|
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-03-004-137-01019800/284
(DEI KA NAUN)
|
1303004137NRG24060320240386831
|
06/03/2024
|
Reena Kumari
|
1303004137WL016999
|
Reena Kumari
|
00048
|
BKID0007922
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059459
|
|
REENA KUMARI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Hamirpur
|
HP-03-004-137-01019800/46
(DEI KA NAUN)
|
1303004137NRG24060320240386832
|
06/03/2024
|
Sushila Devi
|
1303004137WL016999
|
Sushila Devi
|
00048
|
BKID0007922
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059461
|
|
Mrs. Sushila Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Hamirpur
|
HP-03-004-137-01019900/384
(DEI KA NAUN)
|
1303004137NRG24060320240386765
|
06/03/2024
|
Gitika
|
1303004137WL016995
|
Gitika
|
00048
|
BKID0007922
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059460
|
|
GITIKA W/O SH MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Hamirpur
|
HP-03-004-148-01049700/281
(ROPA)
|
1303004148NRG24060320240386901
|
06/03/2024
|
Sunita Devi
|
1303004148WL017003
|
Sunita Devi
|
00048
|
BKID0007922
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059592
|
|
SUNITA DEVI W/O RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-146-01032300/20
(NERI)
|
1303004146NRG24060320240385991
|
06/03/2024
|
dinesh kumar
|
1303004146WL016924
|
dinesh kumar
|
00089
|
CBIN0282210
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059610
|
|
Mr. DISESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Hamirpur
|
HP-03-004-146-01032300/215
(NERI)
|
1303004146NRG24060320240385992
|
06/03/2024
|
SANTOSH KUMARI
|
1303004146WL016924
|
SANTOSH KUMARI
|
00089
|
CBIN0282210
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059409
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Hamirpur
|
HP-03-004-146-01032300/365
(NERI)
|
1303004146NRG24060320240386417
|
06/03/2024
|
SUMANA KUMARI
|
1303004146WL016965
|
SUMANA KUMARI
|
00089
|
CBIN0282210
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059605
|
|
Mrs. SUMANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Hamirpur
|
HP-03-004-146-01033400/484
(NERI)
|
1303004146NRG24060320240386050
|
06/03/2024
|
MADHU BALA
|
1303004146WL016930
|
MADHU BALA
|
00089
|
CBIN0282210
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059606
|
|
Mrs. MADHU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Hamirpur
|
HP-03-004-146-01033400/488
(NERI)
|
1303004146NRG24060320240386051
|
06/03/2024
|
reena devi
|
1303004146WL016930
|
reena devi
|
00089
|
CBIN0282210
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059411
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Hamirpur
|
HP-03-004-146-01033400/494
(NERI)
|
1303004146NRG24060320240386053
|
06/03/2024
|
nirmla devi
|
1303004146WL016930
|
nirmla devi
|
00089
|
CBIN0282210
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059410
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Hamirpur
|
HP-03-004-146-01033400/594
(NERI)
|
1303004146NRG24060320240386007
|
06/03/2024
|
Nisha Kumari
|
1303004146WL016926
|
Nisha Kumari
|
00089
|
CBIN0282210
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059604
|
|
MISS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Hamirpur
|
HP-03-004-146-01033800/416
(NERI)
|
1303004146NRG24060320240385982
|
06/03/2024
|
Bhagi Chand
|
1303004146WL016923
|
Bhagi Chand
|
00089
|
CBIN0282210
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059388
|
|
Mr. BHAGI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Hamirpur
|
HP-03-004-146-01033800/463
(NERI)
|
1303004146NRG24060320240385985
|
06/03/2024
|
Subha Devi
|
1303004146WL016923
|
Subha Devi
|
00089
|
CBIN0282210
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059413
|
|
Mrs. SUBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-004-132-01025800/75
(BASSI-JHANIARA)
|
1303004132NRG24060320240386335
|
06/03/2024
|
Rattan Chand
|
1303004132WL016957
|
Rattan Chand
|
00165
|
IBKL0001038
|
2548
|
2548
|
Processed
|
19/04/2024
|
|
3103059476
|
|
RATTAN CHAND
|
IDBI BANK(607095)
|
|
15
|
Hamirpur
|
HP-03-004-139-01032200/232
(JANGAL ROPA)
|
1303004139NRG24050320240385486
|
06/03/2024
|
Parminder Singh
|
1303004139WL016897
|
Parminder Singh
|
00165
|
IBKL0001038
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059475
|
|
Mr. PARMINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Hamirpur
|
HP-03-004-141-01027000/98
(KUTHERA)
|
1303004141NRG24060320240386520
|
06/03/2024
|
Sushma Devi
|
1303004141WL016974
|
Sushma Devi
|
00165
|
IBKL0001038
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3103059472
|
|
SUSHMA BHYAL
|
IDBI BANK(607095)
|
|
17
|
Hamirpur
|
HP-03-004-146-01032500/214
(NERI)
|
1303004146NRG24060320240386018
|
06/03/2024
|
Poonam Sharma
|
1303004146WL016928
|
Poonam Sharma
|
00165
|
IBKL0001038
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103059473
|
|
POONAM SHARMA
|
IDBI BANK(607095)
|
|
18
|
Hamirpur
|
HP-03-004-146-01033400/208
(NERI)
|
1303004146NRG24060320240386024
|
06/03/2024
|
Rekha Kumari
|
1303004146WL016928
|
Rekha Kumari
|
00165
|
IBKL0001038
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103059474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7274
|
7274
|
|
|
|
|
|
|
|
|
19
|
Hamirpur
|
HP-03-004-137-01020500/122-A
(DEI KA NAUN)
|
1303004137NRG24060320240386769
|
06/03/2024
|
Rajni Thakur
|
1303004137WL016995
|
Rajni Thakur
|
00176
|
IDIB000H524
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059594
|
|
Mrs. Rajni Thakur
|
INDIAN BANK(607105)
|
|
20
|
Hamirpur
|
HP-03-004-146-01033800/407
(NERI)
|
1303004146NRG24060320240386060
|
06/03/2024
|
Bindu Kaushal
|
1303004146WL016931
|
Bindu Kaushal
|
00176
|
IDIB000H524
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059387
|
|
Ms. Bindu Kaushal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-137-01020500/112-A
(DEI KA NAUN)
|
1303004137NRG24060320240386766
|
06/03/2024
|
Kumari Renu
|
1303004137WL016995
|
Kumari Renu
|
00176
|
IDIB000T569
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059450
|
|
Mrs. Kumari Renu
|
INDIAN BANK(607105)
|
|
22
|
Hamirpur
|
HP-03-004-137-01020500/118
(DEI KA NAUN)
|
1303004137NRG24060320240386836
|
06/03/2024
|
Sonu
|
1303004137WL016999
|
Sonu
|
00176
|
IDIB000T569
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059451
|
|
Mrs. Sonu DEVI
|
INDIAN BANK(607105)
|
|
23
|
Hamirpur
|
HP-03-004-137-01020500/342
(DEI KA NAUN)
|
1303004137NRG24060320240386837
|
06/03/2024
|
Anjna Kumari
|
1303004137WL016999
|
Anjna Kumari
|
00176
|
IDIB000T569
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059452
|
|
Mrs. Anjna Kumari
|
INDIAN BANK(607105)
|
|
24
|
Hamirpur
|
HP-03-004-137-01020500/406
(DEI KA NAUN)
|
1303004137NRG24060320240386770
|
06/03/2024
|
Reeta Kumari
|
1303004137WL016995
|
Reeta Kumari
|
00176
|
IDIB000T569
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059447
|
|
Mrs. RITA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Hamirpur
|
HP-03-004-148-01028700/65
(ROPA)
|
1303004148NRG24060320240386892
|
06/03/2024
|
Anita Kumari
|
1303004148WL017003
|
Anita Kumari
|
00176
|
IDIB000T569
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103059448
|
|
Mrs. ANITA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Hamirpur
|
HP-03-004-148-01028700/68
(ROPA)
|
1303004148NRG24060320240386893
|
06/03/2024
|
Renu Himalian
|
1303004148WL017003
|
Renu Himalian
|
00176
|
IDIB000T569
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103059449
|
|
Mrs. RENU HIMALIAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
27
|
Hamirpur
|
HP-03-004-132-01025800/180
(BASSI-JHANIARA)
|
1303004132NRG24060320240386423
|
06/03/2024
|
Anita Devi
|
1303004132WL016966
|
Anita Devi
|
00224
|
KACE0000005
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103059416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Hamirpur
|
HP-03-004-132-01025800/20
(BASSI-JHANIARA)
|
1303004132NRG24060320240386424
|
06/03/2024
|
Kamlesh Kumar
|
1303004132WL016966
|
Kamlesh Kumar
|
00224
|
KACE0000005
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059501
|
|
KAMLESH KUMAR
|
IDBI BANK(607095)
|
|
29
|
Hamirpur
|
HP-03-004-132-01025800/20
(BASSI-JHANIARA)
|
1303004132NRG24060320240386425
|
06/03/2024
|
Veena Devi
|
1303004132WL016966
|
Veena Devi
|
00224
|
KACE0000005
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059582
|
|
VEENA DEVI
|
IDBI BANK(607095)
|
|
30
|
Hamirpur
|
HP-03-004-132-01025800/40
(BASSI-JHANIARA)
|
1303004132NRG24060320240386334
|
06/03/2024
|
Krishna Devi
|
1303004132WL016957
|
Krishna Devi
|
00224
|
KACE0000005
|
2548
|
2548
|
Processed
|
19/04/2024
|
|
3103059417
|
|
KRISHNI DEVI
|
IDBI BANK(607095)
|
|
31
|
Hamirpur
|
HP-03-004-137-01019800/41
(DEI KA NAUN)
|
1303004137NRG24060320240386809
|
06/03/2024
|
Seema Kumari
|
1303004137WL016998
|
Seema Kumari
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059500
|
|
SEEMA KUMARI WO SUBHESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-137-01019900/208
(DEI KA NAUN)
|
1303004137NRG24060320240386764
|
06/03/2024
|
Meena Devi
|
1303004137WL016995
|
Meena Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059428
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Hamirpur
|
HP-03-004-137-01019900/213
(DEI KA NAUN)
|
1303004137NRG24060320240386811
|
06/03/2024
|
Sumna Devi
|
1303004137WL016998
|
Sumna Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059431
|
|
Mr. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Hamirpur
|
HP-03-004-137-01019900/227
(DEI KA NAUN)
|
1303004137NRG24060320240386813
|
06/03/2024
|
Meena Shama
|
1303004137WL016998
|
Meena Shama
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059432
|
|
Mrs. MEENA SHAMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Hamirpur
|
HP-03-004-137-01019900/78
(DEI KA NAUN)
|
1303004137NRG24060320240386814
|
06/03/2024
|
Manju Shama
|
1303004137WL016998
|
Manju Shama
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059502
|
|
Mrs. MANJU SHAMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Hamirpur
|
HP-03-004-137-01020500/117
(DEI KA NAUN)
|
1303004137NRG24060320240386767
|
06/03/2024
|
Anjna Kumari
|
1303004137WL016995
|
Anjna Kumari
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059420
|
|
Mrs. ANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Hamirpur
|
HP-03-004-137-01020500/119
(DEI KA NAUN)
|
1303004137NRG24060320240386768
|
06/03/2024
|
Saroj Kumari
|
1303004137WL016995
|
Saroj Kumari
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059419
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Hamirpur
|
HP-03-004-137-01020500/125
(DEI KA NAUN)
|
1303004137NRG24060320240386883
|
06/03/2024
|
Reeta Devi
|
1303004137WL017002
|
Reeta Devi
|
00224
|
KACE0000005
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059602
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
39
|
Hamirpur
|
HP-03-004-137-01020900/224
(DEI KA NAUN)
|
1303004137NRG24060320240386815
|
06/03/2024
|
Dharmo Devi
|
1303004137WL016998
|
Dharmo Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059433
|
|
Mrs. DHARAMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Hamirpur
|
HP-03-004-137-01020900/226
(DEI KA NAUN)
|
1303004137NRG24060320240386816
|
06/03/2024
|
Renu Bala
|
1303004137WL016998
|
Renu Bala
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059434
|
|
Mrs. RENU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Hamirpur
|
HP-03-004-137-01020900/34
(DEI KA NAUN)
|
1303004137NRG24060320240386772
|
06/03/2024
|
Gayatri Devi
|
1303004137WL016995
|
Gayatri Devi
|
00224
|
KACE0000005
|
209
|
209
|
Processed
|
19/04/2024
|
|
3103059583
|
|
Mrs. GAYTRI DEVI
|
INDIAN BANK(607105)
|
|
42
|
Hamirpur
|
HP-03-004-137-01020900/376
(DEI KA NAUN)
|
1303004137NRG24060320240386819
|
06/03/2024
|
Nisha Devi
|
1303004137WL016998
|
Nisha Devi
|
00224
|
KACE0000005
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059421
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Hamirpur
|
HP-03-004-139-01034700/502
(JANGAL ROPA)
|
1303004139NRG24050320240385494
|
06/03/2024
|
Kamlesh Kumari
|
1303004139WL016897
|
Kamlesh Kumari
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059503
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Hamirpur
|
HP-03-004-146-01032300/13
(NERI)
|
1303004146NRG24060320240385990
|
06/03/2024
|
Preeto Devi
|
1303004146WL016924
|
Preeto Devi
|
00224
|
KACE0000005
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059497
|
|
Mrs. PRITO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Hamirpur
|
HP-03-004-146-01032300/321
(NERI)
|
1303004146NRG24060320240386416
|
06/03/2024
|
KIRAN KUMARI
|
1303004146WL016965
|
KIRAN KUMARI
|
00224
|
KACE0000005
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059437
|
|
Mr. KIRAN KUMARI
|
INDIAN BANK(607105)
|
|
46
|
Hamirpur
|
HP-03-004-146-01032500/247
(NERI)
|
1303004146NRG24060320240386019
|
06/03/2024
|
Sikindra Devi
|
1303004146WL016928
|
Sikindra Devi
|
00224
|
KACE0000005
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103059603
|
|
SHIKNDRA DEVI
|
IDBI BANK(607095)
|
|
47
|
Hamirpur
|
HP-03-004-146-01032500/3
(NERI)
|
1303004146NRG24060320240386020
|
06/03/2024
|
Sukhdev Singh
|
1303004146WL016928
|
Sukhdev Singh
|
00224
|
KACE0000005
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103059499
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
48
|
Hamirpur
|
HP-03-004-146-01032500/30
(NERI)
|
1303004146NRG24060320240386021
|
06/03/2024
|
Jashi Ram
|
1303004146WL016928
|
Jashi Ram
|
00224
|
KACE0000005
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103059498
|
|
Mr. JAISI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26053
|
26053
|
|
|
|
|
|
|
|
|
49
|
Hamirpur
|
HP-03-005-198-01036300/122-C
(NARA)
|
1303005198NRG24050320240385666
|
06/03/2024
|
Seema Devi
|
1303005198WL016908
|
Seema Devi
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103059581
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
50
|
Hamirpur
|
HP-03-004-132-01025800/179
(BASSI-JHANIARA)
|
1303004132NRG24060320240386333
|
06/03/2024
|
Kamla Devi
|
1303004132WL016957
|
Kamla Devi
|
00224
|
KACE0000063
|
2548
|
2548
|
Processed
|
19/04/2024
|
|
3103059505
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Hamirpur
|
HP-03-004-137-01020900/409
(DEI KA NAUN)
|
1303004137NRG24060320240386838
|
06/03/2024
|
Sharmila Kumari
|
1303004137WL016999
|
Sharmila Kumari
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059446
|
|
SHARMILA KUMARI DO BACHITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-137-01020900/410
(DEI KA NAUN)
|
1303004137NRG24060320240386839
|
06/03/2024
|
Meera Devi
|
1303004137WL016999
|
Meera Devi
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059504
|
|
MRS MEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Hamirpur
|
HP-03-004-146-01032300/515
(NERI)
|
1303004146NRG24060320240386012
|
06/03/2024
|
Ahok kumar
|
1303004146WL016927
|
Ahok kumar
|
00224
|
KACE0000063
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059429
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
54
|
Hamirpur
|
HP-03-001-021-01040600/245
(DHAROG)
|
1303001021NRG24060320240388451
|
06/03/2024
|
Amit Kumar
|
1303001021WL017077
|
Amit Kumar
|
00224
|
KACE0000072
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103059436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
55
|
Hamirpur
|
HP-03-001-021-01041300/247
(DHAROG)
|
1303001021NRG24060320240388441
|
06/03/2024
|
Mehar Singh
|
1303001021WL017076
|
Mehar Singh
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059442
|
|
Mr. MEHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Hamirpur
|
HP-03-001-021-01041300/65
(DHAROG)
|
1303001021NRG24060320240388442
|
06/03/2024
|
Parveen Kumari
|
1303001021WL017076
|
Parveen Kumari
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059579
|
|
PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Hamirpur
|
HP-03-001-021-01041300/67
(DHAROG)
|
1303001021NRG24060320240388443
|
06/03/2024
|
Asha Devi
|
1303001021WL017076
|
Asha Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059507
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Hamirpur
|
HP-03-001-021-01041300/69
(DHAROG)
|
1303001021NRG24060320240388444
|
06/03/2024
|
Sushma Devi
|
1303001021WL017076
|
Sushma Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059580
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Hamirpur
|
HP-03-001-021-01041300/73
(DHAROG)
|
1303001021NRG24060320240388445
|
06/03/2024
|
Ranjana Devi
|
1303001021WL017076
|
Ranjana Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059508
|
|
Mrs. RANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Hamirpur
|
HP-03-001-021-01046500/15
(DHAROG)
|
1303001021NRG24060320240388525
|
06/03/2024
|
Archna
|
1303001021WL017084
|
Archna
|
00224
|
KACE0000101
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103059516
|
|
Mrs. ARCHNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Hamirpur
|
HP-03-001-021-01046500/215
(DHAROG)
|
1303001021NRG24060320240388526
|
06/03/2024
|
Usha Devi
|
1303001021WL017084
|
Usha Devi
|
00224
|
KACE0000101
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103059578
|
|
USHA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-001-021-01046500/216
(DHAROG)
|
1303001021NRG24060320240388527
|
06/03/2024
|
Suman Bala
|
1303001021WL017084
|
Suman Bala
|
00224
|
KACE0000101
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103059577
|
|
SUMAN BALA W/O RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-001-021-01046500/258
(DHAROG)
|
1303001021NRG24060320240388387
|
06/03/2024
|
Meenakshi
|
1303001021WL017073
|
Meenakshi
|
00224
|
KACE0000101
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3103059574
|
|
MEENAKSHI SHARMA W/O BALDEV RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-001-021-01046500/282
(DHAROG)
|
1303001021NRG24060320240388405
|
06/03/2024
|
Sarla Devi
|
1303001021WL017074
|
Sarla Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059515
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
65
|
Hamirpur
|
HP-03-001-021-01046500/285
(DHAROG)
|
1303001021NRG24060320240388528
|
06/03/2024
|
Ajay
|
1303001021WL017084
|
Ajay
|
00224
|
KACE0000101
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103059573
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Hamirpur
|
HP-03-001-021-01046500/285
(DHAROG)
|
1303001021NRG24060320240388529
|
06/03/2024
|
Savitri Devi
|
1303001021WL017084
|
Savitri Devi
|
00224
|
KACE0000101
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103059517
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Hamirpur
|
HP-03-001-021-01046500/299
(DHAROG)
|
1303001021NRG24060320240388388
|
06/03/2024
|
Anit Kumari
|
1303001021WL017073
|
Anit Kumari
|
00224
|
KACE0000101
|
1437
|
1437
|
Processed
|
19/04/2024
|
|
3103059509
|
|
ANITA KUMARI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-001-021-01046500/301
(DHAROG)
|
1303001021NRG24060320240388389
|
06/03/2024
|
Kushla Devi
|
1303001021WL017073
|
Kushla Devi
|
00224
|
KACE0000101
|
1437
|
1437
|
Processed
|
19/04/2024
|
|
3103059510
|
|
Mrs. KUSHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Hamirpur
|
HP-03-001-021-01046500/34
(DHAROG)
|
1303001021NRG24060320240388406
|
06/03/2024
|
Parveen Kumari
|
1303001021WL017074
|
Parveen Kumari
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059514
|
|
PARVEEN KUMARI W/O PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-001-021-01046500/35
(DHAROG)
|
1303001021NRG24060320240388530
|
06/03/2024
|
Sharmila Devi
|
1303001021WL017084
|
Sharmila Devi
|
00224
|
KACE0000101
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103059513
|
|
SHIRMEELA DEVI W/O BALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-001-021-01046500/384
(DHAROG)
|
1303001021NRG24060320240388531
|
06/03/2024
|
Rekha Devi
|
1303001021WL017084
|
Rekha Devi
|
00224
|
KACE0000101
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103059427
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Hamirpur
|
HP-03-001-021-01046500/395
(DHAROG)
|
1303001021NRG24060320240388532
|
06/03/2024
|
Tripta Devi
|
1303001021WL017084
|
Tripta Devi
|
00224
|
KACE0000101
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103059512
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Hamirpur
|
HP-03-001-021-01046500/421
(DHAROG)
|
1303001021NRG24060320240388390
|
06/03/2024
|
Shashi Bala
|
1303001021WL017073
|
Shashi Bala
|
00224
|
KACE0000101
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3103059518
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Hamirpur
|
HP-03-001-021-01046500/426
(DHAROG)
|
1303001021NRG24060320240388391
|
06/03/2024
|
Indu Bala
|
1303001021WL017073
|
Indu Bala
|
00224
|
KACE0000101
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3103059572
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Hamirpur
|
HP-03-001-021-01046500/75
(DHAROG)
|
1303001021NRG24060320240388393
|
06/03/2024
|
Santosh Kumari
|
1303001021WL017073
|
Santosh Kumari
|
00224
|
KACE0000101
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3103059506
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Hamirpur
|
HP-03-001-021-01046500/88
(DHAROG)
|
1303001021NRG24060320240388534
|
06/03/2024
|
Reena Devi
|
1303001021WL017084
|
Reena Devi
|
00224
|
KACE0000101
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103059576
|
|
REENA KUMARI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-001-021-01046500/92
(DHAROG)
|
1303001021NRG24060320240388394
|
06/03/2024
|
Vijay Kumari
|
1303001021WL017073
|
Vijay Kumari
|
00224
|
KACE0000101
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3103059575
|
|
Mr. VIJAY KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Hamirpur
|
HP-03-001-021-01046600/371
(DHAROG)
|
1303001021NRG24060320240388643
|
06/03/2024
|
Sushma
|
1303001021WL017090
|
Sushma
|
00224
|
KACE0000101
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3103059422
|
|
Mrs. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Hamirpur
|
HP-03-001-021-01046600/488
(DHAROG)
|
1303001021NRG24060320240388647
|
06/03/2024
|
Arti Choudhary
|
1303001021WL017090
|
Arti Choudhary
|
00224
|
KACE0000101
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3103059443
|
|
SANJEEV KUMAR & SMT AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-001-021-01046600/9
(DHAROG)
|
1303001021NRG24060320240388650
|
06/03/2024
|
Gian Chand
|
1303001021WL017090
|
Gian Chand
|
00224
|
KACE0000101
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3103059511
|
|
GIAN CHAND S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58929
|
58929
|
|
|
|
|
|
|
|
|
81
|
Hamirpur
|
HP-03-004-146-01032500/35
(NERI)
|
1303004146NRG24060320240386023
|
06/03/2024
|
sanjeev kumar
|
1303004146WL016928
|
sanjeev kumar
|
00224
|
KACE0000112
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103059439
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
82
|
Hamirpur
|
HP-03-004-137-01019800/302
(DEI KA NAUN)
|
1303004137NRG24060320240386761
|
06/03/2024
|
Manu Bala
|
1303004137WL016995
|
Manu Bala
|
00224
|
KACE0000166
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059440
|
|
Mrs. MANU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Hamirpur
|
HP-03-004-137-01019900/213
(DEI KA NAUN)
|
1303004137NRG24060320240386812
|
06/03/2024
|
Pyar Chand
|
1303004137WL016998
|
Pyar Chand
|
00224
|
KACE0000166
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059496
|
|
SHRI PIAR CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Hamirpur
|
HP-03-004-137-01019900/361
(DEI KA NAUN)
|
1303004137NRG24060320240386834
|
06/03/2024
|
Ashok Kumar
|
1303004137WL016999
|
Ashok Kumar
|
00224
|
KACE0000166
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059445
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Hamirpur
|
HP-03-004-137-01019900/411
(DEI KA NAUN)
|
1303004137NRG24060320240386835
|
06/03/2024
|
Vishwanath
|
1303004137WL016999
|
Vishwanath
|
00224
|
KACE0000166
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059430
|
|
Mr. VISHWA NATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Hamirpur
|
HP-03-004-137-01020500/44
(DEI KA NAUN)
|
1303004137NRG24060320240386771
|
06/03/2024
|
Santosh Kumari
|
1303004137WL016995
|
Santosh Kumari
|
00224
|
KACE0000166
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059418
|
|
SANTOSH KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-004-141-01021500/18
(KUTHERA)
|
1303004141NRG24060320240386507
|
06/03/2024
|
Sheela Devi
|
1303004141WL016974
|
Sheela Devi
|
00224
|
KACE0000166
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3103059596
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Hamirpur
|
HP-03-004-141-01021500/425
(KUTHERA)
|
1303004141NRG24060320240386508
|
06/03/2024
|
Arun Bala
|
1303004141WL016974
|
Arun Bala
|
00224
|
KACE0000166
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3103059600
|
|
Mrs. ARUN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Hamirpur
|
HP-03-004-141-01021500/546
(KUTHERA)
|
1303004141NRG24060320240386510
|
06/03/2024
|
Trishala
|
1303004141WL016974
|
Trishala
|
00224
|
KACE0000166
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3103059597
|
|
Mrs. TRISHLA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Hamirpur
|
HP-03-004-141-01024700/61
(KUTHERA)
|
1303004141NRG24060320240386513
|
06/03/2024
|
Satya Devi
|
1303004141WL016974
|
Satya Devi
|
00224
|
KACE0000166
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3103059423
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Hamirpur
|
HP-03-004-141-01024800/391
(KUTHERA)
|
1303004141NRG24060320240386515
|
06/03/2024
|
Meena Devi
|
1303004141WL016974
|
Meena Devi
|
00224
|
KACE0000166
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3103059425
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Hamirpur
|
HP-03-004-141-01024800/397
(KUTHERA)
|
1303004141NRG24060320240386516
|
06/03/2024
|
Meera Devi
|
1303004141WL016974
|
Meera Devi
|
00224
|
KACE0000166
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3103059601
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Hamirpur
|
HP-03-004-141-01027000/108
(KUTHERA)
|
1303004141NRG24060320240386517
|
06/03/2024
|
Leela Devi
|
1303004141WL016974
|
Leela Devi
|
00224
|
KACE0000166
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3103059441
|
|
Mrs. LILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Hamirpur
|
HP-03-004-141-01027000/429
(KUTHERA)
|
1303004141NRG24060320240386518
|
06/03/2024
|
Vijay Kumari
|
1303004141WL016974
|
Vijay Kumari
|
00224
|
KACE0000166
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3103059599
|
|
Mrs. VIJAY KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Hamirpur
|
HP-03-004-141-01027000/62
(KUTHERA)
|
1303004141NRG24060320240386519
|
06/03/2024
|
Vidhi Chand
|
1303004141WL016974
|
Vidhi Chand
|
00224
|
KACE0000166
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103059598
|
|
Mr. BIDHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17230
|
17230
|
|
|
|
|
|
|
|
|
96
|
Hamirpur
|
HP-03-004-146-01032300/76
(NERI)
|
1303004146NRG24060320240386014
|
06/03/2024
|
Kanta devi
|
1303004146WL016927
|
Kanta devi
|
00224
|
KACE0000168
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059424
|
|
Mrs. KANTA DEVI
|
INDIAN BANK(607105)
|
|
97
|
Hamirpur
|
HP-03-004-146-01032300/76
(NERI)
|
1303004146NRG24060320240386013
|
06/03/2024
|
pair chand
|
1303004146WL016927
|
pair chand
|
00224
|
KACE0000168
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059426
|
|
Mr. PYAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Hamirpur
|
HP-03-004-148-01028700/347
(ROPA)
|
1303004148NRG24060320240386891
|
06/03/2024
|
Sushma Devi
|
1303004148WL017003
|
Sushma Devi
|
00224
|
KACE0000168
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059435
|
|
Mrs. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
99
|
Hamirpur
|
HP-03-004-133-01033200/345
(BRAHLADI)
|
1303004133NRG24060320240386734
|
06/03/2024
|
ANITA KUMARI
|
1303004133WL016993
|
ANITA KUMARI
|
00224
|
KACE0000196
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103059438
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Hamirpur
|
HP-03-004-145-01033000/384
(NALTI)
|
1303004145NRG24050320240385768
|
06/03/2024
|
Baby Sharma
|
1303004145WL016915
|
Baby Sharma
|
00224
|
KACE0000196
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103059595
|
|
BABY SHARMA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Hamirpur
|
HP-03-004-146-01033800/463
(NERI)
|
1303004146NRG24060320240385984
|
06/03/2024
|
satish kumar
|
1303004146WL016923
|
satish kumar
|
00224
|
KACE0000196
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059444
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
102
|
Hamirpur
|
HP-03-004-141-01024800/31
(KUTHERA)
|
1303004141NRG24060320240386514
|
06/03/2024
|
Rajni Devi
|
1303004141WL016974
|
Rajni Devi
|
00349
|
PSIB0021192
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059487
|
|
RAJNI DEVI W/O SH KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
103
|
Hamirpur
|
HP-03-001-021-01046600/534
(DHAROG)
|
1303001021NRG24060320240388648
|
06/03/2024
|
Deepak Kumar Sharma
|
1303001021WL017090
|
Deepak Kumar Sharma
|
00354
|
PUNB0021100
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3103059466
|
|
DEEPAK SHARMA
|
HDFC BANK LTD(607152)
|
|
104
|
Hamirpur
|
HP-03-001-021-01046600/534
(DHAROG)
|
1303001021NRG24060320240388649
|
06/03/2024
|
Rajni Sharma
|
1303001021WL017090
|
Rajni Sharma
|
00354
|
PUNB0021100
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3103059469
|
|
RAJNI SHARMA W/O DEEPAK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-004-137-01019800/348
(DEI KA NAUN)
|
1303004137NRG24060320240386763
|
06/03/2024
|
Salochana Devi
|
1303004137WL016995
|
Salochana Devi
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059464
|
|
SALOCHNA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Hamirpur
|
HP-03-004-146-01032300/321
(NERI)
|
1303004146NRG24060320240386415
|
06/03/2024
|
Rajnish Kumar
|
1303004146WL016965
|
Rajnish Kumar
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059467
|
|
Mr. KIRAN KUMARI
|
INDIAN BANK(607105)
|
|
107
|
Hamirpur
|
HP-03-004-146-01033400/543
(NERI)
|
1303004146NRG24060320240386006
|
06/03/2024
|
Guddu
|
1303004146WL016926
|
Guddu
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059471
|
|
GUDDU SO PRITM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Hamirpur
|
HP-03-004-148-01028700/342
(ROPA)
|
1303004148NRG24060320240386889
|
06/03/2024
|
Usha devi
|
1303004148WL017003
|
Usha devi
|
00354
|
PUNB0021100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059468
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-004-148-01028700/342
(ROPA)
|
1303004148NRG24060320240386888
|
06/03/2024
|
Yeshpal Singh
|
1303004148WL017003
|
Yeshpal Singh
|
00354
|
PUNB0021100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059465
|
|
YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-004-148-01028700/346
(ROPA)
|
1303004148NRG24060320240386890
|
06/03/2024
|
Shivani Rana
|
1303004148WL017003
|
Shivani Rana
|
00354
|
PUNB0021100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059470
|
|
SHIVANI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-004-148-01049700/223
(ROPA)
|
1303004148NRG24060320240386897
|
06/03/2024
|
Rekha Devi
|
1303004148WL017003
|
Rekha Devi
|
00354
|
PUNB0021100
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103059398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19786
|
19786
|
|
|
|
|
|
|
|
|
112
|
Hamirpur
|
HP-03-004-133-01035100/482
(BRAHLADI)
|
1303004133NRG24060320240387158
|
06/03/2024
|
sonika
|
1303004133WL017011
|
sonika
|
00354
|
PUNB0111700
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059589
|
|
SONIKA WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Hamirpur
|
HP-03-004-133-01035200/462
(BRAHLADI)
|
1303004133NRG24060320240387916
|
06/03/2024
|
Kavita Bhardwaj
|
1303004133WL017045
|
Kavita Bhardwaj
|
00354
|
PUNB0111700
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103059482
|
|
KAVITA BHARDWAJ WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Hamirpur
|
HP-03-004-133-01035200/576
(BRAHLADI)
|
1303004133NRG24060320240387919
|
06/03/2024
|
Anita Kumari
|
1303004133WL017045
|
Anita Kumari
|
00354
|
PUNB0111700
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103059480
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Hamirpur
|
HP-03-004-133-01035200/6
(BRAHLADI)
|
1303004133NRG24060320240387920
|
06/03/2024
|
RUKO DEVI
|
1303004133WL017045
|
RUKO DEVI
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103059481
|
|
RUKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Hamirpur
|
HP-03-005-198-01036300/330
(NARA)
|
1303005198NRG24050320240385667
|
06/03/2024
|
mamta devi
|
1303005198WL016908
|
mamta devi
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103059590
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Hamirpur
|
HP-03-005-198-01036300/359
(NARA)
|
1303005198NRG24050320240385668
|
06/03/2024
|
PAWANA DEVI
|
1303005198WL016908
|
PAWANA DEVI
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103059483
|
|
PAWANA DEVI WO MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Hamirpur
|
HP-03-005-198-01036300/409
(NARA)
|
1303005198NRG24050320240385669
|
06/03/2024
|
Urmila Devi
|
1303005198WL016908
|
Urmila Devi
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103059478
|
|
Mrs. URIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Hamirpur
|
HP-03-005-198-01036300/77-D
(NARA)
|
1303005198NRG24050320240385670
|
06/03/2024
|
Kamla devi
|
1303005198WL016908
|
Kamla devi
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103059588
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
120
|
Hamirpur
|
HP-03-004-137-01019800/41
(DEI KA NAUN)
|
1303004137NRG24060320240386810
|
06/03/2024
|
Subhesh Chander
|
1303004137WL016998
|
Subhesh Chander
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059586
|
|
SUBHESH CHANDER SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
121
|
Hamirpur
|
HP-03-004-142-01037900/217
(LALEEN)
|
1303004142NRG24060320240388085
|
06/03/2024
|
Raj Kumari
|
1303004142WL017055
|
Raj Kumari
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103059488
|
|
RAJ KUMARI W/O SH PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Hamirpur
|
HP-03-004-142-01038000/114
(LALEEN)
|
1303004142NRG24060320240388086
|
06/03/2024
|
Saroj Kumari
|
1303004142WL017055
|
Saroj Kumari
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103059493
|
|
SAROJ KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Hamirpur
|
HP-03-004-142-01038000/198
(LALEEN)
|
1303004142NRG24060320240388087
|
06/03/2024
|
Kamla Devi
|
1303004142WL017055
|
Kamla Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103059490
|
|
KAMLA DEVI & AHSOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Hamirpur
|
HP-03-004-142-01038000/206
(LALEEN)
|
1303004142NRG24060320240388088
|
06/03/2024
|
Monika
|
1303004142WL017055
|
Monika
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103059584
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Hamirpur
|
HP-03-004-142-01038000/59
(LALEEN)
|
1303004142NRG24060320240388089
|
06/03/2024
|
Amro Devi
|
1303004142WL017055
|
Amro Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103059489
|
|
AMRO DEVI W/O PRITHVI CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Hamirpur
|
HP-03-004-142-01038000/72
(LALEEN)
|
1303004142NRG24060320240388091
|
06/03/2024
|
Usha Devi
|
1303004142WL017055
|
Usha Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103059585
|
|
USHA DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Hamirpur
|
HP-03-004-142-01038000/91
(LALEEN)
|
1303004142NRG24060320240388092
|
06/03/2024
|
Vipna Devi
|
1303004142WL017055
|
Vipna Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103059491
|
|
VIPNA DEVI W/O HANS RAJ KOTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Hamirpur
|
HP-03-004-147-01038700/146
(PHARNOL)
|
1303004147NRG24050320240385482
|
06/03/2024
|
Santosh Kumari
|
1303004147WL016896
|
Santosh Kumari
|
00354
|
PUNB0172800
|
399
|
399
|
Processed
|
19/04/2024
|
|
3103059494
|
|
SANTOSH KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Hamirpur
|
HP-03-004-147-01038900/139
(PHARNOL)
|
1303004147NRG24050320240385483
|
06/03/2024
|
Jamna Devi
|
1303004147WL016896
|
Jamna Devi
|
00354
|
PUNB0172800
|
399
|
399
|
Processed
|
19/04/2024
|
|
3103059492
|
|
JAMNA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11102
|
11102
|
|
|
|
|
|
|
|
|
130
|
Hamirpur
|
HP-03-001-021-01046500/531
(DHAROG)
|
1303001021NRG24060320240388392
|
06/03/2024
|
Uma Sharma
|
1303001021WL017073
|
Uma Sharma
|
00354
|
PUNB0173200
|
1643
|
1643
|
Processed
|
19/04/2024
|
|
3103059495
|
|
UMA SHARMA D/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1643
|
1643
|
|
|
|
|
|
|
|
|
131
|
Hamirpur
|
HP-03-001-021-01040600/341
(DHAROG)
|
1303001021NRG24060320240388453
|
06/03/2024
|
Kanta Devi
|
1303001021WL017077
|
Kanta Devi
|
00354
|
PUNB0205600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103059524
|
|
KANTA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Hamirpur
|
HP-03-001-021-01040600/341
(DHAROG)
|
1303001021NRG24060320240388452
|
06/03/2024
|
Nand Lal
|
1303001021WL017077
|
Nand Lal
|
00354
|
PUNB0205600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103059522
|
|
Mr. NAND LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Hamirpur
|
HP-03-001-021-01046500/448
(DHAROG)
|
1303001021NRG24060320240388500
|
06/03/2024
|
Sumna Kumari
|
1303001021WL017082
|
Sumna Kumari
|
00354
|
PUNB0205600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059607
|
|
SUMANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Hamirpur
|
HP-03-001-021-01046600/429
(DHAROG)
|
1303001021NRG24060320240388646
|
06/03/2024
|
Sandeep Kumar
|
1303001021WL017090
|
Sandeep Kumar
|
00354
|
PUNB0205600
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3103059523
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10677
|
10677
|
|
|
|
|
|
|
|
|
135
|
Hamirpur
|
HP-03-004-133-01033200/104
(BRAHLADI)
|
1303004133NRG24060320240386729
|
06/03/2024
|
KOSHLYA DEVI
|
1303004133WL016993
|
KOSHLYA DEVI
|
00354
|
PUNB0208300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103059531
|
|
KOSHYAL DEVI WO MOJJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Hamirpur
|
HP-03-004-133-01033200/117
(BRAHLADI)
|
1303004133NRG24060320240386730
|
06/03/2024
|
NIRMLA DEVI
|
1303004133WL016993
|
NIRMLA DEVI
|
00354
|
PUNB0208300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103059528
|
|
NIRMALA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Hamirpur
|
HP-03-004-133-01033200/254
(BRAHLADI)
|
1303004133NRG24060320240386731
|
06/03/2024
|
anita devi
|
1303004133WL016993
|
anita devi
|
00354
|
PUNB0208300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103059564
|
|
ANITA DEVI W/O SUDERSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Hamirpur
|
HP-03-004-133-01033200/269
(BRAHLADI)
|
1303004133NRG24060320240386732
|
06/03/2024
|
RAJNI DEVI
|
1303004133WL016993
|
RAJNI DEVI
|
00354
|
PUNB0208300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103059565
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Hamirpur
|
HP-03-004-133-01033200/337
(BRAHLADI)
|
1303004133NRG24060320240386733
|
06/03/2024
|
MANOHAR LAL
|
1303004133WL016993
|
MANOHAR LAL
|
00354
|
PUNB0208300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103059386
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Hamirpur
|
HP-03-004-133-01033200/337
(BRAHLADI)
|
1303004133NRG24060320240387017
|
06/03/2024
|
NEELAM KUMARI
|
1303004133WL017006
|
NEELAM KUMARI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103059553
|
|
NEELAM KUMARI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Hamirpur
|
HP-03-004-133-01033200/360
(BRAHLADI)
|
1303004133NRG24060320240387018
|
06/03/2024
|
VIDYA DEVI
|
1303004133WL017006
|
VIDYA DEVI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103059536
|
|
VIDYA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Hamirpur
|
HP-03-004-133-01033200/381
(BRAHLADI)
|
1303004133NRG24060320240387019
|
06/03/2024
|
NISHA DEVI
|
1303004133WL017006
|
NISHA DEVI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103059566
|
|
NISHA KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Hamirpur
|
HP-03-004-133-01033200/382
(BRAHLADI)
|
1303004133NRG24060320240387020
|
06/03/2024
|
POOJA KUMARI
|
1303004133WL017006
|
POOJA KUMARI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103059615
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Hamirpur
|
HP-03-004-133-01033200/416
(BRAHLADI)
|
1303004133NRG24060320240386735
|
06/03/2024
|
hem lata
|
1303004133WL016993
|
hem lata
|
00354
|
PUNB0208300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103059630
|
|
HEM LATA WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Hamirpur
|
HP-03-004-133-01033200/508
(BRAHLADI)
|
1303004133NRG24060320240386736
|
06/03/2024
|
kalpna devi
|
1303004133WL016993
|
kalpna devi
|
00354
|
PUNB0208300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103059568
|
|
MISS KALPANA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Hamirpur
|
HP-03-004-133-01033200/56
(BRAHLADI)
|
1303004133NRG24060320240387021
|
06/03/2024
|
SUMNA DEVI
|
1303004133WL017006
|
SUMNA DEVI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103059375
|
|
SUMNA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Hamirpur
|
HP-03-004-133-01033200/58
(BRAHLADI)
|
1303004133NRG24060320240387022
|
06/03/2024
|
KRISHNI DEVI
|
1303004133WL017006
|
KRISHNI DEVI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103059548
|
|
SMT KRISHNI DEVI W/O SH KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Hamirpur
|
HP-03-004-133-01033200/582
(BRAHLADI)
|
1303004133NRG24060320240386575
|
06/03/2024
|
Ramesh chand
|
1303004133WL016980
|
Ramesh chand
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059361
|
|
RAMESH CHAND SO ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Hamirpur
|
HP-03-004-133-01033200/582
(BRAHLADI)
|
1303004133NRG24060320240386576
|
06/03/2024
|
Vishal kumar
|
1303004133WL016980
|
Vishal kumar
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059365
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Hamirpur
|
HP-03-004-133-01033200/585
(BRAHLADI)
|
1303004133NRG24060320240387023
|
06/03/2024
|
Joginder singh
|
1303004133WL017006
|
Joginder singh
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103059532
|
|
JOGINDER SINGH S/O PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Hamirpur
|
HP-03-004-133-01033200/59
(BRAHLADI)
|
1303004133NRG24060320240387024
|
06/03/2024
|
BANITA DEVI
|
1303004133WL017006
|
BANITA DEVI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103059533
|
|
VANITA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Hamirpur
|
HP-03-004-133-01033200/60
(BRAHLADI)
|
1303004133NRG24060320240387025
|
06/03/2024
|
LAKSHMI DEVI
|
1303004133WL017006
|
LAKSHMI DEVI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103059563
|
|
LAKSHMI DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Hamirpur
|
HP-03-004-133-01033200/65
(BRAHLADI)
|
1303004133NRG24060320240387026
|
06/03/2024
|
Rakesh Kumar
|
1303004133WL017006
|
Rakesh Kumar
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103059558
|
|
RAKESH KUMAR S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Hamirpur
|
HP-03-004-133-01033200/91
(BRAHLADI)
|
1303004133NRG24060320240387027
|
06/03/2024
|
RADHA DEVI
|
1303004133WL017006
|
RADHA DEVI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103059534
|
|
RADHA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Hamirpur
|
HP-03-004-133-01035100/130
(BRAHLADI)
|
1303004133NRG24060320240387157
|
06/03/2024
|
SAROTI DEVI
|
1303004133WL017011
|
SAROTI DEVI
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059620
|
|
SAROTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Hamirpur
|
HP-03-004-133-01035100/166
(BRAHLADI)
|
1303004133NRG24060320240387890
|
06/03/2024
|
KANTA DEVI
|
1303004133WL017045
|
KANTA DEVI
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103059623
|
|
KANTA DEVI WO SH SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Hamirpur
|
HP-03-004-133-01035100/189
(BRAHLADI)
|
1303004133NRG24060320240386633
|
06/03/2024
|
NEHA DEVI
|
1303004133WL016987
|
NEHA DEVI
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059377
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Hamirpur
|
HP-03-004-133-01035100/268
(BRAHLADI)
|
1303004133NRG24060320240386634
|
06/03/2024
|
SARITA DEVI
|
1303004133WL016987
|
SARITA DEVI
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059379
|
|
SARITA DEVI W/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Hamirpur
|
HP-03-004-133-01035100/273
(BRAHLADI)
|
1303004133NRG24060320240386635
|
06/03/2024
|
KAMLESH KUMARI
|
1303004133WL016987
|
KAMLESH KUMARI
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059567
|
|
KAMLESH W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Hamirpur
|
HP-03-004-133-01035100/341
(BRAHLADI)
|
1303004133NRG24060320240386636
|
06/03/2024
|
ANITA KUMARI
|
1303004133WL016987
|
ANITA KUMARI
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059352
|
|
ANITA KUMARI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Hamirpur
|
HP-03-004-133-01035100/441
(BRAHLADI)
|
1303004133NRG24060320240386637
|
06/03/2024
|
BANDNA
|
1303004133WL016987
|
BANDNA
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059353
|
|
BANDNA WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Hamirpur
|
HP-03-004-133-01035100/443
(BRAHLADI)
|
1303004133NRG24060320240386638
|
06/03/2024
|
TANUJA
|
1303004133WL016987
|
TANUJA
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059382
|
|
TANUJA W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Hamirpur
|
HP-03-004-133-01035100/47
(BRAHLADI)
|
1303004133NRG24060320240387893
|
06/03/2024
|
SUMAN KUMARI
|
1303004133WL017045
|
SUMAN KUMARI
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103059557
|
|
SUMNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Hamirpur
|
HP-03-004-133-01035100/5
(BRAHLADI)
|
1303004133NRG24060320240387895
|
06/03/2024
|
SUNITA DEVI
|
1303004133WL017045
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103059537
|
|
SUNITA DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Hamirpur
|
HP-03-004-133-01035100/515
(BRAHLADI)
|
1303004133NRG24060320240386639
|
06/03/2024
|
deepika
|
1303004133WL016987
|
deepika
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059355
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Hamirpur
|
HP-03-004-133-01035100/72
(BRAHLADI)
|
1303004133NRG24060320240386640
|
06/03/2024
|
SEEMA DEVI
|
1303004133WL016987
|
SEEMA DEVI
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059372
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Hamirpur
|
HP-03-004-133-01035100/75
(BRAHLADI)
|
1303004133NRG24060320240386641
|
06/03/2024
|
VEENA DEVI
|
1303004133WL016987
|
VEENA DEVI
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059545
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Hamirpur
|
HP-03-004-133-01035100/79
(BRAHLADI)
|
1303004133NRG24060320240386642
|
06/03/2024
|
kamla devi
|
1303004133WL016987
|
kamla devi
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059622
|
|
KAMLA DEVI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Hamirpur
|
HP-03-004-133-01035100/84
(BRAHLADI)
|
1303004133NRG24060320240386643
|
06/03/2024
|
GAYATRI DEVI
|
1303004133WL016987
|
GAYATRI DEVI
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059371
|
|
GAYTRI DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Hamirpur
|
HP-03-004-133-01035100/98
(BRAHLADI)
|
1303004133NRG24060320240386644
|
06/03/2024
|
deepa devi
|
1303004133WL016987
|
deepa devi
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059621
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Hamirpur
|
HP-03-004-133-01035200/18
(BRAHLADI)
|
1303004133NRG24060320240387898
|
06/03/2024
|
SAROJ DEVI
|
1303004133WL017045
|
SAROJ DEVI
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103059385
|
|
SAROJ KUMARI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Hamirpur
|
HP-03-004-133-01035200/239
(BRAHLADI)
|
1303004133NRG24060320240386803
|
06/03/2024
|
AMAN JEET
|
1303004133WL016997
|
AMAN JEET
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059538
|
|
AMANJEET KUMARI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Hamirpur
|
HP-03-004-133-01035200/264
(BRAHLADI)
|
1303004133NRG24060320240386804
|
06/03/2024
|
chanchal devi
|
1303004133WL016997
|
chanchal devi
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059619
|
|
CHANCHLA DEVI W/O RAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Hamirpur
|
HP-03-004-133-01035200/299
(BRAHLADI)
|
1303004133NRG24060320240387901
|
06/03/2024
|
SANJANA
|
1303004133WL017045
|
SANJANA
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103059348
|
|
SHAMA KUMARI W/O NEERAJ DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Hamirpur
|
HP-03-004-133-01035200/305
(BRAHLADI)
|
1303004133NRG24060320240387907
|
06/03/2024
|
SUSHMA DEVI
|
1303004133WL017045
|
SUSHMA DEVI
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059381
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Hamirpur
|
HP-03-004-133-01035200/327
(BRAHLADI)
|
1303004133NRG24060320240387910
|
06/03/2024
|
USHA DEVI
|
1303004133WL017045
|
USHA DEVI
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103059351
|
|
USHA DEVI WO MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Hamirpur
|
HP-03-004-133-01035200/346
(BRAHLADI)
|
1303004133NRG24060320240386805
|
06/03/2024
|
PUSHPA DEVI
|
1303004133WL016997
|
PUSHPA DEVI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059555
|
|
PUSHPA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Hamirpur
|
HP-03-004-133-01035200/379
(BRAHLADI)
|
1303004133NRG24060320240387912
|
06/03/2024
|
AMARO DEVI
|
1303004133WL017045
|
AMARO DEVI
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103059631
|
|
AMRO DEVI W/O BIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Hamirpur
|
HP-03-004-133-01035200/386
(BRAHLADI)
|
1303004133NRG24060320240387914
|
06/03/2024
|
SUMAN LATA
|
1303004133WL017045
|
SUMAN LATA
|
00354
|
PUNB0208300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103059360
|
|
SUMAN LATA WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Hamirpur
|
HP-03-004-133-01035200/438
(BRAHLADI)
|
1303004133NRG24060320240387915
|
06/03/2024
|
sushma devi
|
1303004133WL017045
|
sushma devi
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103059362
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Hamirpur
|
HP-03-004-133-01035200/464
(BRAHLADI)
|
1303004133NRG24060320240387917
|
06/03/2024
|
suresh kumar
|
1303004133WL017045
|
suresh kumar
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103059479
|
|
SURESH KUMAR SO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Hamirpur
|
HP-03-004-133-01035200/541
(BRAHLADI)
|
1303004133NRG24060320240387918
|
06/03/2024
|
SONIKA
|
1303004133WL017045
|
SONIKA
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103059383
|
|
SONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Hamirpur
|
HP-03-004-139-01032200/232
(JANGAL ROPA)
|
1303004139NRG24050320240385487
|
06/03/2024
|
KIRAN DEVI
|
1303004139WL016897
|
KIRAN DEVI
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059559
|
|
MRS KIRAN DEVI WO SH PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Hamirpur
|
HP-03-004-139-01032200/254
(JANGAL ROPA)
|
1303004139NRG24050320240385489
|
06/03/2024
|
Kanta Devi
|
1303004139WL016897
|
Kanta Devi
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059543
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Hamirpur
|
HP-03-004-139-01032200/254
(JANGAL ROPA)
|
1303004139NRG24050320240385488
|
06/03/2024
|
KARAM CHAND
|
1303004139WL016897
|
KARAM CHAND
|
00354
|
PUNB0208300
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103059544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Hamirpur
|
HP-03-004-139-01032200/394
(JANGAL ROPA)
|
1303004139NRG24050320240385490
|
06/03/2024
|
Usha Kumari
|
1303004139WL016897
|
Usha Kumari
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059569
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Hamirpur
|
HP-03-004-139-01034300/404
(JANGAL ROPA)
|
1303004139NRG24050320240385491
|
06/03/2024
|
VIPAN KUMAR
|
1303004139WL016897
|
VIPAN KUMAR
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059570
|
|
VIPAN KUMAR AND RAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Hamirpur
|
HP-03-004-139-01034300/694
(JANGAL ROPA)
|
1303004139NRG24050320240385492
|
06/03/2024
|
Asha Devi
|
1303004139WL016897
|
Asha Devi
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059541
|
|
ASHA DEVI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Hamirpur
|
HP-03-004-139-01034700/401
(JANGAL ROPA)
|
1303004139NRG24050320240385493
|
06/03/2024
|
NIRMALA DEVI
|
1303004139WL016897
|
NIRMALA DEVI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059349
|
|
NIRMALA DEVI W/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Hamirpur
|
HP-03-004-139-01034700/503
(JANGAL ROPA)
|
1303004139NRG24050320240385495
|
06/03/2024
|
manisha Kumari
|
1303004139WL016897
|
manisha Kumari
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059359
|
|
Mrs. MANISHA KUMARI W/O NEERAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Hamirpur
|
HP-03-004-139-01034700/745
(JANGAL ROPA)
|
1303004139NRG24050320240385498
|
06/03/2024
|
Bharat Kumar
|
1303004139WL016897
|
Bharat Kumar
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059364
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Hamirpur
|
HP-03-004-139-01034700/745
(JANGAL ROPA)
|
1303004139NRG24050320240385497
|
06/03/2024
|
Vanita Singh
|
1303004139WL016897
|
Vanita Singh
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059363
|
|
VANITA SINGH D/O JAGJEET SINGH
|
UCO BANK(607066)
|
|
193
|
Hamirpur
|
HP-03-004-141-01021500/533
(KUTHERA)
|
1303004141NRG24060320240386509
|
06/03/2024
|
Meena
|
1303004141WL016974
|
Meena
|
00354
|
PUNB0208300
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3103059550
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Hamirpur
|
HP-03-004-145-01032600/133
(NALTI)
|
1303004145NRG24050320240385780
|
06/03/2024
|
amar nath
|
1303004145WL016916
|
amar nath
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103059571
|
|
AMAR NATH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Hamirpur
|
HP-03-004-145-01032900/229
(NALTI)
|
1303004145NRG24050320240385782
|
06/03/2024
|
bimla devi
|
1303004145WL016916
|
bimla devi
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103059530
|
|
VIMLA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Hamirpur
|
HP-03-004-145-01032900/230
(NALTI)
|
1303004145NRG24050320240385783
|
06/03/2024
|
MAMTA DEVI
|
1303004145WL016916
|
MAMTA DEVI
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103059561
|
|
MAMTA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Hamirpur
|
HP-03-004-145-01032900/355
(NALTI)
|
1303004145NRG24050320240385784
|
06/03/2024
|
SITO DEVI
|
1303004145WL016916
|
SITO DEVI
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103059527
|
|
SITO DEVI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Hamirpur
|
HP-03-004-145-01033000/174
(NALTI)
|
1303004145NRG24050320240385738
|
06/03/2024
|
JAGDISH CHAND
|
1303004145WL016913
|
JAGDISH CHAND
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059374
|
|
SUMANA DEVI AND JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Hamirpur
|
HP-03-004-145-01033000/174
(NALTI)
|
1303004145NRG24050320240385890
|
06/03/2024
|
SUMANA DEVI
|
1303004145WL016919
|
SUMANA DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059373
|
|
SUMNA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Hamirpur
|
HP-03-004-145-01033000/247
(NALTI)
|
1303004145NRG24050320240385739
|
06/03/2024
|
USHA DEVI
|
1303004145WL016913
|
USHA DEVI
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059529
|
|
USHA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Hamirpur
|
HP-03-004-145-01033000/348
(NALTI)
|
1303004145NRG24050320240385740
|
06/03/2024
|
SHEELA DEVI
|
1303004145WL016913
|
SHEELA DEVI
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059350
|
|
SHEELA DEVI WO JOGINGER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Hamirpur
|
HP-03-004-145-01033000/354
(NALTI)
|
1303004145NRG24050320240385741
|
06/03/2024
|
NEHA DEVI
|
1303004145WL016913
|
NEHA DEVI
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059354
|
|
NEHA DEVI WO AMIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Hamirpur
|
HP-03-004-145-01033000/41
(NALTI)
|
1303004145NRG24050320240385742
|
06/03/2024
|
PANO DEVI
|
1303004145WL016913
|
PANO DEVI
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059625
|
|
Mrs. PANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
204
|
Hamirpur
|
HP-03-004-145-01033000/42
(NALTI)
|
1303004145NRG24050320240385743
|
06/03/2024
|
SAGRI DEVI
|
1303004145WL016913
|
SAGRI DEVI
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059626
|
|
SAGARI DEVI WO RALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Hamirpur
|
HP-03-004-145-01033100/141
(NALTI)
|
1303004145NRG24050320240385765
|
06/03/2024
|
HANS RAJ
|
1303004145WL016914
|
HANS RAJ
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059616
|
|
HANS RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Hamirpur
|
HP-03-004-145-01033100/141
(NALTI)
|
1303004145NRG24050320240385764
|
06/03/2024
|
KANTA DEVI
|
1303004145WL016914
|
KANTA DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059369
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Hamirpur
|
HP-03-004-145-01033100/155
(NALTI)
|
1303004145NRG24050320240385769
|
06/03/2024
|
BAKSHI RAM
|
1303004145WL016915
|
BAKSHI RAM
|
00354
|
PUNB0208300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103059539
|
|
MR BAKSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Hamirpur
|
HP-03-004-145-01033100/192
(NALTI)
|
1303004145NRG24050320240385744
|
06/03/2024
|
SAPNA DEVI
|
1303004145WL016913
|
SAPNA DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059376
|
|
SAPNA DEVI W/O RAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Hamirpur
|
HP-03-004-145-01033100/206
(NALTI)
|
1303004145NRG24050320240385770
|
06/03/2024
|
DESH RAJ
|
1303004145WL016915
|
DESH RAJ
|
00354
|
PUNB0208300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103059526
|
|
DESH RAJ SHARMA & ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Hamirpur
|
HP-03-004-145-01033100/206
(NALTI)
|
1303004145NRG24050320240385745
|
06/03/2024
|
VINAY KUMAR SHARMA
|
1303004145WL016913
|
VINAY KUMAR SHARMA
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059366
|
|
VINAY KUMAR SHARMA
|
AXIS BANK(607153)
|
|
211
|
Hamirpur
|
HP-03-004-145-01033100/270
(NALTI)
|
1303004145NRG24050320240385771
|
06/03/2024
|
SHANKRI DEVI
|
1303004145WL016915
|
SHANKRI DEVI
|
00354
|
PUNB0208300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103059551
|
|
SHANKARI DEVI W/O DEENA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Hamirpur
|
HP-03-004-145-01033100/303
(NALTI)
|
1303004145NRG24050320240385772
|
06/03/2024
|
NIRMLA DEVI
|
1303004145WL016915
|
NIRMLA DEVI
|
00354
|
PUNB0208300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103059358
|
|
NIRMLA DEVI WO SOMJEET SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Hamirpur
|
HP-03-004-145-01033100/86
(NALTI)
|
1303004145NRG24050320240385746
|
06/03/2024
|
SEEMA DEVI
|
1303004145WL016913
|
SEEMA DEVI
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059378
|
|
SEEMA DEVI W/O KAMALJEET SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Hamirpur
|
HP-03-004-145-01033100/86
(NALTI)
|
1303004145NRG24050320240385747
|
06/03/2024
|
Shivam Sharma
|
1303004145WL016913
|
Shivam Sharma
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059367
|
|
SHIVAM SHARMA S/O KAMAL JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Hamirpur
|
HP-03-004-145-01033100/94
(NALTI)
|
1303004145NRG24050320240385748
|
06/03/2024
|
CHANCHALO DEVI
|
1303004145WL016913
|
CHANCHALO DEVI
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059624
|
|
CHANCHLO DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Hamirpur
|
HP-03-004-145-01033100/95
(NALTI)
|
1303004145NRG24050320240385773
|
06/03/2024
|
MAYA DEVI
|
1303004145WL016915
|
MAYA DEVI
|
00354
|
PUNB0208300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103059380
|
|
MAYA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Hamirpur
|
HP-03-004-145-01033100/95
(NALTI)
|
1303004145NRG24050320240385749
|
06/03/2024
|
suresh kumar
|
1303004145WL016913
|
suresh kumar
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059552
|
|
SURESH KUMAR S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Hamirpur
|
HP-03-004-145-01033100/96
(NALTI)
|
1303004145NRG24050320240385750
|
06/03/2024
|
SUDESH KUMARI
|
1303004145WL016913
|
SUDESH KUMARI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059542
|
|
SANDESH KUMARI W/O JAGDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Hamirpur
|
HP-03-004-145-01033500/217
(NALTI)
|
1303004145NRG24050320240385891
|
06/03/2024
|
rajesh kumar
|
1303004145WL016919
|
rajesh kumar
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059549
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Hamirpur
|
HP-03-004-145-01033500/332
(NALTI)
|
1303004145NRG24050320240385892
|
06/03/2024
|
Asha Devi
|
1303004145WL016919
|
Asha Devi
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059556
|
|
ASHA DEVI W/O RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Hamirpur
|
HP-03-004-145-01033500/346
(NALTI)
|
1303004145NRG24050320240385893
|
06/03/2024
|
Manju Rani
|
1303004145WL016919
|
Manju Rani
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059560
|
|
MANJU RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Hamirpur
|
HP-03-004-145-01033500/5
(NALTI)
|
1303004145NRG24050320240385894
|
06/03/2024
|
DESH RAJ
|
1303004145WL016919
|
DESH RAJ
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059535
|
|
DESH RAJ AND SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Hamirpur
|
HP-03-004-145-01033500/5
(NALTI)
|
1303004145NRG24050320240385895
|
06/03/2024
|
Shubham Sharma
|
1303004145WL016919
|
Shubham Sharma
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103059368
|
|
SHUBHAM SHARMA SO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Hamirpur
|
HP-03-004-145-01033600/190
(NALTI)
|
1303004145NRG24050320240385708
|
06/03/2024
|
KANSHI RAM
|
1303004145WL016911
|
KANSHI RAM
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059546
|
|
KANSHI RAM AND SHIELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Hamirpur
|
HP-03-004-145-01033600/190
(NALTI)
|
1303004145NRG24050320240385709
|
06/03/2024
|
SHEELA DEVI
|
1303004145WL016911
|
SHEELA DEVI
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059540
|
|
SHEELA DEVI W/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Hamirpur
|
HP-03-004-145-01033600/292
(NALTI)
|
1303004145NRG24050320240385710
|
06/03/2024
|
PAWAN KUMAR
|
1303004145WL016911
|
PAWAN KUMAR
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059347
|
|
PAWAN KUMAR SO KANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Hamirpur
|
HP-03-004-145-01033600/292
(NALTI)
|
1303004145NRG24050320240385711
|
06/03/2024
|
SUMNA DEVI
|
1303004145WL016911
|
SUMNA DEVI
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059554
|
|
SUMNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Hamirpur
|
HP-03-004-145-01034800/150
(NALTI)
|
1303004145NRG24050320240385785
|
06/03/2024
|
REETA DEVI
|
1303004145WL016916
|
REETA DEVI
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103059617
|
|
RITA DEVI W/O SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Hamirpur
|
HP-03-004-145-01034900/131
(NALTI)
|
1303004145NRG24050320240385786
|
06/03/2024
|
ANITA KUMARI
|
1303004145WL016916
|
ANITA KUMARI
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103059370
|
|
ANITA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Hamirpur
|
HP-03-004-145-01034900/231
(NALTI)
|
1303004145NRG24050320240385787
|
06/03/2024
|
JAGAR NATH
|
1303004145WL016916
|
JAGAR NATH
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103059618
|
|
JAGAN NATH S/O SHALI GRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Hamirpur
|
HP-03-004-145-01034900/294
(NALTI)
|
1303004145NRG24050320240385788
|
06/03/2024
|
ranjana kumari
|
1303004145WL016916
|
ranjana kumari
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103059384
|
|
RANJNA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Hamirpur
|
HP-03-004-145-01035000/168
(NALTI)
|
1303004145NRG24050320240385886
|
06/03/2024
|
RAKESH KUMAR
|
1303004145WL016918
|
RAKESH KUMAR
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103059547
|
|
RAKESH KUMAR S/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Hamirpur
|
HP-03-004-145-01035000/194
(NALTI)
|
1303004145NRG24050320240385789
|
06/03/2024
|
NANAK CHAND
|
1303004145WL016916
|
NANAK CHAND
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103059525
|
|
NANAK CHAND SHARMA SO PRABHA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Hamirpur
|
HP-03-004-145-01035000/331
(NALTI)
|
1303004145NRG24050320240385887
|
06/03/2024
|
dev raj
|
1303004145WL016918
|
dev raj
|
00354
|
PUNB0208300
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3103059627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Hamirpur
|
HP-03-004-146-01033400/493
(NERI)
|
1303004146NRG24060320240386052
|
06/03/2024
|
sunita shukla
|
1303004146WL016930
|
sunita shukla
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059356
|
|
SUNITA SHUKLA WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Hamirpur
|
HP-03-004-146-01033800/416
(NERI)
|
1303004146NRG24060320240385983
|
06/03/2024
|
kanta devi
|
1303004146WL016923
|
kanta devi
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059562
|
|
KANTA DEVI WO BHAGI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Hamirpur
|
HP-03-004-146-01033800/427
(NERI)
|
1303004146NRG24060320240386061
|
06/03/2024
|
archna devi
|
1303004146WL016931
|
archna devi
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059357
|
|
ARCHANA DEVI WO MEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Hamirpur
|
HP-03-004-146-01033800/428
(NERI)
|
1303004146NRG24060320240386062
|
06/03/2024
|
babita devi
|
1303004146WL016931
|
babita devi
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059628
|
|
BABITA KUMARI WO VIJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Hamirpur
|
HP-03-004-146-01033800/451
(NERI)
|
1303004146NRG24060320240386063
|
06/03/2024
|
Suman
|
1303004146WL016931
|
Suman
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059629
|
|
SUMAN WO VANEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142486
|
142486
|
|
|
|
|
|
|
|
|
240
|
Hamirpur
|
HP-03-004-148-01028700/165
(ROPA)
|
1303004148NRG24060320240386885
|
06/03/2024
|
Durga Devi
|
1303004148WL017003
|
Durga Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059613
|
|
MR DURGA DEVI WO L DILE RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
Hamirpur
|
HP-03-004-148-01028700/295
(ROPA)
|
1303004148NRG24060320240386886
|
06/03/2024
|
Seema Devi
|
1303004148WL017003
|
Seema Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059391
|
|
SEEMA DEVI W/O SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Hamirpur
|
HP-03-004-148-01028700/70
(ROPA)
|
1303004148NRG24060320240386894
|
06/03/2024
|
Asha Devi
|
1303004148WL017003
|
Asha Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059395
|
|
ASHA KUMARI WO AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Hamirpur
|
HP-03-004-148-01049700/205
(ROPA)
|
1303004148NRG24060320240386895
|
06/03/2024
|
Sunita Devi
|
1303004148WL017003
|
Sunita Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059614
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Hamirpur
|
HP-03-004-148-01049700/209
(ROPA)
|
1303004148NRG24060320240386896
|
06/03/2024
|
Ramesh Chand
|
1303004148WL017003
|
Ramesh Chand
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103059400
|
|
RAMESH CHAND S/O SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Hamirpur
|
HP-03-004-148-01049700/227
(ROPA)
|
1303004148NRG24060320240386898
|
06/03/2024
|
Taro Devi
|
1303004148WL017003
|
Taro Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059399
|
|
TARA DEVI W/O PRITHVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Hamirpur
|
HP-03-004-148-01049700/252
(ROPA)
|
1303004148NRG24060320240386899
|
06/03/2024
|
Anjna Devi
|
1303004148WL017003
|
Anjna Devi
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103059401
|
|
ANJNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Hamirpur
|
HP-03-004-148-01049700/254
(ROPA)
|
1303004148NRG24060320240386900
|
06/03/2024
|
Sapna Devi
|
1303004148WL017003
|
Sapna Devi
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103059402
|
|
SAPNA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Hamirpur
|
HP-03-004-148-01049700/296
(ROPA)
|
1303004148NRG24060320240386903
|
06/03/2024
|
Veena Devi
|
1303004148WL017003
|
Veena Devi
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103059393
|
|
VEENA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Hamirpur
|
HP-03-004-148-01049700/316
(ROPA)
|
1303004148NRG24060320240386904
|
06/03/2024
|
Kanchan Devi
|
1303004148WL017003
|
Kanchan Devi
|
00354
|
PUNB0219900
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103059392
|
|
KANCHAN DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Hamirpur
|
HP-03-004-148-01049700/321
(ROPA)
|
1303004148NRG24060320240386905
|
06/03/2024
|
Chanchalo Devi
|
1303004148WL017003
|
Chanchalo Devi
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103059389
|
|
CHANCHLO DEVI W/O SH SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Hamirpur
|
HP-03-004-148-01049700/392
(ROPA)
|
1303004148NRG24060320240386907
|
06/03/2024
|
Kusam Lata
|
1303004148WL017003
|
Kusam Lata
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059403
|
|
KUSAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Hamirpur
|
HP-03-004-148-01049800/25
(ROPA)
|
1303004148NRG24060320240386908
|
06/03/2024
|
Gyani Devi
|
1303004148WL017003
|
Gyani Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059396
|
|
GIANI DEVI W/O SH.JAGARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Hamirpur
|
HP-03-004-148-01049800/26
(ROPA)
|
1303004148NRG24060320240386909
|
06/03/2024
|
Satpal
|
1303004148WL017003
|
Satpal
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103059397
|
|
SAT PAL S/O MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Hamirpur
|
HP-03-004-148-01049800/313
(ROPA)
|
1303004148NRG24060320240386910
|
06/03/2024
|
Reeta Devi
|
1303004148WL017003
|
Reeta Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059394
|
|
RITA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Hamirpur
|
HP-03-004-148-01049800/328
(ROPA)
|
1303004148NRG24060320240386911
|
06/03/2024
|
Meena Kumari
|
1303004148WL017003
|
Meena Kumari
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059390
|
|
MEENA KUMARI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
256
|
Hamirpur
|
HP-03-004-148-01049700/387
(ROPA)
|
1303004148NRG24060320240386906
|
06/03/2024
|
Manjli Devi
|
1303004148WL017003
|
Manjli Devi
|
00354
|
PUNB0331000
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059405
|
|
MANJALI KUMARI D/O SH. KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Hamirpur
|
HP-03-004-148-01049900/126
(ROPA)
|
1303004148NRG24060320240386912
|
06/03/2024
|
Meena Kumari
|
1303004148WL017003
|
Meena Kumari
|
00354
|
PUNB0331000
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059404
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
258
|
Hamirpur
|
HP-03-001-021-01046500/420
(DHAROG)
|
1303001021NRG24060320240388499
|
06/03/2024
|
Asha Rani
|
1303001021WL017082
|
Asha Rani
|
00354
|
PUNB0337600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059408
|
|
ASHA RANI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Hamirpur
|
HP-03-001-021-01046500/459
(DHAROG)
|
1303001021NRG24060320240388408
|
06/03/2024
|
Santosh Kumari
|
1303001021WL017074
|
Santosh Kumari
|
00354
|
PUNB0337600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059608
|
|
SANTOSH KUMARI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Hamirpur
|
HP-03-001-021-01046500/89
(DHAROG)
|
1303001021NRG24060320240388502
|
06/03/2024
|
Manju Sharma
|
1303001021WL017082
|
Manju Sharma
|
00354
|
PUNB0337600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059407
|
|
MANJU SHARMA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
261
|
Hamirpur
|
HP-03-001-021-01046500/46
(DHAROG)
|
1303001021NRG24060320240388409
|
06/03/2024
|
Sapna Devi
|
1303001021WL017074
|
Sapna Devi
|
00354
|
PUNB0641300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059455
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Hamirpur
|
HP-03-001-021-01046600/391
(DHAROG)
|
1303001021NRG24060320240388644
|
06/03/2024
|
Yashubala
|
1303001021WL017090
|
Yashubala
|
00354
|
PUNB0641300
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3103059593
|
|
YASHU BALA W/O SH RAJENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Hamirpur
|
HP-03-001-021-01046600/429
(DHAROG)
|
1303001021NRG24060320240388645
|
06/03/2024
|
Sushma Devi
|
1303001021WL017090
|
Sushma Devi
|
00354
|
PUNB0641300
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3103059457
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Hamirpur
|
HP-03-001-021-01046600/9
(DHAROG)
|
1303001021NRG24060320240388651
|
06/03/2024
|
Gaytri Devi
|
1303001021WL017090
|
Gaytri Devi
|
00354
|
PUNB0641300
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3103059456
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10975
|
10975
|
|
|
|
|
|
|
|
|
265
|
Hamirpur
|
HP-03-004-137-01019900/361
(DEI KA NAUN)
|
1303004137NRG24060320240386833
|
06/03/2024
|
Sheenu Sharma
|
1303004137WL016999
|
Sheenu Sharma
|
00354
|
PUNB0870000
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059462
|
|
SHEENU SHARMA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
266
|
Hamirpur
|
HP-03-004-146-01032300/439
(NERI)
|
1303004146NRG24060320240386418
|
06/03/2024
|
priyanka babhauria
|
1303004146WL016965
|
priyanka babhauria
|
00354
|
PUNB0993700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059591
|
|
PRIYANKA BABHAURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Hamirpur
|
HP-03-004-146-01033400/495
(NERI)
|
1303004146NRG24060320240386054
|
06/03/2024
|
rajani devi
|
1303004146WL016930
|
rajani devi
|
00354
|
PUNB0993700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059463
|
|
RAJANI DEVI WO BHUNESHWER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
268
|
Hamirpur
|
HP-03-004-139-01034700/542
(JANGAL ROPA)
|
1303004139NRG24050320240385496
|
06/03/2024
|
Rajendra Kumar
|
1303004139WL016897
|
Rajendra Kumar
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103059415
|
|
RAJINDRA KUMAR JAMWAL S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Hamirpur
|
HP-03-004-141-01024600/592
(KUTHERA)
|
1303004141NRG24060320240386512
|
06/03/2024
|
Neha kUMARI
|
1303004141WL016974
|
Neha kUMARI
|
00415
|
SBIN0004851
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3103059519
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Hamirpur
|
HP-03-004-148-01028700/301
(ROPA)
|
1303004148NRG24060320240386887
|
06/03/2024
|
Kanta Devi
|
1303004148WL017003
|
Kanta Devi
|
00415
|
SBIN0004851
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059477
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
271
|
Hamirpur
|
HP-03-004-145-01032900/108
(NALTI)
|
1303004145NRG24050320240385781
|
06/03/2024
|
Pawan kumar
|
1303004145WL016916
|
Pawan kumar
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059484
|
|
PAWAN SHARMA SO RAM DASS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Hamirpur
|
HP-03-004-146-01032500/296
(NERI)
|
1303004146NRG24060320240386000
|
06/03/2024
|
Neeru
|
1303004146WL016925
|
Neeru
|
00415
|
SBIN0007300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103059611
|
|
NEERU SHARMA
|
IDBI BANK(607095)
|
|
273
|
Hamirpur
|
HP-03-004-146-01032500/301
(NERI)
|
1303004146NRG24060320240386001
|
06/03/2024
|
Shiv Nath
|
1303004146WL016925
|
Shiv Nath
|
00415
|
SBIN0007300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103059612
|
|
HAVALDAR SHIV NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Hamirpur
|
HP-03-004-146-01032500/339
(NERI)
|
1303004146NRG24060320240386022
|
06/03/2024
|
MEENU RANI
|
1303004146WL016928
|
MEENU RANI
|
00415
|
SBIN0007300
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103059406
|
|
MRS MEENU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
275
|
Hamirpur
|
HP-03-001-021-01046500/568
(DHAROG)
|
1303001021NRG24060320240388410
|
06/03/2024
|
Shavina Kumari
|
1303001021WL017074
|
Shavina Kumari
|
00415
|
SBIN0010726
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059609
|
|
MS SHAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
276
|
Hamirpur
|
HP-03-001-021-01046500/454
(DHAROG)
|
1303001021NRG24060320240388407
|
06/03/2024
|
Mamta Aanand
|
1303001021WL017074
|
Mamta Aanand
|
00415
|
SBIN0015906
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059520
|
|
MAMTA ANAND WO SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Hamirpur
|
HP-03-001-021-01046500/460
(DHAROG)
|
1303001021NRG24060320240388501
|
06/03/2024
|
Suman Sharma
|
1303001021WL017082
|
Suman Sharma
|
00415
|
SBIN0015906
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103059412
|
|
MS SUMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Hamirpur
|
HP-03-001-021-01046500/497
(DHAROG)
|
1303001021NRG24060320240388533
|
06/03/2024
|
Kavita
|
1303001021WL017084
|
Kavita
|
00415
|
SBIN0015906
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103059521
|
|
KAVITA WO GAURAV RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
279
|
Hamirpur
|
HP-03-004-137-01019800/348
(DEI KA NAUN)
|
1303004137NRG24060320240386762
|
06/03/2024
|
Onkar Chand
|
1303004137WL016995
|
Onkar Chand
|
00415
|
SBIN0050123
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059414
|
|
ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Hamirpur
|
HP-03-004-137-01020900/313
(DEI KA NAUN)
|
1303004137NRG24060320240386818
|
06/03/2024
|
Nishant Chand
|
1303004137WL016998
|
Nishant Chand
|
00415
|
SBIN0050123
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059454
|
|
MR NISHANT CHAND
|
STATE BANK OF INDIA(508548)
|
|
281
|
Hamirpur
|
HP-03-004-137-01020900/313
(DEI KA NAUN)
|
1303004137NRG24060320240386817
|
06/03/2024
|
Pingla Devi
|
1303004137WL016998
|
Pingla Devi
|
00415
|
SBIN0050123
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103059458
|
|
MRS PINGLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Hamirpur
|
HP-03-004-141-01024600/591
(KUTHERA)
|
1303004141NRG24060320240386511
|
06/03/2024
|
Shamsher singh
|
1303004141WL016974
|
Shamsher singh
|
00415
|
SBIN0050123
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3103059453
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
283
|
Hamirpur
|
HP-03-004-146-01032300/368
(NERI)
|
1303004146NRG24060320240385993
|
06/03/2024
|
SANNO DEVI
|
1303004146WL016924
|
SANNO DEVI
|
00462
|
UCBA0001150
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059587
|
|
SANNO DEVI
|
UCO BANK(607066)
|
|
284
|
Hamirpur
|
HP-03-004-146-01032300/406
(NERI)
|
1303004146NRG24060320240385994
|
06/03/2024
|
PROMILA DEVI
|
1303004146WL016924
|
PROMILA DEVI
|
00462
|
UCBA0001150
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059486
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
285
|
Hamirpur
|
HP-03-004-146-01033400/477
(NERI)
|
1303004146NRG24060320240386004
|
06/03/2024
|
Asha Kumari
|
1303004146WL016926
|
Asha Kumari
|
00462
|
UCBA0001150
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103059485
|
|
Mrs. ASHA KUMARI WIO SH SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465671
|
465671
|
|
|
|
|
|
|
|