|
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-03-004-144-01028000/372
(MATI TIHRA)
|
1303004144NRG24050220240335238
|
06/02/2024
|
Madhu
|
1303004144WL014227
|
Madhu
|
00048
|
BKID0007922
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637914
|
|
MADHU W/O SH MUKESH SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-144-01027300/286
(MATI TIHRA)
|
1303004144NRG24050220240335281
|
06/02/2024
|
Geetanjli Jagota
|
1303004144WL014228
|
Geetanjli Jagota
|
00078
|
CNRB0018904
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146637915
|
|
GEETANJALI JAGOTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-001-019-01041000/130
(DHALOT)
|
1303001019NRG24050220240335155
|
06/02/2024
|
Babli DEvi
|
1303001019WL014221
|
Babli DEvi
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638041
|
|
BABLY DEVI W/O SHRIRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Hamirpur
|
HP-03-001-019-01041000/151
(DHALOT)
|
1303001019NRG24050220240335156
|
06/02/2024
|
Meera Devi
|
1303001019WL014221
|
Meera Devi
|
00089
|
CBIN0282210
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638040
|
|
MEERA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-001-019-01041000/206
(DHALOT)
|
1303001019NRG24050220240335157
|
06/02/2024
|
Brahmi Devi
|
1303001019WL014221
|
Brahmi Devi
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638044
|
|
Mrs. BRAHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Hamirpur
|
HP-03-001-019-01041000/27
(DHALOT)
|
1303001019NRG24050220240335183
|
06/02/2024
|
Parveen Kumari
|
1303001019WL014223
|
Parveen Kumari
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638042
|
|
PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-001-019-01041000/31
(DHALOT)
|
1303001019NRG24050220240335158
|
06/02/2024
|
Sumna Devi
|
1303001019WL014221
|
Sumna Devi
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638043
|
|
SUMAN DEVI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Hamirpur
|
HP-03-004-146-01032300/365
(NERI)
|
1303004146NRG24060220240336024
|
06/02/2024
|
SUMANA KUMARI
|
1303004146WL014274
|
SUMANA KUMARI
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638057
|
|
Mrs. SUMANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Hamirpur
|
HP-03-004-146-01032300/58
(NERI)
|
1303004146NRG24060220240336026
|
06/02/2024
|
Parkash Chand
|
1303004146WL014274
|
Parkash Chand
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638045
|
|
Mr. PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-144-01027300/492
(MATI TIHRA)
|
1303004144NRG24050220240335282
|
06/02/2024
|
Vikash Khajuria
|
1303004144WL014228
|
Vikash Khajuria
|
00152
|
HDFC0000802
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146637943
|
|
Mr. VIKAS KHAJURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
11
|
Hamirpur
|
HP-03-001-019-01040000/351
(DHALOT)
|
1303001019NRG24050220240335197
|
06/02/2024
|
Maya Devi
|
1303001019WL014224
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
803
|
803
|
Processed
|
25/03/2024
|
|
2146637925
|
|
MAYA DEVI D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-001-019-01040300/460
(DHALOT)
|
1303001019NRG24050220240335145
|
06/02/2024
|
Satya Devi
|
1303001019WL014220
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2146637927
|
|
SATYA DEVI W/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-001-019-01040300/510
(DHALOT)
|
1303001019NRG24050220240335146
|
06/02/2024
|
Reena
|
1303001019WL014220
|
Reena
|
00159
|
PUNB0HPGB04
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2146637932
|
|
JOGINDER PAL S/O PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-001-019-01040300/554
(DHALOT)
|
1303001019NRG24050220240335455
|
06/02/2024
|
Raj Kumari
|
1303001019WL014232
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2146637924
|
|
RAJ KUMARI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-001-019-01040500/333
(DHALOT)
|
1303001019NRG24050220240335199
|
06/02/2024
|
Seema Devi
|
1303001019WL014224
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1766
|
1766
|
Processed
|
25/03/2024
|
|
2146637930
|
|
SEEMA DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-001-019-01040800/23
(DHALOT)
|
1303001019NRG24050220240335460
|
06/02/2024
|
Veena Devi
|
1303001019WL014232
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146637922
|
|
VEENA DEVI W/O KASHMIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-001-019-01040800/475
(DHALOT)
|
1303001019NRG24050220240335461
|
06/02/2024
|
Rama Sharma
|
1303001019WL014232
|
Rama Sharma
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146637923
|
|
RAMA SHARMA W/O KAMALJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Hamirpur
|
HP-03-001-019-01040900/332
(DHALOT)
|
1303001019NRG24050220240335463
|
06/02/2024
|
Sunita Devi
|
1303001019WL014232
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146637918
|
|
SUNITA DEVI W/O KAPIL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-001-019-01041000/33
(DHALOT)
|
1303001019NRG24050220240335159
|
06/02/2024
|
Rekha
|
1303001019WL014221
|
Rekha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146637928
|
|
Mrs. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Hamirpur
|
HP-03-001-019-01041000/374
(DHALOT)
|
1303001019NRG24050220240335160
|
06/02/2024
|
Bimla Devi
|
1303001019WL014221
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637920
|
|
BIMLA DEVI AND DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-001-019-01041000/392
(DHALOT)
|
1303001019NRG24050220240335161
|
06/02/2024
|
Pawan Kumar
|
1303001019WL014221
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637917
|
|
PAWAN KUMAR S/O DURGA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Hamirpur
|
HP-03-001-019-01041000/404
(DHALOT)
|
1303001019NRG24050220240335464
|
06/02/2024
|
Pushpa Devi
|
1303001019WL014232
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146637921
|
|
PUSHPA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Hamirpur
|
HP-03-001-019-01041000/478
(DHALOT)
|
1303001019NRG24050220240335162
|
06/02/2024
|
Nisha Kumari
|
1303001019WL014221
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637929
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Hamirpur
|
HP-03-001-019-01041000/567
(DHALOT)
|
1303001019NRG24050220240335467
|
06/02/2024
|
Sudesh Kumari
|
1303001019WL014232
|
Sudesh Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146637919
|
|
SUDESH KUMARI W/O JEEVAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Hamirpur
|
HP-03-001-019-01041000/97
(DHALOT)
|
1303001019NRG24050220240335468
|
06/02/2024
|
Sunita Devi
|
1303001019WL014232
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146637931
|
|
SUNITA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Hamirpur
|
HP-03-001-019-01041500/515
(DHALOT)
|
1303001019NRG24050220240335186
|
06/02/2024
|
Rajo Devi
|
1303001019WL014223
|
Rajo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637926
|
|
RAJO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29562
|
29562
|
|
|
|
|
|
|
|
|
27
|
Hamirpur
|
HP-03-004-146-01032500/355
(NERI)
|
1303004146NRG24060220240336037
|
06/02/2024
|
REENA KUMARI
|
1303004146WL014276
|
REENA KUMARI
|
00165
|
IBKL0001038
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146637946
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-004-141-01027000/435
(KUTHERA)
|
1303004141NRG24050220240335608
|
06/02/2024
|
Kiran Devi
|
1303004141WL014240
|
Kiran Devi
|
00176
|
IDIB000H524
|
1307
|
1307
|
Processed
|
25/03/2024
|
|
2146637913
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
29
|
Hamirpur
|
HP-03-004-146-01033800/407
(NERI)
|
1303004146NRG24060220240335888
|
06/02/2024
|
Bindu Kaushal
|
1303004146WL014261
|
Bindu Kaushal
|
00176
|
IDIB000H524
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638039
|
|
Ms. Bindu Kaushal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
30
|
Hamirpur
|
HP-03-001-019-01040000/259
(DHALOT)
|
1303001019NRG24050220240335451
|
06/02/2024
|
Sunita Kumari
|
1303001019WL014232
|
Sunita Kumari
|
00224
|
KACE0000005
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2146638061
|
|
SUNITA KUMARI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-001-019-01040300/212
(DHALOT)
|
1303001019NRG24050220240335452
|
06/02/2024
|
Reena Devi
|
1303001019WL014232
|
Reena Devi
|
00224
|
KACE0000005
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2146637999
|
|
REENA DEVI WO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Hamirpur
|
HP-03-001-019-01040300/231
(DHALOT)
|
1303001019NRG24050220240335144
|
06/02/2024
|
Foolan Devi
|
1303001019WL014220
|
Foolan Devi
|
00224
|
KACE0000005
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2146638000
|
|
PHOOLA DEVI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-001-019-01040300/73
(DHALOT)
|
1303001019NRG24050220240335147
|
06/02/2024
|
Rani Devi
|
1303001019WL014220
|
Rani Devi
|
00224
|
KACE0000005
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2146637998
|
|
RANI DEVI W/O DALIP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Hamirpur
|
HP-03-004-146-01032300/71
(NERI)
|
1303004146NRG24060220240336081
|
06/02/2024
|
Hardev Singh
|
1303004146WL014279
|
Hardev Singh
|
00224
|
KACE0000005
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637978
|
|
HARDEV SINGH S/O BHIKHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Hamirpur
|
HP-03-004-146-01033400/466
(NERI)
|
1303004146NRG24060220240336083
|
06/02/2024
|
Sushma Devi
|
1303004146WL014279
|
Sushma Devi
|
00224
|
KACE0000005
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637882
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12564
|
12564
|
|
|
|
|
|
|
|
|
36
|
Hamirpur
|
HP-03-004-141-01027000/433
(KUTHERA)
|
1303004141NRG24050220240335607
|
06/02/2024
|
Meena Devi
|
1303004141WL014240
|
Meena Devi
|
00224
|
KACE0000063
|
1307
|
1307
|
Processed
|
25/03/2024
|
|
2146637878
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Hamirpur
|
HP-03-004-141-01027000/68
(KUTHERA)
|
1303004141NRG24050220240335611
|
06/02/2024
|
Vijay kumar
|
1303004141WL014240
|
Vijay kumar
|
00224
|
KACE0000063
|
1307
|
1307
|
Processed
|
25/03/2024
|
|
2146638060
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
38
|
Hamirpur
|
HP-03-004-144-01026900/11
(MATI TIHRA)
|
1303004144NRG24050220240335275
|
06/02/2024
|
Om Parkash
|
1303004144WL014228
|
Om Parkash
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637995
|
|
OMPRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-144-01026900/24
(MATI TIHRA)
|
1303004144NRG24050220240335276
|
06/02/2024
|
Madan Lal
|
1303004144WL014228
|
Madan Lal
|
00224
|
KACE0000063
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2146637984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Hamirpur
|
HP-03-004-144-01026900/299
(MATI TIHRA)
|
1303004144NRG24050220240335278
|
06/02/2024
|
Sunita Kumari
|
1303004144WL014228
|
Sunita Kumari
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637879
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Hamirpur
|
HP-03-004-144-01026900/442
(MATI TIHRA)
|
1303004144NRG24050220240335280
|
06/02/2024
|
Mala Devi
|
1303004144WL014228
|
Mala Devi
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637888
|
|
Mrs. MALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Hamirpur
|
HP-03-004-144-01027800/15
(MATI TIHRA)
|
1303004144NRG24050220240335283
|
06/02/2024
|
Rama Devi
|
1303004144WL014228
|
Rama Devi
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637981
|
|
RAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Hamirpur
|
HP-03-004-144-01027800/206
(MATI TIHRA)
|
1303004000NRG24050220240335219
|
06/02/2024
|
Vishambhar Dass
|
1303004WL014226
|
Vishambhar Dass
|
00224
|
KACE0000063
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146637991
|
|
VISHAMBER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-144-01027800/31
(MATI TIHRA)
|
1303004144NRG24050220240335229
|
06/02/2024
|
Nirmla Devi
|
1303004144WL014227
|
Nirmla Devi
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637997
|
|
NIRMLA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-144-01027800/320
(MATI TIHRA)
|
1303004000NRG24050220240335220
|
06/02/2024
|
Seema Devi
|
1303004WL014226
|
Seema Devi
|
00224
|
KACE0000063
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146637880
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Hamirpur
|
HP-03-004-144-01027800/423
(MATI TIHRA)
|
1303004144NRG24050220240335230
|
06/02/2024
|
Neelam Kumari
|
1303004144WL014227
|
Neelam Kumari
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637889
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Hamirpur
|
HP-03-004-144-01028000/201
(MATI TIHRA)
|
1303004144NRG24050220240335232
|
06/02/2024
|
Kuldip Sharma
|
1303004144WL014227
|
Kuldip Sharma
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637986
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-144-01028000/203
(MATI TIHRA)
|
1303004144NRG24050220240335289
|
06/02/2024
|
Raj Kumar
|
1303004144WL014228
|
Raj Kumar
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637993
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Hamirpur
|
HP-03-004-144-01028000/203
(MATI TIHRA)
|
1303004144NRG24050220240335288
|
06/02/2024
|
Reeta Devi
|
1303004144WL014228
|
Reeta Devi
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637987
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-144-01028000/205
(MATI TIHRA)
|
1303004144NRG24050220240335290
|
06/02/2024
|
Raj Kumar
|
1303004144WL014228
|
Raj Kumar
|
00224
|
KACE0000063
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146637988
|
|
Shri RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Hamirpur
|
HP-03-004-144-01028000/205
(MATI TIHRA)
|
1303004144NRG24050220240335291
|
06/02/2024
|
Vimbo Rani
|
1303004144WL014228
|
Vimbo Rani
|
00224
|
KACE0000063
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146637989
|
|
Mrs. BIMBO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Hamirpur
|
HP-03-004-144-01028000/250
(MATI TIHRA)
|
1303004144NRG24050220240335234
|
06/02/2024
|
Anu Sharma
|
1303004144WL014227
|
Anu Sharma
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637983
|
|
ANU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-144-01028000/351
(MATI TIHRA)
|
1303004144NRG24050220240335293
|
06/02/2024
|
Sonu Kumari
|
1303004144WL014228
|
Sonu Kumari
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637886
|
|
Mrs. SONU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Hamirpur
|
HP-03-004-144-01028000/47
(MATI TIHRA)
|
1303004144NRG24050220240335242
|
06/02/2024
|
Reena Devi
|
1303004144WL014227
|
Reena Devi
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637985
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-144-01029200/215
(MATI TIHRA)
|
1303004144NRG24050220240335296
|
06/02/2024
|
Dharam singh
|
1303004144WL014228
|
Dharam singh
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637996
|
|
Master DHARAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Hamirpur
|
HP-03-004-144-01029200/216
(MATI TIHRA)
|
1303004144NRG24050220240335243
|
06/02/2024
|
Manju Devi
|
1303004144WL014227
|
Manju Devi
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637994
|
|
MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Hamirpur
|
HP-03-004-144-01029300/208
(MATI TIHRA)
|
1303004144NRG24050220240335244
|
06/02/2024
|
Vijay Singh
|
1303004144WL014227
|
Vijay Singh
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637982
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-004-144-01029500/221
(MATI TIHRA)
|
1303004144NRG24050220240335245
|
06/02/2024
|
Indu Bala
|
1303004144WL014227
|
Indu Bala
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637992
|
|
INDU BALA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Hamirpur
|
HP-03-004-144-01029500/276
(MATI TIHRA)
|
1303004144NRG24050220240335246
|
06/02/2024
|
Rekha Devi
|
1303004144WL014227
|
Rekha Devi
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637980
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Hamirpur
|
HP-03-004-144-01029500/344
(MATI TIHRA)
|
1303004144NRG24050220240335247
|
06/02/2024
|
Rajni
|
1303004144WL014227
|
Rajni
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637979
|
|
BISHAN DASS S/O BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Hamirpur
|
HP-03-004-144-01029500/421
(MATI TIHRA)
|
1303004144NRG24050220240335249
|
06/02/2024
|
Monika Devi
|
1303004144WL014227
|
Monika Devi
|
00224
|
KACE0000063
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146637990
|
|
MONIKA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69366
|
69366
|
|
|
|
|
|
|
|
|
62
|
Hamirpur
|
HP-03-001-019-01040500/255
(DHALOT)
|
1303001019NRG24050220240335457
|
06/02/2024
|
Bhounta Devi
|
1303001019WL014232
|
Bhounta Devi
|
00224
|
KACE0000101
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2146637884
|
|
Ms. PHOTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
63
|
Hamirpur
|
HP-03-004-146-01032500/216
(NERI)
|
1303004146NRG24060220240336031
|
06/02/2024
|
KASHMIRI LAL
|
1303004146WL014276
|
KASHMIRI LAL
|
00224
|
KACE0000112
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146637885
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Hamirpur
|
HP-03-004-146-01032500/216
(NERI)
|
1303004146NRG24060220240336032
|
06/02/2024
|
REKHA DEVI
|
1303004146WL014276
|
REKHA DEVI
|
00224
|
KACE0000112
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146637887
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
65
|
Hamirpur
|
HP-03-001-019-01040300/241
(DHALOT)
|
1303001019NRG24050220240335453
|
06/02/2024
|
Neeta
|
1303001019WL014232
|
Neeta
|
00224
|
KACE0000145
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2146638001
|
|
NEETA DEVI WO PARDEEP KASHYAP
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
66
|
Hamirpur
|
HP-03-004-141-01027000/450
(KUTHERA)
|
1303004141NRG24050220240335609
|
06/02/2024
|
Salochana Devi
|
1303004141WL014240
|
Salochana Devi
|
00224
|
KACE0000166
|
1307
|
1307
|
Processed
|
25/03/2024
|
|
2146637881
|
|
Mrs. SOLOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
67
|
Hamirpur
|
HP-03-004-145-01032800/171
(NALTI)
|
1303004145NRG24060220240336960
|
06/02/2024
|
ANMOL SHARMA
|
1303004145WL014336
|
ANMOL SHARMA
|
00224
|
KACE0000196
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146637883
|
|
ANMOL SHARMA UG POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-145-01032800/56
(NALTI)
|
1303004145NRG24060220240337125
|
06/02/2024
|
Arun pal sharma
|
1303004145WL014349
|
Arun pal sharma
|
00224
|
KACE0000196
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146637890
|
|
ARUN PAL SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Hamirpur
|
HP-03-004-145-01035000/380
(NALTI)
|
1303004145NRG24060220240336759
|
06/02/2024
|
Vimla Verma
|
1303004145WL014320
|
Vimla Verma
|
00224
|
KACE0000196
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146637892
|
|
VIMLA VERMA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-146-01033400/308
(NERI)
|
1303004146NRG24060220240336238
|
06/02/2024
|
Bholi Devi
|
1303004146WL014292
|
Bholi Devi
|
00224
|
KACE0000196
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637891
|
|
BHOLI DEVI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
71
|
Hamirpur
|
HP-03-001-019-01041500/124
(DHALOT)
|
1303001019NRG24050220240335184
|
06/02/2024
|
Raj Kumar
|
1303001019WL014223
|
Raj Kumar
|
00224
|
KACE0000210
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637977
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
72
|
Hamirpur
|
HP-03-001-019-01040000/533
(DHALOT)
|
1303001019NRG24050220240335175
|
06/02/2024
|
Reena Kumari
|
1303001019WL014222
|
Reena Kumari
|
00349
|
PSIB0021192
|
1934
|
1934
|
Processed
|
25/03/2024
|
|
2146637944
|
|
REENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Hamirpur
|
HP-03-004-144-01027800/21
(MATI TIHRA)
|
1303004144NRG24050220240335284
|
06/02/2024
|
Sapna Rani
|
1303004144WL014228
|
Sapna Rani
|
00349
|
PSIB0021192
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637950
|
|
SAPNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Hamirpur
|
HP-03-004-144-01027800/418
(MATI TIHRA)
|
1303004000NRG24050220240335221
|
06/02/2024
|
Seeta Devi
|
1303004WL014226
|
Seeta Devi
|
00349
|
PSIB0021192
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146637951
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Hamirpur
|
HP-03-004-144-01027800/481
(MATI TIHRA)
|
1303004000NRG24050220240335222
|
06/02/2024
|
Asha Devi
|
1303004WL014226
|
Asha Devi
|
00349
|
PSIB0021192
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146637952
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Hamirpur
|
HP-03-004-144-01027800/58
(MATI TIHRA)
|
1303004144NRG24050220240335287
|
06/02/2024
|
Tripta Devi
|
1303004144WL014228
|
Tripta Devi
|
00349
|
PSIB0021192
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637947
|
|
TRIPTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Hamirpur
|
HP-03-004-144-01029500/361
(MATI TIHRA)
|
1303004144NRG24050220240335248
|
06/02/2024
|
Veena Kumari
|
1303004144WL014227
|
Veena Kumari
|
00349
|
PSIB0021192
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637948
|
|
VEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Hamirpur
|
HP-03-004-144-01029500/428
(MATI TIHRA)
|
1303004144NRG24050220240335250
|
06/02/2024
|
Pushpa Devi
|
1303004144WL014227
|
Pushpa Devi
|
00349
|
PSIB0021192
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637949
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16718
|
16718
|
|
|
|
|
|
|
|
|
79
|
Hamirpur
|
HP-03-004-144-01026900/246
(MATI TIHRA)
|
1303004144NRG24050220240335277
|
06/02/2024
|
Rita Rani
|
1303004144WL014228
|
Rita Rani
|
00354
|
PUNB0021100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146637935
|
|
RITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Hamirpur
|
HP-03-004-144-01026900/394
(MATI TIHRA)
|
1303004144NRG24050220240335279
|
06/02/2024
|
Sumna Devi
|
1303004144WL014228
|
Sumna Devi
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637936
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-004-144-01027300/492
(MATI TIHRA)
|
1303004144NRG24050220240335228
|
06/02/2024
|
Shweta Khajuria
|
1303004144WL014227
|
Shweta Khajuria
|
00354
|
PUNB0021100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637945
|
|
SHWETA PATHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-144-01028000/201
(MATI TIHRA)
|
1303004144NRG24050220240335233
|
06/02/2024
|
Maya Devi
|
1303004144WL014227
|
Maya Devi
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637937
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-144-01028000/346
(MATI TIHRA)
|
1303004144NRG24050220240335236
|
06/02/2024
|
Seema Devi
|
1303004144WL014227
|
Seema Devi
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637938
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-144-01028000/348
(MATI TIHRA)
|
1303004144NRG24050220240335292
|
06/02/2024
|
Sudesh Kumari
|
1303004144WL014228
|
Sudesh Kumari
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637940
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-144-01028000/349
(MATI TIHRA)
|
1303004144NRG24050220240335237
|
06/02/2024
|
Arti Sharma
|
1303004144WL014227
|
Arti Sharma
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637939
|
|
MISS ARTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Hamirpur
|
HP-03-004-144-01028000/352
(MATI TIHRA)
|
1303004144NRG24050220240335294
|
06/02/2024
|
Sapna Kumari
|
1303004144WL014228
|
Sapna Kumari
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637941
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
87
|
Hamirpur
|
HP-03-004-144-01027800/432
(MATI TIHRA)
|
1303004144NRG24050220240335286
|
06/02/2024
|
Bavita Kumari
|
1303004144WL014228
|
Bavita Kumari
|
00354
|
PUNB0171900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637953
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
88
|
Hamirpur
|
HP-03-001-019-01040000/350
(DHALOT)
|
1303001019NRG24050220240335196
|
06/02/2024
|
Gulshan Rani
|
1303001019WL014224
|
Gulshan Rani
|
00354
|
PUNB0172100
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2146637957
|
|
GULSHAN RANI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-001-019-01040000/431
(DHALOT)
|
1303001019NRG24050220240335174
|
06/02/2024
|
Reeta Devi
|
1303001019WL014222
|
Reeta Devi
|
00354
|
PUNB0172100
|
1934
|
1934
|
Processed
|
25/03/2024
|
|
2146637959
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-001-019-01040000/574
(DHALOT)
|
1303001019NRG24050220240335176
|
06/02/2024
|
Aarti Devi
|
1303001019WL014222
|
Aarti Devi
|
00354
|
PUNB0172100
|
1934
|
1934
|
Processed
|
25/03/2024
|
|
2146637958
|
|
AARTI DEVI W/O TARLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-001-019-01040000/66
(DHALOT)
|
1303001019NRG24050220240335177
|
06/02/2024
|
Ishwar Singh
|
1303001019WL014222
|
Ishwar Singh
|
00354
|
PUNB0172100
|
1934
|
1934
|
Processed
|
25/03/2024
|
|
2146637956
|
|
ISHWAR DASS S O CHAUDHRY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-001-019-01040500/309
(DHALOT)
|
1303001019NRG24050220240335458
|
06/02/2024
|
Nisha Kumari
|
1303001019WL014232
|
Nisha Kumari
|
00354
|
PUNB0172100
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2146637910
|
|
NISHA KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-001-019-01040500/315
(DHALOT)
|
1303001019NRG24050220240335459
|
06/02/2024
|
Sulekha Devi
|
1303001019WL014232
|
Sulekha Devi
|
00354
|
PUNB0172100
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2146637955
|
|
SMT SULEKHA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-001-019-01040500/333
(DHALOT)
|
1303001019NRG24050220240335198
|
06/02/2024
|
Satish Kumar
|
1303001019WL014224
|
Satish Kumar
|
00354
|
PUNB0172100
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2146637954
|
|
SATISH KUMAR SO SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11708
|
11708
|
|
|
|
|
|
|
|
|
95
|
Hamirpur
|
HP-03-004-134-01038100/101
(CHANGER)
|
1303004134NRG24060220240336071
|
06/02/2024
|
Dev Raj
|
1303004134WL014278
|
Dev Raj
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146637964
|
|
DEV RAJ SON OF JHONDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-134-01038100/112
(CHANGER)
|
1303004134NRG24060220240336652
|
06/02/2024
|
Anita Devi
|
1303004134WL014318
|
Anita Devi
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637965
|
|
ANITA DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-004-134-01038100/181
(CHANGER)
|
1303004134NRG24060220240336653
|
06/02/2024
|
Meeran Devi
|
1303004134WL014318
|
Meeran Devi
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637973
|
|
MEERAN DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-134-01038100/200
(CHANGER)
|
1303004134NRG24060220240336654
|
06/02/2024
|
Sudha Sharma
|
1303004134WL014318
|
Sudha Sharma
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637960
|
|
SUDHA SHARMA & YOG RAJ S/O SH TEHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-004-134-01038100/202
(CHANGER)
|
1303004134NRG24060220240336655
|
06/02/2024
|
Kashmiri Devi
|
1303004134WL014318
|
Kashmiri Devi
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637974
|
|
KASHMIRI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-004-134-01038100/28
(CHANGER)
|
1303004134NRG24060220240336072
|
06/02/2024
|
Sumna Kumari
|
1303004134WL014278
|
Sumna Kumari
|
00354
|
PUNB0172800
|
1344
|
1344
|
Rejected
|
25/03/2024
|
|
2146637970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Hamirpur
|
HP-03-004-134-01038100/334
(CHANGER)
|
1303004134NRG24060220240336656
|
06/02/2024
|
Raj Kumari
|
1303004134WL014318
|
Raj Kumari
|
00354
|
PUNB0172800
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146637962
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-004-134-01038100/335
(CHANGER)
|
1303004134NRG24060220240336657
|
06/02/2024
|
Asha Devi
|
1303004134WL014318
|
Asha Devi
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637961
|
|
ASHA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-004-134-01038100/336
(CHANGER)
|
1303004134NRG24060220240336658
|
06/02/2024
|
Diksha Sharma
|
1303004134WL014318
|
Diksha Sharma
|
00354
|
PUNB0172800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638056
|
|
DIKSHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Hamirpur
|
HP-03-004-134-01038200/12
(CHANGER)
|
1303004134NRG24060220240336469
|
06/02/2024
|
Anita Devi
|
1303004134WL014307
|
Anita Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146637969
|
|
ANITA DEVI WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-004-134-01038200/150
(CHANGER)
|
1303004134NRG24060220240336073
|
06/02/2024
|
Soma Devi
|
1303004134WL014278
|
Soma Devi
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146637972
|
|
SOMA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Hamirpur
|
HP-03-004-134-01038200/19
(CHANGER)
|
1303004134NRG24060220240336470
|
06/02/2024
|
Shobha Devi
|
1303004134WL014307
|
Shobha Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146637971
|
|
SOBHA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Hamirpur
|
HP-03-004-134-01038200/292
(CHANGER)
|
1303004134NRG24060220240336074
|
06/02/2024
|
Poonam Sharma
|
1303004134WL014278
|
Poonam Sharma
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146637967
|
|
POONAM SHARMA WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Hamirpur
|
HP-03-004-134-01038200/298
(CHANGER)
|
1303004134NRG24060220240336472
|
06/02/2024
|
Hari Dass
|
1303004134WL014307
|
Hari Dass
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146637963
|
|
HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-004-134-01038200/301
(CHANGER)
|
1303004134NRG24060220240336473
|
06/02/2024
|
Sunita Devi
|
1303004134WL014307
|
Sunita Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146637968
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-004-134-01038200/355
(CHANGER)
|
1303004134NRG24060220240336075
|
06/02/2024
|
Parveen Kumari
|
1303004134WL014278
|
Parveen Kumari
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146637966
|
|
PARVEEN KUMARI WO SOM NATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
111
|
Hamirpur
|
HP-03-004-134-01035800/132
(CHANGER)
|
1303004134NRG24060220240336650
|
06/02/2024
|
Pinki Devi
|
1303004134WL014318
|
Pinki Devi
|
00354
|
PUNB0173200
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146637975
|
|
NITESH S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Hamirpur
|
HP-03-004-134-01038200/272
(CHANGER)
|
1303004134NRG24060220240336471
|
06/02/2024
|
Neelam Sharma
|
1303004134WL014307
|
Neelam Sharma
|
00354
|
PUNB0173200
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146637976
|
|
NEELAM SHARMA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
113
|
Hamirpur
|
HP-03-004-134-01035800/132
(CHANGER)
|
1303004134NRG24060220240336651
|
06/02/2024
|
Raj Kumar
|
1303004134WL014318
|
Raj Kumar
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638030
|
|
RAJ KUMAR S/O SH. PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Hamirpur
|
HP-03-004-145-01032600/133
(NALTI)
|
1303004145NRG24060220240337103
|
06/02/2024
|
amar nath
|
1303004145WL014348
|
amar nath
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638005
|
|
AMAR NATH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Hamirpur
|
HP-03-004-145-01032600/161
(NALTI)
|
1303004145NRG24060220240336751
|
06/02/2024
|
PRITAM CHAND
|
1303004145WL014320
|
PRITAM CHAND
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146638034
|
|
PRITAM CHANDS/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Hamirpur
|
HP-03-004-145-01032600/163
(NALTI)
|
1303004145NRG24060220240336752
|
06/02/2024
|
RAMANA
|
1303004145WL014320
|
RAMANA
|
00354
|
PUNB0208300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146638033
|
|
SMT RAMANA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Hamirpur
|
HP-03-004-145-01032600/209
(NALTI)
|
1303004145NRG24060220240336753
|
06/02/2024
|
SEEMA DEVI
|
1303004145WL014320
|
SEEMA DEVI
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146638012
|
|
SEEMA KUMARI W/O DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Hamirpur
|
HP-03-004-145-01032600/212
(NALTI)
|
1303004145NRG24060220240336754
|
06/02/2024
|
LALITA SHARMA
|
1303004145WL014320
|
LALITA SHARMA
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146638013
|
|
LALITA SHARMAW/O ROOP LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Hamirpur
|
HP-03-004-145-01032600/273
(NALTI)
|
1303004145NRG24060220240336755
|
06/02/2024
|
veena devi
|
1303004145WL014320
|
veena devi
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146638027
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Hamirpur
|
HP-03-004-145-01032600/300
(NALTI)
|
1303004145NRG24060220240336756
|
06/02/2024
|
rattan chand
|
1303004145WL014320
|
rattan chand
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146637934
|
|
RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Hamirpur
|
HP-03-004-145-01032600/305
(NALTI)
|
1303004145NRG24060220240336757
|
06/02/2024
|
ANIL KUMAR
|
1303004145WL014320
|
ANIL KUMAR
|
00354
|
PUNB0208300
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146638014
|
|
AJAY KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Hamirpur
|
HP-03-004-145-01032600/305
(NALTI)
|
1303004145NRG24060220240336758
|
06/02/2024
|
JYOTI SHARMA
|
1303004145WL014320
|
JYOTI SHARMA
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146638023
|
|
JYOTI SHARMA WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Hamirpur
|
HP-03-004-145-01032800/171
(NALTI)
|
1303004145NRG24060220240336959
|
06/02/2024
|
pooja devi
|
1303004145WL014336
|
pooja devi
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146638024
|
|
POOJA DEVI AND SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Hamirpur
|
HP-03-004-145-01032800/56
(NALTI)
|
1303004145NRG24060220240337126
|
06/02/2024
|
SHILPU KAPIL
|
1303004145WL014349
|
SHILPU KAPIL
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146638019
|
|
SHILPU KAPIL W/O ARUN PAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Hamirpur
|
HP-03-004-145-01032900/220
(NALTI)
|
1303004145NRG24060220240337105
|
06/02/2024
|
HANS RAJ SHARMA
|
1303004145WL014348
|
HANS RAJ SHARMA
|
00354
|
PUNB0208300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146638029
|
|
HANS RAJ SHARMA SO SALIG RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Hamirpur
|
HP-03-004-145-01032900/220
(NALTI)
|
1303004145NRG24060220240337104
|
06/02/2024
|
KANTA DEVI
|
1303004145WL014348
|
KANTA DEVI
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146638025
|
|
KANTA SHARMA WO HANS RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Hamirpur
|
HP-03-004-145-01032900/229
(NALTI)
|
1303004145NRG24060220240337106
|
06/02/2024
|
bimla devi
|
1303004145WL014348
|
bimla devi
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146638007
|
|
VIMLA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Hamirpur
|
HP-03-004-145-01032900/230
(NALTI)
|
1303004145NRG24060220240337107
|
06/02/2024
|
MAMTA DEVI
|
1303004145WL014348
|
MAMTA DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638017
|
|
MAMTA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Hamirpur
|
HP-03-004-145-01032900/355
(NALTI)
|
1303004145NRG24060220240337108
|
06/02/2024
|
SITO DEVI
|
1303004145WL014348
|
SITO DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638004
|
|
SITO DEVI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Hamirpur
|
HP-03-004-145-01033000/15
(NALTI)
|
1303004145NRG24060220240336411
|
06/02/2024
|
Dina Nath
|
1303004145WL014301
|
Dina Nath
|
00354
|
PUNB0208300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638008
|
|
DINA NATH SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Hamirpur
|
HP-03-004-145-01033000/298
(NALTI)
|
1303004145NRG24060220240336412
|
06/02/2024
|
CHANCHAL DEVI
|
1303004145WL014301
|
CHANCHAL DEVI
|
00354
|
PUNB0208300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638011
|
|
CHANCHAL SHARMA W/O SURINDER SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Hamirpur
|
HP-03-004-145-01033000/316
(NALTI)
|
1303004145NRG24060220240336413
|
06/02/2024
|
NIRMLA DEVI
|
1303004145WL014301
|
NIRMLA DEVI
|
00354
|
PUNB0208300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638022
|
|
NIRMALA KUMARI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Hamirpur
|
HP-03-004-145-01033100/114
(NALTI)
|
1303004145NRG24060220240336414
|
06/02/2024
|
urmila devi
|
1303004145WL014301
|
urmila devi
|
00354
|
PUNB0208300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638006
|
|
URMILA DEVI WO BIAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Hamirpur
|
HP-03-004-145-01033100/141
(NALTI)
|
1303004145NRG24060220240337127
|
06/02/2024
|
HANS RAJ
|
1303004145WL014349
|
HANS RAJ
|
00354
|
PUNB0208300
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146638038
|
|
HANS RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Hamirpur
|
HP-03-004-145-01033500/5
(NALTI)
|
1303004145NRG24060220240337128
|
06/02/2024
|
DESH RAJ
|
1303004145WL014349
|
DESH RAJ
|
00354
|
PUNB0208300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146638010
|
|
DESH RAJ AND SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Hamirpur
|
HP-03-004-145-01033500/5
(NALTI)
|
1303004145NRG24060220240337129
|
06/02/2024
|
Shubham Sharma
|
1303004145WL014349
|
Shubham Sharma
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146638031
|
|
SHUBHAM SHARMA SO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Hamirpur
|
HP-03-004-145-01034800/150
(NALTI)
|
1303004145NRG24060220240337109
|
06/02/2024
|
REETA DEVI
|
1303004145WL014348
|
REETA DEVI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146638036
|
|
RITA DEVI W/O SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Hamirpur
|
HP-03-004-145-01034900/131
(NALTI)
|
1303004145NRG24060220240337110
|
06/02/2024
|
ANITA KUMARI
|
1303004145WL014348
|
ANITA KUMARI
|
00354
|
PUNB0208300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146638032
|
|
ANITA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Hamirpur
|
HP-03-004-145-01034900/231
(NALTI)
|
1303004145NRG24060220240337111
|
06/02/2024
|
JAGAR NATH
|
1303004145WL014348
|
JAGAR NATH
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638035
|
|
JAGAN NATH S/O SHALI GRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Hamirpur
|
HP-03-004-145-01034900/294
(NALTI)
|
1303004145NRG24060220240337112
|
06/02/2024
|
ranjana kumari
|
1303004145WL014348
|
ranjana kumari
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638037
|
|
RANJNA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Hamirpur
|
HP-03-004-145-01035000/194
(NALTI)
|
1303004145NRG24060220240337113
|
06/02/2024
|
NANAK CHAND
|
1303004145WL014348
|
NANAK CHAND
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146638002
|
|
NANAK CHAND SHARMA SO PRABHA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Hamirpur
|
HP-03-004-145-01035000/248
(NALTI)
|
1303004145NRG24060220240336479
|
06/02/2024
|
ASHA DEVI
|
1303004145WL014308
|
ASHA DEVI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638018
|
|
ASHA DEVI W/O SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Hamirpur
|
HP-03-004-145-01035000/248
(NALTI)
|
1303004145NRG24060220240336480
|
06/02/2024
|
sukh dev
|
1303004145WL014308
|
sukh dev
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146638009
|
|
SUKHDEV SINGH SO CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Hamirpur
|
HP-03-004-146-01033400/174
(NERI)
|
1303004146NRG24060220240336082
|
06/02/2024
|
Babli devi
|
1303004146WL014279
|
Babli devi
|
00354
|
PUNB0208300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638020
|
|
BABLI DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Hamirpur
|
HP-03-004-146-01033400/308
(NERI)
|
1303004146NRG24060220240336237
|
06/02/2024
|
Shiv Kumar
|
1303004146WL014292
|
Shiv Kumar
|
00354
|
PUNB0208300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638003
|
|
SHIV KUMAR SO ROHTASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Hamirpur
|
HP-03-004-146-01033400/500
(NERI)
|
1303004146NRG24060220240336084
|
06/02/2024
|
Saroj devi
|
1303004146WL014279
|
Saroj devi
|
00354
|
PUNB0208300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638015
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Hamirpur
|
HP-03-004-146-01033800/428
(NERI)
|
1303004146NRG24060220240335889
|
06/02/2024
|
babita devi
|
1303004146WL014261
|
babita devi
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638028
|
|
BABITA KUMARI WO VIJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Hamirpur
|
HP-03-004-146-01033800/451
(NERI)
|
1303004146NRG24060220240335890
|
06/02/2024
|
Suman
|
1303004146WL014261
|
Suman
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638026
|
|
SUMAN WO VANEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Hamirpur
|
HP-03-004-146-01033800/91
(NERI)
|
1303004146NRG24060220240335892
|
06/02/2024
|
Poonam Kumari
|
1303004146WL014261
|
Poonam Kumari
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638016
|
|
POONAMKUMARI W/O SANDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Hamirpur
|
HP-03-004-146-01033800/91
(NERI)
|
1303004146NRG24060220240335891
|
06/02/2024
|
Sandesh Kumar
|
1303004146WL014261
|
Sandesh Kumar
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146638021
|
|
SANDESH KUMAR SO MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84672
|
84672
|
|
|
|
|
|
|
|
|
151
|
Hamirpur
|
HP-03-001-019-01040000/329
(DHALOT)
|
1303001019NRG24050220240335195
|
06/02/2024
|
Reena Devi
|
1303001019WL014224
|
Reena Devi
|
00354
|
PUNB0641300
|
642
|
642
|
Processed
|
25/03/2024
|
|
2146637906
|
|
REENA DEVI W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Hamirpur
|
HP-03-001-019-01040000/431
(DHALOT)
|
1303001019NRG24050220240335173
|
06/02/2024
|
Kulvant Singh
|
1303001019WL014222
|
Kulvant Singh
|
00354
|
PUNB0641300
|
1934
|
1934
|
Processed
|
25/03/2024
|
|
2146637901
|
|
KULWANT SINGH S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Hamirpur
|
HP-03-001-019-01040300/11
(DHALOT)
|
1303001019NRG24050220240335143
|
06/02/2024
|
Savita Devi
|
1303001019WL014220
|
Savita Devi
|
00354
|
PUNB0641300
|
1271
|
1271
|
Processed
|
25/03/2024
|
|
2146637907
|
|
SAVITA DEVI W/O SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Hamirpur
|
HP-03-001-019-01040300/499
(DHALOT)
|
1303001019NRG24050220240335454
|
06/02/2024
|
Neelam Kumari
|
1303001019WL014232
|
Neelam Kumari
|
00354
|
PUNB0641300
|
1027
|
1027
|
Rejected
|
25/03/2024
|
|
2146637905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Hamirpur
|
HP-03-001-019-01040300/554
(DHALOT)
|
1303001019NRG24050220240335456
|
06/02/2024
|
Rajeev Pathania
|
1303001019WL014232
|
Rajeev Pathania
|
00354
|
PUNB0641300
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2146637903
|
|
RAJEEV PATHANIA S/O KEHAR SINGH PATHANIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Hamirpur
|
HP-03-001-019-01040300/74
(DHALOT)
|
1303001019NRG24050220240335148
|
06/02/2024
|
Rajo Devi
|
1303001019WL014220
|
Rajo Devi
|
00354
|
PUNB0641300
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2146637908
|
|
RAJO DEVI W/O SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Hamirpur
|
HP-03-001-019-01040500/344
(DHALOT)
|
1303001019NRG24050220240335200
|
06/02/2024
|
Sunita Devi
|
1303001019WL014224
|
Sunita Devi
|
00354
|
PUNB0641300
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2146637904
|
|
SUNITA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Hamirpur
|
HP-03-001-019-01040500/366
(DHALOT)
|
1303001019NRG24050220240335201
|
06/02/2024
|
Mati Devi
|
1303001019WL014224
|
Mati Devi
|
00354
|
PUNB0641300
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2146637902
|
|
MATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Hamirpur
|
HP-03-001-019-01040500/42
(DHALOT)
|
1303001019NRG24050220240335202
|
06/02/2024
|
Krishni Devi
|
1303001019WL014224
|
Krishni Devi
|
00354
|
PUNB0641300
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2146637909
|
|
KRISHNI DEVI W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Hamirpur
|
HP-03-001-019-01040900/331
(DHALOT)
|
1303001019NRG24050220240335462
|
06/02/2024
|
Nisha Devi
|
1303001019WL014232
|
Nisha Devi
|
00354
|
PUNB0641300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146637899
|
|
NISHA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Hamirpur
|
HP-03-001-019-01041000/476
(DHALOT)
|
1303001019NRG24050220240335465
|
06/02/2024
|
Usha Devi
|
1303001019WL014232
|
Usha Devi
|
00354
|
PUNB0641300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146637895
|
|
USHA DEVI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Hamirpur
|
HP-03-001-019-01041000/477
(DHALOT)
|
1303001019NRG24050220240335466
|
06/02/2024
|
Mamta Kumari
|
1303001019WL014232
|
Mamta Kumari
|
00354
|
PUNB0641300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146637900
|
|
MAMTA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Hamirpur
|
HP-03-001-019-01041500/124
(DHALOT)
|
1303001019NRG24050220240335185
|
06/02/2024
|
Raksha Devi
|
1303001019WL014223
|
Raksha Devi
|
00354
|
PUNB0641300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637896
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Hamirpur
|
HP-03-001-019-01041500/98
(DHALOT)
|
1303001019NRG24050220240335187
|
06/02/2024
|
Babu Ram
|
1303001019WL014223
|
Babu Ram
|
00354
|
PUNB0641300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637897
|
|
BABU RAM S-O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Hamirpur
|
HP-03-001-019-01041500/98
(DHALOT)
|
1303001019NRG24050220240335188
|
06/02/2024
|
Reena Kumari
|
1303001019WL014223
|
Reena Kumari
|
00354
|
PUNB0641300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637898
|
|
REENA KUMERI W-O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26566
|
26566
|
|
|
|
|
|
|
|
|
166
|
Hamirpur
|
HP-03-004-146-01032300/439
(NERI)
|
1303004146NRG24060220240336025
|
06/02/2024
|
priyanka babhauria
|
1303004146WL014274
|
priyanka babhauria
|
00354
|
PUNB0993700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637916
|
|
PRIYANKA BABHAURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
167
|
Hamirpur
|
HP-03-004-146-01033400/588
(NERI)
|
1303004146NRG24060220240336239
|
06/02/2024
|
LATA DEVI
|
1303004146WL014292
|
LATA DEVI
|
00354
|
PUNB0998800
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637933
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
168
|
Hamirpur
|
HP-03-004-144-01027300/482
(MATI TIHRA)
|
1303004144NRG24050220240335227
|
06/02/2024
|
Sujan Singh Jamwal
|
1303004144WL014227
|
Sujan Singh Jamwal
|
00415
|
SBIN0004851
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146638051
|
|
MR SUJAN SINGH JAMWAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Hamirpur
|
HP-03-004-144-01027800/405
(MATI TIHRA)
|
1303004144NRG24050220240335285
|
06/02/2024
|
Parveen Kumari
|
1303004144WL014228
|
Parveen Kumari
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638058
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Hamirpur
|
HP-03-004-144-01028000/417
(MATI TIHRA)
|
1303004144NRG24050220240335241
|
06/02/2024
|
Daulat Ram
|
1303004144WL014227
|
Daulat Ram
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638047
|
|
MR DAULAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Hamirpur
|
HP-03-004-144-01028000/417
(MATI TIHRA)
|
1303004144NRG24050220240335239
|
06/02/2024
|
Sunita Devi
|
1303004144WL014227
|
Sunita Devi
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638048
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Hamirpur
|
HP-03-004-146-01033400/588
(NERI)
|
1303004146NRG24060220240336240
|
06/02/2024
|
Pankaj Sharma
|
1303004146WL014292
|
Pankaj Sharma
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146638059
|
|
PANKAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
173
|
Hamirpur
|
HP-03-004-146-01032500/280
(NERI)
|
1303004146NRG24060220240336033
|
06/02/2024
|
Meera Devi
|
1303004146WL014276
|
Meera Devi
|
00415
|
SBIN0007300
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146638052
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Hamirpur
|
HP-03-004-146-01032500/295
(NERI)
|
1303004146NRG24060220240336034
|
06/02/2024
|
Sumna Kumari
|
1303004146WL014276
|
Sumna Kumari
|
00415
|
SBIN0007300
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146638053
|
|
SUMNA KUMARI
|
IDBI BANK(607095)
|
|
175
|
Hamirpur
|
HP-03-004-146-01032500/296
(NERI)
|
1303004146NRG24060220240336035
|
06/02/2024
|
Neeru
|
1303004146WL014276
|
Neeru
|
00415
|
SBIN0007300
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146638049
|
|
NEERU SHARMA
|
IDBI BANK(607095)
|
|
176
|
Hamirpur
|
HP-03-004-146-01032500/301
(NERI)
|
1303004146NRG24060220240336036
|
06/02/2024
|
Shiv Nath
|
1303004146WL014276
|
Shiv Nath
|
00415
|
SBIN0007300
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146638046
|
|
HAVALDAR SHIV NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Hamirpur
|
HP-03-004-146-01032500/403
(NERI)
|
1303004146NRG24060220240336038
|
06/02/2024
|
Jyoti
|
1303004146WL014276
|
Jyoti
|
00415
|
SBIN0007300
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146638054
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Hamirpur
|
HP-03-004-146-01032500/403
(NERI)
|
1303004146NRG24060220240336039
|
06/02/2024
|
ved parkash
|
1303004146WL014276
|
ved parkash
|
00415
|
SBIN0007300
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146638055
|
|
MR VAD PARKASH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Hamirpur
|
HP-03-004-146-01032500/432
(NERI)
|
1303004146NRG24060220240336040
|
06/02/2024
|
meena kumari
|
1303004146WL014276
|
meena kumari
|
00415
|
SBIN0007300
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146638050
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
180
|
Hamirpur
|
HP-03-004-144-01028000/330
(MATI TIHRA)
|
1303004144NRG24050220240335235
|
06/02/2024
|
Dharam Singh
|
1303004144WL014227
|
Dharam Singh
|
00415
|
SBIN0050123
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637893
|
|
MR DHARAM SINGH AND ISHRO DEVI DHARAM SI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Hamirpur
|
HP-03-004-144-01028000/352
(MATI TIHRA)
|
1303004144NRG24050220240335295
|
06/02/2024
|
Sonu Kumar
|
1303004144WL014228
|
Sonu Kumar
|
00415
|
SBIN0050123
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637894
|
|
SONU KUMAR SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Hamirpur
|
HP-03-004-144-01028000/417
(MATI TIHRA)
|
1303004144NRG24050220240335240
|
06/02/2024
|
Munish Kumar
|
1303004144WL014227
|
Munish Kumar
|
00415
|
SBIN0050123
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637911
|
|
MR MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
183
|
Hamirpur
|
HP-03-001-019-01041600/409
(DHALOT)
|
1303001019NRG24050220240335163
|
06/02/2024
|
Anju Devi
|
1303001019WL014221
|
Anju Devi
|
00415
|
SBIN0050768
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146637912
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
184
|
Hamirpur
|
HP-03-004-141-01027000/471
(KUTHERA)
|
1303004141NRG24050220240335610
|
06/02/2024
|
AMAR SINGH
|
1303004141WL014240
|
AMAR SINGH
|
00462
|
UCBA0001150
|
1307
|
1307
|
Processed
|
26/03/2024
|
|
2146637942
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396235
|
396235
|
|
|
|
|
|
|
|