|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hamirpur
|
HP-03-004-144-01028000/354
(MATI TIHRA)
|
1303004144NRG24Z190220240354483
|
19/02/2024
|
Usha Kumari
|
1303004144WL015264
|
Usha Kumari
|
00048
|
BKID0007922
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121188
|
|
USHA KUMARI W/O SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Hamirpur
|
HP-03-004-148-01049700/281
(ROPA)
|
1303004148NRG24Z190220240354422
|
19/02/2024
|
Sunita Devi
|
1303004148WL015261
|
Sunita Devi
|
00048
|
BKID0007922
|
209
|
209
|
Processed
|
16/03/2024
|
|
1890121154
|
|
SUNITA DEVI W/O RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433
|
433
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-148-01028700/359
(ROPA)
|
1303004148NRG24Z190220240354415
|
19/02/2024
|
Tanuja kumari
|
1303004148WL015261
|
Tanuja kumari
|
00078
|
CNRB0003238
|
93
|
93
|
Processed
|
16/03/2024
|
|
1890121137
|
|
TANUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93
|
93
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-001-019-01041000/27
(DHALOT)
|
1303001019NRG24Z190220240353864
|
19/02/2024
|
Parveen Kumari
|
1303001019WL015213
|
Parveen Kumari
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121132
|
|
PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-001-019-01041400/75
(DHALOT)
|
1303001019NRG24Z190220240353865
|
19/02/2024
|
Deepa Devi
|
1303001019WL015213
|
Deepa Devi
|
00089
|
CBIN0282210
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121112
|
|
DEEPA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-001-019-01041500/184
(DHALOT)
|
1303001019NRG24Z190220240353796
|
19/02/2024
|
Simro Devi
|
1303001019WL015210
|
Simro Devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121113
|
|
Mrs. SIMRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Hamirpur
|
HP-03-001-019-01041500/200
(DHALOT)
|
1303001019NRG24Z190220240353866
|
19/02/2024
|
Suman Lata
|
1303001019WL015213
|
Suman Lata
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121149
|
|
SUMAN LATA W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Hamirpur
|
HP-03-001-019-01041500/55
(DHALOT)
|
1303001019NRG24Z190220240353867
|
19/02/2024
|
Asha Devi
|
1303001019WL015213
|
Asha Devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121114
|
|
ASHA DEVI W/O DEVRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-001-019-01041600/185
(DHALOT)
|
1303001019NRG24Z190220240353875
|
19/02/2024
|
Raj Kumar
|
1303001019WL015214
|
Raj Kumar
|
00089
|
CBIN0282210
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121115
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
10
|
Hamirpur
|
HP-03-001-019-01041600/185
(DHALOT)
|
1303001019NRG24Z190220240353876
|
19/02/2024
|
Santosh Kumari
|
1303001019WL015214
|
Santosh Kumari
|
00089
|
CBIN0282210
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121116
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
11
|
Hamirpur
|
HP-03-001-019-01041600/270
(DHALOT)
|
1303001019NRG24Z190220240353877
|
19/02/2024
|
Krishna Devi
|
1303001019WL015214
|
Krishna Devi
|
00089
|
CBIN0282210
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121153
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Hamirpur
|
HP-03-001-019-01041600/413
(DHALOT)
|
1303001019NRG24Z190220240353868
|
19/02/2024
|
Deepan Devi
|
1303001019WL015213
|
Deepan Devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121151
|
|
Mrs. DEEPAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Hamirpur
|
HP-03-001-019-01042000/90
(DHALOT)
|
1303001019NRG24Z190220240353923
|
19/02/2024
|
Tripta Devi
|
1303001019WL015218
|
Tripta Devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121117
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Hamirpur
|
HP-03-001-019-01042000/92
(DHALOT)
|
1303001019NRG24Z190220240353924
|
19/02/2024
|
Babli Devi
|
1303001019WL015218
|
Babli Devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121148
|
|
BABLI KUMARI W/O KAMAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-001-019-01041500/503
(DHALOT)
|
1303001019NRG24Z190220240353797
|
19/02/2024
|
Dimpal Kumar
|
1303001019WL015210
|
Dimpal Kumar
|
00089
|
CBIN0284017
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121197
|
|
Mr. DIMPAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-001-019-01039100/186
(DHALOT)
|
1303001019NRG24Z190220240353862
|
19/02/2024
|
Sonu
|
1303001019WL015213
|
Sonu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121185
|
|
SONU KUMAR S/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-001-019-01040300/245
(DHALOT)
|
1303001019NRG24Z190220240353905
|
19/02/2024
|
Ajay Kumar
|
1303001019WL015216
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121224
|
|
AJAY KUMAR S/ O LT SH. BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-001-019-01040300/310
(DHALOT)
|
1303001019NRG24Z190220240354259
|
19/02/2024
|
Rekha Kumari
|
1303001019WL015246
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890121184
|
|
REKHA KUMARI W/O KULDEEP PARMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-001-019-01040300/460
(DHALOT)
|
1303001019NRG24Z190220240353782
|
19/02/2024
|
Satya Devi
|
1303001019WL015208
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890121193
|
|
SATYA DEVI W/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Hamirpur
|
HP-03-001-019-01040300/520
(DHALOT)
|
1303001019NRG24Z190220240353768
|
19/02/2024
|
Anjana Kumari
|
1303001019WL015207
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121206
|
|
ANJANA KUMARI D/O KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Hamirpur
|
HP-03-001-019-01041500/503
(DHALOT)
|
1303001019NRG24Z190220240353798
|
19/02/2024
|
Anita Kumari
|
1303001019WL015210
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121199
|
|
ANITA KUMARI WO DIMPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-001-019-01041500/569
(DHALOT)
|
1303001019NRG24Z190220240353800
|
19/02/2024
|
Deeksha Kumari
|
1303001019WL015210
|
Deeksha Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121200
|
|
DEEKSHA KUMARI WO MILAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Hamirpur
|
HP-03-001-019-01041500/569
(DHALOT)
|
1303001019NRG24Z190220240353799
|
19/02/2024
|
Milap Chand
|
1303001019WL015210
|
Milap Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121198
|
|
MILAP CHAND SO JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Hamirpur
|
HP-03-001-019-01042000/1
(DHALOT)
|
1303001019NRG24Z190220240353918
|
19/02/2024
|
Kavita Devi
|
1303001019WL015218
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890121186
|
|
KAVITA DEVI W/O SUSHIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
25
|
Hamirpur
|
HP-03-004-141-01021600/595
(KUTHERA)
|
1303004141NRG24Z190220240355155
|
19/02/2024
|
Monika Devi
|
1303004141WL015290
|
Monika Devi
|
00176
|
IDIB000T569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121213
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-141-01024400/316
(KUTHERA)
|
1303004141NRG24Z190220240355157
|
19/02/2024
|
Pushpa devi
|
1303004141WL015290
|
Pushpa devi
|
00176
|
IDIB000T569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121214
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
27
|
Hamirpur
|
HP-03-001-019-01040300/212
(DHALOT)
|
1303001019NRG24Z190220240353764
|
19/02/2024
|
Reena Devi
|
1303001019WL015207
|
Reena Devi
|
00224
|
KACE0000005
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121127
|
|
REENA DEVI WO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Hamirpur
|
HP-03-001-019-01040300/231
(DHALOT)
|
1303001019NRG24Z190220240353778
|
19/02/2024
|
Foolan Devi
|
1303001019WL015208
|
Foolan Devi
|
00224
|
KACE0000005
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890121128
|
|
PHOOLA DEVI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-001-019-01040300/249
(DHALOT)
|
1303001019NRG24Z190220240353806
|
19/02/2024
|
Asha Devi
|
1303001019WL015211
|
Asha Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121147
|
|
ASHA KUMARI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Hamirpur
|
HP-03-001-019-01040300/253
(DHALOT)
|
1303001019NRG24Z190220240353906
|
19/02/2024
|
Sumna Devi
|
1303001019WL015216
|
Sumna Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121146
|
|
SUMNA DEVI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-001-019-01040300/3
(DHALOT)
|
1303001019NRG24Z190220240353908
|
19/02/2024
|
Kanta Devi
|
1303001019WL015216
|
Kanta Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121123
|
|
KANTA DEVI W/O SH BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-001-019-01040300/7
(DHALOT)
|
1303001019NRG24Z190220240354261
|
19/02/2024
|
Chanchlo Devi
|
1303001019WL015246
|
Chanchlo Devi
|
00224
|
KACE0000005
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890121130
|
|
CHANCHLO DEVI W/O LT. SH PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-131-01028800/19
(BALH)
|
1303004000NRG24Z190220240354628
|
19/02/2024
|
Gareev Dass
|
1303004WL015272
|
Gareev Dass
|
00224
|
KACE0000005
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890121092
|
|
Mr. GARIB DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Hamirpur
|
HP-03-004-131-01028800/288
(BALH)
|
1303004131NRG24Z190220240355376
|
19/02/2024
|
Sumna Devi
|
1303004131WL015307
|
Sumna Devi
|
00224
|
KACE0000005
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890121096
|
|
SUMAN DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Hamirpur
|
HP-03-004-131-01028800/421
(BALH)
|
1303004131NRG24Z190220240355378
|
19/02/2024
|
Anita Kumari
|
1303004131WL015307
|
Anita Kumari
|
00224
|
KACE0000005
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890121194
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Hamirpur
|
HP-03-004-131-01049500/324
(BALH)
|
1303004000NRG24Z190220240354632
|
19/02/2024
|
Sujata Devi
|
1303004WL015272
|
Sujata Devi
|
00224
|
KACE0000005
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890121159
|
|
Mrs. SUJATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Hamirpur
|
HP-03-004-131-01049600/75
(BALH)
|
1303004000NRG24Z190220240354634
|
19/02/2024
|
Sunita Devi
|
1303004WL015272
|
Sunita Devi
|
00224
|
KACE0000005
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890121160
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
38
|
Hamirpur
|
HP-03-004-141-01024600/356
(KUTHERA)
|
1303004141NRG24Z190220240355163
|
19/02/2024
|
Kunti Devi
|
1303004141WL015290
|
Kunti Devi
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121095
|
|
KUNTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Hamirpur
|
HP-03-004-144-01027800/15
(MATI TIHRA)
|
1303004144NRG24Z190220240354472
|
19/02/2024
|
Rama Devi
|
1303004144WL015264
|
Rama Devi
|
00224
|
KACE0000063
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890121111
|
|
RAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Hamirpur
|
HP-03-004-144-01027800/31
(MATI TIHRA)
|
1303004144NRG24Z190220240354474
|
19/02/2024
|
Nirmla Devi
|
1303004144WL015264
|
Nirmla Devi
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121145
|
|
NIRMLA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-144-01028000/106
(MATI TIHRA)
|
1303004144NRG24Z190220240354479
|
19/02/2024
|
Anil Kumar
|
1303004144WL015264
|
Anil Kumar
|
00224
|
KACE0000063
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890121156
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-144-01028000/47
(MATI TIHRA)
|
1303004144NRG24Z190220240354484
|
19/02/2024
|
Reena Devi
|
1303004144WL015264
|
Reena Devi
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121098
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-144-01028000/81
(MATI TIHRA)
|
1303004144NRG24Z190220240354485
|
19/02/2024
|
Tara Chand
|
1303004144WL015264
|
Tara Chand
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121097
|
|
Mr. TARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Hamirpur
|
HP-03-004-144-01029200/215
(MATI TIHRA)
|
1303004144NRG24Z190220240354486
|
19/02/2024
|
Dharam singh
|
1303004144WL015264
|
Dharam singh
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121125
|
|
Master DHARAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Hamirpur
|
HP-03-004-144-01029200/216
(MATI TIHRA)
|
1303004144NRG24Z190220240354487
|
19/02/2024
|
Manju Devi
|
1303004144WL015264
|
Manju Devi
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121144
|
|
MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Hamirpur
|
HP-03-004-144-01029200/236
(MATI TIHRA)
|
1303004144NRG24Z190220240354488
|
19/02/2024
|
Mukesh Kumar
|
1303004144WL015264
|
Mukesh Kumar
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121124
|
|
MUKESH KUMAR S/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-144-01029200/37
(MATI TIHRA)
|
1303004144NRG24Z190220240354489
|
19/02/2024
|
Narotam Singh
|
1303004144WL015264
|
Narotam Singh
|
00224
|
KACE0000063
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890121093
|
|
NAROTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
48
|
Hamirpur
|
HP-03-001-019-01042000/237
(DHALOT)
|
1303001019NRG24Z190220240353919
|
19/02/2024
|
Koushlya Devi
|
1303001019WL015218
|
Koushlya Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121217
|
|
Mrs. KOUSHLYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Hamirpur
|
HP-03-001-019-01042000/32
(DHALOT)
|
1303001019NRG24Z190220240353920
|
19/02/2024
|
Anita Sharma
|
1303001019WL015218
|
Anita Sharma
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121218
|
|
ASHWANI KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
50
|
Hamirpur
|
HP-03-001-019-01040300/241
(DHALOT)
|
1303001019NRG24Z190220240353765
|
19/02/2024
|
Neeta
|
1303001019WL015207
|
Neeta
|
00224
|
KACE0000145
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121126
|
|
NEETA DEVI WO PARDEEP KASHYAP
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Hamirpur
|
HP-03-001-019-01040300/278
(DHALOT)
|
1303001019NRG24Z190220240353779
|
19/02/2024
|
Battan Singh
|
1303001019WL015208
|
Battan Singh
|
00224
|
KACE0000145
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890121140
|
|
Mr. WATTAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Hamirpur
|
HP-03-001-019-01040300/279
(DHALOT)
|
1303001019NRG24Z190220240353781
|
19/02/2024
|
Sumna Devi
|
1303001019WL015208
|
Sumna Devi
|
00224
|
KACE0000145
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890121201
|
|
Mr. MEHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
53
|
Hamirpur
|
HP-03-004-141-01021600/551
(KUTHERA)
|
1303004141NRG24Z190220240355153
|
19/02/2024
|
Babita Patyal
|
1303004141WL015290
|
Babita Patyal
|
00224
|
KACE0000166
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121211
|
|
MISS BABITA PATYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Hamirpur
|
HP-03-004-141-01021600/595
(KUTHERA)
|
1303004141NRG24Z190220240355156
|
19/02/2024
|
Sumit Kumar
|
1303004141WL015290
|
Sumit Kumar
|
00224
|
KACE0000166
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121212
|
|
SUMIT KUMAR
|
AXIS BANK(607153)
|
|
55
|
Hamirpur
|
HP-03-004-141-01024400/470
(KUTHERA)
|
1303004141NRG24Z190220240355158
|
19/02/2024
|
Usha Devi
|
1303004141WL015290
|
Usha Devi
|
00224
|
KACE0000166
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121155
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
56
|
Hamirpur
|
HP-03-004-141-01024600/588
(KUTHERA)
|
1303004141NRG24Z190220240355165
|
19/02/2024
|
UMA KUMARI
|
1303004141WL015290
|
UMA KUMARI
|
00224
|
KACE0000166
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121196
|
|
Mrs. UMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Hamirpur
|
HP-03-004-141-01024600/594
(KUTHERA)
|
1303004141NRG24Z190220240355166
|
19/02/2024
|
Neelam Kumari
|
1303004141WL015290
|
Neelam Kumari
|
00224
|
KACE0000166
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121209
|
|
Mrs. NEELAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
58
|
Hamirpur
|
HP-03-004-148-01028700/347
(ROPA)
|
1303004148NRG24Z190220240354414
|
19/02/2024
|
Sushma Devi
|
1303004148WL015261
|
Sushma Devi
|
00224
|
KACE0000168
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121210
|
|
Mrs. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
59
|
Hamirpur
|
HP-03-004-141-01021600/590
(KUTHERA)
|
1303004141NRG24Z190220240355154
|
19/02/2024
|
Anjali
|
1303004141WL015290
|
Anjali
|
00349
|
PSIB0021192
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121108
|
|
ANJALI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Hamirpur
|
HP-03-004-141-01024600/21
(KUTHERA)
|
1303004141NRG24Z190220240355162
|
19/02/2024
|
Kashmiri
|
1303004141WL015290
|
Kashmiri
|
00349
|
PSIB0021192
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121102
|
|
KASHMIRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Hamirpur
|
HP-03-004-141-01024600/567
(KUTHERA)
|
1303004141NRG24Z190220240355164
|
19/02/2024
|
Kamlesh Kumari
|
1303004141WL015290
|
Kamlesh Kumari
|
00349
|
PSIB0021192
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890121103
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Hamirpur
|
HP-03-004-144-01027800/21
(MATI TIHRA)
|
1303004144NRG24Z190220240354473
|
19/02/2024
|
Sapna Rani
|
1303004144WL015264
|
Sapna Rani
|
00349
|
PSIB0021192
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890121104
|
|
SAPNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Hamirpur
|
HP-03-004-144-01027800/58
(MATI TIHRA)
|
1303004144NRG24Z190220240354477
|
19/02/2024
|
Tripta Devi
|
1303004144WL015264
|
Tripta Devi
|
00349
|
PSIB0021192
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890121101
|
|
TRIPTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
64
|
Hamirpur
|
HP-03-001-019-01041400/194
(DHALOT)
|
1303001019NRG24Z190220240353784
|
19/02/2024
|
Anu Bala
|
1303001019WL015208
|
Anu Bala
|
00354
|
PUNB0021100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890121087
|
|
ANU BALA W/O YASH PAL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Hamirpur
|
HP-03-004-131-01028800/417
(BALH)
|
1303004131NRG24Z190220240355377
|
19/02/2024
|
Sarla Devi
|
1303004131WL015307
|
Sarla Devi
|
00354
|
PUNB0021100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890121082
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-141-01024400/485
(KUTHERA)
|
1303004141NRG24Z190220240355159
|
19/02/2024
|
ASHA SHARMA
|
1303004141WL015290
|
ASHA SHARMA
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121090
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-141-01024400/510
(KUTHERA)
|
1303004141NRG24Z190220240355160
|
19/02/2024
|
KALPANA
|
1303004141WL015290
|
KALPANA
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121088
|
|
KALPNA W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-141-01024400/513
(KUTHERA)
|
1303004141NRG24Z190220240355161
|
19/02/2024
|
SUMAN LATA
|
1303004141WL015290
|
SUMAN LATA
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121086
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-004-144-01027900/439
(MATI TIHRA)
|
1303004144NRG24Z190220240354478
|
19/02/2024
|
Ranjna Kumari
|
1303004144WL015264
|
Ranjna Kumari
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121109
|
|
RANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-144-01028000/346
(MATI TIHRA)
|
1303004144NRG24Z190220240354480
|
19/02/2024
|
Seema Devi
|
1303004144WL015264
|
Seema Devi
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121091
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-144-01028000/348
(MATI TIHRA)
|
1303004144NRG24Z190220240354481
|
19/02/2024
|
Sudesh Kumari
|
1303004144WL015264
|
Sudesh Kumari
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121094
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-004-144-01028000/353
(MATI TIHRA)
|
1303004144NRG24Z190220240354482
|
19/02/2024
|
Nirmla devi
|
1303004144WL015264
|
Nirmla devi
|
00354
|
PUNB0021100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121089
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-004-148-01028700/342
(ROPA)
|
1303004148NRG24Z190220240354412
|
19/02/2024
|
Usha devi
|
1303004148WL015261
|
Usha devi
|
00354
|
PUNB0021100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121084
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Hamirpur
|
HP-03-004-148-01028700/342
(ROPA)
|
1303004148NRG24Z190220240354411
|
19/02/2024
|
Yeshpal Singh
|
1303004148WL015261
|
Yeshpal Singh
|
00354
|
PUNB0021100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890121083
|
|
YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-004-148-01028700/346
(ROPA)
|
1303004148NRG24Z190220240354413
|
19/02/2024
|
Shivani Rana
|
1303004148WL015261
|
Shivani Rana
|
00354
|
PUNB0021100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121085
|
|
SHIVANI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-004-148-01049700/397
(ROPA)
|
1303004148NRG24Z190220240354426
|
19/02/2024
|
Robin Kumar
|
1303004148WL015261
|
Robin Kumar
|
00354
|
PUNB0021100
|
88
|
88
|
Processed
|
16/03/2024
|
|
1890121143
|
|
Robin Kumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
77
|
Hamirpur
|
HP-03-004-144-01027800/432
(MATI TIHRA)
|
1303004144NRG24Z190220240354476
|
19/02/2024
|
Bavita Kumari
|
1303004144WL015264
|
Bavita Kumari
|
00354
|
PUNB0171900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890121105
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
78
|
Hamirpur
|
HP-03-004-148-01028700/158
(ROPA)
|
1303004148NRG24Z190220240354407
|
19/02/2024
|
Chanchlo Devi
|
1303004148WL015261
|
Chanchlo Devi
|
00354
|
PUNB0219900
|
93
|
93
|
Processed
|
16/03/2024
|
|
1890121135
|
|
CHANCHALO DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Hamirpur
|
HP-03-004-148-01028700/165
(ROPA)
|
1303004148NRG24Z190220240354408
|
19/02/2024
|
Durga Devi
|
1303004148WL015261
|
Durga Devi
|
00354
|
PUNB0219900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890121131
|
|
MR DURGA DEVI WO L DILE RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Hamirpur
|
HP-03-004-148-01028700/295
(ROPA)
|
1303004148NRG24Z190220240354409
|
19/02/2024
|
Seema Devi
|
1303004148WL015261
|
Seema Devi
|
00354
|
PUNB0219900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890121118
|
|
SEEMA DEVI W/O SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-004-148-01028700/364
(ROPA)
|
1303004148NRG24Z190220240354416
|
19/02/2024
|
Poonam Kumari
|
1303004148WL015261
|
Poonam Kumari
|
00354
|
PUNB0219900
|
93
|
93
|
Processed
|
16/03/2024
|
|
1890121134
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Hamirpur
|
HP-03-004-148-01028700/70
(ROPA)
|
1303004148NRG24Z190220240354417
|
19/02/2024
|
Asha Devi
|
1303004148WL015261
|
Asha Devi
|
00354
|
PUNB0219900
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890121119
|
|
ASHA KUMARI WO AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-148-01049700/174
(ROPA)
|
1303004148NRG24Z190220240354418
|
19/02/2024
|
Taro Devi
|
1303004148WL015261
|
Taro Devi
|
00354
|
PUNB0219900
|
88
|
88
|
Processed
|
16/03/2024
|
|
1890121142
|
|
TARO DEVI W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-148-01049700/205
(ROPA)
|
1303004148NRG24Z190220240354419
|
19/02/2024
|
Sunita Devi
|
1303004148WL015261
|
Sunita Devi
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
16/03/2024
|
|
1890121120
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Hamirpur
|
HP-03-004-148-01049700/240
(ROPA)
|
1303004148NRG24Z190220240354420
|
19/02/2024
|
Shakuntla Devi
|
1303004148WL015261
|
Shakuntla Devi
|
00354
|
PUNB0219900
|
88
|
88
|
Processed
|
16/03/2024
|
|
1890121141
|
|
SANKUTLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Hamirpur
|
HP-03-004-148-01049700/252
(ROPA)
|
1303004148NRG24Z190220240354421
|
19/02/2024
|
Anjna Devi
|
1303004148WL015261
|
Anjna Devi
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
16/03/2024
|
|
1890121136
|
|
ANJNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-004-148-01049700/288
(ROPA)
|
1303004148NRG24Z190220240354423
|
19/02/2024
|
Anita Kumari
|
1303004148WL015261
|
Anita Kumari
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
16/03/2024
|
|
1890121133
|
|
ANIL KUMAR & ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-148-01049700/296
(ROPA)
|
1303004148NRG24Z190220240354424
|
19/02/2024
|
Veena Devi
|
1303004148WL015261
|
Veena Devi
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
16/03/2024
|
|
1890121121
|
|
VEENA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-004-148-01049700/392
(ROPA)
|
1303004148NRG24Z190220240354425
|
19/02/2024
|
Kusam Lata
|
1303004148WL015261
|
Kusam Lata
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
16/03/2024
|
|
1890121139
|
|
KUSAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-004-148-01049800/25
(ROPA)
|
1303004148NRG24Z190220240354428
|
19/02/2024
|
Gyani Devi
|
1303004148WL015261
|
Gyani Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121150
|
|
GIANI DEVI W/O SH.JAGARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-004-148-01049800/26
(ROPA)
|
1303004148NRG24Z190220240354429
|
19/02/2024
|
Satpal
|
1303004148WL015261
|
Satpal
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121122
|
|
SAT PAL S/O MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-004-148-01049800/313
(ROPA)
|
1303004148NRG24Z190220240354430
|
19/02/2024
|
Reeta Devi
|
1303004148WL015261
|
Reeta Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121129
|
|
RITA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-004-148-01049900/343
(ROPA)
|
1303004148NRG24Z190220240354433
|
19/02/2024
|
Vanita kumari
|
1303004148WL015261
|
Vanita kumari
|
00354
|
PUNB0219900
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890121138
|
|
VANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
94
|
Hamirpur
|
HP-03-001-019-01041400/449
(DHALOT)
|
1303001019NRG24Z190220240353874
|
19/02/2024
|
Jyoti Devi
|
1303001019WL015214
|
Jyoti Devi
|
00354
|
PUNB0331000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121215
|
|
JYOTI SHARMA D/O HARNAM CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-004-148-01049700/397
(ROPA)
|
1303004148NRG24Z190220240354427
|
19/02/2024
|
Kiran Kumari
|
1303004148WL015261
|
Kiran Kumari
|
00354
|
PUNB0331000
|
88
|
88
|
Processed
|
16/03/2024
|
|
1890121208
|
|
KIRAN KUMARI D/O SH. KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-148-01049900/126
(ROPA)
|
1303004148NRG24Z190220240354431
|
19/02/2024
|
Meena Kumari
|
1303004148WL015261
|
Meena Kumari
|
00354
|
PUNB0331000
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890121192
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-004-148-01049900/299
(ROPA)
|
1303004148NRG24Z190220240354432
|
19/02/2024
|
Chander Lekha
|
1303004148WL015261
|
Chander Lekha
|
00354
|
PUNB0331000
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890121207
|
|
CHANDER LEKHA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574
|
574
|
|
|
|
|
|
|
|
|
98
|
Hamirpur
|
HP-03-001-019-01040300/469
(DHALOT)
|
1303001019NRG24Z190220240353766
|
19/02/2024
|
Kewal Chand
|
1303001019WL015207
|
Kewal Chand
|
00354
|
PUNB0337600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121203
|
|
KEWAL CHAND S/O SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-001-019-01040300/497
(DHALOT)
|
1303001019NRG24Z190220240353807
|
19/02/2024
|
Deepak
|
1303001019WL015211
|
Deepak
|
00354
|
PUNB0337600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121216
|
|
DEEPAK S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
100
|
Hamirpur
|
HP-03-001-019-01040300/253
(DHALOT)
|
1303001019NRG24Z190220240353907
|
19/02/2024
|
Roop Singh
|
1303001019WL015216
|
Roop Singh
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121220
|
|
ROOP SINGH S/O LT PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Hamirpur
|
HP-03-001-019-01040300/278
(DHALOT)
|
1303001019NRG24Z190220240353780
|
19/02/2024
|
Sumna
|
1303001019WL015208
|
Sumna
|
00354
|
PUNB0641300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890121202
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-001-019-01040300/499
(DHALOT)
|
1303001019NRG24Z190220240353767
|
19/02/2024
|
Neelam Kumari
|
1303001019WL015207
|
Neelam Kumari
|
00354
|
PUNB0641300
|
64
|
64
|
Rejected
|
16/03/2024
|
|
N03240109AEA8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Hamirpur
|
HP-03-001-019-01040300/573
(DHALOT)
|
1303001019NRG24Z190220240353808
|
19/02/2024
|
Kanta Kumari
|
1303001019WL015211
|
Kanta Kumari
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121222
|
|
KANTA KUMARI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Hamirpur
|
HP-03-001-019-01040300/74
(DHALOT)
|
1303001019NRG24Z190220240353769
|
19/02/2024
|
Rajo Devi
|
1303001019WL015207
|
Rajo Devi
|
00354
|
PUNB0641300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121191
|
|
RAJO DEVI W/O SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-001-019-01040500/366
(DHALOT)
|
1303001019NRG24Z190220240353770
|
19/02/2024
|
Mati Devi
|
1303001019WL015207
|
Mati Devi
|
00354
|
PUNB0641300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890121189
|
|
MATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Hamirpur
|
HP-03-001-019-01041400/193
(DHALOT)
|
1303001019NRG24Z190220240353783
|
19/02/2024
|
Yashvanti Devi
|
1303001019WL015208
|
Yashvanti Devi
|
00354
|
PUNB0641300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890121190
|
|
YASHBANTI W/O KAPIL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Hamirpur
|
HP-03-001-019-01041600/454
(DHALOT)
|
1303001019NRG24Z190220240353878
|
19/02/2024
|
Ati Devi
|
1303001019WL015214
|
Ati Devi
|
00354
|
PUNB0641300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121110
|
|
ATI DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Hamirpur
|
HP-03-001-019-01042000/378
(DHALOT)
|
1303001019NRG24Z190220240353921
|
19/02/2024
|
Simro devi
|
1303001019WL015218
|
Simro devi
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121221
|
|
SIMRO DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-001-019-01042000/524
(DHALOT)
|
1303001019NRG24Z190220240353922
|
19/02/2024
|
Amita Kumari
|
1303001019WL015218
|
Amita Kumari
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121223
|
|
AMITA KUMARI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-004-131-01049400/264
(BALH)
|
1303004000NRG24Z190220240354629
|
19/02/2024
|
Mathura
|
1303004WL015272
|
Mathura
|
00354
|
PUNB0641300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890121158
|
|
MATHURA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
111
|
Hamirpur
|
HP-03-004-131-01028800/442
(BALH)
|
1303004131NRG24Z190220240355379
|
19/02/2024
|
Mala Devi
|
1303004131WL015307
|
Mala Devi
|
00354
|
PUNB0870000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890121195
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
112
|
Hamirpur
|
HP-03-001-019-01039100/321
(DHALOT)
|
1303001019NRG24Z190220240353863
|
19/02/2024
|
Bandna Kumari
|
1303001019WL015213
|
Bandna Kumari
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121187
|
|
MRS BANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Hamirpur
|
HP-03-001-019-01040300/355
(DHALOT)
|
1303001019NRG24Z190220240354260
|
19/02/2024
|
Ravi Kumar
|
1303001019WL015246
|
Ravi Kumar
|
00415
|
SBIN0004851
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890121219
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Hamirpur
|
HP-03-004-144-01027800/405
(MATI TIHRA)
|
1303004144NRG24Z190220240354475
|
19/02/2024
|
Parveen Kumari
|
1303004144WL015264
|
Parveen Kumari
|
00415
|
SBIN0004851
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890121204
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Hamirpur
|
HP-03-004-148-01028700/301
(ROPA)
|
1303004148NRG24Z190220240354410
|
19/02/2024
|
Kanta Devi
|
1303004148WL015261
|
Kanta Devi
|
00415
|
SBIN0004851
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890121107
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Hamirpur
|
HP-03-004-148-01049900/396
(ROPA)
|
1303004148NRG24Z190220240354434
|
19/02/2024
|
Rajeev Kumar
|
1303004148WL015261
|
Rajeev Kumar
|
00415
|
SBIN0004851
|
179
|
179
|
Processed
|
16/03/2024
|
|
1890121106
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
117
|
Hamirpur
|
HP-03-004-131-01049400/368
(BALH)
|
1303004000NRG24Z190220240354630
|
19/02/2024
|
JAMNA
|
1303004WL015272
|
JAMNA
|
00415
|
SBIN0050768
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890121152
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Hamirpur
|
HP-03-004-131-01049400/54
(BALH)
|
1303004000NRG24Z190220240354631
|
19/02/2024
|
Maan Chand
|
1303004WL015272
|
Maan Chand
|
00415
|
SBIN0050768
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890121157
|
|
MR MAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
Hamirpur
|
HP-03-004-131-01049600/329
(BALH)
|
1303004000NRG24Z190220240354633
|
19/02/2024
|
Pawana Devi
|
1303004WL015272
|
Pawana Devi
|
00415
|
SBIN0050768
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890121161
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
120
|
Hamirpur
|
HP-03-001-019-01040300/247
(DHALOT)
|
1303001019NRG24Z190220240353805
|
19/02/2024
|
Arun Kumar Dogra
|
1303001019WL015211
|
Arun Kumar Dogra
|
00462
|
UCBA0001150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121100
|
|
ARUN KUMAR DOGRA
|
UCO BANK(607066)
|
|
121
|
Hamirpur
|
HP-03-004-148-01028700/158
(ROPA)
|
1303004148NRG24Z190220240354406
|
19/02/2024
|
Baldev Singh
|
1303004148WL015261
|
Baldev Singh
|
00462
|
UCBA0001150
|
93
|
93
|
Processed
|
16/03/2024
|
|
1890121099
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317
|
317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19367
|
19367
|
|
|
|
|
|
|
|