|
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-03-004-136-01032000/141
(DARUHI)
|
1303004000NRG24230320240419752
|
26/03/2024
|
Dhamodri Devi
|
1303004WL019032
|
Dhamodri Devi
|
00048
|
BKID0007922
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220806848
|
|
DHAMODRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-136-01031700/36
(DARUHI)
|
1303004000NRG24230320240419526
|
26/03/2024
|
Sumna Devi
|
1303004WL019007
|
Sumna Devi
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220806868
|
|
Mrs. SUMNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Hamirpur
|
HP-03-004-136-01031700/473
(DARUHI)
|
1303004000NRG24230320240419527
|
26/03/2024
|
Narender Kumar
|
1303004WL019007
|
Narender Kumar
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220806843
|
|
Mr. NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-136-01031700/587
(DARUHI)
|
1303004000NRG24250320240420160
|
26/03/2024
|
Mazeer Begum
|
1303004WL019075
|
Mazeer Begum
|
00089
|
CBIN0282210
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806820
|
|
MAZEER BEGUM W/O JAMEEL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-136-01032000/11
(DARUHI)
|
1303004000NRG24250320240420196
|
26/03/2024
|
Raj Kumari
|
1303004WL019076
|
Raj Kumari
|
00089
|
CBIN0282210
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806880
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Hamirpur
|
HP-03-004-136-01032000/125
(DARUHI)
|
1303004000NRG24250320240420218
|
26/03/2024
|
Trilok Chand
|
1303004WL019077
|
Trilok Chand
|
00089
|
CBIN0282210
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220806837
|
|
MR TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Hamirpur
|
HP-03-004-136-01032000/563
(DARUHI)
|
1303004000NRG24250320240420199
|
26/03/2024
|
Reena Devi
|
1303004WL019076
|
Reena Devi
|
00089
|
CBIN0282210
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220806801
|
|
Mrs. REENA DEVI WO SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Hamirpur
|
HP-03-004-136-01032000/8
(DARUHI)
|
1303004000NRG24250320240420175
|
26/03/2024
|
Nirmla Devi
|
1303004WL019075
|
Nirmla Devi
|
00089
|
CBIN0282210
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806803
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Hamirpur
|
HP-03-004-140-01018800/561
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419725
|
26/03/2024
|
Sharda Devi
|
1303004140WL019031
|
Sharda Devi
|
00089
|
CBIN0282210
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806799
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-140-01020600/504
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419730
|
26/03/2024
|
Sansaro Devi
|
1303004140WL019031
|
Sansaro Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
23/04/2024
|
|
3220806796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Hamirpur
|
HP-03-004-143-01022000/14
(MAJHOG SULTANI)
|
1303004143NRG24230320240419802
|
26/03/2024
|
Satya Devi
|
1303004143WL019039
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/04/2024
|
|
3220806884
|
|
SATYA DEVI W/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-143-01024000/400
(MAJHOG SULTANI)
|
1303004143NRG24230320240419804
|
26/03/2024
|
Kiran Bala
|
1303004143WL019039
|
Kiran Bala
|
00159
|
PUNB0HPGB04
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3220806791
|
|
KIRAN BALA W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-143-01024000/400
(MAJHOG SULTANI)
|
1303004143NRG24230320240419803
|
26/03/2024
|
Kuldeep Singh
|
1303004143WL019039
|
Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
1115
|
1115
|
Processed
|
23/04/2024
|
|
3220806793
|
|
SHRI KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Hamirpur
|
HP-03-004-143-01024000/401
(MAJHOG SULTANI)
|
1303004143NRG24230320240419805
|
26/03/2024
|
Pushpa Kumari
|
1303004143WL019039
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3220806792
|
|
PUSHPA KUMARI W/O SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-004-136-01031700/532
(DARUHI)
|
1303004000NRG24250320240420158
|
26/03/2024
|
Ruko
|
1303004WL019075
|
Ruko
|
00176
|
IDIB000H524
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806854
|
|
ROOKO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-004-151-01019600/174
(Tibbi)
|
1303004000NRG24240320240420021
|
26/03/2024
|
Usha Devi
|
1303004WL019056
|
Usha Devi
|
00176
|
IDIB000T569
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806812
|
|
Mr. RAJESH KUMAR S/O SHAKTI CHAND
|
INDIAN BANK(607105)
|
|
17
|
Hamirpur
|
HP-03-004-151-01019600/250
(Tibbi)
|
1303004000NRG24240320240420022
|
26/03/2024
|
Anjana Kumari
|
1303004WL019056
|
Anjana Kumari
|
00176
|
IDIB000T569
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806850
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
18
|
Hamirpur
|
HP-03-004-151-01019600/251
(Tibbi)
|
1303004000NRG24240320240420023
|
26/03/2024
|
Ramana Kumari
|
1303004WL019056
|
Ramana Kumari
|
00176
|
IDIB000T569
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806849
|
|
Mrs. RAMANA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Hamirpur
|
HP-03-004-151-01019600/275
(Tibbi)
|
1303004151NRG24230320240419492
|
26/03/2024
|
Anjana Kumari
|
1303004151WL019006
|
Anjana Kumari
|
00176
|
IDIB000T569
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220806881
|
|
Mrs. ANJANA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Hamirpur
|
HP-03-004-151-01019700/160
(Tibbi)
|
1303004151NRG24230320240419462
|
26/03/2024
|
AJJEET KUMAR
|
1303004151WL019005
|
AJJEET KUMAR
|
00176
|
IDIB000T569
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806873
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Hamirpur
|
HP-03-004-151-01019700/47
(Tibbi)
|
1303004151NRG24230320240419466
|
26/03/2024
|
Ghayatri Devi
|
1303004151WL019005
|
Ghayatri Devi
|
00176
|
IDIB000T569
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806790
|
|
Mrs. Gayatri Devi DEVI
|
INDIAN BANK(607105)
|
|
22
|
Hamirpur
|
HP-03-004-151-01021000/345
(Tibbi)
|
1303004151NRG24230320240419504
|
26/03/2024
|
Anita Devi
|
1303004151WL019006
|
Anita Devi
|
00176
|
IDIB000T569
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220806789
|
|
Mrs. Anita Devi DEVI
|
INDIAN BANK(607105)
|
|
23
|
Hamirpur
|
HP-03-004-151-01021700/19
(Tibbi)
|
1303004151NRG24230320240419471
|
26/03/2024
|
Sourabh Thakur
|
1303004151WL019005
|
Sourabh Thakur
|
00176
|
IDIB000T569
|
2330
|
2330
|
Processed
|
23/04/2024
|
|
3220806825
|
|
Mr. Sourabh Thakur
|
INDIAN BANK(607105)
|
|
24
|
Hamirpur
|
HP-03-004-151-01021700/303
(Tibbi)
|
1303004151NRG24230320240419472
|
26/03/2024
|
Balveer Singh
|
1303004151WL019005
|
Balveer Singh
|
00176
|
IDIB000T569
|
2330
|
2330
|
Processed
|
23/04/2024
|
|
3220806824
|
|
BALBIR SINGH S/O SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-151-01021900/130
(Tibbi)
|
1303004151NRG24230320240419474
|
26/03/2024
|
Sunita Devi
|
1303004151WL019005
|
Sunita Devi
|
00176
|
IDIB000T569
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806839
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27508
|
27508
|
|
|
|
|
|
|
|
|
26
|
Hamirpur
|
HP-03-004-132-01024900/100
(BASSI-JHANIARA)
|
1303004132NRG24230320240419815
|
26/03/2024
|
Bandna Kumari
|
1303004132WL019040
|
Bandna Kumari
|
00224
|
KACE0000005
|
1951
|
1951
|
Processed
|
23/04/2024
|
|
3220806865
|
|
BANDANA KUMARI W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-132-01024900/108
(BASSI-JHANIARA)
|
1303004132NRG24230320240419816
|
26/03/2024
|
Nimmo Devi
|
1303004132WL019040
|
Nimmo Devi
|
00224
|
KACE0000005
|
1561
|
1561
|
Processed
|
23/04/2024
|
|
3220806766
|
|
NIMMO DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-132-01024900/109
(BASSI-JHANIARA)
|
1303004132NRG24230320240419817
|
26/03/2024
|
Kanta Devi
|
1303004132WL019040
|
Kanta Devi
|
00224
|
KACE0000005
|
1561
|
1561
|
Processed
|
23/04/2024
|
|
3220806767
|
|
KANTA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-132-01024900/282
(BASSI-JHANIARA)
|
1303004132NRG24230320240419818
|
26/03/2024
|
Veena Devi
|
1303004132WL019040
|
Veena Devi
|
00224
|
KACE0000005
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3220806879
|
|
VEENA DEVI
|
IDBI BANK(607095)
|
|
30
|
Hamirpur
|
HP-03-004-132-01024900/52
(BASSI-JHANIARA)
|
1303004132NRG24230320240419819
|
26/03/2024
|
Brahmi Devi
|
1303004132WL019040
|
Brahmi Devi
|
00224
|
KACE0000005
|
1951
|
1951
|
Processed
|
23/04/2024
|
|
3220806864
|
|
BRAHMI DEVI
|
IDBI BANK(607095)
|
|
31
|
Hamirpur
|
HP-03-004-132-01024900/66
(BASSI-JHANIARA)
|
1303004132NRG24230320240419820
|
26/03/2024
|
Pinki Devi
|
1303004132WL019040
|
Pinki Devi
|
00224
|
KACE0000005
|
975
|
975
|
Processed
|
23/04/2024
|
|
3220806765
|
|
Mrs. PINKI . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Hamirpur
|
HP-03-004-132-01027400/438
(BASSI-JHANIARA)
|
1303004132NRG24230320240419821
|
26/03/2024
|
Sheetla Devi
|
1303004132WL019040
|
Sheetla Devi
|
00224
|
KACE0000005
|
1756
|
1756
|
Rejected
|
23/04/2024
|
|
3220806871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Hamirpur
|
HP-03-004-136-01031700/305
(DARUHI)
|
1303004000NRG24250320240420213
|
26/03/2024
|
Lucky
|
1303004WL019077
|
Lucky
|
00224
|
KACE0000005
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220806836
|
|
LUCKY SO BANKU RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Hamirpur
|
HP-03-004-136-01031700/314
(DARUHI)
|
1303004000NRG24230320240419524
|
26/03/2024
|
Mangla Devi
|
1303004WL019007
|
Mangla Devi
|
00224
|
KACE0000005
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220806844
|
|
Mrs. MANGLA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Hamirpur
|
HP-03-004-136-01031700/341
(DARUHI)
|
1303004000NRG24250320240420156
|
26/03/2024
|
Sleemo Bebi
|
1303004WL019075
|
Sleemo Bebi
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806846
|
|
Mrs. SALEEMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Hamirpur
|
HP-03-004-136-01031700/36
(DARUHI)
|
1303004000NRG24230320240419525
|
26/03/2024
|
Rakesh Kumar
|
1303004WL019007
|
Rakesh Kumar
|
00224
|
KACE0000005
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220806771
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Hamirpur
|
HP-03-004-136-01032000/254
(DARUHI)
|
1303004000NRG24250320240420162
|
26/03/2024
|
Sakila Bibi
|
1303004WL019075
|
Sakila Bibi
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806890
|
|
Mrs. SHAKILA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Hamirpur
|
HP-03-004-136-01032000/303
(DARUHI)
|
1303004000NRG24250320240420197
|
26/03/2024
|
Veena Devi
|
1303004WL019076
|
Veena Devi
|
00224
|
KACE0000005
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220806847
|
|
VEENA KUMARI W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-136-01032000/309
(DARUHI)
|
1303004000NRG24230320240419753
|
26/03/2024
|
Reena Devi
|
1303004WL019032
|
Reena Devi
|
00224
|
KACE0000005
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220806875
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Hamirpur
|
HP-03-004-136-01032000/315
(DARUHI)
|
1303004000NRG24250320240420163
|
26/03/2024
|
Shanti Bala
|
1303004WL019075
|
Shanti Bala
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806818
|
|
SHANTI BALA
|
UCO BANK(607066)
|
|
41
|
Hamirpur
|
HP-03-004-136-01032000/396
(DARUHI)
|
1303004000NRG24230320240419382
|
26/03/2024
|
Mamta Devi
|
1303004WL018997
|
Mamta Devi
|
00224
|
KACE0000005
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220806883
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Hamirpur
|
HP-03-004-136-01032000/396
(DARUHI)
|
1303004000NRG24230320240419381
|
26/03/2024
|
Rajesh Kumar
|
1303004WL018997
|
Rajesh Kumar
|
00224
|
KACE0000005
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220806845
|
|
Mr. RAJESH KUMAR S/O SH. HARI DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Hamirpur
|
HP-03-004-136-01032000/74
(DARUHI)
|
1303004000NRG24230320240419754
|
26/03/2024
|
Rekha Devi
|
1303004WL019032
|
Rekha Devi
|
00224
|
KACE0000005
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220806770
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Hamirpur
|
HP-03-004-136-01032000/8
(DARUHI)
|
1303004000NRG24250320240420174
|
26/03/2024
|
Jai Ram
|
1303004WL019075
|
Jai Ram
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806764
|
|
JAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Hamirpur
|
HP-03-004-151-01019700/14
(Tibbi)
|
1303004151NRG24230320240419460
|
26/03/2024
|
Madan Lal
|
1303004151WL019005
|
Madan Lal
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806768
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
46
|
Hamirpur
|
HP-03-004-151-01019700/192
(Tibbi)
|
1303004151NRG24230320240419465
|
26/03/2024
|
Indu Bala
|
1303004151WL019005
|
Indu Bala
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806838
|
|
Mrs. INDU BALA
|
INDIAN BANK(607105)
|
|
47
|
Hamirpur
|
HP-03-004-151-01019700/57
(Tibbi)
|
1303004151NRG24230320240419467
|
26/03/2024
|
Ashok kumar
|
1303004151WL019005
|
Ashok kumar
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806876
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
48
|
Hamirpur
|
HP-03-004-151-01019700/57
(Tibbi)
|
1303004151NRG24230320240419468
|
26/03/2024
|
Sumna Kumari
|
1303004151WL019005
|
Sumna Kumari
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806827
|
|
Mrs. Sumna Devi
|
INDIAN BANK(607105)
|
|
49
|
Hamirpur
|
HP-03-004-151-01021000/12
(Tibbi)
|
1303004151NRG24230320240419498
|
26/03/2024
|
Guddi Devi
|
1303004151WL019006
|
Guddi Devi
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806888
|
|
Mrs. GUDDI . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Hamirpur
|
HP-03-004-151-01021000/12
(Tibbi)
|
1303004151NRG24230320240419497
|
26/03/2024
|
Sukh Dev
|
1303004151WL019006
|
Sukh Dev
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806889
|
|
Mr. Sukh Dev
|
INDIAN BANK(607105)
|
|
51
|
Hamirpur
|
HP-03-004-151-01021000/172
(Tibbi)
|
1303004151NRG24230320240419502
|
26/03/2024
|
Subhadri Devi
|
1303004151WL019006
|
Subhadri Devi
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806863
|
|
Mr. BUDHI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Hamirpur
|
HP-03-004-151-01021000/58
(Tibbi)
|
1303004151NRG24230320240419505
|
26/03/2024
|
Desh Raj
|
1303004151WL019006
|
Desh Raj
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806891
|
|
Mr. DESH RAJ
|
INDIAN BANK(607105)
|
|
53
|
Hamirpur
|
HP-03-004-151-01021000/58
(Tibbi)
|
1303004151NRG24230320240419506
|
26/03/2024
|
Preeta Devi
|
1303004151WL019006
|
Preeta Devi
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806892
|
|
Mr. DESH RAJ
|
INDIAN BANK(607105)
|
|
54
|
Hamirpur
|
HP-03-004-151-01021700/19
(Tibbi)
|
1303004151NRG24230320240419469
|
26/03/2024
|
Desh Raj
|
1303004151WL019005
|
Desh Raj
|
00224
|
KACE0000005
|
2330
|
2330
|
Processed
|
23/04/2024
|
|
3220806893
|
|
DESH RAJ AND SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-151-01021900/130
(Tibbi)
|
1303004151NRG24230320240419473
|
26/03/2024
|
Amar Nath
|
1303004151WL019005
|
Amar Nath
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806840
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53546
|
53546
|
|
|
|
|
|
|
|
|
56
|
Hamirpur
|
HP-03-004-136-01032000/218
(DARUHI)
|
1303004000NRG24250320240420219
|
26/03/2024
|
Karter Chand
|
1303004WL019077
|
Karter Chand
|
00224
|
KACE0000063
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220806835
|
|
KARTAR CHAND SO LAKSHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-140-01018800/332
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419691
|
26/03/2024
|
Manorma
|
1303004140WL019030
|
Manorma
|
00224
|
KACE0000063
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220806842
|
|
Mrs. MANORMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
58
|
Hamirpur
|
HP-03-001-012-01048200/24
(BOHNI)
|
1303001012NRG24230320240419671
|
26/03/2024
|
Sushama Kumari
|
1303001012WL019028
|
Sushama Kumari
|
00224
|
KACE0000072
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220806886
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Hamirpur
|
HP-03-001-012-01048200/24
(BOHNI)
|
1303001012NRG24230320240419670
|
26/03/2024
|
Sushil Kumar
|
1303001012WL019028
|
Sushil Kumar
|
00224
|
KACE0000072
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220806859
|
|
SUSHIL KUMAR S/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-001-012-01048400/123
(BOHNI)
|
1303001012NRG24230320240419648
|
26/03/2024
|
Asha Devi
|
1303001012WL019024
|
Asha Devi
|
00224
|
KACE0000072
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220806858
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Hamirpur
|
HP-03-001-012-01048400/189
(BOHNI)
|
1303001012NRG24230320240419649
|
26/03/2024
|
Kamala Devi
|
1303001012WL019024
|
Kamala Devi
|
00224
|
KACE0000072
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220806808
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Hamirpur
|
HP-03-001-012-01048400/201
(BOHNI)
|
1303001012NRG24230320240419664
|
26/03/2024
|
Barfi Devi
|
1303001012WL019026
|
Barfi Devi
|
00224
|
KACE0000072
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220806794
|
|
Ms. BARFI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Hamirpur
|
HP-03-001-012-01048400/400
(BOHNI)
|
1303001012NRG24230320240419661
|
26/03/2024
|
NIHARIKA
|
1303001012WL019025
|
NIHARIKA
|
00224
|
KACE0000072
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220806834
|
|
Miss. NEHA CHOUHAN D/O SH ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Hamirpur
|
HP-03-001-012-01048600/290
(BOHNI)
|
1303001012NRG24230320240419672
|
26/03/2024
|
RAJNI
|
1303001012WL019028
|
RAJNI
|
00224
|
KACE0000072
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220806857
|
|
Mrs. RAJNI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Hamirpur
|
HP-03-001-012-01048600/292
(BOHNI)
|
1303001012NRG24230320240419673
|
26/03/2024
|
KAVITA
|
1303001012WL019028
|
KAVITA
|
00224
|
KACE0000072
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220806826
|
|
Mrs. KAVITA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Hamirpur
|
HP-03-001-012-01048600/39
(BOHNI)
|
1303001012NRG24230320240419676
|
26/03/2024
|
Neena
|
1303001012WL019028
|
Neena
|
00224
|
KACE0000072
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220806860
|
|
Mrs. NEENA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Hamirpur
|
HP-03-001-012-01053500/144
(BOHNI)
|
1303001012NRG24230320240419650
|
26/03/2024
|
Partap Singh Pathania
|
1303001012WL019024
|
Partap Singh Pathania
|
00224
|
KACE0000072
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220806887
|
|
Mr. PARTAP SINGH PATHANIA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Hamirpur
|
HP-03-001-012-01053500/200
(BOHNI)
|
1303001012NRG24230320240419651
|
26/03/2024
|
Pradeep Kumar
|
1303001012WL019024
|
Pradeep Kumar
|
00224
|
KACE0000072
|
2464
|
2464
|
Rejected
|
23/04/2024
|
|
3220806807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
69
|
Hamirpur
|
HP-03-004-151-01019600/222
(Tibbi)
|
1303004151NRG24230320240419490
|
26/03/2024
|
Monika
|
1303004151WL019006
|
Monika
|
00224
|
KACE0000166
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220806872
|
|
MONIKA KUMARI W/O RAVINDER KUMAR
|
BANK OF INDIA(508505)
|
|
70
|
Hamirpur
|
HP-03-004-151-01019600/237
(Tibbi)
|
1303004151NRG24230320240419491
|
26/03/2024
|
Saroj Kumari
|
1303004151WL019006
|
Saroj Kumari
|
00224
|
KACE0000166
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220806870
|
|
Mrs. Saroj Kumari
|
INDIAN BANK(607105)
|
|
71
|
Hamirpur
|
HP-03-004-151-01019600/276
(Tibbi)
|
1303004151NRG24230320240419493
|
26/03/2024
|
Praveena
|
1303004151WL019006
|
Praveena
|
00224
|
KACE0000166
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220806830
|
|
MRS PARVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Hamirpur
|
HP-03-004-151-01019600/321
(Tibbi)
|
1303004151NRG24230320240419494
|
26/03/2024
|
Santosh Kumari
|
1303004151WL019006
|
Santosh Kumari
|
00224
|
KACE0000166
|
2688
|
2688
|
Rejected
|
23/04/2024
|
|
3220806829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Hamirpur
|
HP-03-004-151-01019700/16
(Tibbi)
|
1303004151NRG24230320240419461
|
26/03/2024
|
Megh Raj
|
1303004151WL019005
|
Megh Raj
|
00224
|
KACE0000166
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220806769
|
|
Mr. MEGH RAJ
|
INDIAN BANK(607105)
|
|
74
|
Hamirpur
|
HP-03-004-151-01019700/182
(Tibbi)
|
1303004151NRG24230320240419463
|
26/03/2024
|
Rajesh Kumar
|
1303004151WL019005
|
Rajesh Kumar
|
00224
|
KACE0000166
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220806786
|
|
MR RAJESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Hamirpur
|
HP-03-004-151-01019700/182
(Tibbi)
|
1303004151NRG24230320240419464
|
26/03/2024
|
Santosh Kumari
|
1303004151WL019005
|
Santosh Kumari
|
00224
|
KACE0000166
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220806874
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-004-151-01019700/183
(Tibbi)
|
1303004151NRG24230320240419495
|
26/03/2024
|
Sharda Devi
|
1303004151WL019006
|
Sharda Devi
|
00224
|
KACE0000166
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806882
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
77
|
Hamirpur
|
HP-03-004-151-01021000/166
(Tibbi)
|
1303004151NRG24230320240419499
|
26/03/2024
|
Parveen Kumari
|
1303004151WL019006
|
Parveen Kumari
|
00224
|
KACE0000166
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220806885
|
|
PRAVEEN KUMARI WO SH PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-004-151-01021000/169
(Tibbi)
|
1303004151NRG24230320240419500
|
26/03/2024
|
Suman Kumari
|
1303004151WL019006
|
Suman Kumari
|
00224
|
KACE0000166
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220806878
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Hamirpur
|
HP-03-004-151-01021000/170
(Tibbi)
|
1303004151NRG24230320240419501
|
26/03/2024
|
Meena Kumari
|
1303004151WL019006
|
Meena Kumari
|
00224
|
KACE0000166
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220806877
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Hamirpur
|
HP-03-004-151-01021000/172
(Tibbi)
|
1303004151NRG24230320240419503
|
26/03/2024
|
Budhi Singh
|
1303004151WL019006
|
Budhi Singh
|
00224
|
KACE0000166
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806862
|
|
Mr. Budhi Singh
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Hamirpur
|
HP-03-004-151-01021700/19
(Tibbi)
|
1303004151NRG24230320240419470
|
26/03/2024
|
Sunita Kumari
|
1303004151WL019005
|
Sunita Kumari
|
00224
|
KACE0000166
|
2330
|
2330
|
Processed
|
23/04/2024
|
|
3220806861
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34810
|
34810
|
|
|
|
|
|
|
|
|
82
|
Hamirpur
|
HP-03-004-136-01031700/423
(DARUHI)
|
1303004000NRG24230320240419379
|
26/03/2024
|
Laldeen
|
1303004WL018997
|
Laldeen
|
00224
|
KACE0000168
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220806809
|
|
LAL DEEN
|
UCO BANK(607066)
|
|
83
|
Hamirpur
|
HP-03-004-136-01031700/441
(DARUHI)
|
1303004000NRG24250320240420215
|
26/03/2024
|
Mustak Mohammad
|
1303004WL019077
|
Mustak Mohammad
|
00224
|
KACE0000168
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220806804
|
|
MUSTAK MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Hamirpur
|
HP-03-004-136-01031700/448
(DARUHI)
|
1303004000NRG24250320240420157
|
26/03/2024
|
Naseem Bibi
|
1303004WL019075
|
Naseem Bibi
|
00224
|
KACE0000168
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806841
|
|
Mrs. NASEEM BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Hamirpur
|
HP-03-004-136-01031700/590
(DARUHI)
|
1303004000NRG24230320240419528
|
26/03/2024
|
Sushma Devi
|
1303004WL019007
|
Sushma Devi
|
00224
|
KACE0000168
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220806805
|
|
Mr. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Hamirpur
|
HP-03-004-136-01031700/75
(DARUHI)
|
1303004000NRG24250320240420217
|
26/03/2024
|
Saffia Bibi
|
1303004WL019077
|
Saffia Bibi
|
00224
|
KACE0000168
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220806810
|
|
Mrs. SAFIA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Hamirpur
|
HP-03-004-136-01031900/499
(DARUHI)
|
1303004000NRG24250320240420161
|
26/03/2024
|
MohinderSingh
|
1303004WL019075
|
MohinderSingh
|
00224
|
KACE0000168
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806788
|
|
Mr. MOHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Hamirpur
|
HP-03-004-136-01032000/332
(DARUHI)
|
1303004000NRG24250320240420165
|
26/03/2024
|
Sanjay Kumar
|
1303004WL019075
|
Sanjay Kumar
|
00224
|
KACE0000168
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806806
|
|
SANJAY S/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-004-136-01032000/397
(DARUHI)
|
1303004000NRG24230320240419529
|
26/03/2024
|
Simro Devi
|
1303004WL019007
|
Simro Devi
|
00224
|
KACE0000168
|
224
|
224
|
Processed
|
23/04/2024
|
|
3220806811
|
|
SEEMARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Hamirpur
|
HP-03-004-136-01032000/427
(DARUHI)
|
1303004000NRG24250320240420169
|
26/03/2024
|
Nisha Devi
|
1303004WL019075
|
Nisha Devi
|
00224
|
KACE0000168
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806782
|
|
Mrs. ANISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Hamirpur
|
HP-03-004-136-01032000/638
(DARUHI)
|
1303004000NRG24250320240420173
|
26/03/2024
|
Rama Devi
|
1303004WL019075
|
Rama Devi
|
00224
|
KACE0000168
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806832
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Hamirpur
|
HP-03-004-136-01032000/67
(DARUHI)
|
1303004000NRG24250320240420202
|
26/03/2024
|
Gaytri Devi
|
1303004WL019076
|
Gaytri Devi
|
00224
|
KACE0000168
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806869
|
|
Mrs. GAYTRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
93
|
Hamirpur
|
HP-03-001-012-01048400/388
(BOHNI)
|
1303001012NRG24230320240419666
|
26/03/2024
|
MANOJ
|
1303001012WL019027
|
MANOJ
|
00354
|
PUNB0021100
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220806743
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-001-012-01048400/388
(BOHNI)
|
1303001012NRG24230320240419667
|
26/03/2024
|
REENA
|
1303001012WL019027
|
REENA
|
00354
|
PUNB0021100
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220806798
|
|
REENA KUMARI DO PRITAM CHAND PATYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-001-012-01053500/328
(BOHNI)
|
1303001012NRG24230320240419653
|
26/03/2024
|
Aruna
|
1303001012WL019024
|
Aruna
|
00354
|
PUNB0021100
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220806747
|
|
ARUNA RANI W O SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-136-01031700/305
(DARUHI)
|
1303004000NRG24250320240420214
|
26/03/2024
|
Sushma Devi
|
1303004WL019077
|
Sushma Devi
|
00354
|
PUNB0021100
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220806749
|
|
SUSHMA DEVI D/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-004-136-01032000/332
(DARUHI)
|
1303004000NRG24250320240420166
|
26/03/2024
|
Sonika
|
1303004WL019075
|
Sonika
|
00354
|
PUNB0021100
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806744
|
|
SONIKA W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-136-01032000/333
(DARUHI)
|
1303004000NRG24250320240420167
|
26/03/2024
|
Manju
|
1303004WL019075
|
Manju
|
00354
|
PUNB0021100
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806745
|
|
MANJU BALA W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-004-136-01032000/428
(DARUHI)
|
1303004000NRG24250320240420171
|
26/03/2024
|
Rani Devi
|
1303004WL019075
|
Rani Devi
|
00354
|
PUNB0021100
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806748
|
|
RANI DEVI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-004-136-01032000/428
(DARUHI)
|
1303004000NRG24250320240420170
|
26/03/2024
|
Surinder Singh
|
1303004WL019075
|
Surinder Singh
|
00354
|
PUNB0021100
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806746
|
|
SURINDER SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Hamirpur
|
HP-03-004-136-01032000/562
(DARUHI)
|
1303004000NRG24230320240419530
|
26/03/2024
|
Priyanka Kumari
|
1303004WL019007
|
Priyanka Kumari
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
23/04/2024
|
|
3220806750
|
|
PRIYANKA JASWAL WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-004-136-01032000/708
(DARUHI)
|
1303004000NRG24250320240420203
|
26/03/2024
|
Sarwan Kumar
|
1303004WL019076
|
Sarwan Kumar
|
00354
|
PUNB0021100
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3220806742
|
|
MR SARWAN KUMAR SO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Hamirpur
|
HP-03-004-140-01020400/415
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419696
|
26/03/2024
|
Tej Kumar
|
1303004140WL019030
|
Tej Kumar
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220806740
|
|
SH TEJ KUMAR AND SMT USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Hamirpur
|
HP-03-004-140-01020400/415
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419697
|
26/03/2024
|
Usha Devi
|
1303004140WL019030
|
Usha Devi
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220806741
|
|
TEJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
105
|
Hamirpur
|
HP-03-004-151-01019700/187
(Tibbi)
|
1303004151NRG24230320240419496
|
26/03/2024
|
Babu Ram
|
1303004151WL019006
|
Babu Ram
|
00354
|
PUNB0171900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806761
|
|
BABU RAM S/O INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
106
|
Hamirpur
|
HP-03-001-012-01048600/293
(BOHNI)
|
1303001012NRG24230320240419674
|
26/03/2024
|
SARLA
|
1303001012WL019028
|
SARLA
|
00354
|
PUNB0172100
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220806867
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Hamirpur
|
HP-03-001-012-01048600/39
(BOHNI)
|
1303001012NRG24230320240419675
|
26/03/2024
|
Pritam
|
1303001012WL019028
|
Pritam
|
00354
|
PUNB0172100
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220806866
|
|
PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Hamirpur
|
HP-03-001-012-01048600/405
(BOHNI)
|
1303001012NRG24230320240419677
|
26/03/2024
|
Sandhya
|
1303001012WL019028
|
Sandhya
|
00354
|
PUNB0172100
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220806763
|
|
SANDHYA DEVI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-001-012-01053500/208
(BOHNI)
|
1303001012NRG24230320240419652
|
26/03/2024
|
Rohit
|
1303001012WL019024
|
Rohit
|
00354
|
PUNB0172100
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220806762
|
|
ROHIT PATHANIA S/O RAJESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
110
|
Hamirpur
|
HP-03-004-139-01034600/415
(JANGAL ROPA)
|
1303004139NRG24230320240419686
|
26/03/2024
|
KAMLESH KUMARI
|
1303004139WL019029
|
KAMLESH KUMARI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
23/04/2024
|
|
3220806856
|
|
KAMALESH KUMARI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-004-139-01034600/44
(JANGAL ROPA)
|
1303004139NRG24230320240419687
|
26/03/2024
|
SURESHNA
|
1303004139WL019029
|
SURESHNA
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
23/04/2024
|
|
3220806855
|
|
SURESHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
112
|
Hamirpur
|
HP-03-004-140-01018600/102
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419716
|
26/03/2024
|
Askok Kumar
|
1303004140WL019031
|
Askok Kumar
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806772
|
|
ASHOK KUMAR S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Hamirpur
|
HP-03-004-140-01018600/212
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419717
|
26/03/2024
|
Vijna Kumari
|
1303004140WL019031
|
Vijna Kumari
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806778
|
|
KISHORI LAL & VIJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Hamirpur
|
HP-03-004-140-01018600/300
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419718
|
26/03/2024
|
Saroj Bala
|
1303004140WL019031
|
Saroj Bala
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220806851
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Hamirpur
|
HP-03-004-140-01018800/166
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419690
|
26/03/2024
|
Vipan Dhiman
|
1303004140WL019030
|
Vipan Dhiman
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806776
|
|
VIPIAN DHIMAN S/O LATE SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Hamirpur
|
HP-03-004-140-01018800/333-A
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419720
|
26/03/2024
|
Prakasho Devi
|
1303004140WL019031
|
Prakasho Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806780
|
|
Mrs. PRAKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Hamirpur
|
HP-03-004-140-01018800/376
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419692
|
26/03/2024
|
Sneh Lata
|
1303004140WL019030
|
Sneh Lata
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220806853
|
|
SNEH LATA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Hamirpur
|
HP-03-004-140-01018800/429
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419723
|
26/03/2024
|
Pawna Devi
|
1303004140WL019031
|
Pawna Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806797
|
|
PAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Hamirpur
|
HP-03-004-140-01018800/451
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419695
|
26/03/2024
|
Swarma Devi ward
|
1303004140WL019030
|
Swarma Devi ward
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220806833
|
|
SABRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Hamirpur
|
HP-03-004-140-01018800/548
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419724
|
26/03/2024
|
Sunita Kumari
|
1303004140WL019031
|
Sunita Kumari
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806773
|
|
SUNITA KUMARI WO RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Hamirpur
|
HP-03-004-140-01020600/304
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419726
|
26/03/2024
|
Parmil Kumar
|
1303004140WL019031
|
Parmil Kumar
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806781
|
|
PARMIL KUMAR S/O PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Hamirpur
|
HP-03-004-140-01020600/432
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419698
|
26/03/2024
|
Sona Kumari
|
1303004140WL019030
|
Sona Kumari
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806785
|
|
SONA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Hamirpur
|
HP-03-004-140-01020600/433
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419699
|
26/03/2024
|
Seema Devi
|
1303004140WL019030
|
Seema Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806775
|
|
SEEMA DEVI WO SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Hamirpur
|
HP-03-004-140-01020600/491
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419727
|
26/03/2024
|
Sonia
|
1303004140WL019031
|
Sonia
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806852
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Hamirpur
|
HP-03-004-140-01020600/503
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419729
|
26/03/2024
|
Bhavna Kumari
|
1303004140WL019031
|
Bhavna Kumari
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806795
|
|
BHAVNA KUMARI DO GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Hamirpur
|
HP-03-004-140-01020600/560
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419732
|
26/03/2024
|
Kashmiri Devi
|
1303004140WL019031
|
Kashmiri Devi
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220806774
|
|
KASHMIRI DEVI WO ROMPHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Hamirpur
|
HP-03-004-140-01020600/74
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419700
|
26/03/2024
|
Meena Devi
|
1303004140WL019030
|
Meena Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806777
|
|
MEENA DEVI AND JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Hamirpur
|
HP-03-004-140-01020600/77
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419733
|
26/03/2024
|
Prithi Chand
|
1303004140WL019031
|
Prithi Chand
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806779
|
|
PRITHBI CHAND SO LOHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Hamirpur
|
HP-03-004-140-01020600/78
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419702
|
26/03/2024
|
Pramila Devi
|
1303004140WL019030
|
Pramila Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806784
|
|
PROMILA DEVI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Hamirpur
|
HP-03-004-140-01020600/78
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419701
|
26/03/2024
|
Pyar Chand
|
1303004140WL019030
|
Pyar Chand
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806783
|
|
PIAR CHAND S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52192
|
52192
|
|
|
|
|
|
|
|
|
131
|
Hamirpur
|
HP-03-001-012-01048400/400
(BOHNI)
|
1303001012NRG24230320240419660
|
26/03/2024
|
ROHIT
|
1303001012WL019025
|
ROHIT
|
00354
|
PUNB0337600
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220806802
|
|
ROHIT DOGRA S/O RAKESH DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
132
|
Hamirpur
|
HP-03-004-140-01018800/426
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419693
|
26/03/2024
|
Suman Kumari
|
1303004140WL019030
|
Suman Kumari
|
00354
|
PUNB0870000
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806813
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
133
|
Hamirpur
|
HP-03-004-136-01032000/629
(DARUHI)
|
1303004000NRG24250320240420221
|
26/03/2024
|
Kiran bala
|
1303004WL019077
|
Kiran bala
|
00354
|
PUNB0998800
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220806831
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Hamirpur
|
HP-03-004-136-01032000/633
(DARUHI)
|
1303004000NRG24250320240420222
|
26/03/2024
|
Shilpa devi
|
1303004WL019077
|
Shilpa devi
|
00354
|
PUNB0998800
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220806815
|
|
SHILPA DEVI W/O AAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Hamirpur
|
HP-03-004-136-01032000/644
(DARUHI)
|
1303004000NRG24250320240420223
|
26/03/2024
|
Rajni Bala
|
1303004WL019077
|
Rajni Bala
|
00354
|
PUNB0998800
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220806817
|
|
RAJNI BALA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Hamirpur
|
HP-03-004-136-01032000/717
(DARUHI)
|
1303004000NRG24230320240419531
|
26/03/2024
|
Lekh Raj
|
1303004WL019007
|
Lekh Raj
|
00354
|
PUNB0998800
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220806814
|
|
LEKH RAJ S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Hamirpur
|
HP-03-004-136-01032000/717
(DARUHI)
|
1303004000NRG24230320240419532
|
26/03/2024
|
Simro Devi
|
1303004WL019007
|
Simro Devi
|
00354
|
PUNB0998800
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220806816
|
|
SIMRO DEVI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
138
|
Hamirpur
|
HP-03-004-136-01031700/544
(DARUHI)
|
1303004000NRG24250320240420159
|
26/03/2024
|
Nashira Bibi
|
1303004WL019075
|
Nashira Bibi
|
00415
|
SBIN0004851
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806821
|
|
MRS NASHIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Hamirpur
|
HP-03-004-136-01032000/316
(DARUHI)
|
1303004000NRG24250320240420164
|
26/03/2024
|
Asha Devi
|
1303004WL019075
|
Asha Devi
|
00415
|
SBIN0004851
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806819
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Hamirpur
|
HP-03-004-140-01018800/338
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419721
|
26/03/2024
|
Mamta Sharma
|
1303004140WL019031
|
Mamta Sharma
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806823
|
|
MAMTA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Hamirpur
|
HP-03-004-140-01018800/414
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419722
|
26/03/2024
|
Meemo Devi
|
1303004140WL019031
|
Meemo Devi
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806822
|
|
MEEMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Hamirpur
|
HP-03-004-140-01018800/426
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419694
|
26/03/2024
|
Hem Raj
|
1303004140WL019030
|
Hem Raj
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806753
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Hamirpur
|
HP-03-004-140-01020600/491
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419728
|
26/03/2024
|
Sunil Chand
|
1303004140WL019031
|
Sunil Chand
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806752
|
|
SUNIL KUMAR SO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Hamirpur
|
HP-03-004-140-01020600/560
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419731
|
26/03/2024
|
Romphi Ram
|
1303004140WL019031
|
Romphi Ram
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220806751
|
|
MR ROMPHI RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Hamirpur
|
HP-03-004-143-01024000/401
(MAJHOG SULTANI)
|
1303004143NRG24230320240419806
|
26/03/2024
|
Surjeet Singh
|
1303004143WL019039
|
Surjeet Singh
|
00415
|
SBIN0004851
|
1115
|
1115
|
Processed
|
23/04/2024
|
|
3220806787
|
|
SURJEET SINGH PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19707
|
19707
|
|
|
|
|
|
|
|
|
146
|
Hamirpur
|
HP-03-004-136-01031700/714
(DARUHI)
|
1303004000NRG24250320240420216
|
26/03/2024
|
Rani
|
1303004WL019077
|
Rani
|
00415
|
SBIN0010726
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220806800
|
|
MS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
147
|
Hamirpur
|
HP-03-004-140-01018800/192
(KHIAHLOHAKHARIAN)
|
1303004140NRG24230320240419719
|
26/03/2024
|
Anjali
|
1303004140WL019031
|
Anjali
|
00415
|
SBIN0050123
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220806828
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
148
|
Hamirpur
|
HP-03-004-136-01031700/102
(DARUHI)
|
1303004000NRG24250320240420212
|
26/03/2024
|
Rubia
|
1303004WL019077
|
Rubia
|
00462
|
UCBA0001150
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220806756
|
|
RUBIA
|
UCO BANK(607066)
|
|
149
|
Hamirpur
|
HP-03-004-136-01031700/430
(DARUHI)
|
1303004000NRG24230320240419380
|
26/03/2024
|
Sunil Biwi
|
1303004WL018997
|
Sunil Biwi
|
00462
|
UCBA0001150
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220806754
|
|
SUNIL BIBI
|
UCO BANK(607066)
|
|
150
|
Hamirpur
|
HP-03-004-136-01032000/427
(DARUHI)
|
1303004000NRG24250320240420168
|
26/03/2024
|
Trilok Chand
|
1303004WL019075
|
Trilok Chand
|
00462
|
UCBA0001150
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806755
|
|
Mr. TRILOK SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Hamirpur
|
HP-03-004-136-01032000/616
(DARUHI)
|
1303004000NRG24250320240420200
|
26/03/2024
|
Sushma Kumari
|
1303004WL019076
|
Sushma Kumari
|
00462
|
UCBA0001150
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806757
|
|
SUSHMA KUMARI
|
UCO BANK(607066)
|
|
152
|
Hamirpur
|
HP-03-004-136-01032000/635
(DARUHI)
|
1303004000NRG24250320240420201
|
26/03/2024
|
Ravi Rajan
|
1303004WL019076
|
Ravi Rajan
|
00462
|
UCBA0001150
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806759
|
|
RAVI RANJAN CO SUNIL KUMAR BHARDWAJ
|
UCO BANK(607066)
|
|
153
|
Hamirpur
|
HP-03-004-136-01032000/636
(DARUHI)
|
1303004000NRG24250320240420172
|
26/03/2024
|
Bhawana Devi
|
1303004WL019075
|
Bhawana Devi
|
00462
|
UCBA0001150
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220806758
|
|
BHAVNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
154
|
Hamirpur
|
HP-03-004-136-01032000/303
(DARUHI)
|
1303004000NRG24250320240420198
|
26/03/2024
|
Rajinder Kumar
|
1303004WL019076
|
Rajinder Kumar
|
00468
|
UBIN0914185
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220806760
|
|
RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313860
|
313860
|
|
|
|
|
|
|
|