|
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-03-004-144-01028000/372
(MATI TIHRA)
|
1303004144NRG24Z050220240335262
|
06/02/2024
|
Madhu
|
1303004144WL014227
|
Madhu
|
00048
|
BKID0007922
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883495
|
|
MADHU W/O SH MUKESH SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-144-01027300/286
(MATI TIHRA)
|
1303004144NRG24Z050220240335303
|
06/02/2024
|
Geetanjli Jagota
|
1303004144WL014228
|
Geetanjli Jagota
|
00078
|
CNRB0018904
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201883496
|
|
GEETANJALI JAGOTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-001-019-01041000/130
(DHALOT)
|
1303001019NRG24Z050220240335164
|
06/02/2024
|
Babli DEvi
|
1303001019WL014221
|
Babli DEvi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883520
|
|
BABLY DEVI W/O SHRIRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Hamirpur
|
HP-03-001-019-01041000/151
(DHALOT)
|
1303001019NRG24Z050220240335165
|
06/02/2024
|
Meera Devi
|
1303001019WL014221
|
Meera Devi
|
00089
|
CBIN0282210
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201883521
|
|
MEERA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-001-019-01041000/206
(DHALOT)
|
1303001019NRG24Z050220240335166
|
06/02/2024
|
Brahmi Devi
|
1303001019WL014221
|
Brahmi Devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883445
|
|
Mrs. BRAHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Hamirpur
|
HP-03-001-019-01041000/27
(DHALOT)
|
1303001019NRG24Z050220240335189
|
06/02/2024
|
Parveen Kumari
|
1303001019WL014223
|
Parveen Kumari
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883443
|
|
PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-001-019-01041000/31
(DHALOT)
|
1303001019NRG24Z050220240335167
|
06/02/2024
|
Sumna Devi
|
1303001019WL014221
|
Sumna Devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883444
|
|
SUMAN DEVI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Hamirpur
|
HP-03-004-146-01032300/365
(NERI)
|
1303004146NRG24Z060220240336027
|
06/02/2024
|
SUMANA KUMARI
|
1303004146WL014274
|
SUMANA KUMARI
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883456
|
|
Mrs. SUMANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Hamirpur
|
HP-03-004-146-01032300/58
(NERI)
|
1303004146NRG24Z060220240336029
|
06/02/2024
|
Parkash Chand
|
1303004146WL014274
|
Parkash Chand
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883519
|
|
Mr. PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-144-01027300/492
(MATI TIHRA)
|
1303004144NRG24Z050220240335304
|
06/02/2024
|
Vikash Khajuria
|
1303004144WL014228
|
Vikash Khajuria
|
00152
|
HDFC0000802
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201883550
|
|
Mr. VIKSH KHAJURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
11
|
Hamirpur
|
HP-03-001-019-01040000/351
(DHALOT)
|
1303001019NRG24Z050220240335205
|
06/02/2024
|
Maya Devi
|
1303001019WL014224
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
57
|
57
|
Processed
|
07/02/2024
|
|
0201883504
|
|
MAYA DEVI D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-001-019-01040300/460
(DHALOT)
|
1303001019NRG24Z050220240335151
|
06/02/2024
|
Satya Devi
|
1303001019WL014220
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
151
|
151
|
Processed
|
07/02/2024
|
|
0201883506
|
|
SATYA DEVI W/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-001-019-01040300/510
(DHALOT)
|
1303001019NRG24Z050220240335152
|
06/02/2024
|
Reena
|
1303001019WL014220
|
Reena
|
00159
|
PUNB0HPGB04
|
151
|
151
|
Processed
|
07/02/2024
|
|
0201883510
|
|
JOGINDER PAL S/O PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-001-019-01040300/554
(DHALOT)
|
1303001019NRG24Z050220240335473
|
06/02/2024
|
Raj Kumari
|
1303001019WL014232
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
73
|
73
|
Processed
|
07/02/2024
|
|
0201883503
|
|
RAJ KUMARI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-001-019-01040500/333
(DHALOT)
|
1303001019NRG24Z050220240335207
|
06/02/2024
|
Seema Devi
|
1303001019WL014224
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
07/02/2024
|
|
0201883512
|
|
SEEMA DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-001-019-01040800/23
(DHALOT)
|
1303001019NRG24Z050220240335478
|
06/02/2024
|
Veena Devi
|
1303001019WL014232
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201883501
|
|
VEENA DEVI W/O KASHMIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-001-019-01040800/475
(DHALOT)
|
1303001019NRG24Z050220240335479
|
06/02/2024
|
Rama Sharma
|
1303001019WL014232
|
Rama Sharma
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201883502
|
|
RAMA SHARMA W/O KAMALJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Hamirpur
|
HP-03-001-019-01040900/332
(DHALOT)
|
1303001019NRG24Z050220240335481
|
06/02/2024
|
Sunita Devi
|
1303001019WL014232
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201883498
|
|
SUNITA DEVI W/O KAPIL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-001-019-01041000/33
(DHALOT)
|
1303001019NRG24Z050220240335168
|
06/02/2024
|
Rekha
|
1303001019WL014221
|
Rekha
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201883507
|
|
Mrs. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Hamirpur
|
HP-03-001-019-01041000/374
(DHALOT)
|
1303001019NRG24Z050220240335169
|
06/02/2024
|
Bimla Devi
|
1303001019WL014221
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883499
|
|
BIMLA DEVI AND DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-001-019-01041000/392
(DHALOT)
|
1303001019NRG24Z050220240335170
|
06/02/2024
|
Pawan Kumar
|
1303001019WL014221
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883497
|
|
PAWAN KUMAR S/O DURGA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Hamirpur
|
HP-03-001-019-01041000/404
(DHALOT)
|
1303001019NRG24Z050220240335482
|
06/02/2024
|
Pushpa Devi
|
1303001019WL014232
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201883500
|
|
PUSHPA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Hamirpur
|
HP-03-001-019-01041000/478
(DHALOT)
|
1303001019NRG24Z050220240335171
|
06/02/2024
|
Nisha Kumari
|
1303001019WL014221
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883508
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Hamirpur
|
HP-03-001-019-01041000/567
(DHALOT)
|
1303001019NRG24Z050220240335485
|
06/02/2024
|
Sudesh Kumari
|
1303001019WL014232
|
Sudesh Kumari
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201883513
|
|
SUDESH KUMARI W/O JEEVAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Hamirpur
|
HP-03-001-019-01041000/97
(DHALOT)
|
1303001019NRG24Z050220240335486
|
06/02/2024
|
Sunita Devi
|
1303001019WL014232
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201883509
|
|
SUNITA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Hamirpur
|
HP-03-001-019-01041500/515
(DHALOT)
|
1303001019NRG24Z050220240335192
|
06/02/2024
|
Rajo Devi
|
1303001019WL014223
|
Rajo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883505
|
|
RAJO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
27
|
Hamirpur
|
HP-03-004-146-01032500/355
(NERI)
|
1303004146NRG24Z060220240336047
|
06/02/2024
|
REENA KUMARI
|
1303004146WL014276
|
REENA KUMARI
|
00165
|
IBKL0001038
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201883561
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-004-141-01027000/435
(KUTHERA)
|
1303004141NRG24Z050220240335613
|
06/02/2024
|
Kiran Devi
|
1303004141WL014240
|
Kiran Devi
|
00176
|
IDIB000H524
|
93
|
93
|
Processed
|
07/02/2024
|
|
0201883494
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
29
|
Hamirpur
|
HP-03-004-146-01033800/407
(NERI)
|
1303004146NRG24Z060220240335893
|
06/02/2024
|
Bindu Kaushal
|
1303004146WL014261
|
Bindu Kaushal
|
00176
|
IDIB000H524
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201883442
|
|
Ms. Bindu Kaushal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
30
|
Hamirpur
|
HP-03-001-019-01040000/259
(DHALOT)
|
1303001019NRG24Z050220240335469
|
06/02/2024
|
Sunita Kumari
|
1303001019WL014232
|
Sunita Kumari
|
00224
|
KACE0000005
|
73
|
73
|
Processed
|
07/02/2024
|
|
0201883516
|
|
SUNITA KUMARI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-001-019-01040300/212
(DHALOT)
|
1303001019NRG24Z050220240335470
|
06/02/2024
|
Reena Devi
|
1303001019WL014232
|
Reena Devi
|
00224
|
KACE0000005
|
73
|
73
|
Processed
|
07/02/2024
|
|
0201883411
|
|
REENA DEVI WO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Hamirpur
|
HP-03-001-019-01040300/231
(DHALOT)
|
1303001019NRG24Z050220240335150
|
06/02/2024
|
Foolan Devi
|
1303001019WL014220
|
Foolan Devi
|
00224
|
KACE0000005
|
151
|
151
|
Processed
|
07/02/2024
|
|
0201883412
|
|
PHOOLA DEVI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-001-019-01040300/73
(DHALOT)
|
1303001019NRG24Z050220240335153
|
06/02/2024
|
Rani Devi
|
1303001019WL014220
|
Rani Devi
|
00224
|
KACE0000005
|
151
|
151
|
Processed
|
07/02/2024
|
|
0201883410
|
|
RANI DEVI W/O DALIP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Hamirpur
|
HP-03-004-146-01032300/71
(NERI)
|
1303004146NRG24Z060220240336085
|
06/02/2024
|
Hardev Singh
|
1303004146WL014279
|
Hardev Singh
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883583
|
|
HARDEV SINGH S/O BHIKHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Hamirpur
|
HP-03-004-146-01033400/466
(NERI)
|
1303004146NRG24Z060220240336087
|
06/02/2024
|
Sushma Devi
|
1303004146WL014279
|
Sushma Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883464
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
36
|
Hamirpur
|
HP-03-004-141-01027000/433
(KUTHERA)
|
1303004141NRG24Z050220240335612
|
06/02/2024
|
Meena Devi
|
1303004141WL014240
|
Meena Devi
|
00224
|
KACE0000063
|
93
|
93
|
Processed
|
07/02/2024
|
|
0201883459
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Hamirpur
|
HP-03-004-141-01027000/68
(KUTHERA)
|
1303004141NRG24Z050220240335616
|
06/02/2024
|
Vijay kumar
|
1303004141WL014240
|
Vijay kumar
|
00224
|
KACE0000063
|
93
|
93
|
Processed
|
07/02/2024
|
|
0201883517
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
38
|
Hamirpur
|
HP-03-004-144-01026900/11
(MATI TIHRA)
|
1303004144NRG24Z050220240335297
|
06/02/2024
|
Om Parkash
|
1303004144WL014228
|
Om Parkash
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883407
|
|
OMPRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-144-01026900/24
(MATI TIHRA)
|
1303004144NRG24Z050220240335298
|
06/02/2024
|
Madan Lal
|
1303004144WL014228
|
Madan Lal
|
00224
|
KACE0000063
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N022400448D87
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Hamirpur
|
HP-03-004-144-01026900/299
(MATI TIHRA)
|
1303004144NRG24Z050220240335300
|
06/02/2024
|
Sunita Kumari
|
1303004144WL014228
|
Sunita Kumari
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883460
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Hamirpur
|
HP-03-004-144-01026900/442
(MATI TIHRA)
|
1303004144NRG24Z050220240335302
|
06/02/2024
|
Mala Devi
|
1303004144WL014228
|
Mala Devi
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883470
|
|
Mrs. MALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Hamirpur
|
HP-03-004-144-01027800/15
(MATI TIHRA)
|
1303004144NRG24Z050220240335305
|
06/02/2024
|
Rama Devi
|
1303004144WL014228
|
Rama Devi
|
00224
|
KACE0000063
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883400
|
|
RAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Hamirpur
|
HP-03-004-144-01027800/206
(MATI TIHRA)
|
1303004000NRG24Z050220240335223
|
06/02/2024
|
Vishambhar Dass
|
1303004WL014226
|
Vishambhar Dass
|
00224
|
KACE0000063
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201883533
|
|
VISHAMBER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-144-01027800/31
(MATI TIHRA)
|
1303004144NRG24Z050220240335253
|
06/02/2024
|
Nirmla Devi
|
1303004144WL014227
|
Nirmla Devi
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883409
|
|
NIRMLA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-144-01027800/320
(MATI TIHRA)
|
1303004000NRG24Z050220240335224
|
06/02/2024
|
Seema Devi
|
1303004WL014226
|
Seema Devi
|
00224
|
KACE0000063
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201883461
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Hamirpur
|
HP-03-004-144-01027800/423
(MATI TIHRA)
|
1303004144NRG24Z050220240335254
|
06/02/2024
|
Neelam Kumari
|
1303004144WL014227
|
Neelam Kumari
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883471
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Hamirpur
|
HP-03-004-144-01028000/199
(MATI TIHRA)
|
1303004144NRG24Z050220240335255
|
06/02/2024
|
Rakesh Kumar
|
1303004144WL014227
|
Rakesh Kumar
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883462
|
|
RAKESH KUMAR SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-144-01028000/201
(MATI TIHRA)
|
1303004144NRG24Z050220240335256
|
06/02/2024
|
Kuldip Sharma
|
1303004144WL014227
|
Kuldip Sharma
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883404
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-144-01028000/203
(MATI TIHRA)
|
1303004144NRG24Z050220240335311
|
06/02/2024
|
Raj Kumar
|
1303004144WL014228
|
Raj Kumar
|
00224
|
KACE0000063
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883406
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Hamirpur
|
HP-03-004-144-01028000/203
(MATI TIHRA)
|
1303004144NRG24Z050220240335310
|
06/02/2024
|
Reeta Devi
|
1303004144WL014228
|
Reeta Devi
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883536
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-144-01028000/205
(MATI TIHRA)
|
1303004144NRG24Z050220240335312
|
06/02/2024
|
Raj Kumar
|
1303004144WL014228
|
Raj Kumar
|
00224
|
KACE0000063
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201883535
|
|
Shri RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Hamirpur
|
HP-03-004-144-01028000/205
(MATI TIHRA)
|
1303004144NRG24Z050220240335313
|
06/02/2024
|
Vimbo Rani
|
1303004144WL014228
|
Vimbo Rani
|
00224
|
KACE0000063
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201883534
|
|
Mrs. BIMBO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Hamirpur
|
HP-03-004-144-01028000/250
(MATI TIHRA)
|
1303004144NRG24Z050220240335258
|
06/02/2024
|
Anu Sharma
|
1303004144WL014227
|
Anu Sharma
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883401
|
|
ANU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-144-01028000/351
(MATI TIHRA)
|
1303004144NRG24Z050220240335315
|
06/02/2024
|
Sonu Kumari
|
1303004144WL014228
|
Sonu Kumari
|
00224
|
KACE0000063
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N022400448FF9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Hamirpur
|
HP-03-004-144-01028000/47
(MATI TIHRA)
|
1303004144NRG24Z050220240335266
|
06/02/2024
|
Reena Devi
|
1303004144WL014227
|
Reena Devi
|
00224
|
KACE0000063
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883403
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-144-01029200/215
(MATI TIHRA)
|
1303004144NRG24Z050220240335318
|
06/02/2024
|
Dharam singh
|
1303004144WL014228
|
Dharam singh
|
00224
|
KACE0000063
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N022400448D8D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Hamirpur
|
HP-03-004-144-01029200/216
(MATI TIHRA)
|
1303004144NRG24Z050220240335267
|
06/02/2024
|
Manju Devi
|
1303004144WL014227
|
Manju Devi
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883531
|
|
MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Hamirpur
|
HP-03-004-144-01029300/208
(MATI TIHRA)
|
1303004144NRG24Z050220240335268
|
06/02/2024
|
Vijay Singh
|
1303004144WL014227
|
Vijay Singh
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883537
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-004-144-01029500/221
(MATI TIHRA)
|
1303004144NRG24Z050220240335269
|
06/02/2024
|
Indu Bala
|
1303004144WL014227
|
Indu Bala
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883532
|
|
INDU BALA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Hamirpur
|
HP-03-004-144-01029500/276
(MATI TIHRA)
|
1303004144NRG24Z050220240335270
|
06/02/2024
|
Rekha Devi
|
1303004144WL014227
|
Rekha Devi
|
00224
|
KACE0000063
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883538
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Hamirpur
|
HP-03-004-144-01029500/344
(MATI TIHRA)
|
1303004144NRG24Z050220240335271
|
06/02/2024
|
Rajni
|
1303004144WL014227
|
Rajni
|
00224
|
KACE0000063
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883584
|
|
BISHAN DASS S/O BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Hamirpur
|
HP-03-004-144-01029500/421
(MATI TIHRA)
|
1303004144NRG24Z050220240335273
|
06/02/2024
|
Monika Devi
|
1303004144WL014227
|
Monika Devi
|
00224
|
KACE0000063
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201883405
|
|
MONIKA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5178
|
5178
|
|
|
|
|
|
|
|
|
63
|
Hamirpur
|
HP-03-001-019-01040500/255
(DHALOT)
|
1303001019NRG24Z050220240335475
|
06/02/2024
|
Bhounta Devi
|
1303001019WL014232
|
Bhounta Devi
|
00224
|
KACE0000101
|
73
|
73
|
Processed
|
07/02/2024
|
|
0201883466
|
|
Ms. PHOTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73
|
73
|
|
|
|
|
|
|
|
|
64
|
Hamirpur
|
HP-03-004-146-01032500/216
(NERI)
|
1303004146NRG24Z060220240336041
|
06/02/2024
|
KASHMIRI LAL
|
1303004146WL014276
|
KASHMIRI LAL
|
00224
|
KACE0000112
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201883467
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Hamirpur
|
HP-03-004-146-01032500/216
(NERI)
|
1303004146NRG24Z060220240336042
|
06/02/2024
|
REKHA DEVI
|
1303004146WL014276
|
REKHA DEVI
|
00224
|
KACE0000112
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201883469
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
66
|
Hamirpur
|
HP-03-001-019-01040300/241
(DHALOT)
|
1303001019NRG24Z050220240335471
|
06/02/2024
|
Neeta
|
1303001019WL014232
|
Neeta
|
00224
|
KACE0000145
|
73
|
73
|
Processed
|
07/02/2024
|
|
0201883530
|
|
NEETA DEVI WO PARDEEP KASHYAP
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73
|
73
|
|
|
|
|
|
|
|
|
67
|
Hamirpur
|
HP-03-004-141-01027000/450
(KUTHERA)
|
1303004141NRG24Z050220240335614
|
06/02/2024
|
Salochana Devi
|
1303004141WL014240
|
Salochana Devi
|
00224
|
KACE0000166
|
93
|
93
|
Processed
|
07/02/2024
|
|
0201883463
|
|
Mrs. SOLOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93
|
93
|
|
|
|
|
|
|
|
|
68
|
Hamirpur
|
HP-03-004-145-01032800/171
(NALTI)
|
1303004145NRG24Z060220240336962
|
06/02/2024
|
ANMOL SHARMA
|
1303004145WL014336
|
ANMOL SHARMA
|
00224
|
KACE0000196
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201883465
|
|
ANMOL SHARMA UG POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-004-145-01032800/56
(NALTI)
|
1303004145NRG24Z060220240337130
|
06/02/2024
|
Arun pal sharma
|
1303004145WL014349
|
Arun pal sharma
|
00224
|
KACE0000196
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201883472
|
|
ARUN PAL SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Hamirpur
|
HP-03-004-145-01035000/380
(NALTI)
|
1303004145NRG24Z060220240336768
|
06/02/2024
|
Vimla Verma
|
1303004145WL014320
|
Vimla Verma
|
00224
|
KACE0000196
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201883474
|
|
VIMLA VERMA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-146-01033400/308
(NERI)
|
1303004146NRG24Z060220240336242
|
06/02/2024
|
Bholi Devi
|
1303004146WL014292
|
Bholi Devi
|
00224
|
KACE0000196
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883473
|
|
BHOLI DEVI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
72
|
Hamirpur
|
HP-03-001-019-01041500/124
(DHALOT)
|
1303001019NRG24Z050220240335190
|
06/02/2024
|
Raj Kumar
|
1303001019WL014223
|
Raj Kumar
|
00224
|
KACE0000210
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883539
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
73
|
Hamirpur
|
HP-03-001-019-01040000/533
(DHALOT)
|
1303001019NRG24Z050220240335180
|
06/02/2024
|
Reena Kumari
|
1303001019WL014222
|
Reena Kumari
|
00349
|
PSIB0021192
|
138
|
138
|
Processed
|
07/02/2024
|
|
0201883560
|
|
REENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Hamirpur
|
HP-03-004-144-01027800/21
(MATI TIHRA)
|
1303004144NRG24Z050220240335306
|
06/02/2024
|
Sapna Rani
|
1303004144WL014228
|
Sapna Rani
|
00349
|
PSIB0021192
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883547
|
|
SAPNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Hamirpur
|
HP-03-004-144-01027800/418
(MATI TIHRA)
|
1303004000NRG24Z050220240335225
|
06/02/2024
|
Seeta Devi
|
1303004WL014226
|
Seeta Devi
|
00349
|
PSIB0021192
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201883546
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Hamirpur
|
HP-03-004-144-01027800/481
(MATI TIHRA)
|
1303004000NRG24Z050220240335226
|
06/02/2024
|
Asha Devi
|
1303004WL014226
|
Asha Devi
|
00349
|
PSIB0021192
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201883564
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Hamirpur
|
HP-03-004-144-01027800/58
(MATI TIHRA)
|
1303004144NRG24Z050220240335309
|
06/02/2024
|
Tripta Devi
|
1303004144WL014228
|
Tripta Devi
|
00349
|
PSIB0021192
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883562
|
|
TRIPTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Hamirpur
|
HP-03-004-144-01029500/361
(MATI TIHRA)
|
1303004144NRG24Z050220240335272
|
06/02/2024
|
Veena Kumari
|
1303004144WL014227
|
Veena Kumari
|
00349
|
PSIB0021192
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883563
|
|
VEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Hamirpur
|
HP-03-004-144-01029500/428
(MATI TIHRA)
|
1303004144NRG24Z050220240335274
|
06/02/2024
|
Pushpa Devi
|
1303004144WL014227
|
Pushpa Devi
|
00349
|
PSIB0021192
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883548
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
80
|
Hamirpur
|
HP-03-004-144-01026900/246
(MATI TIHRA)
|
1303004144NRG24Z050220240335299
|
06/02/2024
|
Rita Rani
|
1303004144WL014228
|
Rita Rani
|
00354
|
PUNB0021100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201883552
|
|
Rita Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Hamirpur
|
HP-03-004-144-01026900/394
(MATI TIHRA)
|
1303004144NRG24Z050220240335301
|
06/02/2024
|
Sumna Devi
|
1303004144WL014228
|
Sumna Devi
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883553
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-144-01027300/492
(MATI TIHRA)
|
1303004144NRG24Z050220240335252
|
06/02/2024
|
Shweta Khajuria
|
1303004144WL014227
|
Shweta Khajuria
|
00354
|
PUNB0021100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883549
|
|
SHWETA PATHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-144-01028000/201
(MATI TIHRA)
|
1303004144NRG24Z050220240335257
|
06/02/2024
|
Maya Devi
|
1303004144WL014227
|
Maya Devi
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883554
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-144-01028000/346
(MATI TIHRA)
|
1303004144NRG24Z050220240335260
|
06/02/2024
|
Seema Devi
|
1303004144WL014227
|
Seema Devi
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883555
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-144-01028000/348
(MATI TIHRA)
|
1303004144NRG24Z050220240335314
|
06/02/2024
|
Sudesh Kumari
|
1303004144WL014228
|
Sudesh Kumari
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883557
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-004-144-01028000/349
(MATI TIHRA)
|
1303004144NRG24Z050220240335261
|
06/02/2024
|
Arti Sharma
|
1303004144WL014227
|
Arti Sharma
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883556
|
|
MISS ARTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Hamirpur
|
HP-03-004-144-01028000/352
(MATI TIHRA)
|
1303004144NRG24Z050220240335316
|
06/02/2024
|
Sapna Kumari
|
1303004144WL014228
|
Sapna Kumari
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883558
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
88
|
Hamirpur
|
HP-03-004-144-01027800/432
(MATI TIHRA)
|
1303004144NRG24Z050220240335308
|
06/02/2024
|
Bavita Kumari
|
1303004144WL014228
|
Bavita Kumari
|
00354
|
PUNB0171900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883565
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
89
|
Hamirpur
|
HP-03-001-019-01040000/350
(DHALOT)
|
1303001019NRG24Z050220240335204
|
06/02/2024
|
Gulshan Rani
|
1303001019WL014224
|
Gulshan Rani
|
00354
|
PUNB0172100
|
138
|
138
|
Processed
|
07/02/2024
|
|
0201883569
|
|
GULSHAN RANI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-001-019-01040000/431
(DHALOT)
|
1303001019NRG24Z050220240335179
|
06/02/2024
|
Reeta Devi
|
1303001019WL014222
|
Reeta Devi
|
00354
|
PUNB0172100
|
138
|
138
|
Processed
|
07/02/2024
|
|
0201883570
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-001-019-01040000/574
(DHALOT)
|
1303001019NRG24Z050220240335181
|
06/02/2024
|
Aarti Devi
|
1303001019WL014222
|
Aarti Devi
|
00354
|
PUNB0172100
|
138
|
138
|
Processed
|
07/02/2024
|
|
0201883545
|
|
AARTI DEVI W/O TARLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-001-019-01040000/66
(DHALOT)
|
1303001019NRG24Z050220240335182
|
06/02/2024
|
Ishwar Singh
|
1303001019WL014222
|
Ishwar Singh
|
00354
|
PUNB0172100
|
138
|
138
|
Processed
|
07/02/2024
|
|
0201883568
|
|
ISHWAR DASS S O CHAUDHRY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-001-019-01040500/309
(DHALOT)
|
1303001019NRG24Z050220240335476
|
06/02/2024
|
Nisha Kumari
|
1303001019WL014232
|
Nisha Kumari
|
00354
|
PUNB0172100
|
73
|
73
|
Processed
|
07/02/2024
|
|
0201883491
|
|
NISHA KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-001-019-01040500/315
(DHALOT)
|
1303001019NRG24Z050220240335477
|
06/02/2024
|
Sulekha Devi
|
1303001019WL014232
|
Sulekha Devi
|
00354
|
PUNB0172100
|
73
|
73
|
Processed
|
07/02/2024
|
|
0201883567
|
|
SMT SULEKHA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-001-019-01040500/333
(DHALOT)
|
1303001019NRG24Z050220240335206
|
06/02/2024
|
Satish Kumar
|
1303001019WL014224
|
Satish Kumar
|
00354
|
PUNB0172100
|
138
|
138
|
Processed
|
07/02/2024
|
|
0201883566
|
|
SATISH KUMAR SO SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
96
|
Hamirpur
|
HP-03-004-134-01038100/101
(CHANGER)
|
1303004134NRG24Z060220240336076
|
06/02/2024
|
Dev Raj
|
1303004134WL014278
|
Dev Raj
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201883573
|
|
DEV RAJ SON OF JHONDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-004-134-01038100/112
(CHANGER)
|
1303004134NRG24Z060220240336662
|
06/02/2024
|
Anita Devi
|
1303004134WL014318
|
Anita Devi
|
00354
|
PUNB0172800
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883574
|
|
ANITA DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-134-01038100/181
(CHANGER)
|
1303004134NRG24Z060220240336663
|
06/02/2024
|
Meeran Devi
|
1303004134WL014318
|
Meeran Devi
|
00354
|
PUNB0172800
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883580
|
|
MEERAN DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-004-134-01038100/200
(CHANGER)
|
1303004134NRG24Z060220240336664
|
06/02/2024
|
Sudha Sharma
|
1303004134WL014318
|
Sudha Sharma
|
00354
|
PUNB0172800
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883544
|
|
SUDHA SHARMA & YOG RAJ S/O SH TEHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-004-134-01038100/202
(CHANGER)
|
1303004134NRG24Z060220240336665
|
06/02/2024
|
Kashmiri Devi
|
1303004134WL014318
|
Kashmiri Devi
|
00354
|
PUNB0172800
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883581
|
|
KASHMIRI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Hamirpur
|
HP-03-004-134-01038100/28
(CHANGER)
|
1303004134NRG24Z060220240336077
|
06/02/2024
|
Sumna Kumari
|
1303004134WL014278
|
Sumna Kumari
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201883577
|
|
SUMNA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-004-134-01038100/334
(CHANGER)
|
1303004134NRG24Z060220240336666
|
06/02/2024
|
Raj Kumari
|
1303004134WL014318
|
Raj Kumari
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201883571
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-004-134-01038100/335
(CHANGER)
|
1303004134NRG24Z060220240336667
|
06/02/2024
|
Asha Devi
|
1303004134WL014318
|
Asha Devi
|
00354
|
PUNB0172800
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883543
|
|
ASHA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Hamirpur
|
HP-03-004-134-01038100/336
(CHANGER)
|
1303004134NRG24Z060220240336668
|
06/02/2024
|
Diksha Sharma
|
1303004134WL014318
|
Diksha Sharma
|
00354
|
PUNB0172800
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883455
|
|
DIKSHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-004-134-01038200/12
(CHANGER)
|
1303004134NRG24Z060220240336474
|
06/02/2024
|
Anita Devi
|
1303004134WL014307
|
Anita Devi
|
00354
|
PUNB0172800
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201883541
|
|
ANITA DEVI WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Hamirpur
|
HP-03-004-134-01038200/150
(CHANGER)
|
1303004134NRG24Z060220240336078
|
06/02/2024
|
Soma Devi
|
1303004134WL014278
|
Soma Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201883579
|
|
SOMA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Hamirpur
|
HP-03-004-134-01038200/19
(CHANGER)
|
1303004134NRG24Z060220240336475
|
06/02/2024
|
Shobha Devi
|
1303004134WL014307
|
Shobha Devi
|
00354
|
PUNB0172800
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201883578
|
|
SOBHA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Hamirpur
|
HP-03-004-134-01038200/292
(CHANGER)
|
1303004134NRG24Z060220240336079
|
06/02/2024
|
Poonam Sharma
|
1303004134WL014278
|
Poonam Sharma
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201883542
|
|
POONAM SHARMA WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-004-134-01038200/298
(CHANGER)
|
1303004134NRG24Z060220240336477
|
06/02/2024
|
Hari Dass
|
1303004134WL014307
|
Hari Dass
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201883572
|
|
HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-004-134-01038200/301
(CHANGER)
|
1303004134NRG24Z060220240336478
|
06/02/2024
|
Sunita Devi
|
1303004134WL014307
|
Sunita Devi
|
00354
|
PUNB0172800
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201883576
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-004-134-01038200/355
(CHANGER)
|
1303004134NRG24Z060220240336080
|
06/02/2024
|
Parveen Kumari
|
1303004134WL014278
|
Parveen Kumari
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201883575
|
|
PARVEEN KUMARI WO SOM NATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
112
|
Hamirpur
|
HP-03-004-134-01035800/132
(CHANGER)
|
1303004134NRG24Z060220240336659
|
06/02/2024
|
Pinki Devi
|
1303004134WL014318
|
Pinki Devi
|
00354
|
PUNB0173200
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883540
|
|
NITESH S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Hamirpur
|
HP-03-004-134-01038200/272
(CHANGER)
|
1303004134NRG24Z060220240336476
|
06/02/2024
|
Neelam Sharma
|
1303004134WL014307
|
Neelam Sharma
|
00354
|
PUNB0173200
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201883582
|
|
NEELAM SHARMA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
114
|
Hamirpur
|
HP-03-004-134-01035800/132
(CHANGER)
|
1303004134NRG24Z060220240336661
|
06/02/2024
|
Raj Kumar
|
1303004134WL014318
|
Raj Kumar
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883436
|
|
RAJ KUMAR S/O SH. PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Hamirpur
|
HP-03-004-145-01032600/133
(NALTI)
|
1303004145NRG24Z060220240337114
|
06/02/2024
|
amar nath
|
1303004145WL014348
|
amar nath
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201883415
|
|
AMAR NATH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Hamirpur
|
HP-03-004-145-01032600/161
(NALTI)
|
1303004145NRG24Z060220240336760
|
06/02/2024
|
PRITAM CHAND
|
1303004145WL014320
|
PRITAM CHAND
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201883438
|
|
PRITAM CHANDS/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Hamirpur
|
HP-03-004-145-01032600/163
(NALTI)
|
1303004145NRG24Z060220240336761
|
06/02/2024
|
RAMANA
|
1303004145WL014320
|
RAMANA
|
00354
|
PUNB0208300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201883523
|
|
SMT RAMANA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Hamirpur
|
HP-03-004-145-01032600/209
(NALTI)
|
1303004145NRG24Z060220240336762
|
06/02/2024
|
SEEMA DEVI
|
1303004145WL014320
|
SEEMA DEVI
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201883528
|
|
SEEMA KUMARI W/O DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Hamirpur
|
HP-03-004-145-01032600/212
(NALTI)
|
1303004145NRG24Z060220240336763
|
06/02/2024
|
LALITA SHARMA
|
1303004145WL014320
|
LALITA SHARMA
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201883527
|
|
LALITA SHARMAW/O ROOP LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Hamirpur
|
HP-03-004-145-01032600/273
(NALTI)
|
1303004145NRG24Z060220240336764
|
06/02/2024
|
veena devi
|
1303004145WL014320
|
veena devi
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201883433
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Hamirpur
|
HP-03-004-145-01032600/300
(NALTI)
|
1303004145NRG24Z060220240336765
|
06/02/2024
|
rattan chand
|
1303004145WL014320
|
rattan chand
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201883551
|
|
RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Hamirpur
|
HP-03-004-145-01032600/305
(NALTI)
|
1303004145NRG24Z060220240336766
|
06/02/2024
|
ANIL KUMAR
|
1303004145WL014320
|
ANIL KUMAR
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201883422
|
|
AJAY KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Hamirpur
|
HP-03-004-145-01032600/305
(NALTI)
|
1303004145NRG24Z060220240336767
|
06/02/2024
|
JYOTI SHARMA
|
1303004145WL014320
|
JYOTI SHARMA
|
00354
|
PUNB0208300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201883429
|
|
JYOTI SHARMA WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Hamirpur
|
HP-03-004-145-01032800/171
(NALTI)
|
1303004145NRG24Z060220240336961
|
06/02/2024
|
pooja devi
|
1303004145WL014336
|
pooja devi
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201883430
|
|
POOJA DEVI AND SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Hamirpur
|
HP-03-004-145-01032800/56
(NALTI)
|
1303004145NRG24Z060220240337131
|
06/02/2024
|
SHILPU KAPIL
|
1303004145WL014349
|
SHILPU KAPIL
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201883526
|
|
SHILPU KAPIL W/O ARUN PAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Hamirpur
|
HP-03-004-145-01032900/220
(NALTI)
|
1303004145NRG24Z060220240337116
|
06/02/2024
|
HANS RAJ SHARMA
|
1303004145WL014348
|
HANS RAJ SHARMA
|
00354
|
PUNB0208300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201883435
|
|
HANS RAJ SHARMA SO SALIG RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Hamirpur
|
HP-03-004-145-01032900/220
(NALTI)
|
1303004145NRG24Z060220240337115
|
06/02/2024
|
KANTA DEVI
|
1303004145WL014348
|
KANTA DEVI
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201883431
|
|
KANTA SHARMA WO HANS RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Hamirpur
|
HP-03-004-145-01032900/229
(NALTI)
|
1303004145NRG24Z060220240337117
|
06/02/2024
|
bimla devi
|
1303004145WL014348
|
bimla devi
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201883417
|
|
VIMLA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Hamirpur
|
HP-03-004-145-01032900/230
(NALTI)
|
1303004145NRG24Z060220240337118
|
06/02/2024
|
MAMTA DEVI
|
1303004145WL014348
|
MAMTA DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201883425
|
|
MAMTA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Hamirpur
|
HP-03-004-145-01032900/355
(NALTI)
|
1303004145NRG24Z060220240337119
|
06/02/2024
|
SITO DEVI
|
1303004145WL014348
|
SITO DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201883414
|
|
SITO DEVI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Hamirpur
|
HP-03-004-145-01033000/15
(NALTI)
|
1303004145NRG24Z060220240336415
|
06/02/2024
|
Dina Nath
|
1303004145WL014301
|
Dina Nath
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883418
|
|
DINA NATH SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Hamirpur
|
HP-03-004-145-01033000/298
(NALTI)
|
1303004145NRG24Z060220240336416
|
06/02/2024
|
CHANCHAL DEVI
|
1303004145WL014301
|
CHANCHAL DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883421
|
|
CHANCHAL SHARMA W/O SURINDER SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Hamirpur
|
HP-03-004-145-01033000/316
(NALTI)
|
1303004145NRG24Z060220240336417
|
06/02/2024
|
NIRMLA DEVI
|
1303004145WL014301
|
NIRMLA DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883428
|
|
NIRMALA KUMARI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Hamirpur
|
HP-03-004-145-01033100/114
(NALTI)
|
1303004145NRG24Z060220240336418
|
06/02/2024
|
urmila devi
|
1303004145WL014301
|
urmila devi
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883416
|
|
URMILA DEVI WO BIAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Hamirpur
|
HP-03-004-145-01033100/141
(NALTI)
|
1303004145NRG24Z060220240337132
|
06/02/2024
|
HANS RAJ
|
1303004145WL014349
|
HANS RAJ
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201883441
|
|
HANS RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Hamirpur
|
HP-03-004-145-01033500/5
(NALTI)
|
1303004145NRG24Z060220240337133
|
06/02/2024
|
DESH RAJ
|
1303004145WL014349
|
DESH RAJ
|
00354
|
PUNB0208300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201883420
|
|
DESH RAJ AND SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Hamirpur
|
HP-03-004-145-01033500/5
(NALTI)
|
1303004145NRG24Z060220240337134
|
06/02/2024
|
Shubham Sharma
|
1303004145WL014349
|
Shubham Sharma
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201883437
|
|
SHUBHAM SHARMA SO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Hamirpur
|
HP-03-004-145-01034800/150
(NALTI)
|
1303004145NRG24Z060220240337120
|
06/02/2024
|
REETA DEVI
|
1303004145WL014348
|
REETA DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201883439
|
|
RITA DEVI W/O SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Hamirpur
|
HP-03-004-145-01034900/131
(NALTI)
|
1303004145NRG24Z060220240337121
|
06/02/2024
|
ANITA KUMARI
|
1303004145WL014348
|
ANITA KUMARI
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201883524
|
|
ANITA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Hamirpur
|
HP-03-004-145-01034900/231
(NALTI)
|
1303004145NRG24Z060220240337122
|
06/02/2024
|
JAGAR NATH
|
1303004145WL014348
|
JAGAR NATH
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201883522
|
|
JAGAN NATH S/O SHALI GRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Hamirpur
|
HP-03-004-145-01034900/294
(NALTI)
|
1303004145NRG24Z060220240337123
|
06/02/2024
|
ranjana kumari
|
1303004145WL014348
|
ranjana kumari
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201883440
|
|
RANJNA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Hamirpur
|
HP-03-004-145-01035000/194
(NALTI)
|
1303004145NRG24Z060220240337124
|
06/02/2024
|
NANAK CHAND
|
1303004145WL014348
|
NANAK CHAND
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201883529
|
|
NANAK CHAND SHARMA SO PRABHA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Hamirpur
|
HP-03-004-145-01035000/248
(NALTI)
|
1303004145NRG24Z060220240336481
|
06/02/2024
|
ASHA DEVI
|
1303004145WL014308
|
ASHA DEVI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883426
|
|
ASHA DEVI W/O SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Hamirpur
|
HP-03-004-145-01035000/248
(NALTI)
|
1303004145NRG24Z060220240336482
|
06/02/2024
|
sukh dev
|
1303004145WL014308
|
sukh dev
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201883419
|
|
SUKHDEV SINGH SO CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Hamirpur
|
HP-03-004-146-01033400/174
(NERI)
|
1303004146NRG24Z060220240336086
|
06/02/2024
|
Babli devi
|
1303004146WL014279
|
Babli devi
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883427
|
|
BABLI DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Hamirpur
|
HP-03-004-146-01033400/308
(NERI)
|
1303004146NRG24Z060220240336241
|
06/02/2024
|
Shiv Kumar
|
1303004146WL014292
|
Shiv Kumar
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883413
|
|
SHIV KUMAR SO ROHTASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Hamirpur
|
HP-03-004-146-01033400/500
(NERI)
|
1303004146NRG24Z060220240336088
|
06/02/2024
|
Saroj devi
|
1303004146WL014279
|
Saroj devi
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883423
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Hamirpur
|
HP-03-004-146-01033800/428
(NERI)
|
1303004146NRG24Z060220240335894
|
06/02/2024
|
babita devi
|
1303004146WL014261
|
babita devi
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201883434
|
|
BABITA KUMARI WO VIJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Hamirpur
|
HP-03-004-146-01033800/451
(NERI)
|
1303004146NRG24Z060220240335895
|
06/02/2024
|
Suman
|
1303004146WL014261
|
Suman
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201883432
|
|
SUMAN WO VANEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Hamirpur
|
HP-03-004-146-01033800/91
(NERI)
|
1303004146NRG24Z060220240335897
|
06/02/2024
|
Poonam Kumari
|
1303004146WL014261
|
Poonam Kumari
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201883424
|
|
POONAMKUMARI W/O SANDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Hamirpur
|
HP-03-004-146-01033800/91
(NERI)
|
1303004146NRG24Z060220240335896
|
06/02/2024
|
Sandesh Kumar
|
1303004146WL014261
|
Sandesh Kumar
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201883525
|
|
SANDESH KUMAR SO MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
152
|
Hamirpur
|
HP-03-001-019-01040000/329
(DHALOT)
|
1303001019NRG24Z050220240335203
|
06/02/2024
|
Reena Devi
|
1303001019WL014224
|
Reena Devi
|
00354
|
PUNB0641300
|
46
|
46
|
Processed
|
07/02/2024
|
|
0201883487
|
|
REENA DEVI W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Hamirpur
|
HP-03-001-019-01040000/431
(DHALOT)
|
1303001019NRG24Z050220240335178
|
06/02/2024
|
Kulvant Singh
|
1303001019WL014222
|
Kulvant Singh
|
00354
|
PUNB0641300
|
138
|
138
|
Processed
|
07/02/2024
|
|
0201883483
|
|
KULWANT SINGH S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Hamirpur
|
HP-03-001-019-01040300/11
(DHALOT)
|
1303001019NRG24Z050220240335149
|
06/02/2024
|
Savita Devi
|
1303001019WL014220
|
Savita Devi
|
00354
|
PUNB0641300
|
91
|
91
|
Processed
|
07/02/2024
|
|
0201883488
|
|
SAVITA DEVI W/O SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Hamirpur
|
HP-03-001-019-01040300/499
(DHALOT)
|
1303001019NRG24Z050220240335472
|
06/02/2024
|
Neelam Kumari
|
1303001019WL014232
|
Neelam Kumari
|
00354
|
PUNB0641300
|
73
|
73
|
Rejected
|
07/02/2024
|
|
N02240044900B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Hamirpur
|
HP-03-001-019-01040300/554
(DHALOT)
|
1303001019NRG24Z050220240335474
|
06/02/2024
|
Rajeev Pathania
|
1303001019WL014232
|
Rajeev Pathania
|
00354
|
PUNB0641300
|
73
|
73
|
Processed
|
07/02/2024
|
|
0201883515
|
|
RAJEEV PATHANIA S/O KEHAR SINGH PATHANIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Hamirpur
|
HP-03-001-019-01040300/74
(DHALOT)
|
1303001019NRG24Z050220240335154
|
06/02/2024
|
Rajo Devi
|
1303001019WL014220
|
Rajo Devi
|
00354
|
PUNB0641300
|
151
|
151
|
Processed
|
07/02/2024
|
|
0201883489
|
|
RAJO DEVI W/O SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Hamirpur
|
HP-03-001-019-01040500/344
(DHALOT)
|
1303001019NRG24Z050220240335208
|
06/02/2024
|
Sunita Devi
|
1303001019WL014224
|
Sunita Devi
|
00354
|
PUNB0641300
|
138
|
138
|
Processed
|
07/02/2024
|
|
0201883485
|
|
SUNITA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Hamirpur
|
HP-03-001-019-01040500/366
(DHALOT)
|
1303001019NRG24Z050220240335209
|
06/02/2024
|
Mati Devi
|
1303001019WL014224
|
Mati Devi
|
00354
|
PUNB0641300
|
138
|
138
|
Processed
|
07/02/2024
|
|
0201883484
|
|
MATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Hamirpur
|
HP-03-001-019-01040500/42
(DHALOT)
|
1303001019NRG24Z050220240335210
|
06/02/2024
|
Krishni Devi
|
1303001019WL014224
|
Krishni Devi
|
00354
|
PUNB0641300
|
138
|
138
|
Processed
|
07/02/2024
|
|
0201883490
|
|
KRISHNI DEVI W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Hamirpur
|
HP-03-001-019-01040900/331
(DHALOT)
|
1303001019NRG24Z050220240335480
|
06/02/2024
|
Nisha Devi
|
1303001019WL014232
|
Nisha Devi
|
00354
|
PUNB0641300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201883481
|
|
NISHA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Hamirpur
|
HP-03-001-019-01041000/476
(DHALOT)
|
1303001019NRG24Z050220240335483
|
06/02/2024
|
Usha Devi
|
1303001019WL014232
|
Usha Devi
|
00354
|
PUNB0641300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201883477
|
|
USHA DEVI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Hamirpur
|
HP-03-001-019-01041000/477
(DHALOT)
|
1303001019NRG24Z050220240335484
|
06/02/2024
|
Mamta Kumari
|
1303001019WL014232
|
Mamta Kumari
|
00354
|
PUNB0641300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201883482
|
|
MAMTA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Hamirpur
|
HP-03-001-019-01041500/124
(DHALOT)
|
1303001019NRG24Z050220240335191
|
06/02/2024
|
Raksha Devi
|
1303001019WL014223
|
Raksha Devi
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883478
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Hamirpur
|
HP-03-001-019-01041500/98
(DHALOT)
|
1303001019NRG24Z050220240335193
|
06/02/2024
|
Babu Ram
|
1303001019WL014223
|
Babu Ram
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883479
|
|
BABU RAM S-O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Hamirpur
|
HP-03-001-019-01041500/98
(DHALOT)
|
1303001019NRG24Z050220240335194
|
06/02/2024
|
Reena Kumari
|
1303001019WL014223
|
Reena Kumari
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883480
|
|
REENA KUMERI W-O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
167
|
Hamirpur
|
HP-03-004-146-01032300/439
(NERI)
|
1303004146NRG24Z060220240336028
|
06/02/2024
|
priyanka babhauria
|
1303004146WL014274
|
priyanka babhauria
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883514
|
|
priyanka babhauria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
168
|
Hamirpur
|
HP-03-004-146-01033400/588
(NERI)
|
1303004146NRG24Z060220240336243
|
06/02/2024
|
LATA DEVI
|
1303004146WL014292
|
LATA DEVI
|
00354
|
PUNB0998800
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883511
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
169
|
Hamirpur
|
HP-03-004-144-01027300/482
(MATI TIHRA)
|
1303004144NRG24Z050220240335251
|
06/02/2024
|
Sujan Singh Jamwal
|
1303004144WL014227
|
Sujan Singh Jamwal
|
00415
|
SBIN0004851
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201883450
|
|
MR SUJAN SINGH JAMWAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Hamirpur
|
HP-03-004-144-01027800/405
(MATI TIHRA)
|
1303004144NRG24Z050220240335307
|
06/02/2024
|
Parveen Kumari
|
1303004144WL014228
|
Parveen Kumari
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883457
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Hamirpur
|
HP-03-004-144-01028000/417
(MATI TIHRA)
|
1303004144NRG24Z050220240335265
|
06/02/2024
|
Daulat Ram
|
1303004144WL014227
|
Daulat Ram
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883446
|
|
MR DAULAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Hamirpur
|
HP-03-004-144-01028000/417
(MATI TIHRA)
|
1303004144NRG24Z050220240335263
|
06/02/2024
|
Sunita Devi
|
1303004144WL014227
|
Sunita Devi
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883447
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Hamirpur
|
HP-03-004-146-01033400/588
(NERI)
|
1303004146NRG24Z060220240336244
|
06/02/2024
|
Pankaj Sharma
|
1303004146WL014292
|
Pankaj Sharma
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883458
|
|
Pankaj Sharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
174
|
Hamirpur
|
HP-03-004-146-01032500/280
(NERI)
|
1303004146NRG24Z060220240336043
|
06/02/2024
|
Meera Devi
|
1303004146WL014276
|
Meera Devi
|
00415
|
SBIN0007300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201883451
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Hamirpur
|
HP-03-004-146-01032500/295
(NERI)
|
1303004146NRG24Z060220240336044
|
06/02/2024
|
Sumna Kumari
|
1303004146WL014276
|
Sumna Kumari
|
00415
|
SBIN0007300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201883452
|
|
SUMNA KUMARI
|
IDBI BANK(607095)
|
|
176
|
Hamirpur
|
HP-03-004-146-01032500/296
(NERI)
|
1303004146NRG24Z060220240336045
|
06/02/2024
|
Neeru
|
1303004146WL014276
|
Neeru
|
00415
|
SBIN0007300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201883448
|
|
NEERU SHARMA
|
IDBI BANK(607095)
|
|
177
|
Hamirpur
|
HP-03-004-146-01032500/301
(NERI)
|
1303004146NRG24Z060220240336046
|
06/02/2024
|
Shiv Nath
|
1303004146WL014276
|
Shiv Nath
|
00415
|
SBIN0007300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201883518
|
|
HAVALDAR SHIV NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Hamirpur
|
HP-03-004-146-01032500/403
(NERI)
|
1303004146NRG24Z060220240336048
|
06/02/2024
|
Jyoti
|
1303004146WL014276
|
Jyoti
|
00415
|
SBIN0007300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201883453
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Hamirpur
|
HP-03-004-146-01032500/403
(NERI)
|
1303004146NRG24Z060220240336049
|
06/02/2024
|
ved parkash
|
1303004146WL014276
|
ved parkash
|
00415
|
SBIN0007300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201883454
|
|
MR VAD PARKASH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Hamirpur
|
HP-03-004-146-01032500/432
(NERI)
|
1303004146NRG24Z060220240336050
|
06/02/2024
|
meena kumari
|
1303004146WL014276
|
meena kumari
|
00415
|
SBIN0007300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201883449
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
181
|
Hamirpur
|
HP-03-004-144-01028000/330
(MATI TIHRA)
|
1303004144NRG24Z050220240335259
|
06/02/2024
|
Dharam Singh
|
1303004144WL014227
|
Dharam Singh
|
00415
|
SBIN0050123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883475
|
|
MR DHARAM SINGH AND ISHRO DEVI DHARAM SI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Hamirpur
|
HP-03-004-144-01028000/352
(MATI TIHRA)
|
1303004144NRG24Z050220240335317
|
06/02/2024
|
Sonu Kumar
|
1303004144WL014228
|
Sonu Kumar
|
00415
|
SBIN0050123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883476
|
|
SONU KUMAR SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Hamirpur
|
HP-03-004-144-01028000/417
(MATI TIHRA)
|
1303004144NRG24Z050220240335264
|
06/02/2024
|
Munish Kumar
|
1303004144WL014227
|
Munish Kumar
|
00415
|
SBIN0050123
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883492
|
|
MR MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
184
|
Hamirpur
|
HP-03-001-019-01041600/409
(DHALOT)
|
1303001019NRG24Z050220240335172
|
06/02/2024
|
Anju Devi
|
1303001019WL014221
|
Anju Devi
|
00415
|
SBIN0050768
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201883493
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
185
|
Hamirpur
|
HP-03-004-141-01027000/471
(KUTHERA)
|
1303004141NRG24Z050220240335615
|
06/02/2024
|
AMAR SINGH
|
1303004141WL014240
|
AMAR SINGH
|
00462
|
UCBA0001150
|
93
|
93
|
Processed
|
07/02/2024
|
|
0201883559
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93
|
93
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28521
|
28521
|
|
|
|
|
|
|
|