|
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-03-004-139-01031200/509
(JANGAL ROPA)
|
1303004139NRG24190720230083258
|
20/07/2023
|
Sunita Devi
|
1303004139WL004750
|
Sunita Devi
|
00045
|
BARB0VJHAMI
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464337
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Hamirpur
|
HP-03-004-139-01031200/646-A
(JANGAL ROPA)
|
1303004139NRG24190720230083260
|
20/07/2023
|
Ankita Sharma
|
1303004139WL004750
|
Ankita Sharma
|
00045
|
BARB0VJHAMI
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464336
|
|
ANKITA SHARMA D/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-129-01029800/317
(ANU)
|
1303004129NRG24190720230082185
|
20/07/2023
|
Sunita Kumari
|
1303004129WL004715
|
Sunita Kumari
|
00078
|
CNRB0003238
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3943464262
|
|
SUNEETA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-001-021-01041300/414
(DHAROG)
|
1303001021NRG24200720230084631
|
20/07/2023
|
Prem Chan
|
1303001021WL004828
|
Prem Chan
|
00089
|
CBIN0282210
|
1867
|
1867
|
Processed
|
28/07/2023
|
|
3943464297
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Hamirpur
|
HP-03-004-146-01032300/215
(NERI)
|
1303004146NRG24200720230083349
|
20/07/2023
|
SANTOSH KUMARI
|
1303004146WL004753
|
SANTOSH KUMARI
|
00089
|
CBIN0282210
|
1605
|
1605
|
Processed
|
28/07/2023
|
|
3943464366
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Hamirpur
|
HP-03-004-146-01032300/365
(NERI)
|
1303004146NRG24200720230083350
|
20/07/2023
|
SUMANA KUMARI
|
1303004146WL004753
|
SUMANA KUMARI
|
00089
|
CBIN0282210
|
1605
|
1605
|
Processed
|
28/07/2023
|
|
3943464365
|
|
Mrs. SUMANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5077
|
5077
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-128-01023300/193
(AMROH)
|
1303004128NRG24200720230083541
|
20/07/2023
|
Sudarshna
|
1303004128WL004768
|
Sudarshna
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943464361
|
|
SUDERSHNA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Hamirpur
|
HP-03-004-128-01023300/48
(AMROH)
|
1303004128NRG24200720230083542
|
20/07/2023
|
Sushma Devi
|
1303004128WL004768
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943464387
|
|
SUSHMA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-128-01023400/59
(AMROH)
|
1303004128NRG24200720230083543
|
20/07/2023
|
Sunita Devi
|
1303004128WL004768
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943464359
|
|
SUNITA DEVI W/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-004-128-01023500/153
(AMROH)
|
1303004128NRG24200720230083544
|
20/07/2023
|
Soma Devi
|
1303004128WL004768
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943464356
|
|
SOMA DEVI W/O SARWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Hamirpur
|
HP-03-004-128-01023500/167
(AMROH)
|
1303004128NRG24200720230083545
|
20/07/2023
|
Ram Payari
|
1303004128WL004768
|
Ram Payari
|
00159
|
PUNB0HPGB04
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
3943464349
|
|
RAM PYARI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-128-01023500/175
(AMROH)
|
1303004128NRG24200720230083546
|
20/07/2023
|
Parkasho Devi
|
1303004128WL004768
|
Parkasho Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943464360
|
|
PARKASHO DEVI W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-128-01023500/19
(AMROH)
|
1303004128NRG24200720230083547
|
20/07/2023
|
Vikram Singh
|
1303004128WL004768
|
Vikram Singh
|
00159
|
PUNB0HPGB04
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3943464358
|
|
VIKRAM SINGH S/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-004-128-01023500/190
(AMROH)
|
1303004128NRG24200720230083548
|
20/07/2023
|
Radha Devi
|
1303004128WL004768
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
804
|
804
|
Processed
|
28/07/2023
|
|
3943464390
|
|
RADHA W/O KAMAL JIT
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-004-128-01023500/191
(AMROH)
|
1303004128NRG24200720230083549
|
20/07/2023
|
Nisha Devi
|
1303004128WL004768
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3943464350
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
Hamirpur
|
HP-03-004-128-01023500/214
(AMROH)
|
1303004128NRG24200720230083550
|
20/07/2023
|
Anju Devi
|
1303004128WL004768
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
3943464394
|
|
ANJU BALA W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-004-128-01023500/246
(AMROH)
|
1303004128NRG24200720230083551
|
20/07/2023
|
Neelam Devi
|
1303004128WL004768
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
1033
|
1033
|
Processed
|
28/07/2023
|
|
3943464395
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Hamirpur
|
HP-03-004-128-01023500/298
(AMROH)
|
1303004128NRG24200720230083552
|
20/07/2023
|
Santosh Kumari
|
1303004128WL004768
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943464397
|
|
SANTOSH KUMARI W/O ARUN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-004-128-01023500/3
(AMROH)
|
1303004128NRG24200720230083553
|
20/07/2023
|
Indry Devi
|
1303004128WL004768
|
Indry Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943464357
|
|
INDRI DEVI W/O BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Hamirpur
|
HP-03-004-128-01023500/306
(AMROH)
|
1303004128NRG24200720230083554
|
20/07/2023
|
Suresh Kumari
|
1303004128WL004768
|
Suresh Kumari
|
00159
|
PUNB0HPGB04
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3943464398
|
|
SURESH KUMARI W/O RAJESH KUMAR RANGRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Hamirpur
|
HP-03-004-128-01023500/357
(AMROH)
|
1303004128NRG24200720230083555
|
20/07/2023
|
Kamlesh Kumari
|
1303004128WL004768
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
3943464400
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Hamirpur
|
HP-03-004-128-01023500/367
(AMROH)
|
1303004128NRG24200720230083556
|
20/07/2023
|
Susheela Devi
|
1303004128WL004768
|
Susheela Devi
|
00159
|
PUNB0HPGB04
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3943464352
|
|
SUSHEELA DEVI WO HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-128-01023500/38
(AMROH)
|
1303004128NRG24200720230083557
|
20/07/2023
|
Seema Devi
|
1303004128WL004768
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
3943464392
|
|
SEEMA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Hamirpur
|
HP-03-004-128-01023500/5
(AMROH)
|
1303004128NRG24200720230083558
|
20/07/2023
|
Beer Bal Singh
|
1303004128WL004768
|
Beer Bal Singh
|
00159
|
PUNB0HPGB04
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3943464393
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Hamirpur
|
HP-03-004-128-01023601/183
(AMROH)
|
1303004128NRG24200720230083560
|
20/07/2023
|
Kamla Devi
|
1303004128WL004768
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943464388
|
|
KAMLA W/O VINOD KR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Hamirpur
|
HP-03-004-128-01023601/247
(AMROH)
|
1303004128NRG24200720230083561
|
20/07/2023
|
Purshotam Singh
|
1303004128WL004768
|
Purshotam Singh
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943464348
|
|
PURUSHOTTAM SINGH S/O LASHKARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Hamirpur
|
HP-03-004-128-01023601/25
(AMROH)
|
1303004128NRG24200720230083563
|
20/07/2023
|
Sumna Devi
|
1303004128WL004768
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943464396
|
|
SUMNA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Hamirpur
|
HP-03-004-128-01023601/329
(AMROH)
|
1303004128NRG24200720230083564
|
20/07/2023
|
Reena Patial
|
1303004128WL004768
|
Reena Patial
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943464353
|
|
REENA PATIAL W/O BHUPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Hamirpur
|
HP-03-004-128-01023601/344
(AMROH)
|
1303004128NRG24200720230083565
|
20/07/2023
|
Anju Devi
|
1303004128WL004768
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
3943464389
|
|
ANJU DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Hamirpur
|
HP-03-004-128-01023601/374
(AMROH)
|
1303004128NRG24200720230083566
|
20/07/2023
|
Meena Kumari
|
1303004128WL004768
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1033
|
1033
|
Processed
|
28/07/2023
|
|
3943464354
|
|
MEENA KUMARI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Hamirpur
|
HP-03-004-128-01023800/146
(AMROH)
|
1303004128NRG24200720230083567
|
20/07/2023
|
Geeta Devi
|
1303004128WL004768
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
804
|
804
|
Processed
|
28/07/2023
|
|
3943464355
|
|
GITA DEVI W/O ROSHAN LAL
|
BANK OF INDIA(508505)
|
|
32
|
Hamirpur
|
HP-03-004-128-01023800/196
(AMROH)
|
1303004128NRG24200720230083568
|
20/07/2023
|
Veena Devi
|
1303004128WL004768
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
3943464391
|
|
VEENA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Hamirpur
|
HP-03-004-128-01023900/209
(AMROH)
|
1303004128NRG24200720230083569
|
20/07/2023
|
Dalip Singh
|
1303004128WL004768
|
Dalip Singh
|
00159
|
PUNB0HPGB04
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
3943464351
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Hamirpur
|
HP-03-004-128-01025500/343
(AMROH)
|
1303004128NRG24200720230083570
|
20/07/2023
|
Lata Kumari
|
1303004128WL004768
|
Lata Kumari
|
00159
|
PUNB0HPGB04
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
3943464399
|
|
LATA KUMARI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Hamirpur
|
HP-03-004-128-01025500/431
(AMROH)
|
1303004128NRG24200720230083573
|
20/07/2023
|
Saroj Bala
|
1303004128WL004768
|
Saroj Bala
|
00159
|
PUNB0HPGB04
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
3943464347
|
|
SAROJ BALA W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Hamirpur
|
HP-03-004-129-01028900/166
(ANU)
|
1303004129NRG24190720230082165
|
20/07/2023
|
Nisha
|
1303004129WL004715
|
Nisha
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943464341
|
|
Mr. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Hamirpur
|
HP-03-004-129-01028900/167
(ANU)
|
1303004129NRG24190720230083086
|
20/07/2023
|
Munshi Ram
|
1303004129WL004743
|
Munshi Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943464343
|
|
MUNSHI RAM S/O SUNDER RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Hamirpur
|
HP-03-004-129-01029800/125
(ANU)
|
1303004129NRG24190720230082175
|
20/07/2023
|
Bandna Devi
|
1303004129WL004715
|
Bandna Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943464346
|
|
Mrs. BANDNA KUMARI
|
INDIAN BANK(607105)
|
|
39
|
Hamirpur
|
HP-03-004-129-01029800/170
(ANU)
|
1303004129NRG24190720230082176
|
20/07/2023
|
Manoj Kumar
|
1303004129WL004715
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943464345
|
|
MANOJ KUMAR S/O AJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Hamirpur
|
HP-03-004-129-01029800/170
(ANU)
|
1303004129NRG24190720230082177
|
20/07/2023
|
Reena
|
1303004129WL004715
|
Reena
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464342
|
|
REENA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-129-01029800/179
(ANU)
|
1303004129NRG24190720230082178
|
20/07/2023
|
Komal Kumari
|
1303004129WL004715
|
Komal Kumari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943464344
|
|
KOMAL KUMARI W/O SH SURJEET SINGH
|
BANK OF BARODA(606985)
|
|
42
|
Hamirpur
|
HP-03-004-129-01029800/39
(ANU)
|
1303004129NRG24190720230082189
|
20/07/2023
|
Shashi Bala
|
1303004129WL004715
|
Shashi Bala
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943464339
|
|
SHASHI BALA W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Hamirpur
|
HP-03-004-129-01029800/76
(ANU)
|
1303004129NRG24190720230082193
|
20/07/2023
|
Kanta Devi
|
1303004129WL004715
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943464340
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Hamirpur
|
HP-03-004-143-01022900/34
(MAJHOG SULTANI)
|
1303004128NRG24200720230083574
|
20/07/2023
|
Ram Pyari
|
1303004128WL004768
|
Ram Pyari
|
00159
|
PUNB0HPGB04
|
1033
|
1033
|
Processed
|
28/07/2023
|
|
3943464386
|
|
RAM PYARI W/O SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67800
|
67800
|
|
|
|
|
|
|
|
|
45
|
Hamirpur
|
HP-03-004-129-01029800/183
(ANU)
|
1303004129NRG24190720230082179
|
20/07/2023
|
Ranjna Kumari
|
1303004129WL004715
|
Ranjna Kumari
|
00176
|
IDIB000H524
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943464330
|
|
Mrs. RANJNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
46
|
Hamirpur
|
HP-03-004-146-01032300/38
(NERI)
|
1303004146NRG24200720230083351
|
20/07/2023
|
Ruko Devi
|
1303004146WL004753
|
Ruko Devi
|
00224
|
KACE0000005
|
803
|
803
|
Processed
|
28/07/2023
|
|
3943464310
|
|
Mrs. RUKO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Hamirpur
|
HP-03-004-146-01032400/204
(NERI)
|
1303004146NRG24200720230083352
|
20/07/2023
|
Baldev Singh
|
1303004146WL004753
|
Baldev Singh
|
00224
|
KACE0000005
|
1605
|
1605
|
Processed
|
28/07/2023
|
|
3943464362
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
48
|
Hamirpur
|
HP-03-004-146-01032400/281
(NERI)
|
1303004146NRG24200720230083353
|
20/07/2023
|
MADHU BALA
|
1303004146WL004753
|
MADHU BALA
|
00224
|
KACE0000005
|
1605
|
1605
|
Processed
|
28/07/2023
|
|
3943464363
|
|
MADHU BALA WO RAVI CHAND
|
BANK OF INDIA(508505)
|
|
49
|
Hamirpur
|
HP-03-004-146-01033400/210
(NERI)
|
1303004146NRG24200720230083355
|
20/07/2023
|
Piyunga Devi
|
1303004146WL004753
|
Piyunga Devi
|
00224
|
KACE0000005
|
602
|
602
|
Processed
|
28/07/2023
|
|
3943464309
|
|
Mrs. PINGULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4615
|
4615
|
|
|
|
|
|
|
|
|
50
|
Hamirpur
|
HP-03-005-198-01036000/111
(NARA)
|
1303005198NRG24200720230083363
|
20/07/2023
|
Kosalya Devi
|
1303005198WL004754
|
Kosalya Devi
|
00224
|
KACE0000046
|
836
|
836
|
Processed
|
28/07/2023
|
|
3943464323
|
|
KAUSHLYA DEVI W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-005-198-01036000/234
(NARA)
|
1303005198NRG24200720230083364
|
20/07/2023
|
seema devi
|
1303005198WL004754
|
seema devi
|
00224
|
KACE0000046
|
836
|
836
|
Processed
|
28/07/2023
|
|
3943464308
|
|
SEEMA DEVI WO TRILOCK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-005-198-01036000/384
(NARA)
|
1303005198NRG24200720230083385
|
20/07/2023
|
Malka Devi
|
1303005198WL004756
|
Malka Devi
|
00224
|
KACE0000046
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464329
|
|
MALKA DEVI WO SH DEVI CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-005-198-01036000/70-C
(NARA)
|
1303005198NRG24200720230083366
|
20/07/2023
|
nirmla devi
|
1303005198WL004754
|
nirmla devi
|
00224
|
KACE0000046
|
836
|
836
|
Processed
|
28/07/2023
|
|
3943464369
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Hamirpur
|
HP-03-005-198-01036100/26-C
(NARA)
|
1303005198NRG24200720230083368
|
20/07/2023
|
Kamlesh
|
1303005198WL004754
|
Kamlesh
|
00224
|
KACE0000046
|
836
|
836
|
Processed
|
28/07/2023
|
|
3943464370
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Hamirpur
|
HP-03-005-198-01036500/73-B
(NARA)
|
1303005198NRG24200720230083387
|
20/07/2023
|
Rajni Devi
|
1303005198WL004756
|
Rajni Devi
|
00224
|
KACE0000046
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943464324
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
56
|
Hamirpur
|
HP-03-004-129-01028900/29
(ANU)
|
1303004129NRG24190720230082167
|
20/07/2023
|
Kanta Devi
|
1303004129WL004715
|
Kanta Devi
|
00224
|
KACE0000063
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943464307
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Hamirpur
|
HP-03-004-129-01028900/389
(ANU)
|
1303004129NRG24190720230082171
|
20/07/2023
|
Ashu Kumari
|
1303004129WL004715
|
Ashu Kumari
|
00224
|
KACE0000063
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943464327
|
|
AASHU DEVI
|
UCO BANK(607066)
|
|
58
|
Hamirpur
|
HP-03-004-129-01029800/355
(ANU)
|
1303004129NRG24190720230082188
|
20/07/2023
|
Suman Pathania
|
1303004129WL004715
|
Suman Pathania
|
00224
|
KACE0000063
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3943464328
|
|
MR GIAN SINGH PATHANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
59
|
Hamirpur
|
HP-03-001-021-01041300/140
(DHAROG)
|
1303001021NRG24200720230084623
|
20/07/2023
|
Kunta Devi
|
1303001021WL004828
|
Kunta Devi
|
00224
|
KACE0000101
|
1867
|
1867
|
Processed
|
28/07/2023
|
|
3943464373
|
|
KUNTA DEVI W/O SH-DESH RAJ
|
UCO BANK(607066)
|
|
60
|
Hamirpur
|
HP-03-001-021-01041300/185
(DHAROG)
|
1303001021NRG24200720230084624
|
20/07/2023
|
Jai Dev
|
1303001021WL004828
|
Jai Dev
|
00224
|
KACE0000101
|
1867
|
1867
|
Processed
|
28/07/2023
|
|
3943464364
|
|
Mr. Jai Dev
|
INDIAN BANK(607105)
|
|
61
|
Hamirpur
|
HP-03-001-021-01041300/19
(DHAROG)
|
1303001021NRG24200720230084625
|
20/07/2023
|
Sumna Devi
|
1303001021WL004828
|
Sumna Devi
|
00224
|
KACE0000101
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3943464371
|
|
SUMNA DEVI W/O RAJESH KUMAR
|
UCO BANK(607066)
|
|
62
|
Hamirpur
|
HP-03-001-021-01041300/200
(DHAROG)
|
1303001021NRG24200720230084581
|
20/07/2023
|
Reena Devi
|
1303001021WL004826
|
Reena Devi
|
00224
|
KACE0000101
|
2105
|
2105
|
Processed
|
28/07/2023
|
|
3943464302
|
|
Mrs. RENU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Hamirpur
|
HP-03-001-021-01041300/228
(DHAROG)
|
1303001021NRG24200720230084626
|
20/07/2023
|
Ramesh Chand
|
1303001021WL004828
|
Ramesh Chand
|
00224
|
KACE0000101
|
1867
|
1867
|
Processed
|
28/07/2023
|
|
3943464303
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
64
|
Hamirpur
|
HP-03-001-021-01041300/241
(DHAROG)
|
1303001021NRG24200720230084628
|
20/07/2023
|
Yudhveer Singh
|
1303001021WL004828
|
Yudhveer Singh
|
00224
|
KACE0000101
|
1867
|
1867
|
Processed
|
28/07/2023
|
|
3943464301
|
|
Mr. YOUDHBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Hamirpur
|
HP-03-001-021-01041300/243
(DHAROG)
|
1303001021NRG24200720230084582
|
20/07/2023
|
Usha Devi
|
1303001021WL004826
|
Usha Devi
|
00224
|
KACE0000101
|
2105
|
2105
|
Processed
|
28/07/2023
|
|
3943464374
|
|
USHA DEVI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-001-021-01041300/244
(DHAROG)
|
1303001021NRG24200720230084629
|
20/07/2023
|
Mamta Devi
|
1303001021WL004828
|
Mamta Devi
|
00224
|
KACE0000101
|
1867
|
1867
|
Processed
|
28/07/2023
|
|
3943464375
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Hamirpur
|
HP-03-001-021-01041300/288
(DHAROG)
|
1303001021NRG24200720230084583
|
20/07/2023
|
Saroj Rani
|
1303001021WL004826
|
Saroj Rani
|
00224
|
KACE0000101
|
2105
|
2105
|
Processed
|
28/07/2023
|
|
3943464275
|
|
Mr. SAROJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Hamirpur
|
HP-03-001-021-01041300/29
(DHAROG)
|
1303001021NRG24200720230084584
|
20/07/2023
|
Meera Devi
|
1303001021WL004826
|
Meera Devi
|
00224
|
KACE0000101
|
2105
|
2105
|
Processed
|
28/07/2023
|
|
3943464305
|
|
Mrs. MEERAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Hamirpur
|
HP-03-001-021-01041300/451
(DHAROG)
|
1303001021NRG24200720230084585
|
20/07/2023
|
Suman Bala
|
1303001021WL004826
|
Suman Bala
|
00224
|
KACE0000101
|
2105
|
2105
|
Processed
|
28/07/2023
|
|
3943464326
|
|
SUMAN BALA W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-001-021-01041300/452
(DHAROG)
|
1303001021NRG24200720230084586
|
20/07/2023
|
Kusumlata
|
1303001021WL004826
|
Kusumlata
|
00224
|
KACE0000101
|
2105
|
2105
|
Processed
|
28/07/2023
|
|
3943464277
|
|
KUSUM LATA WO SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-001-021-01041300/66
(DHAROG)
|
1303001021NRG24200720230084633
|
20/07/2023
|
Asha Devi
|
1303001021WL004828
|
Asha Devi
|
00224
|
KACE0000101
|
1867
|
1867
|
Processed
|
28/07/2023
|
|
3943464306
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Hamirpur
|
HP-03-001-021-01041300/66
(DHAROG)
|
1303001021NRG24200720230084589
|
20/07/2023
|
Deep Raj
|
1303001021WL004826
|
Deep Raj
|
00224
|
KACE0000101
|
2105
|
2105
|
Processed
|
28/07/2023
|
|
3943464379
|
|
DEEP RAJ
|
UCO BANK(607066)
|
|
73
|
Hamirpur
|
HP-03-001-021-01041300/98
(DHAROG)
|
1303001021NRG24200720230084590
|
20/07/2023
|
Sushma Kumari
|
1303001021WL004826
|
Sushma Kumari
|
00224
|
KACE0000101
|
2105
|
2105
|
Processed
|
28/07/2023
|
|
3943464376
|
|
Mrs. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Hamirpur
|
HP-03-001-021-01046500/112
(DHAROG)
|
1303001021NRG24200720230084635
|
20/07/2023
|
Sonu Devi
|
1303001021WL004828
|
Sonu Devi
|
00224
|
KACE0000101
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3943464274
|
|
Mrs. SONU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Hamirpur
|
HP-03-001-021-01046500/112
(DHAROG)
|
1303001021NRG24200720230084634
|
20/07/2023
|
Suman Kumar
|
1303001021WL004828
|
Suman Kumar
|
00224
|
KACE0000101
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3943464380
|
|
Mr. SUMAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Hamirpur
|
HP-03-001-021-01046500/93
(DHAROG)
|
1303001021NRG24200720230084637
|
20/07/2023
|
Kishori lal
|
1303001021WL004828
|
Kishori lal
|
00224
|
KACE0000101
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3943464381
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Hamirpur
|
HP-03-001-021-01046600/248
(DHAROG)
|
1303001021NRG24200720230084467
|
20/07/2023
|
Sheela Devi
|
1303001021WL004818
|
Sheela Devi
|
00224
|
KACE0000101
|
1346
|
1346
|
Processed
|
28/07/2023
|
|
3943464300
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Hamirpur
|
HP-03-001-021-01046600/53
(DHAROG)
|
1303001021NRG24200720230084468
|
20/07/2023
|
Meenu Kumari
|
1303001021WL004818
|
Meenu Kumari
|
00224
|
KACE0000101
|
1346
|
1346
|
Processed
|
28/07/2023
|
|
3943464372
|
|
MEENA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Hamirpur
|
HP-03-001-021-01046600/54
(DHAROG)
|
1303001021NRG24200720230084469
|
20/07/2023
|
Sushma Kumari
|
1303001021WL004818
|
Sushma Kumari
|
00224
|
KACE0000101
|
1346
|
1346
|
Processed
|
28/07/2023
|
|
3943464276
|
|
Mrs. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Hamirpur
|
HP-03-001-021-01046600/59
(DHAROG)
|
1303001021NRG24200720230084470
|
20/07/2023
|
Reshma Devi
|
1303001021WL004818
|
Reshma Devi
|
00224
|
KACE0000101
|
1346
|
1346
|
Processed
|
28/07/2023
|
|
3943464304
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40146
|
40146
|
|
|
|
|
|
|
|
|
81
|
Hamirpur
|
HP-03-004-129-01029800/329
(ANU)
|
1303004129NRG24190720230082186
|
20/07/2023
|
Atti devi
|
1303004129WL004715
|
Atti devi
|
00224
|
KACE0000145
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943464325
|
|
Mrs. Ati Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
82
|
Hamirpur
|
HP-03-001-021-01041300/393
(DHAROG)
|
1303001021NRG24200720230084630
|
20/07/2023
|
Surinder Kumar
|
1303001021WL004828
|
Surinder Kumar
|
00354
|
PUNB0021100
|
1867
|
1867
|
Processed
|
28/07/2023
|
|
3943464401
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-129-01029600/259
(ANU)
|
1303004129NRG24190720230082172
|
20/07/2023
|
Jyoti Kumari
|
1303004129WL004715
|
Jyoti Kumari
|
00354
|
PUNB0021100
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943464259
|
|
JYOTI KUMARI D/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-129-01029800/256
(ANU)
|
1303004129NRG24190720230082184
|
20/07/2023
|
Anu Kumari
|
1303004129WL004715
|
Anu Kumari
|
00354
|
PUNB0021100
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943464260
|
|
ANU KUMARI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6676
|
6676
|
|
|
|
|
|
|
|
|
85
|
Hamirpur
|
HP-03-005-198-01036000/103-C
(NARA)
|
1303005198NRG24200720230083381
|
20/07/2023
|
Sanju Devi
|
1303005198WL004756
|
Sanju Devi
|
00354
|
PUNB0111700
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464384
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-005-198-01036000/181
(NARA)
|
1303005198NRG24200720230083382
|
20/07/2023
|
Sushma Devi
|
1303005198WL004756
|
Sushma Devi
|
00354
|
PUNB0111700
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464270
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-005-198-01036000/200
(NARA)
|
1303005198NRG24200720230083383
|
20/07/2023
|
Kiran Kumari
|
1303005198WL004756
|
Kiran Kumari
|
00354
|
PUNB0111700
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464268
|
|
KIRAN KUMARI WO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-005-198-01036000/224
(NARA)
|
1303005198NRG24200720230083384
|
20/07/2023
|
veena devi
|
1303005198WL004756
|
veena devi
|
00354
|
PUNB0111700
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464267
|
|
VEENA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-005-198-01036000/4-C
(NARA)
|
1303005198NRG24200720230083365
|
20/07/2023
|
hans raj
|
1303005198WL004754
|
hans raj
|
00354
|
PUNB0111700
|
418
|
418
|
Processed
|
28/07/2023
|
|
3943464266
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-005-198-01036100/146
(NARA)
|
1303005198NRG24200720230083367
|
20/07/2023
|
Beena DEVI
|
1303005198WL004754
|
Beena DEVI
|
00354
|
PUNB0111700
|
627
|
627
|
Processed
|
28/07/2023
|
|
3943464269
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-005-198-01036100/397
(NARA)
|
1303005198NRG24200720230083369
|
20/07/2023
|
Romesh chand
|
1303005198WL004754
|
Romesh chand
|
00354
|
PUNB0111700
|
836
|
836
|
Processed
|
28/07/2023
|
|
3943464261
|
|
MR ROMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8573
|
8573
|
|
|
|
|
|
|
|
|
92
|
Hamirpur
|
HP-03-001-021-01046500/85
(DHAROG)
|
1303001021NRG24200720230084636
|
20/07/2023
|
Meena Kumari
|
1303001021WL004828
|
Meena Kumari
|
00354
|
PUNB0173200
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3943464311
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
93
|
Hamirpur
|
HP-03-001-021-01041300/512
(DHAROG)
|
1303001021NRG24200720230084588
|
20/07/2023
|
Seema Devi
|
1303001021WL004826
|
Seema Devi
|
00354
|
PUNB0205600
|
2105
|
2105
|
Processed
|
28/07/2023
|
|
3943464279
|
|
SEEMA DEVI W/O RAM PAL KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-001-021-01041300/564
(DHAROG)
|
1303001021NRG24200720230084632
|
20/07/2023
|
Poonam Kumari
|
1303001021WL004828
|
Poonam Kumari
|
00354
|
PUNB0205600
|
1867
|
1867
|
Processed
|
28/07/2023
|
|
3943464280
|
|
POONAM KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-001-021-01046500/76
(DHAROG)
|
1303001021NRG24200720230084465
|
20/07/2023
|
Rekha Devi
|
1303001021WL004818
|
Rekha Devi
|
00354
|
PUNB0205600
|
1346
|
1346
|
Processed
|
28/07/2023
|
|
3943464281
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5318
|
5318
|
|
|
|
|
|
|
|
|
96
|
Hamirpur
|
HP-03-004-139-01031200/33
(JANGAL ROPA)
|
1303004139NRG24190720230083256
|
20/07/2023
|
Shalu
|
1303004139WL004750
|
Shalu
|
00354
|
PUNB0208300
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464288
|
|
SHALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-004-139-01031200/48
(JANGAL ROPA)
|
1303004139NRG24190720230083257
|
20/07/2023
|
Kamlesh kumari
|
1303004139WL004750
|
Kamlesh kumari
|
00354
|
PUNB0208300
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464290
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-139-01031200/519
(JANGAL ROPA)
|
1303004139NRG24190720230083259
|
20/07/2023
|
Ranjana Kumari
|
1303004139WL004750
|
Ranjana Kumari
|
00354
|
PUNB0208300
|
1673
|
1673
|
Rejected
|
28/07/2023
|
|
3943464294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Hamirpur
|
HP-03-004-139-01034300/242
(JANGAL ROPA)
|
1303004139NRG24190720230083262
|
20/07/2023
|
Madhu Bala
|
1303004139WL004750
|
Madhu Bala
|
00354
|
PUNB0208300
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464287
|
|
MADHU BALA W/O VISHAV BANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-004-139-01034300/242
(JANGAL ROPA)
|
1303004139NRG24190720230083261
|
20/07/2023
|
VISHAB BANDHU
|
1303004139WL004750
|
VISHAB BANDHU
|
00354
|
PUNB0208300
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464378
|
|
BISHAV BANDU S/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Hamirpur
|
HP-03-004-139-01034400/32
(JANGAL ROPA)
|
1303004139NRG24190720230083263
|
20/07/2023
|
Rekha Devi
|
1303004139WL004750
|
Rekha Devi
|
00354
|
PUNB0208300
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464273
|
|
REKHA DEVI D/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-004-139-01034400/506
(JANGAL ROPA)
|
1303004139NRG24190720230083264
|
20/07/2023
|
Nirmla Devi
|
1303004139WL004750
|
Nirmla Devi
|
00354
|
PUNB0208300
|
1673
|
1673
|
Rejected
|
28/07/2023
|
|
3943464285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Hamirpur
|
HP-03-004-139-01034400/654
(JANGAL ROPA)
|
1303004139NRG24190720230083265
|
20/07/2023
|
BALDEV SINGH
|
1303004139WL004750
|
BALDEV SINGH
|
00354
|
PUNB0208300
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464291
|
|
BALDEV SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Hamirpur
|
HP-03-004-139-01034400/736
(JANGAL ROPA)
|
1303004139NRG24190720230083266
|
20/07/2023
|
Pardeep Kumar Gathania
|
1303004139WL004750
|
Pardeep Kumar Gathania
|
00354
|
PUNB0208300
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464289
|
|
PRADEEP KUMAR GATHANIA
|
ICICI BANK LTD(508534)
|
|
105
|
Hamirpur
|
HP-03-004-139-01034400/87
(JANGAL ROPA)
|
1303004139NRG24190720230083267
|
20/07/2023
|
Santosh Kumari
|
1303004139WL004750
|
Santosh Kumari
|
00354
|
PUNB0208300
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464283
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Hamirpur
|
HP-03-004-139-01034600/116
(JANGAL ROPA)
|
1303004139NRG24190720230083268
|
20/07/2023
|
JAGDISH CHAND
|
1303004139WL004750
|
JAGDISH CHAND
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
28/07/2023
|
|
3943464385
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Hamirpur
|
HP-03-004-139-01034600/16
(JANGAL ROPA)
|
1303004139NRG24190720230083269
|
20/07/2023
|
Meena Devi
|
1303004139WL004750
|
Meena Devi
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
28/07/2023
|
|
3943464282
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Hamirpur
|
HP-03-004-139-01034600/44
(JANGAL ROPA)
|
1303004139NRG24190720230083270
|
20/07/2023
|
SURESHNA
|
1303004139WL004750
|
SURESHNA
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
28/07/2023
|
|
3943464377
|
|
SURESHNA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-004-139-01034600/650
(JANGAL ROPA)
|
1303004139NRG24190720230083271
|
20/07/2023
|
Mamta Kumari
|
1303004139WL004750
|
Mamta Kumari
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
28/07/2023
|
|
3943464292
|
|
MAMTA KUMARI W/OSURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-004-139-01034600/729
(JANGAL ROPA)
|
1303004139NRG24190720230083272
|
20/07/2023
|
Poonam Devi
|
1303004139WL004750
|
Poonam Devi
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
28/07/2023
|
|
3943464286
|
|
PUNAM DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-004-139-01034600/90
(JANGAL ROPA)
|
1303004139NRG24190720230083273
|
20/07/2023
|
SATYA DEVI
|
1303004139WL004750
|
SATYA DEVI
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
28/07/2023
|
|
3943464284
|
|
SATYA DEVI W/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Hamirpur
|
HP-03-004-139-01034600/94
(JANGAL ROPA)
|
1303004139NRG24190720230083274
|
20/07/2023
|
MANGLA DEVI
|
1303004139WL004750
|
MANGLA DEVI
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
28/07/2023
|
|
3943464293
|
|
MANGLA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18193
|
18193
|
|
|
|
|
|
|
|
|
113
|
Hamirpur
|
HP-03-001-021-01041300/482
(DHAROG)
|
1303001021NRG24200720230084587
|
20/07/2023
|
Poonam Devi
|
1303001021WL004826
|
Poonam Devi
|
00354
|
PUNB0299300
|
2105
|
2105
|
Processed
|
28/07/2023
|
|
3943464295
|
|
POONAM DEVI D/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
114
|
Hamirpur
|
HP-03-001-021-01040100/5
(DHAROG)
|
1303001021NRG24200720230084461
|
20/07/2023
|
Kiran Kumari
|
1303001021WL004818
|
Kiran Kumari
|
00354
|
PUNB0337600
|
769
|
769
|
Processed
|
29/07/2023
|
|
3943464299
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Hamirpur
|
HP-03-001-021-01040100/501
(DHAROG)
|
1303001021NRG24200720230084462
|
20/07/2023
|
Prakasho Devi
|
1303001021WL004818
|
Prakasho Devi
|
00354
|
PUNB0337600
|
1346
|
1346
|
Processed
|
28/07/2023
|
|
3943464298
|
|
PARKASHO DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
116
|
Hamirpur
|
HP-03-001-021-01046500/145
(DHAROG)
|
1303001021NRG24200720230084464
|
20/07/2023
|
Subhash Chand
|
1303001021WL004818
|
Subhash Chand
|
00354
|
PUNB0641300
|
1346
|
1346
|
Processed
|
29/07/2023
|
|
3943464334
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Hamirpur
|
HP-03-001-021-01046600/391
(DHAROG)
|
1303001021NRG24200720230084638
|
20/07/2023
|
Yashubala
|
1303001021WL004828
|
Yashubala
|
00354
|
PUNB0641300
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3943464333
|
|
YASHU BALA W/O SH RAJENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
118
|
Hamirpur
|
HP-03-004-129-01029800/351
(ANU)
|
1303004129NRG24190720230082187
|
20/07/2023
|
Surender Kumar
|
1303004129WL004715
|
Surender Kumar
|
00354
|
PUNB0870000
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943464338
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
119
|
Hamirpur
|
HP-03-004-128-01023500/82
(AMROH)
|
1303004128NRG24200720230083559
|
20/07/2023
|
Piungla Devi
|
1303004128WL004768
|
Piungla Devi
|
00415
|
SBIN0004851
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
3943464264
|
|
PINGLA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Hamirpur
|
HP-03-004-128-01025500/431
(AMROH)
|
1303004128NRG24200720230083572
|
20/07/2023
|
Kuldeep Singh
|
1303004128WL004768
|
Kuldeep Singh
|
00415
|
SBIN0004851
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
3943464265
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Hamirpur
|
HP-03-004-129-01028900/381
(ANU)
|
1303004129NRG24190720230082170
|
20/07/2023
|
Reena Kumari
|
1303004129WL004715
|
Reena Kumari
|
00415
|
SBIN0004851
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3943464278
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Hamirpur
|
HP-03-004-129-01029600/393
(ANU)
|
1303004129NRG24190720230082173
|
20/07/2023
|
Mamta thakur
|
1303004129WL004715
|
Mamta thakur
|
00415
|
SBIN0004851
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943464263
|
|
SHASHI PAL SO BALAK RAM MAMTA THAKUR WIF
|
STATE BANK OF INDIA(508548)
|
|
123
|
Hamirpur
|
HP-03-004-129-01029600/393
(ANU)
|
1303004129NRG24190720230082174
|
20/07/2023
|
Shashi Pal
|
1303004129WL004715
|
Shashi Pal
|
00415
|
SBIN0004851
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943464296
|
|
NAIB SUBEDAR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Hamirpur
|
HP-03-004-146-01032400/281
(NERI)
|
1303004146NRG24200720230083354
|
20/07/2023
|
ravi chand
|
1303004146WL004753
|
ravi chand
|
00415
|
SBIN0004851
|
1605
|
1605
|
Processed
|
28/07/2023
|
|
3943464332
|
|
RAVI CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10783
|
10783
|
|
|
|
|
|
|
|
|
125
|
Hamirpur
|
HP-03-004-128-01023601/25
(AMROH)
|
1303004128NRG24200720230083562
|
20/07/2023
|
Ramesh Chand
|
1303004128WL004768
|
Ramesh Chand
|
00415
|
SBIN0009526
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943464320
|
|
RAMESH CHAND S/O AMIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
126
|
Hamirpur
|
HP-03-001-021-01040100/501
(DHAROG)
|
1303001021NRG24200720230084463
|
20/07/2023
|
Gian Chand
|
1303001021WL004818
|
Gian Chand
|
00415
|
SBIN0015906
|
1346
|
1346
|
Processed
|
28/07/2023
|
|
3943464322
|
|
GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
127
|
Hamirpur
|
HP-03-001-021-01046600/143
(DHAROG)
|
1303001021NRG24200720230084466
|
20/07/2023
|
Raj Kumari
|
1303001021WL004818
|
Raj Kumari
|
00415
|
SBIN0015906
|
1346
|
1346
|
Processed
|
28/07/2023
|
|
3943464321
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
128
|
Hamirpur
|
HP-03-004-129-01028900/356
(ANU)
|
1303004129NRG24190720230082169
|
20/07/2023
|
Priya Kumari
|
1303004129WL004715
|
Priya Kumari
|
00415
|
SBIN0050123
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3943464335
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
129
|
Hamirpur
|
HP-03-001-021-01041300/237
(DHAROG)
|
1303001021NRG24200720230084627
|
20/07/2023
|
Anju Kumari
|
1303001021WL004828
|
Anju Kumari
|
00462
|
UCBA0001150
|
1867
|
1867
|
Processed
|
28/07/2023
|
|
3943464382
|
|
ANJU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Hamirpur
|
HP-03-004-128-01025500/390
(AMROH)
|
1303004128NRG24200720230083571
|
20/07/2023
|
Yog Raj Thakur
|
1303004128WL004768
|
Yog Raj Thakur
|
00462
|
UCBA0001150
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
3943464272
|
|
YOG RAJ
|
UCO BANK(607066)
|
|
131
|
Hamirpur
|
HP-03-004-129-01028900/306
(ANU)
|
1303004129NRG24190720230082168
|
20/07/2023
|
Meera devi
|
1303004129WL004715
|
Meera devi
|
00462
|
UCBA0001150
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943464383
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
132
|
Hamirpur
|
HP-03-004-129-01029800/224
(ANU)
|
1303004129NRG24190720230082181
|
20/07/2023
|
Monu
|
1303004129WL004715
|
Monu
|
00462
|
UCBA0001150
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464271
|
|
MONU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6761
|
6761
|
|
|
|
|
|
|
|
|
133
|
Hamirpur
|
HP-03-004-129-01028900/174
(ANU)
|
1303004129NRG24190720230082166
|
20/07/2023
|
Vikrami Devi
|
1303004129WL004715
|
Vikrami Devi
|
00468
|
UBIN0562041
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943464319
|
|
BIKRAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Hamirpur
|
HP-03-004-129-01029800/223
(ANU)
|
1303004129NRG24190720230082180
|
20/07/2023
|
Santosh Kumari
|
1303004129WL004715
|
Santosh Kumari
|
00468
|
UBIN0562041
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464368
|
|
SANTOSH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Hamirpur
|
HP-03-004-129-01029800/238
(ANU)
|
1303004129NRG24190720230082182
|
20/07/2023
|
Pooja Rani
|
1303004129WL004715
|
Pooja Rani
|
00468
|
UBIN0562041
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943464312
|
|
Mrs. POOJA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Hamirpur
|
HP-03-004-129-01029800/251
(ANU)
|
1303004129NRG24190720230082183
|
20/07/2023
|
Nisha Devi
|
1303004129WL004715
|
Nisha Devi
|
00468
|
UBIN0562041
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943464313
|
|
Mrs. NISHA DEVI
|
INDIAN BANK(607105)
|
|
137
|
Hamirpur
|
HP-03-004-129-01029800/63
(ANU)
|
1303004129NRG24190720230082190
|
20/07/2023
|
Sunita Kumari
|
1303004129WL004715
|
Sunita Kumari
|
00468
|
UBIN0562041
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464314
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Hamirpur
|
HP-03-004-129-01029800/73
(ANU)
|
1303004129NRG24190720230082192
|
20/07/2023
|
Sumna Devi
|
1303004129WL004715
|
Sumna Devi
|
00468
|
UBIN0562041
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943464316
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
139
|
Hamirpur
|
HP-03-004-129-01028900/141
(ANU)
|
1303004129NRG24190720230082162
|
20/07/2023
|
Anjna Kumari
|
1303004129WL004715
|
Anjna Kumari
|
00468
|
UBIN0914185
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3943464367
|
|
ANJANA KUMARI W/O SARWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Hamirpur
|
HP-03-004-129-01028900/141
(ANU)
|
1303004129NRG24190720230082163
|
20/07/2023
|
Sarvan kumar
|
1303004129WL004715
|
Sarvan kumar
|
00468
|
UBIN0914185
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3943464318
|
|
SARWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
Hamirpur
|
HP-03-004-129-01028900/166
(ANU)
|
1303004129NRG24190720230082164
|
20/07/2023
|
Satish Kumar
|
1303004129WL004715
|
Satish Kumar
|
00468
|
UBIN0914185
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943464331
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
Hamirpur
|
HP-03-004-129-01028900/167
(ANU)
|
1303004129NRG24190720230083087
|
20/07/2023
|
Kamla Devi
|
1303004129WL004743
|
Kamla Devi
|
00468
|
UBIN0914185
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3943464317
|
|
KAMLA DEVI W/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Hamirpur
|
HP-03-004-129-01029800/66
(ANU)
|
1303004129NRG24190720230082191
|
20/07/2023
|
Neelam devi
|
1303004129WL004715
|
Neelam devi
|
00468
|
UBIN0914185
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943464315
|
|
NEELAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7943
|
7943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229671
|
229671
|
|
|
|
|
|
|
|