|
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-03-001-019-01039100/487
(DHALOT)
|
1303001019NRG24Z060320240389917
|
07/03/2024
|
Neena Kumari
|
1303001019WL017141
|
Neena Kumari
|
00089
|
CBIN0282210
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115633
|
|
Mrs. NEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Hamirpur
|
HP-03-001-019-01041000/27
(DHALOT)
|
1303001019NRG24Z060320240389617
|
07/03/2024
|
Parveen Kumari
|
1303001019WL017118
|
Parveen Kumari
|
00089
|
CBIN0282210
|
137
|
137
|
Processed
|
16/03/2024
|
|
1890115480
|
|
PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-001-019-01041400/75
(DHALOT)
|
1303001019NRG24Z060320240389618
|
07/03/2024
|
Deepa Devi
|
1303001019WL017118
|
Deepa Devi
|
00089
|
CBIN0282210
|
127
|
127
|
Processed
|
16/03/2024
|
|
1890115199
|
|
DEEPA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Hamirpur
|
HP-03-001-019-01041500/184
(DHALOT)
|
1303001019NRG24Z060320240389593
|
07/03/2024
|
Simro Devi
|
1303001019WL017116
|
Simro Devi
|
00089
|
CBIN0282210
|
188
|
188
|
Processed
|
16/03/2024
|
|
1890115463
|
|
Mrs. SIMRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Hamirpur
|
HP-03-001-019-01041500/200
(DHALOT)
|
1303001019NRG24Z060320240389619
|
07/03/2024
|
Suman Lata
|
1303001019WL017118
|
Suman Lata
|
00089
|
CBIN0282210
|
137
|
137
|
Processed
|
16/03/2024
|
|
1890115628
|
|
SUMAN LATA W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-001-019-01041500/55
(DHALOT)
|
1303001019NRG24Z060320240389621
|
07/03/2024
|
Asha Devi
|
1303001019WL017118
|
Asha Devi
|
00089
|
CBIN0282210
|
137
|
137
|
Processed
|
16/03/2024
|
|
1890115200
|
|
ASHA DEVI W/O DEVRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-001-019-01041500/55
(DHALOT)
|
1303001019NRG24Z060320240389620
|
07/03/2024
|
Dev Raj
|
1303001019WL017118
|
Dev Raj
|
00089
|
CBIN0282210
|
49
|
49
|
Processed
|
16/03/2024
|
|
1890115219
|
|
Mr. DEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Hamirpur
|
HP-03-001-019-01041600/413
(DHALOT)
|
1303001019NRG24Z060320240389622
|
07/03/2024
|
Deepan Devi
|
1303001019WL017118
|
Deepan Devi
|
00089
|
CBIN0282210
|
137
|
137
|
Processed
|
16/03/2024
|
|
1890115629
|
|
Mrs. DEEPAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Hamirpur
|
HP-03-001-019-01041600/564
(DHALOT)
|
1303001019NRG24Z060320240389920
|
07/03/2024
|
Ekta Thakur
|
1303001019WL017141
|
Ekta Thakur
|
00089
|
CBIN0282210
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115497
|
|
Mrs. EKTA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Hamirpur
|
HP-03-001-019-01042000/587
(DHALOT)
|
1303001019NRG24Z060320240389903
|
07/03/2024
|
Rakesh Kumar
|
1303001019WL017140
|
Rakesh Kumar
|
00089
|
CBIN0282210
|
104
|
104
|
Processed
|
16/03/2024
|
|
1890115632
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Hamirpur
|
HP-03-004-130-01030600/177
(BAJURI)
|
1303004130NRG24Z060320240389859
|
07/03/2024
|
Asha Devi
|
1303004130WL017137
|
Asha Devi
|
00089
|
CBIN0282210
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890115486
|
|
MRS ASHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-001-019-01041500/503
(DHALOT)
|
1303001019NRG24Z060320240389594
|
07/03/2024
|
Dimpal Kumar
|
1303001019WL017116
|
Dimpal Kumar
|
00089
|
CBIN0284017
|
188
|
188
|
Processed
|
16/03/2024
|
|
1890115491
|
|
Mr. DIMPAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-001-019-01039100/186
(DHALOT)
|
1303001019NRG24Z060320240389615
|
07/03/2024
|
Sonu
|
1303001019WL017118
|
Sonu
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
16/03/2024
|
|
1890115473
|
|
SONU KUMAR S/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-001-019-01039100/187
(DHALOT)
|
1303001019NRG24Z060320240389655
|
07/03/2024
|
Sushma Devi
|
1303001019WL017121
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890115655
|
|
SUSHMA DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-001-019-01039100/188
(DHALOT)
|
1303001019NRG24Z060320240389656
|
07/03/2024
|
Praveen Kumari
|
1303001019WL017121
|
Praveen Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890115648
|
|
PARVEEN KUMARI
|
GENERAL POST OFFICE(607245)
|
|
16
|
Hamirpur
|
HP-03-001-019-01039100/238
(DHALOT)
|
1303001019NRG24Z060320240389914
|
07/03/2024
|
Sharmila Devi
|
1303001019WL017141
|
Sharmila Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115656
|
|
SHARMILA KUMARI WO KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-001-019-01039100/380
(DHALOT)
|
1303001019NRG24Z060320240389916
|
07/03/2024
|
Asha Devi
|
1303001019WL017141
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890117748
|
|
DESH RAJ SO SH PRITHVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-001-019-01040000/224
(DHALOT)
|
1303001019NRG24Z060320240389783
|
07/03/2024
|
Tripta Devi
|
1303001019WL017133
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890117754
|
|
TRIPTA DEVI WO CHAMEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-001-019-01040000/516
(DHALOT)
|
1303001019NRG24Z060320240389632
|
07/03/2024
|
Amisha Thakur
|
1303001019WL017119
|
Amisha Thakur
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890115654
|
|
AMISHA THAKUR
|
UCO BANK(607066)
|
|
20
|
Hamirpur
|
HP-03-001-019-01040300/168
(DHALOT)
|
1303001019NRG24Z060320240389646
|
07/03/2024
|
Anuradha Devi
|
1303001019WL017120
|
Anuradha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117746
|
|
ANURADHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Hamirpur
|
HP-03-001-019-01040300/245
(DHALOT)
|
1303001019NRG24Z060320240389714
|
07/03/2024
|
Ajay Kumar
|
1303001019WL017125
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
175
|
175
|
Processed
|
16/03/2024
|
|
1890117745
|
|
AJAY KUMAR S/ O LT SH. BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-001-019-01040300/310
(DHALOT)
|
1303001019NRG24Z060320240389724
|
07/03/2024
|
Rekha Kumari
|
1303001019WL017126
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115472
|
|
REKHA KUMARI W/O KULDEEP PARMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Hamirpur
|
HP-03-001-019-01040300/429
(DHALOT)
|
1303001019NRG24Z060320240389726
|
07/03/2024
|
Ranjna Devi
|
1303001019WL017126
|
Ranjna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117743
|
|
RANJNA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-001-019-01040300/430
(DHALOT)
|
1303001019NRG24Z060320240389647
|
07/03/2024
|
Raksha Devi
|
1303001019WL017120
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115647
|
|
RAKSHA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Hamirpur
|
HP-03-001-019-01040300/432
(DHALOT)
|
1303001019NRG24Z060320240389603
|
07/03/2024
|
Sushma Devi
|
1303001019WL017117
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
16/03/2024
|
|
1890115626
|
|
SUSHMA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Hamirpur
|
HP-03-001-019-01040300/460
(DHALOT)
|
1303001019NRG24Z060320240389583
|
07/03/2024
|
Satya Devi
|
1303001019WL017115
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
53
|
53
|
Processed
|
16/03/2024
|
|
1890115651
|
|
SATYA DEVI W/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Hamirpur
|
HP-03-001-019-01040300/510
(DHALOT)
|
1303001019NRG24Z060320240389586
|
07/03/2024
|
Reena
|
1303001019WL017115
|
Reena
|
00159
|
PUNB0HPGB04
|
53
|
53
|
Processed
|
16/03/2024
|
|
1890115650
|
|
JOGINDER PAL S/O PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-001-019-01040300/513
(DHALOT)
|
1303001019NRG24Z060320240389736
|
07/03/2024
|
Shalu Devi
|
1303001019WL017128
|
Shalu Devi
|
00159
|
PUNB0HPGB04
|
28
|
28
|
Processed
|
16/03/2024
|
|
1890117753
|
|
SHALU DEVI WO ARUN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Hamirpur
|
HP-03-001-019-01040300/520
(DHALOT)
|
1303001019NRG24Z060320240389587
|
07/03/2024
|
Anjana Kumari
|
1303001019WL017115
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
53
|
53
|
Processed
|
16/03/2024
|
|
1890115659
|
|
ANJANA KUMARI D/O KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Hamirpur
|
HP-03-001-019-01040300/522
(DHALOT)
|
1303001019NRG24Z060320240389648
|
07/03/2024
|
Pooja Devi
|
1303001019WL017120
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117752
|
|
POOJA D/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-001-019-01040300/584
(DHALOT)
|
1303001019NRG24Z060320240389605
|
07/03/2024
|
Simro Devi
|
1303001019WL017117
|
Simro Devi
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
16/03/2024
|
|
1890117747
|
|
SIMRO DEVI WO CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Hamirpur
|
HP-03-001-019-01040500/333
(DHALOT)
|
1303001019NRG24Z060320240389634
|
07/03/2024
|
Seema Devi
|
1303001019WL017119
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890115652
|
|
SEEMA DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Hamirpur
|
HP-03-001-019-01040500/494
(DHALOT)
|
1303001019NRG24Z060320240389638
|
07/03/2024
|
Vijay Kumari
|
1303001019WL017119
|
Vijay Kumari
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890115653
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-001-019-01041100/526
(DHALOT)
|
1303001019NRG24Z060320240389707
|
07/03/2024
|
Pritam Chand
|
1303001019WL017124
|
Pritam Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115627
|
|
PRITAM CHAND S/O PAISU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Hamirpur
|
HP-03-001-019-01041200/458
(DHALOT)
|
1303001019NRG24Z060320240389650
|
07/03/2024
|
Surjeet Kumar
|
1303001019WL017120
|
Surjeet Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115646
|
|
SUJEET KUMAR SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-001-019-01041500/503
(DHALOT)
|
1303001019NRG24Z060320240389595
|
07/03/2024
|
Anita Kumari
|
1303001019WL017116
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
188
|
188
|
Processed
|
16/03/2024
|
|
1890115657
|
|
ANITA KUMARI WO DIMPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-001-019-01041500/569
(DHALOT)
|
1303001019NRG24Z060320240389596
|
07/03/2024
|
Deeksha Kumari
|
1303001019WL017116
|
Deeksha Kumari
|
00159
|
PUNB0HPGB04
|
188
|
188
|
Processed
|
16/03/2024
|
|
1890115658
|
|
DEEKSHA KUMARI WO MILAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Hamirpur
|
HP-03-001-019-01041600/190
(DHALOT)
|
1303001019NRG24Z060320240389669
|
07/03/2024
|
Kanta Devi
|
1303001019WL017122
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890115625
|
|
KANTA DEVI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Hamirpur
|
HP-03-001-019-01041600/439
(DHALOT)
|
1303001019NRG24Z060320240389919
|
07/03/2024
|
Jagtamba Rani
|
1303001019WL017141
|
Jagtamba Rani
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890117749
|
|
JAGTAMBA RANI WO SARWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Hamirpur
|
HP-03-001-019-01041600/440
(DHALOT)
|
1303001019NRG24Z060320240389691
|
07/03/2024
|
Santosh Kumari
|
1303001019WL017123
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890117742
|
|
SANTOSH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Hamirpur
|
HP-03-001-019-01041600/441
(DHALOT)
|
1303001019NRG24Z060320240389692
|
07/03/2024
|
Pushpa Devi
|
1303001019WL017123
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890117744
|
|
PUSHPA DEVI WO RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Hamirpur
|
HP-03-001-019-01041600/442
(DHALOT)
|
1303001019NRG24Z060320240389694
|
07/03/2024
|
Suraksha Kumari
|
1303001019WL017123
|
Suraksha Kumari
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890115660
|
|
SURAKSHA KUMARI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Hamirpur
|
HP-03-001-019-01041600/455
(DHALOT)
|
1303001019NRG24Z060320240389675
|
07/03/2024
|
Ajay Kumar
|
1303001019WL017122
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890115489
|
|
AJAY KUMAR S/O AJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Hamirpur
|
HP-03-001-019-01041600/455
(DHALOT)
|
1303001019NRG24Z060320240389674
|
07/03/2024
|
Mamta Devi
|
1303001019WL017122
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890115487
|
|
MAMTA DEVI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Hamirpur
|
HP-03-001-019-01041600/563
(DHALOT)
|
1303001019NRG24Z060320240389677
|
07/03/2024
|
Saroj Kumari
|
1303001019WL017122
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890117741
|
|
SAROJ KUMARI
|
ICICI BANK LTD(508534)
|
|
46
|
Hamirpur
|
HP-03-001-019-01041700/537
(DHALOT)
|
1303001019NRG24Z060320240389922
|
07/03/2024
|
Manoj Kumar
|
1303001019WL017141
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115649
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-001-019-01042000/586
(DHALOT)
|
1303001019NRG24Z060320240389901
|
07/03/2024
|
Ashwani Kumar
|
1303001019WL017140
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
104
|
104
|
Processed
|
16/03/2024
|
|
1890117750
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Hamirpur
|
HP-03-001-019-01042000/586
(DHALOT)
|
1303001019NRG24Z060320240389902
|
07/03/2024
|
Kavita Kumari
|
1303001019WL017140
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
104
|
104
|
Processed
|
16/03/2024
|
|
1890117751
|
|
KAVITA KUMARI WO ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Hamirpur
|
HP-03-004-130-01030500/406
(BAJURI)
|
1303004130NRG24Z060320240389857
|
07/03/2024
|
Pushpa Devi
|
1303004130WL017137
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115470
|
|
PUSHPA DEVI W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Hamirpur
|
HP-03-004-130-01030600/128
(BAJURI)
|
1303004130NRG24Z060320240389878
|
07/03/2024
|
Sunil Kumar
|
1303004130WL017138
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890115466
|
|
SUNEEL KUMAR S/O SH. ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Hamirpur
|
HP-03-004-130-01030600/177
(BAJURI)
|
1303004130NRG24Z060320240389858
|
07/03/2024
|
Shiv Dutt
|
1303004130WL017137
|
Shiv Dutt
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890115471
|
|
SHIV KUMAR S/O RAVI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Hamirpur
|
HP-03-004-130-01030600/262
(BAJURI)
|
1303004130NRG24Z060320240389860
|
07/03/2024
|
Anita Devi
|
1303004130WL017137
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890115465
|
|
ANITA KUMARI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Hamirpur
|
HP-03-004-130-01030600/91
(BAJURI)
|
1303004130NRG24Z060320240389861
|
07/03/2024
|
Saroj Kumari
|
1303004130WL017137
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890115464
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Hamirpur
|
HP-03-004-130-01030600/95
(BAJURI)
|
1303004130NRG24Z060320240389881
|
07/03/2024
|
Nisha
|
1303004130WL017138
|
Nisha
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115485
|
|
NISHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Hamirpur
|
HP-03-004-130-01030700/317
(BAJURI)
|
1303004130NRG24Z060320240389882
|
07/03/2024
|
Vimla Devi
|
1303004130WL017138
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890115644
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Hamirpur
|
HP-03-004-130-01030700/318
(BAJURI)
|
1303004130NRG24Z060320240389883
|
07/03/2024
|
Shankutla Devi
|
1303004130WL017138
|
Shankutla Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890115643
|
|
SHAKUNTLA DEVI W/O RAM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Hamirpur
|
HP-03-004-130-01031100/550
(BAJURI)
|
1303004130NRG24Z060320240389884
|
07/03/2024
|
Anita Devi
|
1303004130WL017138
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890115645
|
|
ANITA RANI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-004-130-01031300/275
(BAJURI)
|
1303004130NRG24Z060320240389867
|
07/03/2024
|
Veena Devi
|
1303004130WL017137
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890115468
|
|
VEENA DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Hamirpur
|
HP-03-004-130-01031500/127
(BAJURI)
|
1303004130NRG24Z060320240389868
|
07/03/2024
|
Paritmi Devi
|
1303004130WL017137
|
Paritmi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115476
|
|
PRITMI DEVI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7598
|
7598
|
|
|
|
|
|
|
|
|
60
|
Hamirpur
|
HP-03-004-130-01030700/612
(BAJURI)
|
1303004130NRG24Z060320240389865
|
07/03/2024
|
Nirmla Devi
|
1303004130WL017137
|
Nirmla Devi
|
00176
|
IDIB000H524
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115460
|
|
Ms. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
61
|
Hamirpur
|
HP-03-004-130-01031100/268
(BAJURI)
|
1303004130NRG24Z060320240389866
|
07/03/2024
|
Happy Sharma
|
1303004130WL017137
|
Happy Sharma
|
00176
|
IDIB000H524
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115490
|
|
Mr. Happy Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
62
|
Hamirpur
|
HP-03-001-019-01040000/224
(DHALOT)
|
1303001019NRG24Z060320240389782
|
07/03/2024
|
Chamel Singh
|
1303001019WL017133
|
Chamel Singh
|
00224
|
KACE0000005
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890115469
|
|
CHAMEL TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-001-019-01040000/259
(DHALOT)
|
1303001019NRG24Z060320240389645
|
07/03/2024
|
Sunita Kumari
|
1303001019WL017120
|
Sunita Kumari
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115488
|
|
SUNITA KUMARI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-001-019-01040300/231
(DHALOT)
|
1303001019NRG24Z060320240389580
|
07/03/2024
|
Foolan Devi
|
1303001019WL017115
|
Foolan Devi
|
00224
|
KACE0000005
|
53
|
53
|
Processed
|
16/03/2024
|
|
1890115214
|
|
PHOOLA DEVI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-001-019-01040300/253
(DHALOT)
|
1303001019NRG24Z060320240389715
|
07/03/2024
|
Sumna Devi
|
1303001019WL017125
|
Sumna Devi
|
00224
|
KACE0000005
|
175
|
175
|
Processed
|
16/03/2024
|
|
1890115229
|
|
SUMNA DEVI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-001-019-01040300/3
(DHALOT)
|
1303001019NRG24Z060320240389717
|
07/03/2024
|
Kanta Devi
|
1303001019WL017125
|
Kanta Devi
|
00224
|
KACE0000005
|
175
|
175
|
Processed
|
16/03/2024
|
|
1890115211
|
|
KANTA DEVI W/O SH BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-001-019-01040300/7
(DHALOT)
|
1303001019NRG24Z060320240389728
|
07/03/2024
|
Chanchlo Devi
|
1303001019WL017126
|
Chanchlo Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115215
|
|
CHANCHLO DEVI W/O LT. SH PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-001-019-01041000/474
(DHALOT)
|
1303001019NRG24Z060320240389718
|
07/03/2024
|
Vijay Kumar
|
1303001019WL017125
|
Vijay Kumar
|
00224
|
KACE0000005
|
175
|
175
|
Processed
|
16/03/2024
|
|
1890115499
|
|
VIJAY KUMAR SO HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
69
|
Hamirpur
|
HP-03-001-019-01040300/534
(DHALOT)
|
1303001019NRG24Z060320240389785
|
07/03/2024
|
Kanchan Thakur
|
1303001019WL017133
|
Kanchan Thakur
|
00224
|
KACE0000101
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890115639
|
|
KANCHAN THAKUR WO RAJAT PATHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-001-019-01040300/534
(DHALOT)
|
1303001019NRG24Z060320240389784
|
07/03/2024
|
Rajat Pathania
|
1303001019WL017133
|
Rajat Pathania
|
00224
|
KACE0000101
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890115637
|
|
Mr. RAJAT PATHANIA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Hamirpur
|
HP-03-001-019-01040300/535
(DHALOT)
|
1303001019NRG24Z060320240389786
|
07/03/2024
|
Anita Devi
|
1303001019WL017133
|
Anita Devi
|
00224
|
KACE0000101
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890115638
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Hamirpur
|
HP-03-001-019-01040500/255
(DHALOT)
|
1303001019NRG24Z060320240389703
|
07/03/2024
|
Bhounta Devi
|
1303001019WL017124
|
Bhounta Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115495
|
|
Ms. PHOTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
73
|
Hamirpur
|
HP-03-001-019-01040300/241
(DHALOT)
|
1303001019NRG24Z060320240389581
|
07/03/2024
|
Neeta
|
1303001019WL017115
|
Neeta
|
00224
|
KACE0000145
|
53
|
53
|
Processed
|
16/03/2024
|
|
1890115212
|
|
NEETA DEVI WO PARDEEP KASHYAP
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53
|
53
|
|
|
|
|
|
|
|
|
74
|
Hamirpur
|
HP-03-004-141-01021600/118
(KUTHERA)
|
1303004141NRG24Z070320240391397
|
07/03/2024
|
Ranjana Kumari
|
1303004141WL017211
|
Ranjana Kumari
|
00224
|
KACE0000166
|
74
|
74
|
Processed
|
16/03/2024
|
|
1890115210
|
|
RANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Hamirpur
|
HP-03-004-141-01021600/271
(KUTHERA)
|
1303004141NRG24Z070320240391398
|
07/03/2024
|
Poonam
|
1303004141WL017211
|
Poonam
|
00224
|
KACE0000166
|
74
|
74
|
Processed
|
16/03/2024
|
|
1890115636
|
|
Mrs. POONAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Hamirpur
|
HP-03-004-141-01021600/277
(KUTHERA)
|
1303004141NRG24Z070320240391399
|
07/03/2024
|
Neeraja Rani
|
1303004141WL017211
|
Neeraja Rani
|
00224
|
KACE0000166
|
74
|
74
|
Processed
|
16/03/2024
|
|
1890115474
|
|
Mrs. NIRJA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Hamirpur
|
HP-03-004-141-01021600/93
(KUTHERA)
|
1303004141NRG24Z070320240391400
|
07/03/2024
|
Neelam Kumari
|
1303004141WL017211
|
Neelam Kumari
|
00224
|
KACE0000166
|
74
|
74
|
Processed
|
16/03/2024
|
|
1890115467
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
78
|
Hamirpur
|
HP-03-001-019-01041600/408
(DHALOT)
|
1303001019NRG24Z060320240389689
|
07/03/2024
|
Vinod Kumar Patial
|
1303001019WL017123
|
Vinod Kumar Patial
|
00349
|
PSIB0021192
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890115196
|
|
VINOD KUMAR S-O SH HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
79
|
Hamirpur
|
HP-03-001-019-01041100/526
(DHALOT)
|
1303001019NRG24Z060320240389708
|
07/03/2024
|
Raj Kumari
|
1303001019WL017124
|
Raj Kumari
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115188
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-001-019-01041600/408
(DHALOT)
|
1303001019NRG24Z060320240389688
|
07/03/2024
|
Maya Devi
|
1303001019WL017123
|
Maya Devi
|
00354
|
PUNB0021100
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890115184
|
|
MAYA DEVI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Hamirpur
|
HP-03-001-019-01041600/411
(DHALOT)
|
1303001019NRG24Z060320240389690
|
07/03/2024
|
Sapna Devi
|
1303001019WL017123
|
Sapna Devi
|
00354
|
PUNB0021100
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890115186
|
|
SAPNA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-001-019-01041600/447
(DHALOT)
|
1303001019NRG24Z060320240389673
|
07/03/2024
|
Urmila Devi
|
1303001019WL017122
|
Urmila Devi
|
00354
|
PUNB0021100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890115183
|
|
URMILA DEVI W/O ASHOK KUMAR PATIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-130-01030700/501
(BAJURI)
|
1303004130NRG24Z060320240389863
|
07/03/2024
|
KIRNA DEVI
|
1303004130WL017137
|
KIRNA DEVI
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115187
|
|
KIRNA DEVI W/O VIKARM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-130-01030700/547
(BAJURI)
|
1303004130NRG24Z060320240389864
|
07/03/2024
|
Anjana kumari
|
1303004130WL017137
|
Anjana kumari
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115185
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Hamirpur
|
HP-03-004-130-01031100/9
(BAJURI)
|
1303004130NRG24Z060320240389885
|
07/03/2024
|
Kanta Devi
|
1303004130WL017138
|
Kanta Devi
|
00354
|
PUNB0021100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890115061
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Hamirpur
|
HP-03-004-130-01031300/421
(BAJURI)
|
1303004130NRG24Z060320240389886
|
07/03/2024
|
Suman Lata
|
1303004130WL017138
|
Suman Lata
|
00354
|
PUNB0021100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890115189
|
|
SUMAN DEVI WO TILAK RAJ JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
87
|
Hamirpur
|
HP-03-004-130-01030700/500
(BAJURI)
|
1303004130NRG24Z060320240389862
|
07/03/2024
|
ASHA DEVI
|
1303004130WL017137
|
ASHA DEVI
|
00354
|
PUNB0118000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115195
|
|
ASHA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
88
|
Hamirpur
|
HP-03-001-019-01042000/587
(DHALOT)
|
1303001019NRG24Z060320240389904
|
07/03/2024
|
Priyanka
|
1303001019WL017140
|
Priyanka
|
00354
|
PUNB0138800
|
104
|
104
|
Processed
|
16/03/2024
|
|
1890115197
|
|
PRIYANKA DO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
104
|
|
|
|
|
|
|
|
|
89
|
Hamirpur
|
HP-03-001-019-01041600/446
(DHALOT)
|
1303001019NRG24Z060320240389672
|
07/03/2024
|
Archna
|
1303001019WL017122
|
Archna
|
00354
|
PUNB0171900
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890115198
|
|
ARCHANA RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
90
|
Hamirpur
|
HP-03-001-019-01040000/350
(DHALOT)
|
1303001019NRG24Z060320240389631
|
07/03/2024
|
Gulshan Rani
|
1303001019WL017119
|
Gulshan Rani
|
00354
|
PUNB0172100
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890115226
|
|
GULSHAN RANI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-001-019-01040500/309
(DHALOT)
|
1303001019NRG24Z060320240389704
|
07/03/2024
|
Nisha Kumari
|
1303001019WL017124
|
Nisha Kumari
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115479
|
|
NISHA KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-001-019-01040500/315
(DHALOT)
|
1303001019NRG24Z060320240389705
|
07/03/2024
|
Sulekha Devi
|
1303001019WL017124
|
Sulekha Devi
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115220
|
|
SMT SULEKHA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-001-019-01040500/333
(DHALOT)
|
1303001019NRG24Z060320240389633
|
07/03/2024
|
Satish Kumar
|
1303001019WL017119
|
Satish Kumar
|
00354
|
PUNB0172100
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890115225
|
|
SATISH KUMAR SO SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-001-019-01040500/405
(DHALOT)
|
1303001019NRG24Z060320240389649
|
07/03/2024
|
Raksha Devi
|
1303001019WL017120
|
Raksha Devi
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115461
|
|
RAKSHA DEVI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
95
|
Hamirpur
|
HP-03-004-150-01036900/143
(SER BALAUNI)
|
1303004150NRG24Z060320240389421
|
07/03/2024
|
Nisha Devi
|
1303004150WL017112
|
Nisha Devi
|
00354
|
PUNB0172800
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890115221
|
|
NISHA DEVI W/O KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-150-01036900/145
(SER BALAUNI)
|
1303004150NRG24Z060320240389422
|
07/03/2024
|
Rekha Devi
|
1303004150WL017112
|
Rekha Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890115201
|
|
REKHA DEVI WO MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-004-150-01036900/21
(SER BALAUNI)
|
1303004150NRG24Z060320240389423
|
07/03/2024
|
Asha Devi
|
1303004150WL017112
|
Asha Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890115202
|
|
ASHA DEVI W/O AJUDHYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-150-01036900/23
(SER BALAUNI)
|
1303004150NRG24Z060320240389424
|
07/03/2024
|
Balbir Singh
|
1303004150WL017112
|
Balbir Singh
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890115218
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-004-150-01036900/23
(SER BALAUNI)
|
1303004150NRG24Z060320240389425
|
07/03/2024
|
Meeran Devi
|
1303004150WL017112
|
Meeran Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890115203
|
|
MEERAN DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-004-150-01036900/241
(SER BALAUNI)
|
1303004150NRG24Z060320240389426
|
07/03/2024
|
Sapna Kumari
|
1303004150WL017112
|
Sapna Kumari
|
00354
|
PUNB0172800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890115217
|
|
SAPNA KUMARI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Hamirpur
|
HP-03-004-150-01036900/35
(SER BALAUNI)
|
1303004150NRG24Z060320240389427
|
07/03/2024
|
Urmila Devi
|
1303004150WL017112
|
Urmila Devi
|
00354
|
PUNB0172800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890115204
|
|
URIMLA DEVI W/OBIKRAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-004-150-01036900/381
(SER BALAUNI)
|
1303004150NRG24Z060320240389428
|
07/03/2024
|
Neelam Kumari
|
1303004150WL017112
|
Neelam Kumari
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890115224
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-004-150-01037100/100
(SER BALAUNI)
|
1303004150NRG24Z060320240389410
|
07/03/2024
|
Krishani Devi
|
1303004150WL017111
|
Krishani Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890115205
|
|
KRISHANI DEVI W/O PURVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Hamirpur
|
HP-03-004-150-01037100/123
(SER BALAUNI)
|
1303004150NRG24Z060320240389382
|
07/03/2024
|
Neelam
|
1303004150WL017109
|
Neelam
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890115206
|
|
NEELAM W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-004-150-01037100/165
(SER BALAUNI)
|
1303004150NRG24Z060320240389384
|
07/03/2024
|
Raj Kumari
|
1303004150WL017109
|
Raj Kumari
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890115462
|
|
RAJ KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Hamirpur
|
HP-03-004-150-01037100/165
(SER BALAUNI)
|
1303004150NRG24Z060320240389383
|
07/03/2024
|
Vinod Kumar
|
1303004150WL017109
|
Vinod Kumar
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890115222
|
|
RAJ KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Hamirpur
|
HP-03-004-150-01037100/189
(SER BALAUNI)
|
1303004150NRG24Z060320240389385
|
07/03/2024
|
Soma Devi
|
1303004150WL017109
|
Soma Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890115207
|
|
SOMA DEVI W/O SH PRITHVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Hamirpur
|
HP-03-004-150-01037100/273
(SER BALAUNI)
|
1303004150NRG24Z060320240389387
|
07/03/2024
|
Nirmla Devi
|
1303004150WL017109
|
Nirmla Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890115208
|
|
NIRMLA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-004-150-01037100/273
(SER BALAUNI)
|
1303004150NRG24Z060320240389386
|
07/03/2024
|
Roshan lal
|
1303004150WL017109
|
Roshan lal
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890115213
|
|
ROSHAN LAL S/O DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-004-150-01037100/275
(SER BALAUNI)
|
1303004150NRG24Z060320240389388
|
07/03/2024
|
Saroj Kumari
|
1303004150WL017109
|
Saroj Kumari
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890115216
|
|
SAROJ KUMARI W/O KAMAL DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-004-150-01037100/453
(SER BALAUNI)
|
1303004150NRG24Z060320240389411
|
07/03/2024
|
Pooja Kumari
|
1303004150WL017111
|
Pooja Kumari
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890115223
|
|
POOJA KUMARI W/O PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Hamirpur
|
HP-03-004-150-01037100/76
(SER BALAUNI)
|
1303004150NRG24Z060320240389412
|
07/03/2024
|
Leela Devi
|
1303004150WL017111
|
Leela Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890115209
|
|
LEELA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
113
|
Hamirpur
|
HP-03-001-019-01040300/469
(DHALOT)
|
1303001019NRG24Z060320240389584
|
07/03/2024
|
Kewal Chand
|
1303001019WL017115
|
Kewal Chand
|
00354
|
PUNB0337600
|
53
|
53
|
Processed
|
16/03/2024
|
|
1890115493
|
|
KEWAL CHAND S/O SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53
|
53
|
|
|
|
|
|
|
|
|
114
|
Hamirpur
|
HP-03-001-019-01039100/379
(DHALOT)
|
1303001019NRG24Z060320240389915
|
07/03/2024
|
Anjana Devi
|
1303001019WL017141
|
Anjana Devi
|
00354
|
PUNB0641300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115640
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Hamirpur
|
HP-03-001-019-01039100/438
(DHALOT)
|
1303001019NRG24Z060320240389658
|
07/03/2024
|
Kanchan Devi
|
1303001019WL017121
|
Kanchan Devi
|
00354
|
PUNB0641300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890115492
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Hamirpur
|
HP-03-001-019-01040300/253
(DHALOT)
|
1303001019NRG24Z060320240389716
|
07/03/2024
|
Roop Singh
|
1303001019WL017125
|
Roop Singh
|
00354
|
PUNB0641300
|
175
|
175
|
Processed
|
16/03/2024
|
|
1890115631
|
|
ROOP SINGH S/O LT PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Hamirpur
|
HP-03-001-019-01040300/393
(DHALOT)
|
1303001019NRG24Z060320240389735
|
07/03/2024
|
Reeta Devi
|
1303001019WL017128
|
Reeta Devi
|
00354
|
PUNB0641300
|
28
|
28
|
Processed
|
16/03/2024
|
|
1890115622
|
|
REETA DEVI W/O SH KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Hamirpur
|
HP-03-001-019-01040300/410
(DHALOT)
|
1303001019NRG24Z060320240389582
|
07/03/2024
|
Sunita Devi
|
1303001019WL017115
|
Sunita Devi
|
00354
|
PUNB0641300
|
53
|
53
|
Processed
|
16/03/2024
|
|
1890115642
|
|
SUNITA DEVI WO ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Hamirpur
|
HP-03-001-019-01040300/414
(DHALOT)
|
1303001019NRG24Z060320240389602
|
07/03/2024
|
Neeraj Sharma
|
1303001019WL017117
|
Neeraj Sharma
|
00354
|
PUNB0641300
|
195
|
195
|
Processed
|
16/03/2024
|
|
1890115620
|
|
NIRAJ SHARMA WO SH SANJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Hamirpur
|
HP-03-001-019-01040300/499
(DHALOT)
|
1303001019NRG24Z060320240389585
|
07/03/2024
|
Neelam Kumari
|
1303001019WL017115
|
Neelam Kumari
|
00354
|
PUNB0641300
|
53
|
53
|
Rejected
|
16/03/2024
|
|
N032401097C8D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Hamirpur
|
HP-03-001-019-01040300/74
(DHALOT)
|
1303001019NRG24Z060320240389588
|
07/03/2024
|
Rajo Devi
|
1303001019WL017115
|
Rajo Devi
|
00354
|
PUNB0641300
|
53
|
53
|
Processed
|
16/03/2024
|
|
1890115484
|
|
RAJO DEVI W/O SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Hamirpur
|
HP-03-001-019-01040500/344
(DHALOT)
|
1303001019NRG24Z060320240389635
|
07/03/2024
|
Sunita Devi
|
1303001019WL017119
|
Sunita Devi
|
00354
|
PUNB0641300
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890115482
|
|
SUNITA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Hamirpur
|
HP-03-001-019-01040500/366
(DHALOT)
|
1303001019NRG24Z060320240389636
|
07/03/2024
|
Mati Devi
|
1303001019WL017119
|
Mati Devi
|
00354
|
PUNB0641300
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890115481
|
|
MATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Hamirpur
|
HP-03-001-019-01040500/42
(DHALOT)
|
1303001019NRG24Z060320240389637
|
07/03/2024
|
Krishni Devi
|
1303001019WL017119
|
Krishni Devi
|
00354
|
PUNB0641300
|
187
|
187
|
Processed
|
16/03/2024
|
|
1890115478
|
|
KRISHNI DEVI W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Hamirpur
|
HP-03-001-019-01041000/474
(DHALOT)
|
1303001019NRG24Z060320240389606
|
07/03/2024
|
Meera Devi
|
1303001019WL017117
|
Meera Devi
|
00354
|
PUNB0641300
|
195
|
195
|
Processed
|
16/03/2024
|
|
1890115227
|
|
MEERAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Hamirpur
|
HP-03-001-019-01041400/532
(DHALOT)
|
1303001019NRG24Z060320240389918
|
07/03/2024
|
Ravinder Kumar
|
1303001019WL017141
|
Ravinder Kumar
|
00354
|
PUNB0641300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115500
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Hamirpur
|
HP-03-001-019-01041600/334
(DHALOT)
|
1303001019NRG24Z060320240389670
|
07/03/2024
|
Sarita Devi
|
1303001019WL017122
|
Sarita Devi
|
00354
|
PUNB0641300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890115621
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Hamirpur
|
HP-03-001-019-01041600/441
(DHALOT)
|
1303001019NRG24Z060320240389693
|
07/03/2024
|
Rohit Patiyal
|
1303001019WL017123
|
Rohit Patiyal
|
00354
|
PUNB0641300
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890115496
|
|
ROHIT PATIYAL S/O SH. RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Hamirpur
|
HP-03-001-019-01041600/486-A
(DHALOT)
|
1303001019NRG24Z060320240389695
|
07/03/2024
|
Poonam Kumari
|
1303001019WL017123
|
Poonam Kumari
|
00354
|
PUNB0641300
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890115623
|
|
POONAM KUMARI W/O KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Hamirpur
|
HP-03-001-019-01041700/402
(DHALOT)
|
1303001019NRG24Z060320240389921
|
07/03/2024
|
Anju Devi
|
1303001019WL017141
|
Anju Devi
|
00354
|
PUNB0641300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115641
|
|
ANJU SHARMA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2441
|
2441
|
|
|
|
|
|
|
|
|
131
|
Hamirpur
|
HP-03-001-019-01041600/492
(DHALOT)
|
1303001019NRG24Z060320240389696
|
07/03/2024
|
Anita Kumari
|
1303001019WL017123
|
Anita Kumari
|
00354
|
PUNB0870000
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890115624
|
|
ANITA KUMARI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
132
|
Hamirpur
|
HP-03-001-019-01039100/321
(DHALOT)
|
1303001019NRG24Z060320240389616
|
07/03/2024
|
Bandna Kumari
|
1303001019WL017118
|
Bandna Kumari
|
00415
|
SBIN0004851
|
137
|
137
|
Processed
|
16/03/2024
|
|
1890115477
|
|
MRS BANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Hamirpur
|
HP-03-001-019-01039100/386
(DHALOT)
|
1303001019NRG24Z060320240389657
|
07/03/2024
|
Prakash Chand
|
1303001019WL017121
|
Prakash Chand
|
00415
|
SBIN0004851
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890115190
|
|
PARKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Hamirpur
|
HP-03-001-019-01040300/355
(DHALOT)
|
1303001019NRG24Z060320240389725
|
07/03/2024
|
Ravi Kumar
|
1303001019WL017126
|
Ravi Kumar
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115630
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Hamirpur
|
HP-03-001-019-01040300/579
(DHALOT)
|
1303001019NRG24Z060320240389732
|
07/03/2024
|
Sunita Devi
|
1303001019WL017127
|
Sunita Devi
|
00415
|
SBIN0004851
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890115634
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Hamirpur
|
HP-03-001-019-01041100/268
(DHALOT)
|
1303001019NRG24Z060320240389706
|
07/03/2024
|
Taro Devi
|
1303001019WL017124
|
Taro Devi
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115475
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Hamirpur
|
HP-03-001-019-01041600/94
(DHALOT)
|
1303001019NRG24Z060320240389678
|
07/03/2024
|
Anita Kumari
|
1303001019WL017122
|
Anita Kumari
|
00415
|
SBIN0004851
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890115228
|
|
ANITA KUMARI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
138
|
Hamirpur
|
HP-03-001-019-01041600/483
(DHALOT)
|
1303001019NRG24Z060320240389676
|
07/03/2024
|
Neeta Kumari
|
1303001019WL017122
|
Neeta Kumari
|
00415
|
SBIN0015906
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890115498
|
|
MRS NEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
139
|
Hamirpur
|
HP-03-004-130-01030600/641
(BAJURI)
|
1303004130NRG24Z060320240389880
|
07/03/2024
|
Neelam Kumari
|
1303004130WL017138
|
Neelam Kumari
|
00415
|
SBIN0050123
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890115635
|
|
NEELAM KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
140
|
Hamirpur
|
HP-03-001-019-01041600/409
(DHALOT)
|
1303001019NRG24Z060320240389671
|
07/03/2024
|
Anju Devi
|
1303001019WL017122
|
Anju Devi
|
00415
|
SBIN0050768
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890115483
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
141
|
Hamirpur
|
HP-03-001-019-01040300/434
(DHALOT)
|
1303001019NRG24Z060320240389604
|
07/03/2024
|
Kusumlata
|
1303001019WL017117
|
Kusumlata
|
00462
|
UCBA0001150
|
195
|
195
|
Processed
|
16/03/2024
|
|
1890115193
|
|
KUSAM LATA SHARMA WO ISHWAR CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Hamirpur
|
HP-03-001-019-01040300/436
(DHALOT)
|
1303001019NRG24Z060320240389727
|
07/03/2024
|
Shilmi Devi
|
1303001019WL017126
|
Shilmi Devi
|
00462
|
UCBA0001150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115192
|
|
SHILMI DEVI
|
HDFC BANK LTD(607152)
|
|
143
|
Hamirpur
|
HP-03-001-019-01040300/579
(DHALOT)
|
1303001019NRG24Z060320240389731
|
07/03/2024
|
Sohan Singh
|
1303001019WL017127
|
Sohan Singh
|
00462
|
UCBA0001150
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890115194
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
144
|
Hamirpur
|
HP-03-004-130-01030600/641
(BAJURI)
|
1303004130NRG24Z060320240389879
|
07/03/2024
|
Raj Kumar
|
1303004130WL017138
|
Raj Kumar
|
00462
|
UCBA0001150
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890115191
|
|
RAJ KUMAR VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21065
|
21065
|
|
|
|
|
|
|
|