DEVI
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909099143
|
|
USHA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-004-145-01033000/348
(NALTI)
|
1303004145NRG24030120240195804
|
03/01/2024
|
SHEELA DEVI
|
1303004145WL010616
|
SHEELA DEVI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909099172
|
|
SHEELA DEVI WO JOGINGER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Hamirpur
|
HP-03-004-145-01033000/354
(NALTI)
|
1303004145NRG24030120240195805
|
03/01/2024
|
NEHA DEVI
|
1303004145WL010616
|
NEHA DEVI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909099173
|
|
NEHA DEVI WO AMIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Hamirpur
|
HP-03-004-145-01033000/41
(NALTI)
|
1303004145NRG24030120240195806
|
03/01/2024
|
PANO DEVI
|
1303004145WL010616
|
PANO DEVI
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909099144
|
|
Mrs. PANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Hamirpur
|
HP-03-004-145-01033000/42
(NALTI)
|
1303004145NRG24030120240195807
|
03/01/2024
|
SAGRI DEVI
|
1303004145WL010616
|
SAGRI DEVI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909099145
|
|
SAGARI DEVI WO RALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-004-145-01033100/141
(NALTI)
|
1303004145NRG24030120240195714
|
03/01/2024
|
HANS RAJ
|
1303004145WL010610
|
HANS RAJ
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909099160
|
|
HANS RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Hamirpur
|
HP-03-004-145-01033100/141
(NALTI)
|
1303004145NRG24030120240195713
|
03/01/2024
|
KANTA DEVI
|
1303004145WL010610
|
KANTA DEVI
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909099146
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-004-145-01033100/206
(NALTI)
|
1303004145NRG24030120240195808
|
03/01/2024
|
VINAY KUMAR SHARMA
|
1303004145WL010616
|
VINAY KUMAR SHARMA
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909099176
|
|
VINAY KUMAR SHARMA
|
AXIS BANK(607153)
|
|
112
|
Hamirpur
|
HP-03-004-145-01033100/86
(NALTI)
|
1303004145NRG24030120240195810
|
03/01/2024
|
SEEMA DEVI
|
1303004145WL010616
|
SEEMA DEVI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909099147
|
|
SEEMA DEVI W/O KAMALJEET SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Hamirpur
|
HP-03-004-145-01033100/86
(NALTI)
|
1303004145NRG24030120240195809
|
03/01/2024
|
Shivam Sharma
|
1303004145WL010616
|
Shivam Sharma
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909099191
|
|
SHIVAM SHARMA S/O KAMAL JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Hamirpur
|
HP-03-004-145-01033100/94
(NALTI)
|
1303004145NRG24030120240195811
|
03/01/2024
|
CHANCHALO DEVI
|
1303004145WL010616
|
CHANCHALO DEVI
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909099148
|
|
CHANCHLO DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Hamirpur
|
HP-03-004-145-01033100/95
(NALTI)
|
1303004145NRG24030120240195813
|
03/01/2024
|
manoj kumar
|
1303004145WL010616
|
manoj kumar
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909099177
|
|
MANOJ KUMAR S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Hamirpur
|
HP-03-004-145-01033100/95
(NALTI)
|
1303004145NRG24030120240195812
|
03/01/2024
|
suresh kumar
|
1303004145WL010616
|
suresh kumar
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909099175
|
|
SURESH KUMAR S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Hamirpur
|
HP-03-004-145-01033300/202
(NALTI)
|
1303004145NRG24030120240195715
|
03/01/2024
|
SUNITA DEVI
|
1303004145WL010610
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909099149
|
|
SUNITA DEVI WO KRISHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Hamirpur
|
HP-03-004-145-01033500/143
(NALTI)
|
1303004145NRG24030120240195716
|
03/01/2024
|
LAJWANTI DEVI
|
1303004145WL010610
|
LAJWANTI DEVI
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909099150
|
|
LAJWANTI DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Hamirpur
|
HP-03-004-145-01033500/217
(NALTI)
|
1303004145NRG24030120240195717
|
03/01/2024
|
rajesh kumar
|
1303004145WL010610
|
rajesh kumar
|
00354
|
PUNB0208300
|
2016
|
2016
|
Rejected
|
01/02/2024
|
|
9909099178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Hamirpur
|
HP-03-004-145-01033500/332
(NALTI)
|
1303004145NRG24030120240195718
|
03/01/2024
|
Asha Devi
|
1303004145WL010610
|
Asha Devi
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909099187
|
|
ASHA DEVI W/O RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Hamirpur
|
HP-03-004-145-01033500/346
(NALTI)
|
1303004145NRG24030120240195719
|
03/01/2024
|
Manju Rani
|
1303004145WL010610
|
Manju Rani
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909099179
|
|
MANJU RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Hamirpur
|
HP-03-004-145-01033500/5
(NALTI)
|
1303004145NRG24030120240195720
|
03/01/2024
|
DESH RAJ
|
1303004145WL010610
|
DESH RAJ
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909099190
|
|
DESH RAJ AND SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Hamirpur
|
HP-03-004-145-01033500/5
(NALTI)
|
1303004145NRG24030120240195721
|
03/01/2024
|
Shubham Sharma
|
1303004145WL010610
|
Shubham Sharma
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909099192
|
|
SHUBHAM SHARMA SO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Hamirpur
|
HP-03-005-198-01036500/351
(NARA)
|
1303005198NRG24030120240196121
|
03/01/2024
|
REENA DEVI
|
1303005198WL010636
|
REENA DEVI
|
00354
|
PUNB0208300
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9909099180
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42971
|
42971
|
|
|
|
|
|
|
|
|
125
|
Hamirpur
|
HP-03-004-131-01028800/452
(BALH)
|
1303004131NRG24020120240194702
|
03/01/2024
|
Shivani
|
1303004131WL010554
|
Shivani
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909099171
|
|
SHIVANI WO SUNNY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Hamirpur
|
HP-03-004-140-01019100/11
(KHIAHLOHAKHARIAN)
|
1303004140NRG24030120240195732
|
03/01/2024
|
Kashmir Singh
|
1303004140WL010611
|
Kashmir Singh
|
00354
|
PUNB0219900
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909099139
|
|
KASHMIR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Hamirpur
|
HP-03-004-140-01019100/31
(KHIAHLOHAKHARIAN)
|
1303004140NRG24030120240195733
|
03/01/2024
|
Reeta Devi
|
1303004140WL010611
|
Reeta Devi
|
00354
|
PUNB0219900
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909099197
|
|
REETA DEVI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Hamirpur
|
HP-03-004-140-01019100/352
(KHIAHLOHAKHARIAN)
|
1303004140NRG24030120240195735
|
03/01/2024
|
Basanti Devi
|
1303004140WL010611
|
Basanti Devi
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9909099237
|
|
BASANTI DEVI W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Hamirpur
|
HP-03-004-140-01019100/41
(KHIAHLOHAKHARIAN)
|
1303004140NRG24030120240195736
|
03/01/2024
|
Seema Devi
|
1303004140WL010611
|
Seema Devi
|
00354
|
PUNB0219900
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909099188
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Hamirpur
|
HP-03-004-140-01019100/65
(KHIAHLOHAKHARIAN)
|
1303004140NRG24030120240195737
|
03/01/2024
|
Neelam Kumari
|
1303004140WL010611
|
Neelam Kumari
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9909099140
|
|
NEELAM DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Hamirpur
|
HP-03-004-140-01020300/12
(KHIAHLOHAKHARIAN)
|
1303004140NRG24030120240195738
|
03/01/2024
|
Moti Ram
|
1303004140WL010611
|
Moti Ram
|
00354
|
PUNB0219900
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909099166
|
|
MOTI RAM & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Hamirpur
|
HP-03-004-140-01020600/153-A
(KHIAHLOHAKHARIAN)
|
1303004140NRG24030120240195739
|
03/01/2024
|
Anita Kumari
|
1303004140WL010611
|
Anita Kumari
|
00354
|
PUNB0219900
|
467
|
467
|
Processed
|
01/02/2024
|
|
9909099162
|
|
ANITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Hamirpur
|
HP-03-004-140-01020600/265
(KHIAHLOHAKHARIAN)
|
1303004140NRG24030120240195740
|
03/01/2024
|
Rekha Devi
|
1303004140WL010611
|
Rekha Devi
|
00354
|
PUNB0219900
|
467
|
467
|
Processed
|
01/02/2024
|
|
9909099169
|
|
REKHA DEVI WO SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18616
|
18616
|
|
|
|
|
|
|
|
|
134
|
Hamirpur
|
HP-03-004-130-01030700/639
(BAJURI)
|
1303004000NRG24030120240196794
|
03/01/2024
|
Dharmveer
|
1303004WL010681
|
Dharmveer
|
00415
|
SBIN0004851
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909099241
|
|
MR DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
135
|
Hamirpur
|
HP-03-004-140-01019100/316
(KHIAHLOHAKHARIAN)
|
1303004140NRG24030120240195734
|
03/01/2024
|
Madhu Bala
|
1303004140WL010611
|
Madhu Bala
|
00415
|
SBIN0004851
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909099189
|
|
SEPOY RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
136
|
Hamirpur
|
HP-03-004-151-01019600/253
(Tibbi)
|
1303004151NRG24030120240197121
|
03/01/2024
|
KIRAN KUMARI
|
1303004151WL010699
|
KIRAN KUMARI
|
00415
|
SBIN0004851
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909099240
|
|
HAVALDAR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Hamirpur
|
HP-03-004-151-01019600/257
(Tibbi)
|
1303004151NRG24030120240197177
|
03/01/2024
|
Tara Chand
|
1303004151WL010701
|
Tara Chand
|
00415
|
SBIN0004851
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909099239
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
Hamirpur
|
HP-03-004-151-01019600/258
(Tibbi)
|
1303004151NRG24030120240197122
|
03/01/2024
|
Saroj Kumari
|
1303004151WL010699
|
Saroj Kumari
|
00415
|
SBIN0004851
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909099242
|
|
SH BANKU RAM SMT SAROJ KUMARI WIFE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Hamirpur
|
HP-03-004-151-01019600/322
(Tibbi)
|
1303004151NRG24030120240197178
|
03/01/2024
|
Anuj
|
1303004151WL010701
|
Anuj
|
00415
|
SBIN0004851
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909099198
|
|
ANUJ KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15352
|
15352
|
|
|
|
|
|
|
|
|
140
|
Hamirpur
|
HP-03-005-198-01036400/17
(NARA)
|
1303005198NRG24030120240196102
|
03/01/2024
|
REETA KUMARI
|
1303005198WL010635
|
REETA KUMARI
|
00415
|
SBIN0007300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909099183
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
141
|
Hamirpur
|
HP-03-004-151-01021700/350
(Tibbi)
|
1303004151NRG24030120240197139
|
03/01/2024
|
Wisho Devi
|
1303004151WL010699
|
Wisho Devi
|
00415
|
SBIN0050123
|
457
|
457
|
Processed
|
01/02/2024
|
|
9909099217
|
|
MRS BISHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457
|
457
|
|
|
|
|
|
|
|
|
142
|
Hamirpur
|
HP-03-004-131-01049500/497
(BALH)
|
1303004131NRG24020120240194705
|
03/01/2024
|
Asha Rani
|
1303004131WL010554
|
Asha Rani
|
00415
|
SBIN0050768
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909099234
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Hamirpur
|
HP-03-004-131-01049500/499
(BALH)
|
1303004131NRG24020120240194706
|
03/01/2024
|
Nisha Rani
|
1303004131WL010554
|
Nisha Rani
|
00415
|
SBIN0050768
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909099233
|
|
MRS NISHA RANI SO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289484
|
289484
|
|
|
|
|
|
|
|