|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hamirpur
|
HP-03-001-019-01041000/31
(DHALOT)
|
1303001019NRG24180520230024029
|
18/05/2023
|
Sumna Devi
|
1303001019WL001405
|
Sumna Devi
|
00089
|
CBIN0282210
|
747
|
747
|
Processed
|
24/05/2023
|
|
1821416648
|
|
SUMAN DEVI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Hamirpur
|
HP-03-001-019-01041000/80
(DHALOT)
|
1303001019NRG24180520230024032
|
18/05/2023
|
Santosh Kumari
|
1303001019WL001405
|
Santosh Kumari
|
00089
|
CBIN0282210
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821416721
|
|
SANTOSH KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Hamirpur
|
HP-03-001-019-01041600/61
(DHALOT)
|
1303001019NRG24180520230024036
|
18/05/2023
|
Vijay Kumar
|
1303001019WL001405
|
Vijay Kumar
|
00089
|
CBIN0282210
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821416724
|
|
VIJAY KUMAR S/O AJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Hamirpur
|
HP-03-001-019-01041800/10
(DHALOT)
|
1303001019NRG24180520230024037
|
18/05/2023
|
Nathu Ram
|
1303001019WL001405
|
Nathu Ram
|
00089
|
CBIN0282210
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821416725
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3547
|
3547
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-001-019-01040300/346
(DHALOT)
|
1303001019NRG24180520230023997
|
18/05/2023
|
Veer Singh
|
1303001019WL001403
|
Veer Singh
|
00152
|
HDFC0000802
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1821416751
|
|
Mr. VIPAN SINGH
|
INDIAN BANK(607105)
|
|
6
|
Hamirpur
|
HP-03-004-129-01029800/350
(ANU)
|
1303004129NRG24170520230020625
|
18/05/2023
|
Neeraj Thakur
|
1303004129WL001250
|
Neeraj Thakur
|
00152
|
HDFC0000802
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821416687
|
|
NEERAJ THAKUR S/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-001-019-01040000/516
(DHALOT)
|
1303001019NRG24180520230023987
|
18/05/2023
|
Amisha Thakur
|
1303001019WL001402
|
Amisha Thakur
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
24/05/2023
|
|
1821416712
|
|
AMISHA THAKUR
|
UCO BANK(607066)
|
|
8
|
Hamirpur
|
HP-03-001-019-01040300/554
(DHALOT)
|
1303001019NRG24180520230024000
|
18/05/2023
|
Jyoti Pathania
|
1303001019WL001403
|
Jyoti Pathania
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1821416707
|
|
JYOTI PATHANIA D/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-001-019-01040300/554
(DHALOT)
|
1303001019NRG24180520230023998
|
18/05/2023
|
Raj Kumari
|
1303001019WL001403
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1821416706
|
|
RAJ KUMARI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-001-019-01040500/101
(DHALOT)
|
1303001019NRG24180520230024012
|
18/05/2023
|
Saroj Kumari
|
1303001019WL001404
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
957
|
957
|
Processed
|
24/05/2023
|
|
1821416708
|
|
SAROJ KUMARI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-001-019-01040500/333
(DHALOT)
|
1303001019NRG24180520230024013
|
18/05/2023
|
Seema Devi
|
1303001019WL001404
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1821416709
|
|
SEEMA DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-001-019-01040500/494
(DHALOT)
|
1303001019NRG24180520230024017
|
18/05/2023
|
Vijay Kumari
|
1303001019WL001404
|
Vijay Kumari
|
00159
|
PUNB0HPGB04
|
1531
|
1531
|
Processed
|
24/05/2023
|
|
1821416710
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-001-019-01041000/33
(DHALOT)
|
1303001019NRG24180520230024030
|
18/05/2023
|
Rekha
|
1303001019WL001405
|
Rekha
|
00159
|
PUNB0HPGB04
|
747
|
747
|
Processed
|
24/05/2023
|
|
1821416713
|
|
Mrs. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Hamirpur
|
HP-03-001-019-01041000/536
(DHALOT)
|
1303001019NRG24180520230024031
|
18/05/2023
|
Tripta Devi
|
1303001019WL001405
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
933
|
933
|
Processed
|
24/05/2023
|
|
1821416711
|
|
TRIPTA DEVI WO KAMLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-001-019-01041600/455
(DHALOT)
|
1303001019NRG24180520230024035
|
18/05/2023
|
Ajay Kumar
|
1303001019WL001405
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
933
|
933
|
Processed
|
24/05/2023
|
|
1821416705
|
|
AJAY KUMAR S/O AJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-129-01028900/155
(ANU)
|
1303004129NRG24170520230020620
|
18/05/2023
|
Meena Kumari
|
1303004129WL001250
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821416704
|
|
MEENA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
17
|
Hamirpur
|
HP-03-004-141-01024400/486
(KUTHERA)
|
1303004141NRG24180520230024380
|
18/05/2023
|
Rajani
|
1303004141WL001436
|
Rajani
|
00176
|
IDIB000T569
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821416688
|
|
RAJNI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
18
|
Hamirpur
|
HP-03-001-012-01048200/113
(BOHNI)
|
1303001012NRG24180520230023256
|
18/05/2023
|
Gayatari Devi
|
1303001012WL001364
|
Gayatari Devi
|
00224
|
KACE0000005
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821416642
|
|
Mrs. GAYATRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Hamirpur
|
HP-03-001-012-01048200/81
(BOHNI)
|
1303001012NRG24180520230023396
|
18/05/2023
|
Kaushalya Devi
|
1303001012WL001373
|
Kaushalya Devi
|
00224
|
KACE0000005
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821416629
|
|
Mrs. KAUSHALIYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Hamirpur
|
HP-03-001-012-01053500/287
(BOHNI)
|
1303001012NRG24180520230023340
|
18/05/2023
|
Neelam
|
1303001012WL001370
|
Neelam
|
00224
|
KACE0000005
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416672
|
|
Mrs. NEELAM RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Hamirpur
|
HP-03-001-012-01053500/345
(BOHNI)
|
1303001012NRG24180520230023343
|
18/05/2023
|
Meena
|
1303001012WL001370
|
Meena
|
00224
|
KACE0000005
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416671
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Hamirpur
|
HP-03-001-019-01040000/259
(DHALOT)
|
1303001019NRG24180520230024009
|
18/05/2023
|
Sunita Kumari
|
1303001019WL001404
|
Sunita Kumari
|
00224
|
KACE0000005
|
957
|
957
|
Processed
|
24/05/2023
|
|
1821416666
|
|
SUNITA KUMARI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9529
|
9529
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-004-129-01028900/29
(ANU)
|
1303004129NRG24170520230020622
|
18/05/2023
|
Kanta Devi
|
1303004129WL001250
|
Kanta Devi
|
00224
|
KACE0000063
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821416625
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Hamirpur
|
HP-03-004-129-01028900/389
(ANU)
|
1303004129NRG24170520230020623
|
18/05/2023
|
Ashu Kumari
|
1303004129WL001250
|
Ashu Kumari
|
00224
|
KACE0000063
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821416679
|
|
AASHU DEVI
|
UCO BANK(607066)
|
|
25
|
Hamirpur
|
HP-03-004-129-01029800/350
(ANU)
|
1303004129NRG24170520230020624
|
18/05/2023
|
Pooja Rani
|
1303004129WL001250
|
Pooja Rani
|
00224
|
KACE0000063
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821416678
|
|
POOJA RANI WO NEERAJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-141-01021800/114
(KUTHERA)
|
1303004141NRG24180520230024375
|
18/05/2023
|
Sumna
|
1303004141WL001436
|
Sumna
|
00224
|
KACE0000063
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1821416730
|
|
SUMNA WO AMARDEEN
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Hamirpur
|
HP-03-004-141-01024400/6
(KUTHERA)
|
1303004141NRG24180520230024381
|
18/05/2023
|
Meera Devi
|
1303004141WL001436
|
Meera Devi
|
00224
|
KACE0000063
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1821416744
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9617
|
9617
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-001-012-01048200/1
(BOHNI)
|
1303001012NRG24180520230023255
|
18/05/2023
|
Puran
|
1303001012WL001364
|
Puran
|
00224
|
KACE0000072
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821416641
|
|
PURAN CHAND SHARMA SO NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-001-012-01048200/154
(BOHNI)
|
1303001012NRG24180520230023267
|
18/05/2023
|
Heera Mani
|
1303001012WL001365
|
Heera Mani
|
00224
|
KACE0000072
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821416644
|
|
Mrs. HEERA MANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Hamirpur
|
HP-03-001-012-01048200/157
(BOHNI)
|
1303001012NRG24180520230023395
|
18/05/2023
|
Manjeet Devi
|
1303001012WL001373
|
Manjeet Devi
|
00224
|
KACE0000072
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821416743
|
|
MANJEET DEVI WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
Hamirpur
|
HP-03-001-012-01048200/181
(BOHNI)
|
1303001012NRG24180520230023268
|
18/05/2023
|
Shri Ram
|
1303001012WL001365
|
Shri Ram
|
00224
|
KACE0000072
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821416668
|
|
Mr. SHRI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Hamirpur
|
HP-03-001-012-01048200/299
(BOHNI)
|
1303001012NRG24180520230023270
|
18/05/2023
|
Pushpa
|
1303001012WL001365
|
Pushpa
|
00224
|
KACE0000072
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821416676
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Hamirpur
|
HP-03-001-012-01048200/299
(BOHNI)
|
1303001012NRG24180520230023269
|
18/05/2023
|
Raj Kumar
|
1303001012WL001365
|
Raj Kumar
|
00224
|
KACE0000072
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821416634
|
|
RAJ KUMAR S/O CHAUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-001-012-01048200/94
(BOHNI)
|
1303001012NRG24180520230023257
|
18/05/2023
|
Sita Devi
|
1303001012WL001364
|
Sita Devi
|
00224
|
KACE0000072
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821416639
|
|
Mrs. SITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Hamirpur
|
HP-03-001-012-01048400/106
(BOHNI)
|
1303001012NRG24180520230023428
|
18/05/2023
|
Asha
|
1303001012WL001376
|
Asha
|
00224
|
KACE0000072
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821416663
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-001-012-01048400/147
(BOHNI)
|
1303001012NRG24180520230023439
|
18/05/2023
|
Tripata Devi
|
1303001012WL001377
|
Tripata Devi
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416661
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Hamirpur
|
HP-03-001-012-01048400/148
(BOHNI)
|
1303001012NRG24180520230023327
|
18/05/2023
|
Meeran Devi
|
1303001012WL001369
|
Meeran Devi
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416665
|
|
Mrs. MEERAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Hamirpur
|
HP-03-001-012-01048400/156
(BOHNI)
|
1303001012NRG24180520230023440
|
18/05/2023
|
Anita Devi
|
1303001012WL001377
|
Anita Devi
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416662
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Hamirpur
|
HP-03-001-012-01048400/158
(BOHNI)
|
1303001012NRG24180520230023441
|
18/05/2023
|
Soni
|
1303001012WL001377
|
Soni
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416719
|
|
Mrs. SONI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Hamirpur
|
HP-03-001-012-01048400/165
(BOHNI)
|
1303001012NRG24180520230023442
|
18/05/2023
|
Veero Devi
|
1303001012WL001377
|
Veero Devi
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416645
|
|
VEERO DEVI WO SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-001-012-01048400/186
(BOHNI)
|
1303001012NRG24180520230023328
|
18/05/2023
|
Indu
|
1303001012WL001369
|
Indu
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416643
|
|
INDU RANI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-001-012-01048400/19
(BOHNI)
|
1303001012NRG24180520230023443
|
18/05/2023
|
Sagari Devi
|
1303001012WL001377
|
Sagari Devi
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416742
|
|
SAGRI DEVI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-001-012-01048400/194
(BOHNI)
|
1303001012NRG24180520230023429
|
18/05/2023
|
Nirmla Devi
|
1303001012WL001376
|
Nirmla Devi
|
00224
|
KACE0000072
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821416673
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Hamirpur
|
HP-03-001-012-01048400/196
(BOHNI)
|
1303001012NRG24180520230023297
|
18/05/2023
|
Asha Devi
|
1303001012WL001368
|
Asha Devi
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416717
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Hamirpur
|
HP-03-001-012-01048400/198
(BOHNI)
|
1303001012NRG24180520230023298
|
18/05/2023
|
Santosh Kumari
|
1303001012WL001368
|
Santosh Kumari
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416675
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Hamirpur
|
HP-03-001-012-01048400/26
(BOHNI)
|
1303001012NRG24180520230023352
|
18/05/2023
|
Jagat Ram
|
1303001012WL001371
|
Jagat Ram
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416677
|
|
Mr. JAGAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Hamirpur
|
HP-03-001-012-01048400/26
(BOHNI)
|
1303001012NRG24180520230023351
|
18/05/2023
|
Raj Kumari
|
1303001012WL001371
|
Raj Kumari
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416627
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Hamirpur
|
HP-03-001-012-01048400/27
(BOHNI)
|
1303001012NRG24180520230023353
|
18/05/2023
|
Kaushalya Devi
|
1303001012WL001371
|
Kaushalya Devi
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416626
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-001-012-01048400/311
(BOHNI)
|
1303001012NRG24180520230023356
|
18/05/2023
|
Poonam
|
1303001012WL001371
|
Poonam
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416683
|
|
Mrs. POONAMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Hamirpur
|
HP-03-001-012-01048400/311
(BOHNI)
|
1303001012NRG24180520230023355
|
18/05/2023
|
Sunil
|
1303001012WL001371
|
Sunil
|
00224
|
KACE0000072
|
2927
|
2927
|
Rejected
|
24/05/2023
|
|
1821416635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Hamirpur
|
HP-03-001-012-01048400/395
(BOHNI)
|
1303001012NRG24180520230023301
|
18/05/2023
|
SARITA
|
1303001012WL001368
|
SARITA
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416667
|
|
SARITA KUMARI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-001-012-01048400/431
(BOHNI)
|
1303001012NRG24180520230023331
|
18/05/2023
|
Pawan Kumar
|
1303001012WL001369
|
Pawan Kumar
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416670
|
|
PAWAN KUMAR S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-001-012-01048400/51
(BOHNI)
|
1303001012NRG24180520230023431
|
18/05/2023
|
Shalo Devi
|
1303001012WL001376
|
Shalo Devi
|
00224
|
KACE0000072
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821416640
|
|
Mrs. SHALO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Hamirpur
|
HP-03-001-012-01048400/52
(BOHNI)
|
1303001012NRG24180520230023332
|
18/05/2023
|
Savitari Devi
|
1303001012WL001369
|
Savitari Devi
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416633
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Hamirpur
|
HP-03-001-012-01048400/53
(BOHNI)
|
1303001012NRG24180520230023446
|
18/05/2023
|
Mansukh Ram
|
1303001012WL001377
|
Mansukh Ram
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416729
|
|
MAN SUKH RAM SO GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-001-012-01048400/96
(BOHNI)
|
1303001012NRG24180520230023302
|
18/05/2023
|
Vikesh Kumar
|
1303001012WL001368
|
Vikesh Kumar
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416727
|
|
Mr. VIKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Hamirpur
|
HP-03-001-012-01048600/187
(BOHNI)
|
1303001012NRG24180520230023415
|
18/05/2023
|
Praveen Kumari
|
1303001012WL001375
|
Praveen Kumari
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416669
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Hamirpur
|
HP-03-001-012-01048600/28
(BOHNI)
|
1303001012NRG24180520230023259
|
18/05/2023
|
Satya Devi
|
1303001012WL001364
|
Satya Devi
|
00224
|
KACE0000072
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821416637
|
|
SATYA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
Hamirpur
|
HP-03-001-012-01048600/30
(BOHNI)
|
1303001012NRG24180520230023260
|
18/05/2023
|
Nirmla Devi
|
1303001012WL001364
|
Nirmla Devi
|
00224
|
KACE0000072
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821416630
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Hamirpur
|
HP-03-001-012-01048600/87
(BOHNI)
|
1303001012NRG24180520230023419
|
18/05/2023
|
CHAMAN LAL
|
1303001012WL001375
|
CHAMAN LAL
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416674
|
|
CHAMAN LAL SO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-001-012-01048600/87
(BOHNI)
|
1303001012NRG24180520230023418
|
18/05/2023
|
Sapana Devi
|
1303001012WL001375
|
Sapana Devi
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416636
|
|
SAPANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Hamirpur
|
HP-03-001-012-01048600/90
(BOHNI)
|
1303001012NRG24180520230023420
|
18/05/2023
|
Asha Devi
|
1303001012WL001375
|
Asha Devi
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416728
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Hamirpur
|
HP-03-001-012-01053500/142
(BOHNI)
|
1303001012NRG24180520230023405
|
18/05/2023
|
Shakuntala Devi
|
1303001012WL001374
|
Shakuntala Devi
|
00224
|
KACE0000072
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821416631
|
|
SHAKUNTLA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-001-012-01053500/255
(BOHNI)
|
1303001012NRG24180520230023584
|
18/05/2023
|
Nisha Kumari
|
1303001012WL001387
|
Nisha Kumari
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416680
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Hamirpur
|
HP-03-001-012-01053500/306
(BOHNI)
|
1303001012NRG24180520230023341
|
18/05/2023
|
BALDEV
|
1303001012WL001370
|
BALDEV
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416638
|
|
Mr. BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Hamirpur
|
HP-03-001-012-01053500/306
(BOHNI)
|
1303001012NRG24180520230023342
|
18/05/2023
|
SALOCHNA
|
1303001012WL001370
|
SALOCHNA
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416684
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Hamirpur
|
HP-03-001-012-01053500/308
(BOHNI)
|
1303001012NRG24180520230023406
|
18/05/2023
|
Daljeet
|
1303001012WL001374
|
Daljeet
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416686
|
|
Mr. DALJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Hamirpur
|
HP-03-001-012-01053500/308
(BOHNI)
|
1303001012NRG24180520230023407
|
18/05/2023
|
Sheela
|
1303001012WL001374
|
Sheela
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416685
|
|
Mr. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Hamirpur
|
HP-03-001-012-01053500/397
(BOHNI)
|
1303001012NRG24180520230023408
|
18/05/2023
|
VEENA
|
1303001012WL001374
|
VEENA
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416632
|
|
VEENA DEVI PATHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-001-012-01053500/74
(BOHNI)
|
1303001012NRG24180520230023344
|
18/05/2023
|
Devender Singh
|
1303001012WL001370
|
Devender Singh
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416628
|
|
Mr. DEVINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110391
|
110391
|
|
|
|
|
|
|
|
|
71
|
Hamirpur
|
HP-03-001-019-01040000/319
(DHALOT)
|
1303001019NRG24180520230024010
|
18/05/2023
|
Dropti Devi
|
1303001019WL001404
|
Dropti Devi
|
00224
|
KACE0000101
|
1531
|
1531
|
Processed
|
24/05/2023
|
|
1821416726
|
|
Mrs. DAROPTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Hamirpur
|
HP-03-001-021-01046600/137
(DHAROG)
|
1303001021NRG24180520230024107
|
18/05/2023
|
Beena Devi
|
1303001021WL001410
|
Beena Devi
|
00224
|
KACE0000101
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821416646
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
73
|
Hamirpur
|
HP-03-004-141-01021800/123
(KUTHERA)
|
1303004141NRG24180520230024376
|
18/05/2023
|
Abdul Sitar
|
1303004141WL001436
|
Abdul Sitar
|
00224
|
KACE0000166
|
209
|
209
|
Processed
|
24/05/2023
|
|
1821416660
|
|
Mr. ABDUL SITAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Hamirpur
|
HP-03-004-141-01021800/185
(KUTHERA)
|
1303004141NRG24180520230024377
|
18/05/2023
|
Salma
|
1303004141WL001436
|
Salma
|
00224
|
KACE0000166
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821416664
|
|
SALMA
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Hamirpur
|
HP-03-004-141-01021800/186
(KUTHERA)
|
1303004141NRG24180520230024379
|
18/05/2023
|
Ahmed Deen
|
1303004141WL001436
|
Ahmed Deen
|
00224
|
KACE0000166
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821416720
|
|
AHAMAD DEEN
|
UCO BANK(607066)
|
|
76
|
Hamirpur
|
HP-03-004-141-01021800/186
(KUTHERA)
|
1303004141NRG24180520230024378
|
18/05/2023
|
Suman
|
1303004141WL001436
|
Suman
|
00224
|
KACE0000166
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821416718
|
|
SUMAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
77
|
Hamirpur
|
HP-03-001-023-01049000/622
(DUGGHA)
|
1303001049NRG24170520230020413
|
18/05/2023
|
Anjana Devi
|
1303001049WL001238
|
Anjana Devi
|
00224
|
KACE0000210
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1821416682
|
|
RAMESH CHAND S/O KANSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Hamirpur
|
HP-03-001-023-01049000/624
(DUGGHA)
|
1303001049NRG24170520230020414
|
18/05/2023
|
Suman Kumari
|
1303001049WL001238
|
Suman Kumari
|
00224
|
KACE0000210
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1821416681
|
|
SUMAN KUMARI W-O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2374
|
2374
|
|
|
|
|
|
|
|
|
79
|
Hamirpur
|
HP-03-001-012-01048400/264
(BOHNI)
|
1303001012NRG24180520230023445
|
18/05/2023
|
Sarita Dhanotia
|
1303001012WL001377
|
Sarita Dhanotia
|
00354
|
PUNB0021100
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416746
|
|
SARITA DHANOTIA W/O MR SUMAN KUMAR DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-001-012-01048400/314
(BOHNI)
|
1303001012NRG24180520230023330
|
18/05/2023
|
Rekha
|
1303001012WL001369
|
Rekha
|
00354
|
PUNB0021100
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416748
|
|
REKHA KUMARI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-001-012-01048400/398
(BOHNI)
|
1303001012NRG24180520230023399
|
18/05/2023
|
ANITA
|
1303001012WL001373
|
ANITA
|
00354
|
PUNB0021100
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821416757
|
|
ANITA DEVI W/O ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-001-012-01053500/399
(BOHNI)
|
1303001012NRG24180520230023409
|
18/05/2023
|
Savitri
|
1303001012WL001374
|
Savitri
|
00354
|
PUNB0021100
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416750
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-001-019-01040000/488
(DHALOT)
|
1303001019NRG24180520230023986
|
18/05/2023
|
Jyoti Kumari
|
1303001019WL001402
|
Jyoti Kumari
|
00354
|
PUNB0021100
|
187
|
187
|
Processed
|
24/05/2023
|
|
1821416752
|
|
JYOTI THAKUR W/O KRISHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-001-019-01040300/345
(DHALOT)
|
1303001019NRG24180520230023995
|
18/05/2023
|
Veer singh
|
1303001019WL001403
|
Veer singh
|
00354
|
PUNB0021100
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1821416745
|
|
VEER SINGH S/O SH BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-001-019-01041600/408
(DHALOT)
|
1303001019NRG24180520230024033
|
18/05/2023
|
Maya Devi
|
1303001019WL001405
|
Maya Devi
|
00354
|
PUNB0021100
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821416747
|
|
MAYA DEVI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Hamirpur
|
HP-03-001-021-01048100/498
(DHAROG)
|
1303001021NRG24180520230024109
|
18/05/2023
|
Kamal Jit
|
1303001021WL001410
|
Kamal Jit
|
00354
|
PUNB0021100
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821416749
|
|
KAMAL JIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16603
|
16603
|
|
|
|
|
|
|
|
|
87
|
Hamirpur
|
HP-03-001-012-01048200/329
(BOHNI)
|
1303001012NRG24180520230023271
|
18/05/2023
|
Neelam
|
1303001012WL001365
|
Neelam
|
00354
|
PUNB0172100
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821416771
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-001-012-01048400/106
(BOHNI)
|
1303001012NRG24180520230023427
|
18/05/2023
|
Ramesh
|
1303001012WL001376
|
Ramesh
|
00354
|
PUNB0172100
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821416758
|
|
RAMESH CHAND S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-001-012-01048400/195
(BOHNI)
|
1303001012NRG24180520230023430
|
18/05/2023
|
Neelam Kumari
|
1303001012WL001376
|
Neelam Kumari
|
00354
|
PUNB0172100
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821416738
|
|
NEELAM KUMARI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-001-012-01048400/204
(BOHNI)
|
1303001012NRG24180520230023299
|
18/05/2023
|
Sushma Devi
|
1303001012WL001368
|
Sushma Devi
|
00354
|
PUNB0172100
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416765
|
|
SUSHAMA DEVI PARSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-001-012-01048400/209
(BOHNI)
|
1303001012NRG24180520230023300
|
18/05/2023
|
Mamta Kumari
|
1303001012WL001368
|
Mamta Kumari
|
00354
|
PUNB0172100
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416764
|
|
MAMTA KUMARI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-001-012-01048400/27
(BOHNI)
|
1303001012NRG24180520230023354
|
18/05/2023
|
Ram Chand
|
1303001012WL001371
|
Ram Chand
|
00354
|
PUNB0172100
|
2927
|
2927
|
Rejected
|
24/05/2023
|
|
1821416756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Hamirpur
|
HP-03-001-012-01048400/272
(BOHNI)
|
1303001012NRG24180520230023397
|
18/05/2023
|
Babu Ram Sharma
|
1303001012WL001373
|
Babu Ram Sharma
|
00354
|
PUNB0172100
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821416740
|
|
BABU RAM SHARMA S/O KARODHE RAM SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-001-012-01048400/272
(BOHNI)
|
1303001012NRG24180520230023398
|
18/05/2023
|
VISHAL
|
1303001012WL001373
|
VISHAL
|
00354
|
PUNB0172100
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821416761
|
|
VISHAL BHARTI S/O SH. BABU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-001-012-01048400/96
(BOHNI)
|
1303001012NRG24180520230023303
|
18/05/2023
|
Seema Kumari
|
1303001012WL001368
|
Seema Kumari
|
00354
|
PUNB0172100
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416739
|
|
SEEMA DEVI W/O SH VIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-001-012-01048600/235
(BOHNI)
|
1303001012NRG24180520230023258
|
18/05/2023
|
Babita
|
1303001012WL001364
|
Babita
|
00354
|
PUNB0172100
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821416759
|
|
BABITA W/O SH SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-001-012-01048600/268
(BOHNI)
|
1303001012NRG24180520230023416
|
18/05/2023
|
Nirmla Devi
|
1303001012WL001375
|
Nirmla Devi
|
00354
|
PUNB0172100
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416762
|
|
NIRMLA DEVI W/O SH. ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-001-012-01048600/285
(BOHNI)
|
1303001012NRG24180520230023289
|
18/05/2023
|
Saroj
|
1303001012WL001367
|
Saroj
|
00354
|
PUNB0172100
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416770
|
|
SAROJ KUMARI WO MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-001-012-01048600/350
(BOHNI)
|
1303001012NRG24180520230023290
|
18/05/2023
|
Priyanka
|
1303001012WL001367
|
Priyanka
|
00354
|
PUNB0172100
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416656
|
|
PRIYANKA D/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-001-012-01048600/39
(BOHNI)
|
1303001012NRG24180520230023417
|
18/05/2023
|
Pritam
|
1303001012WL001375
|
Pritam
|
00354
|
PUNB0172100
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416769
|
|
PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Hamirpur
|
HP-03-001-012-01053500/286
(BOHNI)
|
1303001012NRG24180520230023585
|
18/05/2023
|
Poonam
|
1303001012WL001387
|
Poonam
|
00354
|
PUNB0172100
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416763
|
|
POONAM KUMARI WO RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Hamirpur
|
HP-03-001-012-01053500/305
(BOHNI)
|
1303001012NRG24180520230023432
|
18/05/2023
|
PRAVESH
|
1303001012WL001376
|
PRAVESH
|
00354
|
PUNB0172100
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821416768
|
|
PRAVESH KUMARI DO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-001-019-01040000/370
(DHALOT)
|
1303001019NRG24180520230023985
|
18/05/2023
|
Mamta Kumari
|
1303001019WL001402
|
Mamta Kumari
|
00354
|
PUNB0172100
|
187
|
187
|
Processed
|
24/05/2023
|
|
1821416766
|
|
MAMTA KUMARI WO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Hamirpur
|
HP-03-001-019-01040500/565
(DHALOT)
|
1303001019NRG24180520230024018
|
18/05/2023
|
Situ Ram
|
1303001019WL001404
|
Situ Ram
|
00354
|
PUNB0172100
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1821416760
|
|
SITU RAM S/O SH MEHLAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-001-023-01049000/564-A
(DUGGHA)
|
1303001049NRG24170520230020412
|
18/05/2023
|
Kiran Kumari
|
1303001049WL001238
|
Kiran Kumari
|
00354
|
PUNB0172100
|
1187
|
1187
|
Processed
|
24/05/2023
|
|
1821416767
|
|
KIRNA KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43274
|
43274
|
|
|
|
|
|
|
|
|
106
|
Hamirpur
|
HP-03-004-142-01037900/217
(LALEEN)
|
1303004142NRG24170520230020914
|
18/05/2023
|
Raj Kumari
|
1303004142WL001259
|
Raj Kumari
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821416774
|
|
RAJ KUMARI W/O SH PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Hamirpur
|
HP-03-004-142-01037900/227
(LALEEN)
|
1303004142NRG24170520230020870
|
18/05/2023
|
Kaushlya Devi
|
1303004142WL001257
|
Kaushlya Devi
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821416734
|
|
KAUSHLYA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Hamirpur
|
HP-03-004-142-01037900/52
(LALEEN)
|
1303004142NRG24170520230020873
|
18/05/2023
|
Ranjna Kumari
|
1303004142WL001257
|
Ranjna Kumari
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821416609
|
|
RANJNA KUMARI & AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-004-142-01037900/62
(LALEEN)
|
1303004142NRG24170520230020874
|
18/05/2023
|
Kamlesh kumari
|
1303004142WL001257
|
Kamlesh kumari
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
24/05/2023
|
|
1821416777
|
|
KAMLESH KUAMRI W/O MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-004-142-01038000/114
(LALEEN)
|
1303004142NRG24170520230020915
|
18/05/2023
|
Saroj Kumari
|
1303004142WL001259
|
Saroj Kumari
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821416621
|
|
SAROJ KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-004-142-01038000/116
(LALEEN)
|
1303004142NRG24170520230020852
|
18/05/2023
|
Ranjna Kumari
|
1303004142WL001256
|
Ranjna Kumari
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821416733
|
|
RANJNA KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Hamirpur
|
HP-03-004-142-01038000/15
(LALEEN)
|
1303004142NRG24170520230020916
|
18/05/2023
|
Shakuntla Devi
|
1303004142WL001259
|
Shakuntla Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821416776
|
|
SHAKUNTLA DEVI & SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Hamirpur
|
HP-03-004-142-01038000/198
(LALEEN)
|
1303004142NRG24170520230020853
|
18/05/2023
|
Kamla Devi
|
1303004142WL001256
|
Kamla Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821416608
|
|
KAMLA DEVI & AHSOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Hamirpur
|
HP-03-004-142-01038000/206
(LALEEN)
|
1303004142NRG24170520230020917
|
18/05/2023
|
Monika
|
1303004142WL001259
|
Monika
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1821416614
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Hamirpur
|
HP-03-004-142-01038000/294
(LALEEN)
|
1303004142NRG24170520230020854
|
18/05/2023
|
Bindu Bala
|
1303004142WL001256
|
Bindu Bala
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821416613
|
|
ALOK NATH SHARMA SON OF KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Hamirpur
|
HP-03-004-142-01038000/3
(LALEEN)
|
1303004142NRG24170520230020918
|
18/05/2023
|
SIMRO DEVI
|
1303004142WL001259
|
SIMRO DEVI
|
00354
|
PUNB0172800
|
1882
|
1882
|
Rejected
|
24/05/2023
|
|
1821416773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Hamirpur
|
HP-03-004-142-01038000/4
(LALEEN)
|
1303004142NRG24170520230020919
|
18/05/2023
|
Bharti Sharma
|
1303004142WL001259
|
Bharti Sharma
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821416620
|
|
BHARTI SHARMA WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Hamirpur
|
HP-03-004-142-01038000/59
(LALEEN)
|
1303004142NRG24170520230020920
|
18/05/2023
|
Amro Devi
|
1303004142WL001259
|
Amro Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821416775
|
|
AMRO DEVI W/O PRITHVI CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Hamirpur
|
HP-03-004-142-01038000/63
(LALEEN)
|
1303004142NRG24170520230020855
|
18/05/2023
|
Parveen Kumari
|
1303004142WL001256
|
Parveen Kumari
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821416618
|
|
PARWEEN KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Hamirpur
|
HP-03-004-142-01038000/71
(LALEEN)
|
1303004142NRG24170520230020856
|
18/05/2023
|
Biasan Devi
|
1303004142WL001256
|
Biasan Devi
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
24/05/2023
|
|
1821416772
|
|
BIASAN DEVI W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Hamirpur
|
HP-03-004-142-01038000/72
(LALEEN)
|
1303004142NRG24170520230020921
|
18/05/2023
|
Usha Devi
|
1303004142WL001259
|
Usha Devi
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821416736
|
|
USHA DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Hamirpur
|
HP-03-004-142-01038000/86
(LALEEN)
|
1303004142NRG24170520230020857
|
18/05/2023
|
Asha Devi
|
1303004142WL001256
|
Asha Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821416616
|
|
ASHA DEVI W/O KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Hamirpur
|
HP-03-004-142-01038000/91
(LALEEN)
|
1303004142NRG24170520230020858
|
18/05/2023
|
Vipna Devi
|
1303004142WL001256
|
Vipna Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821416619
|
|
VIPNA DEVI W/O HANS RAJ KOTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Hamirpur
|
HP-03-004-142-01038000/92
(LALEEN)
|
1303004142NRG24170520230020859
|
18/05/2023
|
Sunita Devi
|
1303004142WL001256
|
Sunita Devi
|
00354
|
PUNB0172800
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821416615
|
|
SUNITA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Hamirpur
|
HP-03-004-142-01038000/96
(LALEEN)
|
1303004142NRG24170520230020860
|
18/05/2023
|
Rucko Devi
|
1303004142WL001256
|
Rucko Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821416617
|
|
RUCKO DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Hamirpur
|
HP-03-004-142-01038300/117
(LALEEN)
|
1303004142NRG24170520230020930
|
18/05/2023
|
Asha Sharma
|
1303004142WL001260
|
Asha Sharma
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821416732
|
|
ASHA SHARMA W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Hamirpur
|
HP-03-004-142-01038300/134
(LALEEN)
|
1303004142NRG24170520230020931
|
18/05/2023
|
Urmila Devi
|
1303004142WL001260
|
Urmila Devi
|
00354
|
PUNB0172800
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821416607
|
|
URIMLA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Hamirpur
|
HP-03-004-142-01038300/137
(LALEEN)
|
1303004142NRG24170520230020932
|
18/05/2023
|
Sushma Devi
|
1303004142WL001260
|
Sushma Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821416623
|
|
SUSHMA DEVI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Hamirpur
|
HP-03-004-142-01038300/142
(LALEEN)
|
1303004142NRG24170520230020933
|
18/05/2023
|
Parveen Kumari
|
1303004142WL001260
|
Parveen Kumari
|
00354
|
PUNB0172800
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821416606
|
|
PARVEEN KUMARI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Hamirpur
|
HP-03-004-142-01038300/143
(LALEEN)
|
1303004142NRG24170520230020934
|
18/05/2023
|
Kanta Devi
|
1303004142WL001260
|
Kanta Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821416737
|
|
KANTA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Hamirpur
|
HP-03-004-142-01038300/216
(LALEEN)
|
1303004142NRG24170520230020935
|
18/05/2023
|
Anita Devi
|
1303004142WL001260
|
Anita Devi
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1821416611
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Hamirpur
|
HP-03-004-142-01038300/223
(LALEEN)
|
1303004142NRG24170520230020936
|
18/05/2023
|
Manju Kumari
|
1303004142WL001260
|
Manju Kumari
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821416624
|
|
MANJU KUMARI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Hamirpur
|
HP-03-004-142-01038300/228
(LALEEN)
|
1303004142NRG24170520230020937
|
18/05/2023
|
Lata Kumari
|
1303004142WL001260
|
Lata Kumari
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821416735
|
|
LATA SHARMA W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Hamirpur
|
HP-03-004-142-01038300/23
(LALEEN)
|
1303004142NRG24170520230020848
|
18/05/2023
|
Gaytri Devi
|
1303004142WL001255
|
Gaytri Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821416731
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Hamirpur
|
HP-03-004-142-01038300/268
(LALEEN)
|
1303004142NRG24170520230020849
|
18/05/2023
|
Radha Devi
|
1303004142WL001255
|
Radha Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1821416610
|
|
RADHA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Hamirpur
|
HP-03-004-142-01038300/287
(LALEEN)
|
1303004142NRG24170520230020938
|
18/05/2023
|
Nirmla Devi
|
1303004142WL001260
|
Nirmla Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1821416612
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Hamirpur
|
HP-03-004-142-01038300/30
(LALEEN)
|
1303004142NRG24170520230020939
|
18/05/2023
|
Vipan Kumari
|
1303004142WL001260
|
Vipan Kumari
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821416622
|
|
VIPAN KUMARI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Hamirpur
|
HP-03-004-142-01038300/34
(LALEEN)
|
1303004142NRG24170520230020940
|
18/05/2023
|
Kunta Devi
|
1303004142WL001260
|
Kunta Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1821416778
|
|
KUNTA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48925
|
48925
|
|
|
|
|
|
|
|
|
139
|
Hamirpur
|
HP-03-004-140-01020600/18
(KHIAHLOHAKHARIAN)
|
1303004140NRG24170520230020452
|
18/05/2023
|
Raj Kumari
|
1303004140WL001242
|
Raj Kumari
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821416651
|
|
RAJ KUMARI W/O SAVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Hamirpur
|
HP-03-004-140-01020600/66
(KHIAHLOHAKHARIAN)
|
1303004140NRG24170520230020453
|
18/05/2023
|
Krishani Devi
|
1303004140WL001242
|
Krishani Devi
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821416723
|
|
KRISHNA DEVI W/O PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Hamirpur
|
HP-03-004-140-01020600/76
(KHIAHLOHAKHARIAN)
|
1303004140NRG24170520230020454
|
18/05/2023
|
Anita Devi
|
1303004140WL001242
|
Anita Devi
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821416652
|
|
ANITA DEVI W/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Hamirpur
|
HP-03-004-140-01020600/85
(KHIAHLOHAKHARIAN)
|
1303004140NRG24170520230020456
|
18/05/2023
|
Kamla Devi
|
1303004140WL001242
|
Kamla Devi
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821416653
|
|
KAMALA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Hamirpur
|
HP-03-004-140-01020600/85
(KHIAHLOHAKHARIAN)
|
1303004140NRG24170520230020455
|
18/05/2023
|
Madan Lal
|
1303004140WL001242
|
Madan Lal
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821416649
|
|
MADAN LAL S/O PANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Hamirpur
|
HP-03-004-140-01020600/88
(KHIAHLOHAKHARIAN)
|
1303004140NRG24170520230020457
|
18/05/2023
|
Sumna Devi
|
1303004140WL001242
|
Sumna Devi
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1821416650
|
|
SUMNA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8778
|
8778
|
|
|
|
|
|
|
|
|
145
|
Hamirpur
|
HP-03-004-142-01037900/230
(LALEEN)
|
1303004142NRG24170520230020871
|
18/05/2023
|
Tripta Devi
|
1303004142WL001257
|
Tripta Devi
|
00354
|
PUNB0220000
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821416722
|
|
TRIPTA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
146
|
Hamirpur
|
HP-03-004-142-01037900/285
(LALEEN)
|
1303004142NRG24170520230020872
|
18/05/2023
|
Poonam Bala
|
1303004142WL001257
|
Poonam Bala
|
00354
|
PUNB0252800
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821416654
|
|
POONAM BALA W/O SH KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
147
|
Hamirpur
|
HP-03-001-012-01048400/245
(BOHNI)
|
1303001012NRG24180520230023444
|
18/05/2023
|
Poonam
|
1303001012WL001377
|
Poonam
|
00354
|
PUNB0299300
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416655
|
|
POONAM RAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
148
|
Hamirpur
|
HP-03-001-019-01040000/329
(DHALOT)
|
1303001019NRG24180520230024011
|
18/05/2023
|
Reena Devi
|
1303001019WL001404
|
Reena Devi
|
00354
|
PUNB0641300
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1821416714
|
|
REENA DEVI W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Hamirpur
|
HP-03-001-019-01040300/293
(DHALOT)
|
1303001019NRG24180520230023993
|
18/05/2023
|
Reena Devi
|
1303001019WL001403
|
Reena Devi
|
00354
|
PUNB0641300
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1821416695
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Hamirpur
|
HP-03-001-019-01040300/293
(DHALOT)
|
1303001019NRG24180520230023994
|
18/05/2023
|
Sanjeev Kumar
|
1303001019WL001403
|
Sanjeev Kumar
|
00354
|
PUNB0641300
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1821416716
|
|
SANJEEV KUMAR S-O SH PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Hamirpur
|
HP-03-001-019-01040300/554
(DHALOT)
|
1303001019NRG24180520230023999
|
18/05/2023
|
Rajeev Pathania
|
1303001019WL001403
|
Rajeev Pathania
|
00354
|
PUNB0641300
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1821416693
|
|
RAJEEV PATHANIA S/O KEHAR SINGH PATHANIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Hamirpur
|
HP-03-001-019-01040500/344
(DHALOT)
|
1303001019NRG24180520230024014
|
18/05/2023
|
Sunita Devi
|
1303001019WL001404
|
Sunita Devi
|
00354
|
PUNB0641300
|
957
|
957
|
Processed
|
24/05/2023
|
|
1821416694
|
|
SUNITA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Hamirpur
|
HP-03-001-019-01040500/366
(DHALOT)
|
1303001019NRG24180520230024015
|
18/05/2023
|
Mati Devi
|
1303001019WL001404
|
Mati Devi
|
00354
|
PUNB0641300
|
1531
|
1531
|
Processed
|
24/05/2023
|
|
1821416692
|
|
MATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Hamirpur
|
HP-03-001-019-01040500/42
(DHALOT)
|
1303001019NRG24180520230024016
|
18/05/2023
|
Krishni Devi
|
1303001019WL001404
|
Krishni Devi
|
00354
|
PUNB0641300
|
1531
|
1531
|
Processed
|
24/05/2023
|
|
1821416696
|
|
KRISHNI DEVI W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Hamirpur
|
HP-03-001-023-01039600/74
(DUGGHA)
|
1303001049NRG24170520230020410
|
18/05/2023
|
Pinki Devi
|
1303001049WL001238
|
Pinki Devi
|
00354
|
PUNB0641300
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821416715
|
|
PINKI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Hamirpur
|
HP-03-001-023-01049000/624
(DUGGHA)
|
1303001049NRG24170520230020415
|
18/05/2023
|
Raj Kumar
|
1303001049WL001238
|
Raj Kumar
|
00354
|
PUNB0641300
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821416691
|
|
RAJ KUMAR S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
157
|
Hamirpur
|
HP-03-001-012-01048400/211
(BOHNI)
|
1303001012NRG24180520230023329
|
18/05/2023
|
Narender
|
1303001012WL001369
|
Narender
|
00415
|
SBIN0004851
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416754
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Hamirpur
|
HP-03-001-012-01048600/410
(BOHNI)
|
1303001012NRG24180520230023292
|
18/05/2023
|
Vidya
|
1303001012WL001367
|
Vidya
|
00415
|
SBIN0004851
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416698
|
|
MRS VIDYA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Hamirpur
|
HP-03-001-012-01053500/192
(BOHNI)
|
1303001012NRG24180520230023581
|
18/05/2023
|
M. Chand
|
1303001012WL001387
|
M. Chand
|
00415
|
SBIN0004851
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416657
|
|
MR MILAP CHAND
|
STATE BANK OF INDIA(508548)
|
|
160
|
Hamirpur
|
HP-03-001-012-01053500/249
(BOHNI)
|
1303001012NRG24180520230023582
|
18/05/2023
|
Hoshiar Singh
|
1303001012WL001387
|
Hoshiar Singh
|
00415
|
SBIN0004851
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416753
|
|
MR HOSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Hamirpur
|
HP-03-001-012-01053500/255
(BOHNI)
|
1303001012NRG24180520230023583
|
18/05/2023
|
Vipan Pathania
|
1303001012WL001387
|
Vipan Pathania
|
00415
|
SBIN0004851
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1821416658
|
|
Mr. VIPAN PATHANIA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Hamirpur
|
HP-03-001-023-01049000/558
(DUGGHA)
|
1303001049NRG24170520230020411
|
18/05/2023
|
Ashok Kumar
|
1303001049WL001238
|
Ashok Kumar
|
00415
|
SBIN0004851
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821416755
|
|
ASHOK KUMAR S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15415
|
15415
|
|
|
|
|
|
|
|
|
163
|
Hamirpur
|
HP-03-001-021-01046600/137
(DHAROG)
|
1303001021NRG24180520230024108
|
18/05/2023
|
Vinod Kumar
|
1303001021WL001410
|
Vinod Kumar
|
00415
|
SBIN0015906
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821416647
|
|
VINOD KUMAR S/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
164
|
Hamirpur
|
HP-03-001-012-01048600/409
(BOHNI)
|
1303001012NRG24180520230023291
|
18/05/2023
|
Pooja
|
1303001012WL001367
|
Pooja
|
00415
|
SBIN0050768
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1821416689
|
|
MRS POOJA DOGRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Hamirpur
|
HP-03-001-012-01053500/249
(BOHNI)
|
1303001012NRG24180520230023339
|
18/05/2023
|
Ravi Thakur
|
1303001012WL001370
|
Ravi Thakur
|
00415
|
SBIN0050768
|
2927
|
2927
|
Rejected
|
24/05/2023
|
|
1821416659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Hamirpur
|
HP-03-001-019-01040000/539
(DHALOT)
|
1303001019NRG24180520230023988
|
18/05/2023
|
Seema Devi
|
1303001019WL001402
|
Seema Devi
|
00415
|
SBIN0050768
|
187
|
187
|
Processed
|
24/05/2023
|
|
1821416700
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Hamirpur
|
HP-03-001-019-01040300/345
(DHALOT)
|
1303001019NRG24180520230023996
|
18/05/2023
|
Sagri Devi
|
1303001019WL001403
|
Sagri Devi
|
00415
|
SBIN0050768
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1821416690
|
|
MRS SAGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Hamirpur
|
HP-03-001-019-01041600/409
(DHALOT)
|
1303001019NRG24180520230024034
|
18/05/2023
|
Anju Devi
|
1303001019WL001405
|
Anju Devi
|
00415
|
SBIN0050768
|
933
|
933
|
Processed
|
24/05/2023
|
|
1821416702
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Hamirpur
|
HP-03-001-023-01039600/133
(DUGGHA)
|
1303001049NRG24170520230020404
|
18/05/2023
|
Prakash Chand
|
1303001049WL001238
|
Prakash Chand
|
00415
|
SBIN0050768
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821416703
|
|
PARKASH CHAND S-O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Hamirpur
|
HP-03-001-023-01039600/153
(DUGGHA)
|
1303001049NRG24170520230020405
|
18/05/2023
|
Mandira Devi
|
1303001049WL001238
|
Mandira Devi
|
00415
|
SBIN0050768
|
594
|
594
|
Processed
|
24/05/2023
|
|
1821416701
|
|
MRS MANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Hamirpur
|
HP-03-001-023-01039600/34
(DUGGHA)
|
1303001049NRG24170520230020407
|
18/05/2023
|
Sukh Dev
|
1303001049WL001238
|
Sukh Dev
|
00415
|
SBIN0050768
|
791
|
791
|
Processed
|
24/05/2023
|
|
1821416699
|
|
MR SUKH DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
172
|
Hamirpur
|
HP-03-001-023-01039600/50
(DUGGHA)
|
1303001049NRG24170520230020408
|
18/05/2023
|
Puran Chand
|
1303001049WL001238
|
Puran Chand
|
00415
|
SBIN0050768
|
594
|
594
|
Processed
|
24/05/2023
|
|
1821416697
|
|
PURAN CHAND S/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11902
|
11902
|
|
|
|
|
|
|
|
|
173
|
Hamirpur
|
HP-03-004-129-01028900/155
(ANU)
|
1303004129NRG24170520230020621
|
18/05/2023
|
Sanjeev Kumar
|
1303004129WL001250
|
Sanjeev Kumar
|
00468
|
UBIN0914185
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1821416741
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326962
|
326962
|
|
|
|
|
|
|
|