|
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-03-004-132-01024900/485
(BASSI-JHANIARA)
|
1303004132NRG24230120240271731
|
24/01/2024
|
Nisha Devi
|
1303004132WL013000
|
Nisha Devi
|
00048
|
BKID0007922
|
1249
|
1249
|
Processed
|
25/03/2024
|
|
2141999635
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Hamirpur
|
HP-03-004-136-01030300/50
(DARUHI)
|
1303004000NRG24240120240271983
|
24/01/2024
|
Bavita Devi
|
1303004WL013006
|
Bavita Devi
|
00048
|
BKID0007922
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141999633
|
|
BABITA KUMARI W/O SH RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Hamirpur
|
HP-03-004-136-01032000/111
(DARUHI)
|
1303004000NRG24240120240272001
|
24/01/2024
|
Rajni Devi
|
1303004WL013006
|
Rajni Devi
|
00048
|
BKID0007922
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141999634
|
|
RAJNI DEVI W/O PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6625
|
6625
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-136-01030300/675
(DARUHI)
|
1303004000NRG24240120240271986
|
24/01/2024
|
Kamlesh Kumari
|
1303004WL013006
|
Kamlesh Kumari
|
00089
|
CBIN0282210
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141999636
|
|
Ms. RAKESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Hamirpur
|
HP-03-004-136-01031700/539
(DARUHI)
|
1303004000NRG24240120240271988
|
24/01/2024
|
Saroj Kumari
|
1303004WL013006
|
Saroj Kumari
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999583
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Hamirpur
|
HP-03-004-136-01031900/110
(DARUHI)
|
1303004000NRG24240120240271989
|
24/01/2024
|
Villo Devi
|
1303004WL013006
|
Villo Devi
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999568
|
|
Mrs. BILO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Hamirpur
|
HP-03-004-136-01032000/432
(DARUHI)
|
1303004000NRG24240120240272003
|
24/01/2024
|
Anu Kumari
|
1303004WL013006
|
Anu Kumari
|
00089
|
CBIN0282210
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141999574
|
|
Mrs. ANU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-143-01022000/25
(MAJHOG SULTANI)
|
1303004000NRG24240120240273562
|
24/01/2024
|
Sandeshi Devi
|
1303004WL013053
|
Sandeshi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141999598
|
|
SANDESI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Hamirpur
|
HP-03-004-143-01022000/398
(MAJHOG SULTANI)
|
1303004143NRG24240120240273514
|
24/01/2024
|
Kartar Chand
|
1303004143WL013052
|
Kartar Chand
|
00159
|
PUNB0HPGB04
|
2875
|
2875
|
Processed
|
25/03/2024
|
|
2141999608
|
|
KARTAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Hamirpur
|
HP-03-004-143-01022000/6
(MAJHOG SULTANI)
|
1303004000NRG24240120240273563
|
24/01/2024
|
Sarotan Devi
|
1303004WL013053
|
Sarotan Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2141999594
|
|
SAROTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Hamirpur
|
HP-03-004-143-01022000/7
(MAJHOG SULTANI)
|
1303004000NRG24240120240273564
|
24/01/2024
|
Dharam Dai
|
1303004WL013053
|
Dharam Dai
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141999593
|
|
DHARAM DEVI W/OATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-143-01022000/73
(MAJHOG SULTANI)
|
1303004143NRG24240120240273521
|
24/01/2024
|
Kanta Devi
|
1303004143WL013052
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999599
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Hamirpur
|
HP-03-004-143-01022000/9
(MAJHOG SULTANI)
|
1303004000NRG24240120240273565
|
24/01/2024
|
Koshalya Devi
|
1303004WL013053
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2141999595
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Hamirpur
|
HP-03-004-143-01022100/117
(MAJHOG SULTANI)
|
1303004143NRG24240120240273522
|
24/01/2024
|
Pawan Kumar
|
1303004143WL013052
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141999604
|
|
PAWAN KUMAR SHARMA S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-143-01022100/153
(MAJHOG SULTANI)
|
1303004000NRG24240120240273566
|
24/01/2024
|
Roshan Lal
|
1303004WL013053
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141999609
|
|
ROSHAN LAL SO SUHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-143-01022100/23
(MAJHOG SULTANI)
|
1303004000NRG24240120240273568
|
24/01/2024
|
Harnam Singh
|
1303004WL013053
|
Harnam Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2141999592
|
|
HARNAM SINGH S/O BHAGTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-004-143-01022100/23
(MAJHOG SULTANI)
|
1303004000NRG24240120240273569
|
24/01/2024
|
Rashman Devi
|
1303004WL013053
|
Rashman Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141999618
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
18
|
Hamirpur
|
HP-03-004-143-01022100/306
(MAJHOG SULTANI)
|
1303004143NRG24240120240273523
|
24/01/2024
|
Atala Devi
|
1303004143WL013052
|
Atala Devi
|
00159
|
PUNB0HPGB04
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2141999611
|
|
ATULA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-004-143-01022100/310
(MAJHOG SULTANI)
|
1303004000NRG24240120240273570
|
24/01/2024
|
Giano Devi
|
1303004WL013053
|
Giano Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999596
|
|
GIYANO DEVI W/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-143-01022100/366
(MAJHOG SULTANI)
|
1303004143NRG24240120240273524
|
24/01/2024
|
Rekha Rani
|
1303004143WL013052
|
Rekha Rani
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999625
|
|
REKHA SHARMA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-143-01022100/367
(MAJHOG SULTANI)
|
1303004000NRG24240120240273571
|
24/01/2024
|
Shailja Kumari
|
1303004WL013053
|
Shailja Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999607
|
|
SHELJA KUMARI W/O HANS RAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Hamirpur
|
HP-03-004-143-01022100/383
(MAJHOG SULTANI)
|
1303004143NRG24240120240273525
|
24/01/2024
|
Sumana Devi
|
1303004143WL013052
|
Sumana Devi
|
00159
|
PUNB0HPGB04
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2141999627
|
|
SUMNA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Hamirpur
|
HP-03-004-143-01022100/415
(MAJHOG SULTANI)
|
1303004000NRG24240120240273572
|
24/01/2024
|
Santosh Kumari
|
1303004WL013053
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999614
|
|
SANTOSH KUMARI W/O RAM ASRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Hamirpur
|
HP-03-004-143-01022100/45
(MAJHOG SULTANI)
|
1303004000NRG24240120240273573
|
24/01/2024
|
Raj Kumari
|
1303004WL013053
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141999619
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Hamirpur
|
HP-03-004-143-01022100/86
(MAJHOG SULTANI)
|
1303004143NRG24240120240273528
|
24/01/2024
|
Tripta Devi
|
1303004143WL013052
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2141999626
|
|
TRIPTA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Hamirpur
|
HP-03-004-143-01022300/57
(MAJHOG SULTANI)
|
1303004000NRG24240120240273577
|
24/01/2024
|
Vidya Devi
|
1303004WL013053
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141999605
|
|
VIDYA DEVI W/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Hamirpur
|
HP-03-004-143-01022500/362
(MAJHOG SULTANI)
|
1303004143NRG24240120240273530
|
24/01/2024
|
Joyti Thakur
|
1303004143WL013052
|
Joyti Thakur
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141999622
|
|
JYOTI THAKUR W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Hamirpur
|
HP-03-004-143-01023000/308
(MAJHOG SULTANI)
|
1303004000NRG24240120240273579
|
24/01/2024
|
Pyaro Devi
|
1303004WL013053
|
Pyaro Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141999600
|
|
PIARO DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Hamirpur
|
HP-03-004-143-01023000/315
(MAJHOG SULTANI)
|
1303004000NRG24240120240273580
|
24/01/2024
|
Vanita Devi
|
1303004WL013053
|
Vanita Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141999597
|
|
BANITA DEVI W/O MAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Hamirpur
|
HP-03-004-143-01023000/320
(MAJHOG SULTANI)
|
1303004000NRG24240120240273581
|
24/01/2024
|
Sheela Devi
|
1303004WL013053
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141999613
|
|
SHEELA DEVI W/O YASHWANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Hamirpur
|
HP-03-004-143-01023000/477
(MAJHOG SULTANI)
|
1303004000NRG24240120240273582
|
24/01/2024
|
Anita Kumari
|
1303004WL013053
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141999652
|
|
ANITA KUMARI W/O MANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Hamirpur
|
HP-03-004-143-01024000/345
(MAJHOG SULTANI)
|
1303004143NRG24240120240273535
|
24/01/2024
|
Nek Chand
|
1303004143WL013052
|
Nek Chand
|
00159
|
PUNB0HPGB04
|
2875
|
2875
|
Processed
|
25/03/2024
|
|
2141999623
|
|
NEK CHAND S/O SH. KHAZANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-143-01024000/345
(MAJHOG SULTANI)
|
1303004143NRG24240120240273536
|
24/01/2024
|
Sarla Devi
|
1303004143WL013052
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
2875
|
2875
|
Processed
|
25/03/2024
|
|
2141999624
|
|
SARLA DEVI W/O NEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Hamirpur
|
HP-03-004-143-01024200/118
(MAJHOG SULTANI)
|
1303004143NRG24240120240273537
|
24/01/2024
|
Manorma Devi
|
1303004143WL013052
|
Manorma Devi
|
00159
|
PUNB0HPGB04
|
2875
|
2875
|
Processed
|
25/03/2024
|
|
2141999612
|
|
MANORMA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Hamirpur
|
HP-03-004-143-01024200/20
(MAJHOG SULTANI)
|
1303004000NRG24240120240273583
|
24/01/2024
|
Hoshiyaro Devi
|
1303004WL013053
|
Hoshiyaro Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141999631
|
|
HOSHIYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-143-01024200/381
(MAJHOG SULTANI)
|
1303004000NRG24240120240273585
|
24/01/2024
|
Anita Devi
|
1303004WL013053
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141999616
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Hamirpur
|
HP-03-004-143-01024200/52
(MAJHOG SULTANI)
|
1303004000NRG24240120240273587
|
24/01/2024
|
Madhu Kumari
|
1303004WL013053
|
Madhu Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999615
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Hamirpur
|
HP-03-004-143-01024200/67
(MAJHOG SULTANI)
|
1303004000NRG24240120240273588
|
24/01/2024
|
Maya Devi
|
1303004WL013053
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999617
|
|
MAYA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77552
|
77552
|
|
|
|
|
|
|
|
|
39
|
Hamirpur
|
HP-03-004-132-01024900/100
(BASSI-JHANIARA)
|
1303004132NRG24230120240271723
|
24/01/2024
|
Dalveer Singh
|
1303004132WL013000
|
Dalveer Singh
|
00165
|
IBKL0001038
|
1873
|
1873
|
Processed
|
25/03/2024
|
|
2141999662
|
|
DALVIR
|
IDBI BANK(607095)
|
|
40
|
Hamirpur
|
HP-03-004-132-01024900/144
(BASSI-JHANIARA)
|
1303004132NRG24230120240271728
|
24/01/2024
|
Poonam Kumari
|
1303004132WL013000
|
Poonam Kumari
|
00165
|
IBKL0001038
|
1873
|
1873
|
Processed
|
25/03/2024
|
|
2141999663
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
41
|
Hamirpur
|
HP-03-004-132-01024900/4
(BASSI-JHANIARA)
|
1303004132NRG24230120240271729
|
24/01/2024
|
Reeta Devi
|
1303004132WL013000
|
Reeta Devi
|
00165
|
IBKL0001038
|
1249
|
1249
|
Processed
|
25/03/2024
|
|
2141999661
|
|
REETA DEVI
|
IDBI BANK(607095)
|
|
42
|
Hamirpur
|
HP-03-004-132-01024900/414
(BASSI-JHANIARA)
|
1303004132NRG24230120240271730
|
24/01/2024
|
Neeta Devi
|
1303004132WL013000
|
Neeta Devi
|
00165
|
IBKL0001038
|
1873
|
1873
|
Processed
|
25/03/2024
|
|
2141999660
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6868
|
6868
|
|
|
|
|
|
|
|
|
43
|
Hamirpur
|
HP-03-004-143-01022000/398
(MAJHOG SULTANI)
|
1303004143NRG24240120240273515
|
24/01/2024
|
Dimpal Rani
|
1303004143WL013052
|
Dimpal Rani
|
00176
|
IDIB000T569
|
2875
|
2875
|
Processed
|
25/03/2024
|
|
2141999656
|
|
MRS DIMPAL RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Hamirpur
|
HP-03-004-143-01022000/547
(MAJHOG SULTANI)
|
1303004143NRG24240120240273518
|
24/01/2024
|
Shikha
|
1303004143WL013052
|
Shikha
|
00176
|
IDIB000T569
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999644
|
|
Mrs. Shikha
|
INDIAN BANK(607105)
|
|
45
|
Hamirpur
|
HP-03-004-143-01022000/548
(MAJHOG SULTANI)
|
1303004143NRG24240120240273519
|
24/01/2024
|
Anisha
|
1303004143WL013052
|
Anisha
|
00176
|
IDIB000T569
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999642
|
|
Mrs. Anisha Kumari KUMARI
|
INDIAN BANK(607105)
|
|
46
|
Hamirpur
|
HP-03-004-143-01022000/549
(MAJHOG SULTANI)
|
1303004143NRG24240120240273520
|
24/01/2024
|
Poonam Choudhry
|
1303004143WL013052
|
Poonam Choudhry
|
00176
|
IDIB000T569
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999643
|
|
Mrs. Poonam Choudhary
|
INDIAN BANK(607105)
|
|
47
|
Hamirpur
|
HP-03-004-143-01022100/539
(MAJHOG SULTANI)
|
1303004143NRG24240120240273527
|
24/01/2024
|
NISHA DEVI
|
1303004143WL013052
|
NISHA DEVI
|
00176
|
IDIB000T569
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999657
|
|
Mrs. Nisha Devi DEVI
|
INDIAN BANK(607105)
|
|
48
|
Hamirpur
|
HP-03-004-143-01022100/559
(MAJHOG SULTANI)
|
1303004000NRG24240120240273574
|
24/01/2024
|
Anjana Kumari
|
1303004WL013053
|
Anjana Kumari
|
00176
|
IDIB000T569
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999650
|
|
ANJANA KUMARI D/O AMAR NATH SHARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-143-01022100/88
(MAJHOG SULTANI)
|
1303004143NRG24240120240273529
|
24/01/2024
|
Neelam
|
1303004143WL013052
|
Neelam
|
00176
|
IDIB000T569
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999655
|
|
Mrs. Neelam Kumari Kumari
|
INDIAN BANK(607105)
|
|
50
|
Hamirpur
|
HP-03-004-143-01022600/504
(MAJHOG SULTANI)
|
1303004143NRG24240120240273531
|
24/01/2024
|
Anita KUmari
|
1303004143WL013052
|
Anita KUmari
|
00176
|
IDIB000T569
|
2240
|
2240
|
Rejected
|
25/03/2024
|
|
2141999637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Hamirpur
|
HP-03-004-143-01022600/523
(MAJHOG SULTANI)
|
1303004143NRG24240120240273532
|
24/01/2024
|
Pramila Devi
|
1303004143WL013052
|
Pramila Devi
|
00176
|
IDIB000T569
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141999630
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Hamirpur
|
HP-03-004-143-01022700/273
(MAJHOG SULTANI)
|
1303004143NRG24240120240273534
|
24/01/2024
|
Manju Bala
|
1303004143WL013052
|
Manju Bala
|
00176
|
IDIB000T569
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999658
|
|
Mr. Manju Bala
|
INDIAN BANK(607105)
|
|
53
|
Hamirpur
|
HP-03-004-143-01024200/490
(MAJHOG SULTANI)
|
1303004000NRG24240120240273586
|
24/01/2024
|
Pooja Devi
|
1303004WL013053
|
Pooja Devi
|
00176
|
IDIB000T569
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141999649
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31099
|
31099
|
|
|
|
|
|
|
|
|
54
|
Hamirpur
|
HP-03-004-132-01024900/100
(BASSI-JHANIARA)
|
1303004132NRG24230120240271724
|
24/01/2024
|
Bandna Kumari
|
1303004132WL013000
|
Bandna Kumari
|
00224
|
KACE0000005
|
131
|
131
|
Processed
|
25/03/2024
|
|
2141999576
|
|
BANDANA KUMARI W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-132-01024900/108
(BASSI-JHANIARA)
|
1303004132NRG24230120240271726
|
24/01/2024
|
Nimmo Devi
|
1303004132WL013000
|
Nimmo Devi
|
00224
|
KACE0000005
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2141999566
|
|
NIMMO DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-132-01024900/109
(BASSI-JHANIARA)
|
1303004132NRG24230120240271727
|
24/01/2024
|
Kanta Devi
|
1303004132WL013000
|
Kanta Devi
|
00224
|
KACE0000005
|
784
|
784
|
Processed
|
25/03/2024
|
|
2141999575
|
|
KANTA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-132-01024900/52
(BASSI-JHANIARA)
|
1303004132NRG24230120240271732
|
24/01/2024
|
Brahmi Devi
|
1303004132WL013000
|
Brahmi Devi
|
00224
|
KACE0000005
|
784
|
784
|
Processed
|
25/03/2024
|
|
2141999577
|
|
BRAHMI DEVI
|
IDBI BANK(607095)
|
|
58
|
Hamirpur
|
HP-03-004-132-01024900/66
(BASSI-JHANIARA)
|
1303004132NRG24230120240271733
|
24/01/2024
|
Pinki Devi
|
1303004132WL013000
|
Pinki Devi
|
00224
|
KACE0000005
|
784
|
784
|
Processed
|
25/03/2024
|
|
2141999573
|
|
Mrs. PINKI . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Hamirpur
|
HP-03-004-132-01025700/276
(BASSI-JHANIARA)
|
1303004132NRG24230120240271734
|
24/01/2024
|
Sumana Kumari
|
1303004132WL013000
|
Sumana Kumari
|
00224
|
KACE0000005
|
915
|
915
|
Processed
|
25/03/2024
|
|
2141999606
|
|
Mrs. SUMANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Hamirpur
|
HP-03-004-136-01031900/223
(DARUHI)
|
1303004000NRG24240120240271990
|
24/01/2024
|
Salochna Devi
|
1303004WL013006
|
Salochna Devi
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999572
|
|
Mrs. SALOCHNA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Hamirpur
|
HP-03-004-136-01031900/294
(DARUHI)
|
1303004000NRG24240120240271993
|
24/01/2024
|
Vikram Singh
|
1303004WL013006
|
Vikram Singh
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141999603
|
|
Mr. VIKARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Hamirpur
|
HP-03-004-136-01031900/295
(DARUHI)
|
1303004000NRG24240120240271994
|
24/01/2024
|
Roshani Devi
|
1303004WL013006
|
Roshani Devi
|
00224
|
KACE0000005
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141999602
|
|
Mrs. ROSHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Hamirpur
|
HP-03-004-136-01031900/3
(DARUHI)
|
1303004000NRG24240120240271995
|
24/01/2024
|
Neelam kumari
|
1303004WL013006
|
Neelam kumari
|
00224
|
KACE0000005
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999570
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Hamirpur
|
HP-03-004-136-01031900/53
(DARUHI)
|
1303004000NRG24240120240271998
|
24/01/2024
|
Kusham lata
|
1303004WL013006
|
Kusham lata
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141999571
|
|
Mrs. KUSHAM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Hamirpur
|
HP-03-004-136-01032000/34
(DARUHI)
|
1303004000NRG24240120240272002
|
24/01/2024
|
Veena Devi
|
1303004WL013006
|
Veena Devi
|
00224
|
KACE0000005
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2141999582
|
|
VEENA DEVI W/O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-136-01032000/72
(DARUHI)
|
1303004000NRG24240120240272005
|
24/01/2024
|
Kanta Devi
|
1303004WL013006
|
Kanta Devi
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141999601
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21243
|
21243
|
|
|
|
|
|
|
|
|
67
|
Hamirpur
|
HP-03-004-143-01022100/158
(MAJHOG SULTANI)
|
1303004000NRG24240120240273567
|
24/01/2024
|
Anita Kumari
|
1303004WL013053
|
Anita Kumari
|
00224
|
KACE0000166
|
448
|
448
|
Processed
|
25/03/2024
|
|
2141999651
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Hamirpur
|
HP-03-004-143-01022100/384
(MAJHOG SULTANI)
|
1303004143NRG24240120240273526
|
24/01/2024
|
Pritan Devi
|
1303004143WL013052
|
Pritan Devi
|
00224
|
KACE0000166
|
2156
|
2156
|
Rejected
|
25/03/2024
|
|
2141999628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Hamirpur
|
HP-03-004-143-01022700/272
(MAJHOG SULTANI)
|
1303004143NRG24240120240273533
|
24/01/2024
|
Salochana Devi
|
1303004143WL013052
|
Salochana Devi
|
00224
|
KACE0000166
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999654
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Hamirpur
|
HP-03-004-143-01024200/353
(MAJHOG SULTANI)
|
1303004000NRG24240120240273584
|
24/01/2024
|
Daya Kumari
|
1303004WL013053
|
Daya Kumari
|
00224
|
KACE0000166
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141999648
|
|
Mrs. DAYA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8204
|
8204
|
|
|
|
|
|
|
|
|
71
|
Hamirpur
|
HP-03-004-132-01024900/104
(BASSI-JHANIARA)
|
1303004132NRG24230120240271725
|
24/01/2024
|
Kehro Devi
|
1303004132WL013000
|
Kehro Devi
|
00224
|
KACE0000168
|
2081
|
2081
|
Processed
|
25/03/2024
|
|
2141999629
|
|
KEHRO DEVI
|
IDBI BANK(607095)
|
|
72
|
Hamirpur
|
HP-03-004-132-01027400/438
(BASSI-JHANIARA)
|
1303004132NRG24230120240271736
|
24/01/2024
|
Sheetla Devi
|
1303004132WL013000
|
Sheetla Devi
|
00224
|
KACE0000168
|
784
|
784
|
Rejected
|
25/03/2024
|
|
2141999620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Hamirpur
|
HP-03-004-136-01030300/661
(DARUHI)
|
1303004000NRG24240120240271985
|
24/01/2024
|
Bharti
|
1303004WL013006
|
Bharti
|
00224
|
KACE0000168
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999645
|
|
Mrs. BHARTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Hamirpur
|
HP-03-004-136-01031700/454
(DARUHI)
|
1303004000NRG24240120240271987
|
24/01/2024
|
Seema Kumari
|
1303004WL013006
|
Seema Kumari
|
00224
|
KACE0000168
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999610
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Hamirpur
|
HP-03-004-136-01031900/224
(DARUHI)
|
1303004000NRG24240120240271991
|
24/01/2024
|
Ishro Devi
|
1303004WL013006
|
Ishro Devi
|
00224
|
KACE0000168
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999569
|
|
Mrs. ISHRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Hamirpur
|
HP-03-004-136-01031900/241
(DARUHI)
|
1303004000NRG24240120240271992
|
24/01/2024
|
Raksha Devi
|
1303004WL013006
|
Raksha Devi
|
00224
|
KACE0000168
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141999567
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Hamirpur
|
HP-03-004-136-01031900/502
(DARUHI)
|
1303004000NRG24240120240271996
|
24/01/2024
|
Nisha devi
|
1303004WL013006
|
Nisha devi
|
00224
|
KACE0000168
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999632
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Hamirpur
|
HP-03-004-136-01031900/513
(DARUHI)
|
1303004000NRG24240120240271997
|
24/01/2024
|
Samiksha Devi
|
1303004WL013006
|
Samiksha Devi
|
00224
|
KACE0000168
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999640
|
|
SAMEEKSHA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Hamirpur
|
HP-03-004-136-01031900/552
(DARUHI)
|
1303004000NRG24240120240271999
|
24/01/2024
|
Deepika
|
1303004WL013006
|
Deepika
|
00224
|
KACE0000168
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141999641
|
|
Mrs. DEEPIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Hamirpur
|
HP-03-004-136-01031900/712
(DARUHI)
|
1303004000NRG24240120240272000
|
24/01/2024
|
Chanchalo Devi
|
1303004WL013006
|
Chanchalo Devi
|
00224
|
KACE0000168
|
896
|
896
|
Processed
|
25/03/2024
|
|
2141999646
|
|
CHANCHALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-004-136-01032000/538
(DARUHI)
|
1303004000NRG24240120240272004
|
24/01/2024
|
Mamta Devi
|
1303004WL013006
|
Mamta Devi
|
00224
|
KACE0000168
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141999639
|
|
MAMTA DEVI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24369
|
24369
|
|
|
|
|
|
|
|
|
82
|
Hamirpur
|
HP-03-004-143-01022800/50
(MAJHOG SULTANI)
|
1303004000NRG24240120240273578
|
24/01/2024
|
Satya Devi
|
1303004WL013053
|
Satya Devi
|
00354
|
PUNB0021100
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2141999659
|
|
SATYA DEVI WO RUNKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
83
|
Hamirpur
|
HP-03-004-134-01035800/207
(CHANGER)
|
1303004134NRG24240120240273797
|
24/01/2024
|
Jarnil Singh
|
1303004134WL013055
|
Jarnil Singh
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2141999558
|
|
JARNAIL SINGH S/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-134-01038200/12
(CHANGER)
|
1303004134NRG24240120240273798
|
24/01/2024
|
Anita Devi
|
1303004134WL013055
|
Anita Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141999559
|
|
ANITA DEVI WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-134-01038200/150
(CHANGER)
|
1303004134NRG24240120240273799
|
24/01/2024
|
Soma Devi
|
1303004134WL013055
|
Soma Devi
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2141999560
|
|
SOMA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-004-134-01038200/19
(CHANGER)
|
1303004134NRG24240120240273800
|
24/01/2024
|
Shobha Devi
|
1303004134WL013055
|
Shobha Devi
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141999561
|
|
SOBHA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-004-134-01038200/292
(CHANGER)
|
1303004134NRG24240120240273801
|
24/01/2024
|
Poonam Sharma
|
1303004134WL013055
|
Poonam Sharma
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
25/03/2024
|
|
2141999546
|
|
POONAM SHARMA WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-134-01038200/298
(CHANGER)
|
1303004134NRG24240120240273802
|
24/01/2024
|
Hari Dass
|
1303004134WL013055
|
Hari Dass
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141999548
|
|
HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-004-134-01038200/298
(CHANGER)
|
1303004134NRG24240120240273803
|
24/01/2024
|
Vimla Devi
|
1303004134WL013055
|
Vimla Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141999590
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-004-138-01037200/146
(DHANED)
|
1303004138NRG24240120240273067
|
24/01/2024
|
Prmila Devi
|
1303004138WL013019
|
Prmila Devi
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999542
|
|
PARMILA DEVI & SH PURSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-004-138-01037200/146
(DHANED)
|
1303004138NRG24240120240273066
|
24/01/2024
|
Prshotam Dass
|
1303004138WL013019
|
Prshotam Dass
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999669
|
|
PURSHOTAM DASS SHARMA & CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-004-138-01037200/309
(DHANED)
|
1303004138NRG24240120240273068
|
24/01/2024
|
Sapna Kumari
|
1303004138WL013019
|
Sapna Kumari
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999545
|
|
SAPNA KUMARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-004-138-01037400/103
(DHANED)
|
1303004138NRG24240120240273038
|
24/01/2024
|
Kushla Devi
|
1303004138WL013016
|
Kushla Devi
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
25/03/2024
|
|
2141999670
|
|
KUSHLA DEVI W/O SURESH KUMARTALASI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-004-138-01037400/11
(DHANED)
|
1303004138NRG24240120240273093
|
24/01/2024
|
Abhishek Kumar
|
1303004138WL013022
|
Abhishek Kumar
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999563
|
|
ABHISHEK KUMAR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-004-138-01037400/11
(DHANED)
|
1303004138NRG24240120240273092
|
24/01/2024
|
Kamla Devi
|
1303004138WL013022
|
Kamla Devi
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999562
|
|
KAMLA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-138-01037400/12
(DHANED)
|
1303004138NRG24240120240273048
|
24/01/2024
|
Balwant Singh
|
1303004138WL013017
|
Balwant Singh
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
25/03/2024
|
|
2141999665
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-004-138-01037400/12
(DHANED)
|
1303004138NRG24240120240273049
|
24/01/2024
|
Saroti Devi
|
1303004138WL013017
|
Saroti Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
25/03/2024
|
|
2141999666
|
|
SAROTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-138-01037400/14
(DHANED)
|
1303004138NRG24240120240273102
|
24/01/2024
|
Savita Devi
|
1303004138WL013023
|
Savita Devi
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999564
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-004-138-01037400/162
(DHANED)
|
1303004138NRG24240120240273103
|
24/01/2024
|
Nirmla Devi
|
1303004138WL013023
|
Nirmla Devi
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999671
|
|
NIRMLA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-004-138-01037400/19
(DHANED)
|
1303004138NRG24240120240273050
|
24/01/2024
|
Sanjeev Kumar
|
1303004138WL013017
|
Sanjeev Kumar
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999549
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Hamirpur
|
HP-03-004-138-01037400/19
(DHANED)
|
1303004138NRG24240120240273051
|
24/01/2024
|
Saroti Devi
|
1303004138WL013017
|
Saroti Devi
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999672
|
|
SAROTI DEVI W/O SH SANJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-004-138-01037400/28
(DHANED)
|
1303004138NRG24240120240273105
|
24/01/2024
|
Amro Devo
|
1303004138WL013023
|
Amro Devo
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999668
|
|
AMRO DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-004-138-01037400/28
(DHANED)
|
1303004138NRG24240120240273104
|
24/01/2024
|
Maan Chand
|
1303004138WL013023
|
Maan Chand
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999667
|
|
MAAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Hamirpur
|
HP-03-004-138-01037400/285
(DHANED)
|
1303004138NRG24240120240273106
|
24/01/2024
|
Manorma Devi
|
1303004138WL013023
|
Manorma Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
25/03/2024
|
|
2141999536
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-004-138-01037400/290
(DHANED)
|
1303004138NRG24240120240273107
|
24/01/2024
|
Bavita Devi
|
1303004138WL013023
|
Bavita Devi
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999537
|
|
BABITA DEVI W/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Hamirpur
|
HP-03-004-138-01037400/428
(DHANED)
|
1303004138NRG24240120240273094
|
24/01/2024
|
Manju
|
1303004138WL013022
|
Manju
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999584
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Hamirpur
|
HP-03-004-138-01037400/428
(DHANED)
|
1303004138NRG24240120240273095
|
24/01/2024
|
Rajesh Kumar
|
1303004138WL013022
|
Rajesh Kumar
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999589
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Hamirpur
|
HP-03-004-138-01037400/489
(DHANED)
|
1303004138NRG24240120240273096
|
24/01/2024
|
Reshma
|
1303004138WL013022
|
Reshma
|
00354
|
PUNB0172800
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141999588
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-004-138-01037500/105
(DHANED)
|
1303004138NRG24240120240273039
|
24/01/2024
|
Santosh Kumari
|
1303004138WL013016
|
Santosh Kumari
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
25/03/2024
|
|
2141999538
|
|
SANTOSH KUMARI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-004-138-01037500/113
(DHANED)
|
1303004138NRG24240120240273058
|
24/01/2024
|
Radha Devi
|
1303004138WL013018
|
Radha Devi
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
25/03/2024
|
|
2141999539
|
|
RADHA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-004-138-01037500/114
(DHANED)
|
1303004138NRG24240120240273040
|
24/01/2024
|
Bimla Devi
|
1303004138WL013016
|
Bimla Devi
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
25/03/2024
|
|
2141999547
|
|
BIMLA DEVI W/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Hamirpur
|
HP-03-004-138-01037500/228
(DHANED)
|
1303004138NRG24240120240273041
|
24/01/2024
|
Raj Kumar
|
1303004138WL013016
|
Raj Kumar
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999540
|
|
RAJ KUMAR SO SURJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Hamirpur
|
HP-03-004-138-01037500/333
(DHANED)
|
1303004138NRG24240120240273069
|
24/01/2024
|
Servo Devi
|
1303004138WL013019
|
Servo Devi
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999550
|
|
SARABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Hamirpur
|
HP-03-004-138-01037500/373
(DHANED)
|
1303004138NRG24240120240273070
|
24/01/2024
|
Rajnish
|
1303004138WL013019
|
Rajnish
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999543
|
|
RAJNEESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Hamirpur
|
HP-03-004-138-01037500/400
(DHANED)
|
1303004138NRG24240120240273059
|
24/01/2024
|
Poonam kumari
|
1303004138WL013018
|
Poonam kumari
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
25/03/2024
|
|
2141999544
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Hamirpur
|
HP-03-004-138-01037500/413
(DHANED)
|
1303004138NRG24240120240273042
|
24/01/2024
|
Sheela Devi
|
1303004138WL013016
|
Sheela Devi
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
25/03/2024
|
|
2141999581
|
|
SHEELA DEVI W/OMADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Hamirpur
|
HP-03-004-138-01037500/442
(DHANED)
|
1303004138NRG24240120240273061
|
24/01/2024
|
Ankita Kumari
|
1303004138WL013018
|
Ankita Kumari
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141999551
|
|
ANKITA KUMARI UG SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Hamirpur
|
HP-03-004-138-01037500/442
(DHANED)
|
1303004138NRG24240120240273060
|
24/01/2024
|
Sunita Devi
|
1303004138WL013018
|
Sunita Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141999586
|
|
SUNITA DEVI WO DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Hamirpur
|
HP-03-004-138-01037600/189
(DHANED)
|
1303004138NRG24240120240273108
|
24/01/2024
|
Samo Devi
|
1303004138WL013023
|
Samo Devi
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999565
|
|
SAHYAMO DEVI W/O TARSHAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Hamirpur
|
HP-03-004-138-01037700/365
(DHANED)
|
1303004138NRG24240120240273088
|
24/01/2024
|
Reena Devi
|
1303004138WL013021
|
Reena Devi
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999541
|
|
REENA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80416
|
80416
|
|
|
|
|
|
|
|
|
121
|
Hamirpur
|
HP-03-004-133-01035100/189
(BRAHLADI)
|
1303004133NRG24240120240273116
|
24/01/2024
|
NEHA DEVI
|
1303004133WL013024
|
NEHA DEVI
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2141999552
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Hamirpur
|
HP-03-004-133-01035100/268
(BRAHLADI)
|
1303004133NRG24240120240273117
|
24/01/2024
|
SARITA DEVI
|
1303004133WL013024
|
SARITA DEVI
|
00354
|
PUNB0208300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141999553
|
|
SARITA DEVI W/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Hamirpur
|
HP-03-004-133-01035100/341
(BRAHLADI)
|
1303004133NRG24240120240273118
|
24/01/2024
|
ANITA KUMARI
|
1303004133WL013024
|
ANITA KUMARI
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2141999554
|
|
ANITA KUMARI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Hamirpur
|
HP-03-004-133-01035100/441
(BRAHLADI)
|
1303004133NRG24240120240273119
|
24/01/2024
|
BANDNA
|
1303004133WL013024
|
BANDNA
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2141999591
|
|
BANDNA WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Hamirpur
|
HP-03-004-133-01035100/443
(BRAHLADI)
|
1303004133NRG24240120240273120
|
24/01/2024
|
TANUJA
|
1303004133WL013024
|
TANUJA
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2141999585
|
|
TANUJA W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Hamirpur
|
HP-03-004-133-01035100/515
(BRAHLADI)
|
1303004133NRG24240120240273121
|
24/01/2024
|
deepika
|
1303004133WL013024
|
deepika
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2141999580
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Hamirpur
|
HP-03-004-133-01035100/72
(BRAHLADI)
|
1303004133NRG24240120240273122
|
24/01/2024
|
SEEMA DEVI
|
1303004133WL013024
|
SEEMA DEVI
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2141999555
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Hamirpur
|
HP-03-004-133-01035100/75
(BRAHLADI)
|
1303004133NRG24240120240273123
|
24/01/2024
|
VEENA DEVI
|
1303004133WL013024
|
VEENA DEVI
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2141999556
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Hamirpur
|
HP-03-004-133-01035100/84
(BRAHLADI)
|
1303004133NRG24240120240273124
|
24/01/2024
|
GAYATRI DEVI
|
1303004133WL013024
|
GAYATRI DEVI
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2141999557
|
|
GAYTRI DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Hamirpur
|
HP-03-004-133-01035100/98
(BRAHLADI)
|
1303004133NRG24240120240273125
|
24/01/2024
|
deepa devi
|
1303004133WL013024
|
deepa devi
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2141999578
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
131
|
Hamirpur
|
HP-03-004-143-01022000/450
(MAJHOG SULTANI)
|
1303004143NRG24240120240273517
|
24/01/2024
|
Shiv prasad
|
1303004143WL013052
|
Shiv prasad
|
00354
|
PUNB0337600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999579
|
|
SHIV PRASHAD S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
132
|
Hamirpur
|
HP-03-004-132-01026700/198
(BASSI-JHANIARA)
|
1303004132NRG24230120240271735
|
24/01/2024
|
Sarla Devi
|
1303004132WL013000
|
Sarla Devi
|
00354
|
PUNB0998800
|
915
|
915
|
Processed
|
25/03/2024
|
|
2141999653
|
|
SARLA DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
133
|
Hamirpur
|
HP-03-004-136-01030300/589
(DARUHI)
|
1303004000NRG24240120240271984
|
24/01/2024
|
Rekha Devi
|
1303004WL013006
|
Rekha Devi
|
00415
|
SBIN0004851
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141999638
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Hamirpur
|
HP-03-004-143-01022000/450
(MAJHOG SULTANI)
|
1303004143NRG24240120240273516
|
24/01/2024
|
Poonam soni
|
1303004143WL013052
|
Poonam soni
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141999621
|
|
MRS POONAM SONI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Hamirpur
|
HP-03-004-143-01022200/157
(MAJHOG SULTANI)
|
1303004000NRG24240120240273575
|
24/01/2024
|
Prem Chand
|
1303004WL013053
|
Prem Chand
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999587
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
136
|
Hamirpur
|
HP-03-004-143-01022200/501
(MAJHOG SULTANI)
|
1303004000NRG24240120240273576
|
24/01/2024
|
SEEMA DEVI
|
1303004WL013053
|
SEEMA DEVI
|
00415
|
SBIN0004851
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141999647
|
|
SEEMA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
137
|
Hamirpur
|
HP-03-004-136-01030300/412
(DARUHI)
|
1303004000NRG24240120240271982
|
24/01/2024
|
Sunita Devi
|
1303004WL013006
|
Sunita Devi
|
00462
|
UCBA0001150
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141999664
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299403
|
299403
|
|
|
|
|
|
|
|