|
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-03-004-136-01030300/50
(DARUHI)
|
1303004000NRG24240820230107907
|
24/08/2023
|
Bavita Devi
|
1303004WL006163
|
Bavita Devi
|
00048
|
BKID0007922
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785234
|
|
BABITA KUMARI W/O SH RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Hamirpur
|
HP-03-004-148-01049700/281
(ROPA)
|
1303004148NRG24240820230108218
|
24/08/2023
|
Sunita Devi
|
1303004148WL006185
|
Sunita Devi
|
00048
|
BKID0007922
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785242
|
|
SUNITA DEVI W/O RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-136-01030300/484
(DARUHI)
|
1303004000NRG24240820230107906
|
24/08/2023
|
Gulsfan
|
1303004WL006163
|
Gulsfan
|
00089
|
CBIN0282210
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4965785191
|
|
Mrs. GULSFAN W/O RASOOL MOHMD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-136-01032000/104
(DARUHI)
|
1303004000NRG24240820230107916
|
24/08/2023
|
Raj kumar
|
1303004WL006163
|
Raj kumar
|
00089
|
CBIN0282210
|
1045
|
1045
|
Processed
|
30/08/2023
|
|
4965785261
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Hamirpur
|
HP-03-004-136-01032000/11
(DARUHI)
|
1303004000NRG24240820230107917
|
24/08/2023
|
Raj Kumari
|
1303004WL006163
|
Raj Kumari
|
00089
|
CBIN0282210
|
1045
|
1045
|
Processed
|
30/08/2023
|
|
4965785254
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Hamirpur
|
HP-03-004-140-01020600/153-A
(KHIAHLOHAKHARIAN)
|
1303004140NRG24240820230108301
|
24/08/2023
|
Surender Kumar
|
1303004140WL006187
|
Surender Kumar
|
00089
|
CBIN0282210
|
418
|
418
|
Processed
|
30/08/2023
|
|
4965785192
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Hamirpur
|
HP-03-004-146-01032300/324
(NERI)
|
1303004146NRG24240820230107868
|
24/08/2023
|
REENA DEVI
|
1303004146WL006159
|
REENA DEVI
|
00089
|
CBIN0282210
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785253
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Hamirpur
|
HP-03-004-146-01032300/365
(NERI)
|
1303004146NRG24240820230107869
|
24/08/2023
|
SUMANA KUMARI
|
1303004146WL006159
|
SUMANA KUMARI
|
00089
|
CBIN0282210
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785251
|
|
Mrs. SUMANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Hamirpur
|
HP-03-004-146-01032300/43
(NERI)
|
1303004146NRG24240820230107870
|
24/08/2023
|
Jamna Devi
|
1303004146WL006159
|
Jamna Devi
|
00089
|
CBIN0282210
|
209
|
209
|
Processed
|
30/08/2023
|
|
4965785252
|
|
Ms. JAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-149-01025400/60
(SASAN)
|
1303004149NRG24240820230108180
|
24/08/2023
|
Seema Devi
|
1303004149WL006184
|
Seema Devi
|
00165
|
IBKL0001038
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785277
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
11
|
Hamirpur
|
HP-03-004-149-01026200/105
(SASAN)
|
1303004149NRG24240820230108185
|
24/08/2023
|
AMIT KUMAR
|
1303004149WL006184
|
AMIT KUMAR
|
00165
|
IBKL0001038
|
2927
|
2927
|
Processed
|
30/08/2023
|
|
4965785275
|
|
AMIT KUMAR
|
IDBI BANK(607095)
|
|
12
|
Hamirpur
|
HP-03-004-149-01026200/105
(SASAN)
|
1303004149NRG24240820230108184
|
24/08/2023
|
JEEVNA KUMARI
|
1303004149WL006184
|
JEEVNA KUMARI
|
00165
|
IBKL0001038
|
2927
|
2927
|
Processed
|
30/08/2023
|
|
4965785184
|
|
JEEVNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Hamirpur
|
HP-03-004-149-01026200/114
(SASAN)
|
1303004149NRG24240820230108186
|
24/08/2023
|
sumna devi
|
1303004149WL006184
|
sumna devi
|
00165
|
IBKL0001038
|
2927
|
2927
|
Processed
|
30/08/2023
|
|
4965785183
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
14
|
Hamirpur
|
HP-03-004-149-01026200/115
(SASAN)
|
1303004149NRG24240820230108187
|
24/08/2023
|
chanchalo devi
|
1303004149WL006184
|
chanchalo devi
|
00165
|
IBKL0001038
|
2927
|
2927
|
Processed
|
30/08/2023
|
|
4965785182
|
|
CHANCHLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-149-01026200/85
(SASAN)
|
1303004149NRG24240820230108191
|
24/08/2023
|
NISHA DEVI
|
1303004149WL006184
|
NISHA DEVI
|
00165
|
IBKL0001038
|
627
|
627
|
Processed
|
30/08/2023
|
|
4965785276
|
|
NISHA DEVI WO SUDRSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-149-01026300/226
(SASAN)
|
1303004149NRG24240820230108194
|
24/08/2023
|
Parshotam Chand
|
1303004149WL006184
|
Parshotam Chand
|
00165
|
IBKL0001038
|
2927
|
2927
|
Processed
|
30/08/2023
|
|
4965785279
|
|
PURSHOTAM CHAND
|
IDBI BANK(607095)
|
|
17
|
Hamirpur
|
HP-03-004-149-01026300/45
(SASAN)
|
1303004149NRG24240820230108195
|
24/08/2023
|
Shakuntla Devi
|
1303004149WL006184
|
Shakuntla Devi
|
00165
|
IBKL0001038
|
2927
|
2927
|
Processed
|
30/08/2023
|
|
4965785278
|
|
SHAKUNTLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19025
|
19025
|
|
|
|
|
|
|
|
|
18
|
Hamirpur
|
HP-03-004-151-01019700/106
(Tibbi)
|
1303004151NRG24240820230108242
|
24/08/2023
|
Anju
|
1303004151WL006186
|
Anju
|
00176
|
IDIB000T569
|
2509
|
2509
|
Processed
|
30/08/2023
|
|
4965785213
|
|
ANJU WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-151-01019700/208
(Tibbi)
|
1303004151NRG24240820230108246
|
24/08/2023
|
Trilok Chand
|
1303004151WL006186
|
Trilok Chand
|
00176
|
IDIB000T569
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785238
|
|
Mr. Trilok Chand CHAND
|
INDIAN BANK(607105)
|
|
20
|
Hamirpur
|
HP-03-004-151-01019700/21
(Tibbi)
|
1303004151NRG24240820230108247
|
24/08/2023
|
Jamuna Devi
|
1303004151WL006186
|
Jamuna Devi
|
00176
|
IDIB000T569
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785222
|
|
Mrs. Jamna Devi DEVI
|
INDIAN BANK(607105)
|
|
21
|
Hamirpur
|
HP-03-004-151-01019700/306
(Tibbi)
|
1303004151NRG24240820230108250
|
24/08/2023
|
Sulkshna Sharma
|
1303004151WL006186
|
Sulkshna Sharma
|
00176
|
IDIB000T569
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4965785212
|
|
Miss. SULKSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Hamirpur
|
HP-03-004-151-01019700/306
(Tibbi)
|
1303004151NRG24240820230108249
|
24/08/2023
|
Vinay Kumar
|
1303004151WL006186
|
Vinay Kumar
|
00176
|
IDIB000T569
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4965785209
|
|
Mr. Vinay Kumar
|
INDIAN BANK(607105)
|
|
23
|
Hamirpur
|
HP-03-004-151-01019700/307
(Tibbi)
|
1303004151NRG24240820230108251
|
24/08/2023
|
Monika Kumari
|
1303004151WL006186
|
Monika Kumari
|
00176
|
IDIB000T569
|
2509
|
2509
|
Processed
|
30/08/2023
|
|
4965785211
|
|
Mrs. Monika Kumari KUMARI
|
INDIAN BANK(607105)
|
|
24
|
Hamirpur
|
HP-03-004-151-01019700/33
(Tibbi)
|
1303004151NRG24240820230108253
|
24/08/2023
|
Veena Kumari
|
1303004151WL006186
|
Veena Kumari
|
00176
|
IDIB000T569
|
836
|
836
|
Rejected
|
30/08/2023
|
|
4965785239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Hamirpur
|
HP-03-004-151-01019700/342
(Tibbi)
|
1303004151NRG24240820230108254
|
24/08/2023
|
POOJA
|
1303004151WL006186
|
POOJA
|
00176
|
IDIB000T569
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785210
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Hamirpur
|
HP-03-004-151-01021900/134
(Tibbi)
|
1303004151NRG24240820230108257
|
24/08/2023
|
TRIPTA DEVI
|
1303004151WL006186
|
TRIPTA DEVI
|
00176
|
IDIB000T569
|
2509
|
2509
|
Processed
|
30/08/2023
|
|
4965785195
|
|
Mrs. Tripta Kumari
|
INDIAN BANK(607105)
|
|
27
|
Hamirpur
|
HP-03-004-151-01021900/54
(Tibbi)
|
1303004151NRG24240820230108260
|
24/08/2023
|
Promila
|
1303004151WL006186
|
Promila
|
00176
|
IDIB000T569
|
2509
|
2509
|
Processed
|
30/08/2023
|
|
4965785208
|
|
Mrs. PROMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17980
|
17980
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-004-136-01030300/704
(DARUHI)
|
1303004000NRG24240820230107913
|
24/08/2023
|
Rani
|
1303004WL006163
|
Rani
|
00224
|
KACE0000005
|
1882
|
1882
|
Processed
|
30/08/2023
|
|
4965785217
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Hamirpur
|
HP-03-004-136-01031700/192
(DARUHI)
|
1303004000NRG24240820230107914
|
24/08/2023
|
Sleemo
|
1303004WL006163
|
Sleemo
|
00224
|
KACE0000005
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4965785267
|
|
SALEEMO WO RUKAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-136-01032000/202
(DARUHI)
|
1303004000NRG24240820230107918
|
24/08/2023
|
Seema Devi
|
1303004WL006163
|
Seema Devi
|
00224
|
KACE0000005
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785194
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
31
|
Hamirpur
|
HP-03-004-146-01032300/269
(NERI)
|
1303004146NRG24240820230107867
|
24/08/2023
|
suman devi
|
1303004146WL006159
|
suman devi
|
00224
|
KACE0000005
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785220
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Hamirpur
|
HP-03-004-151-01019600/153
(Tibbi)
|
1303004151NRG24240820230108230
|
24/08/2023
|
Kamlesh Kumari
|
1303004151WL006186
|
Kamlesh Kumari
|
00224
|
KACE0000005
|
1120
|
1120
|
Processed
|
30/08/2023
|
|
4965785224
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Hamirpur
|
HP-03-004-151-01019600/255
(Tibbi)
|
1303004151NRG24240820230108233
|
24/08/2023
|
Rasila Ram
|
1303004151WL006186
|
Rasila Ram
|
00224
|
KACE0000005
|
2509
|
2509
|
Processed
|
30/08/2023
|
|
4965785269
|
|
Mr. RASILA RAM
|
INDIAN BANK(607105)
|
|
34
|
Hamirpur
|
HP-03-004-151-01019600/4
(Tibbi)
|
1303004151NRG24240820230108238
|
24/08/2023
|
Vipin Kumar
|
1303004151WL006186
|
Vipin Kumar
|
00224
|
KACE0000005
|
2509
|
2509
|
Processed
|
30/08/2023
|
|
4965785229
|
|
Mr. BIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Hamirpur
|
HP-03-004-151-01019600/65
(Tibbi)
|
1303004151NRG24240820230108241
|
24/08/2023
|
Sumna Devi
|
1303004151WL006186
|
Sumna Devi
|
00224
|
KACE0000005
|
1120
|
1120
|
Processed
|
30/08/2023
|
|
4965785207
|
|
Mr. Om Prakash
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Hamirpur
|
HP-03-004-151-01019700/33
(Tibbi)
|
1303004151NRG24240820230108252
|
24/08/2023
|
Vinod Kumar
|
1303004151WL006186
|
Vinod Kumar
|
00224
|
KACE0000005
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785268
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Hamirpur
|
HP-03-004-151-01021900/128
(Tibbi)
|
1303004151NRG24240820230108256
|
24/08/2023
|
Sumna Kumari
|
1303004151WL006186
|
Sumna Kumari
|
00224
|
KACE0000005
|
2509
|
2509
|
Processed
|
30/08/2023
|
|
4965785246
|
|
Mrs. SUMNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Hamirpur
|
HP-03-004-151-01021900/54
(Tibbi)
|
1303004151NRG24240820230108259
|
24/08/2023
|
Suneel Kumar
|
1303004151WL006186
|
Suneel Kumar
|
00224
|
KACE0000005
|
2509
|
2509
|
Processed
|
30/08/2023
|
|
4965785197
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-151-01021900/67
(Tibbi)
|
1303004151NRG24240820230108261
|
24/08/2023
|
Mehar Chand
|
1303004151WL006186
|
Mehar Chand
|
00224
|
KACE0000005
|
2509
|
2509
|
Processed
|
30/08/2023
|
|
4965785243
|
|
Mr. MEHAR CHAND
|
INDIAN BANK(607105)
|
|
40
|
Hamirpur
|
HP-03-004-151-01021900/71
(Tibbi)
|
1303004151NRG24240820230108263
|
24/08/2023
|
Kamala Devi
|
1303004151WL006186
|
Kamala Devi
|
00224
|
KACE0000005
|
2509
|
2509
|
Processed
|
30/08/2023
|
|
4965785185
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22938
|
22938
|
|
|
|
|
|
|
|
|
41
|
Hamirpur
|
HP-03-004-133-01035200/383
(BRAHLADI)
|
1303004133NRG24240820230107883
|
24/08/2023
|
VIPAN KUMAR
|
1303004133WL006161
|
VIPAN KUMAR
|
00224
|
KACE0000046
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4965785231
|
|
Mr. VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
42
|
Hamirpur
|
HP-03-001-021-01041300/288
(DHAROG)
|
1303001021NRG24240820230108309
|
24/08/2023
|
Saroj Rani
|
1303001021WL006188
|
Saroj Rani
|
00224
|
KACE0000101
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4965785265
|
|
Mr. SAROJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Hamirpur
|
HP-03-001-021-01041300/451
(DHAROG)
|
1303001021NRG24240820230108310
|
24/08/2023
|
Suman Bala
|
1303001021WL006188
|
Suman Bala
|
00224
|
KACE0000101
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4965785214
|
|
SUMAN BALA W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-001-021-01041300/452
(DHAROG)
|
1303001021NRG24240820230108311
|
24/08/2023
|
Kusumlata
|
1303001021WL006188
|
Kusumlata
|
00224
|
KACE0000101
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4965785264
|
|
KUSUM LATA WO SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-001-021-01041300/98
(DHAROG)
|
1303001021NRG24240820230108312
|
24/08/2023
|
Sushma Kumari
|
1303001021WL006188
|
Sushma Kumari
|
00224
|
KACE0000101
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4965785266
|
|
Mrs. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
46
|
Hamirpur
|
HP-03-004-151-01019600/113
(Tibbi)
|
1303004151NRG24240820230108229
|
24/08/2023
|
Partap Chand
|
1303004151WL006186
|
Partap Chand
|
00224
|
KACE0000166
|
1120
|
1120
|
Processed
|
30/08/2023
|
|
4965785237
|
|
Mr. Pratap Chand
|
INDIAN BANK(607105)
|
|
47
|
Hamirpur
|
HP-03-004-151-01019600/233
(Tibbi)
|
1303004151NRG24240820230108231
|
24/08/2023
|
Ram Rath
|
1303004151WL006186
|
Ram Rath
|
00224
|
KACE0000166
|
2509
|
2509
|
Processed
|
30/08/2023
|
|
4965785240
|
|
SH RAM RATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Hamirpur
|
HP-03-004-151-01019600/237
(Tibbi)
|
1303004151NRG24240820230108232
|
24/08/2023
|
Saroj Kumari
|
1303004151WL006186
|
Saroj Kumari
|
00224
|
KACE0000166
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4965785196
|
|
Mrs. Saroj Kumari
|
INDIAN BANK(607105)
|
|
49
|
Hamirpur
|
HP-03-004-151-01019600/276
(Tibbi)
|
1303004151NRG24240820230108234
|
24/08/2023
|
Praveena
|
1303004151WL006186
|
Praveena
|
00224
|
KACE0000166
|
1120
|
1120
|
Processed
|
30/08/2023
|
|
4965785204
|
|
MRS PARVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Hamirpur
|
HP-03-004-151-01019600/297
(Tibbi)
|
1303004151NRG24240820230108235
|
24/08/2023
|
RIMPI PARMAR
|
1303004151WL006186
|
RIMPI PARMAR
|
00224
|
KACE0000166
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4965785206
|
|
Mrs. RIMPI PARMAR
|
INDIAN BANK(607105)
|
|
51
|
Hamirpur
|
HP-03-004-151-01019600/315
(Tibbi)
|
1303004151NRG24240820230108236
|
24/08/2023
|
Sarita
|
1303004151WL006186
|
Sarita
|
00224
|
KACE0000166
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4965785205
|
|
BALBINDER SINGH S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-151-01019600/4
(Tibbi)
|
1303004151NRG24240820230108239
|
24/08/2023
|
Sunita Kumari
|
1303004151WL006186
|
Sunita Kumari
|
00224
|
KACE0000166
|
2509
|
2509
|
Processed
|
30/08/2023
|
|
4965785219
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Hamirpur
|
HP-03-004-151-01019600/62
(Tibbi)
|
1303004151NRG24240820230108240
|
24/08/2023
|
Reeta Devi
|
1303004151WL006186
|
Reeta Devi
|
00224
|
KACE0000166
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4965785227
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Hamirpur
|
HP-03-004-151-01019700/149
(Tibbi)
|
1303004151NRG24240820230108243
|
24/08/2023
|
Parveen Kumari
|
1303004151WL006186
|
Parveen Kumari
|
00224
|
KACE0000166
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785221
|
|
Mrs. Parveen Kumari
|
INDIAN BANK(607105)
|
|
55
|
Hamirpur
|
HP-03-004-151-01019700/163
(Tibbi)
|
1303004151NRG24240820230108244
|
24/08/2023
|
Neelama Devi
|
1303004151WL006186
|
Neelama Devi
|
00224
|
KACE0000166
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785245
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
56
|
Hamirpur
|
HP-03-004-151-01019700/194
(Tibbi)
|
1303004151NRG24240820230108245
|
24/08/2023
|
Reeta Sharma
|
1303004151WL006186
|
Reeta Sharma
|
00224
|
KACE0000166
|
2509
|
2509
|
Processed
|
30/08/2023
|
|
4965785198
|
|
Mrs. REETA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Hamirpur
|
HP-03-004-151-01019700/278
(Tibbi)
|
1303004151NRG24240820230108248
|
24/08/2023
|
Sushma
|
1303004151WL006186
|
Sushma
|
00224
|
KACE0000166
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785228
|
|
Mrs. Sushma Devi DEVI
|
INDIAN BANK(607105)
|
|
58
|
Hamirpur
|
HP-03-004-151-01021000/166
(Tibbi)
|
1303004151NRG24240820230108255
|
24/08/2023
|
Parveen Kumari
|
1303004151WL006186
|
Parveen Kumari
|
00224
|
KACE0000166
|
2509
|
2509
|
Processed
|
30/08/2023
|
|
4965785241
|
|
PRAVEEN KUMARI WO SH PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-004-151-01021900/140
(Tibbi)
|
1303004151NRG24240820230108258
|
24/08/2023
|
Jay Devi
|
1303004151WL006186
|
Jay Devi
|
00224
|
KACE0000166
|
2509
|
2509
|
Processed
|
30/08/2023
|
|
4965785247
|
|
Mr. BANSI RAM
|
INDIAN BANK(607105)
|
|
60
|
Hamirpur
|
HP-03-004-151-01021900/67
(Tibbi)
|
1303004151NRG24240820230108262
|
24/08/2023
|
Kamla Devi
|
1303004151WL006186
|
Kamla Devi
|
00224
|
KACE0000166
|
2509
|
2509
|
Processed
|
30/08/2023
|
|
4965785244
|
|
Mrs. Kamala Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26302
|
26302
|
|
|
|
|
|
|
|
|
61
|
Hamirpur
|
HP-03-004-136-01030300/452
(DARUHI)
|
1303004000NRG24240820230107904
|
24/08/2023
|
Asha Devi
|
1303004WL006163
|
Asha Devi
|
00224
|
KACE0000168
|
1882
|
1882
|
Processed
|
30/08/2023
|
|
4965785203
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Hamirpur
|
HP-03-004-136-01030300/452
(DARUHI)
|
1303004000NRG24240820230107905
|
24/08/2023
|
Vinod kumar
|
1303004WL006163
|
Vinod kumar
|
00224
|
KACE0000168
|
1882
|
1882
|
Processed
|
30/08/2023
|
|
4965785202
|
|
Mr. VINOD KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Hamirpur
|
HP-03-004-136-01032000/634
(DARUHI)
|
1303004000NRG24240820230107920
|
24/08/2023
|
Rajni devi
|
1303004WL006163
|
Rajni devi
|
00224
|
KACE0000168
|
1045
|
1045
|
Processed
|
30/08/2023
|
|
4965785215
|
|
RAJNI DEVI W/O PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-136-01032000/638
(DARUHI)
|
1303004000NRG24240820230107921
|
24/08/2023
|
Rama Devi
|
1303004WL006163
|
Rama Devi
|
00224
|
KACE0000168
|
1045
|
1045
|
Processed
|
30/08/2023
|
|
4965785200
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Hamirpur
|
HP-03-004-136-01032000/641
(DARUHI)
|
1303004000NRG24240820230107922
|
24/08/2023
|
Raaju kumari
|
1303004WL006163
|
Raaju kumari
|
00224
|
KACE0000168
|
1045
|
1045
|
Processed
|
30/08/2023
|
|
4965785235
|
|
RAJJU KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-136-01032000/67
(DARUHI)
|
1303004000NRG24240820230107924
|
24/08/2023
|
Gaytri Devi
|
1303004WL006163
|
Gaytri Devi
|
00224
|
KACE0000168
|
1045
|
1045
|
Processed
|
30/08/2023
|
|
4965785199
|
|
Mrs. GAYTRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
67
|
Hamirpur
|
HP-03-001-023-01049000/658
(DUGGHA)
|
1303001049NRG24240820230108170
|
24/08/2023
|
Anjna Kumari
|
1303001049WL006183
|
Anjna Kumari
|
00224
|
KACE0000210
|
616
|
616
|
Processed
|
30/08/2023
|
|
4965785226
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
68
|
Hamirpur
|
HP-03-001-023-01049000/539
(DUGGHA)
|
1303001049NRG24240820230108169
|
24/08/2023
|
Kamlesh
|
1303001049WL006183
|
Kamlesh
|
00354
|
PUNB0021100
|
821
|
821
|
Processed
|
30/08/2023
|
|
4965785178
|
|
KAMLESH KUMAR S/O BAM DEV SSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-004-136-01030300/593
(DARUHI)
|
1303004000NRG24240820230107911
|
24/08/2023
|
Kumari Jyoti
|
1303004WL006163
|
Kumari Jyoti
|
00354
|
PUNB0021100
|
1673
|
1673
|
Processed
|
30/08/2023
|
|
4965785179
|
|
KUMARI JYOTI D/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-136-01030300/593
(DARUHI)
|
1303004000NRG24240820230107910
|
24/08/2023
|
Parmod Singh
|
1303004WL006163
|
Parmod Singh
|
00354
|
PUNB0021100
|
1882
|
1882
|
Processed
|
30/08/2023
|
|
4965785180
|
|
PRAMOD SINGH SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-149-01026200/452
(SASAN)
|
1303004149NRG24240820230108188
|
24/08/2023
|
Pappi Devi
|
1303004149WL006184
|
Pappi Devi
|
00354
|
PUNB0021100
|
2927
|
2927
|
Processed
|
30/08/2023
|
|
4965785281
|
|
PAPPI DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-004-149-01026200/485
(SASAN)
|
1303004149NRG24240820230108189
|
24/08/2023
|
Ajay Kumar
|
1303004149WL006184
|
Ajay Kumar
|
00354
|
PUNB0021100
|
627
|
627
|
Processed
|
30/08/2023
|
|
4965785177
|
|
AJAY KUMAR S/O SH. ROTHAK RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7930
|
7930
|
|
|
|
|
|
|
|
|
73
|
Hamirpur
|
HP-03-004-149-01025600/446
(SASAN)
|
1303004149NRG24240820230108182
|
24/08/2023
|
Rakhi Rana
|
1303004149WL006184
|
Rakhi Rana
|
00354
|
PUNB0078600
|
627
|
627
|
Processed
|
30/08/2023
|
|
4965785181
|
|
RAKHI RANA DO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
74
|
Hamirpur
|
HP-03-004-136-01031700/466
(DARUHI)
|
1303004000NRG24240820230107915
|
24/08/2023
|
Reeta
|
1303004WL006163
|
Reeta
|
00354
|
PUNB0092710
|
1673
|
1673
|
Processed
|
30/08/2023
|
|
4965785280
|
|
REETA WO RIYAJ MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
75
|
Hamirpur
|
HP-03-004-133-01035200/395
(BRAHLADI)
|
1303004133NRG24240820230107885
|
24/08/2023
|
MEENA KUMARI
|
1303004133WL006161
|
MEENA KUMARI
|
00354
|
PUNB0111700
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4965785273
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
76
|
Hamirpur
|
HP-03-004-133-01035100/47
(BRAHLADI)
|
1303004133NRG24240820230107881
|
24/08/2023
|
SUMAN KUMARI
|
1303004133WL006161
|
SUMAN KUMARI
|
00354
|
PUNB0208300
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4965785282
|
|
SUMAN KUMARI WO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-004-133-01035200/379
(BRAHLADI)
|
1303004133NRG24240820230107882
|
24/08/2023
|
AMARO DEVI
|
1303004133WL006161
|
AMARO DEVI
|
00354
|
PUNB0208300
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4965785263
|
|
AMRO DEVI W/O BIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-004-133-01035200/383
(BRAHLADI)
|
1303004133NRG24240820230107884
|
24/08/2023
|
MAMTA KUMARI
|
1303004133WL006161
|
MAMTA KUMARI
|
00354
|
PUNB0208300
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4965785262
|
|
MAMTA KUMARI WO BIPAN KUMART
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
79
|
Hamirpur
|
HP-03-004-140-01020100/526
(KHIAHLOHAKHARIAN)
|
1303004140NRG24240820230108299
|
24/08/2023
|
Avsesh Kumar
|
1303004140WL006187
|
Avsesh Kumar
|
00354
|
PUNB0219900
|
418
|
418
|
Processed
|
30/08/2023
|
|
4965785187
|
|
AVSESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-004-140-01020100/526
(KHIAHLOHAKHARIAN)
|
1303004140NRG24240820230108300
|
24/08/2023
|
Deeksha Devi
|
1303004140WL006187
|
Deeksha Devi
|
00354
|
PUNB0219900
|
418
|
418
|
Rejected
|
30/08/2023
|
|
4965785186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Hamirpur
|
HP-03-004-140-01020600/153-A
(KHIAHLOHAKHARIAN)
|
1303004140NRG24240820230108302
|
24/08/2023
|
Anita Kumari
|
1303004140WL006187
|
Anita Kumari
|
00354
|
PUNB0219900
|
418
|
418
|
Processed
|
30/08/2023
|
|
4965785257
|
|
ANITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Hamirpur
|
HP-03-004-140-01020600/327
(KHIAHLOHAKHARIAN)
|
1303004140NRG24240820230108303
|
24/08/2023
|
Tilak Raj
|
1303004140WL006187
|
Tilak Raj
|
00354
|
PUNB0219900
|
418
|
418
|
Processed
|
30/08/2023
|
|
4965785255
|
|
TILAK RAJ S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-148-01049700/205
(ROPA)
|
1303004148NRG24240820230108215
|
24/08/2023
|
Sunita Devi
|
1303004148WL006185
|
Sunita Devi
|
00354
|
PUNB0219900
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785260
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Hamirpur
|
HP-03-004-148-01049700/225
(ROPA)
|
1303004148NRG24240820230108216
|
24/08/2023
|
Sarvo devi
|
1303004148WL006185
|
Sarvo devi
|
00354
|
PUNB0219900
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785188
|
|
SARVO DEVI WO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-148-01049700/254
(ROPA)
|
1303004148NRG24240820230108217
|
24/08/2023
|
Sapna Devi
|
1303004148WL006185
|
Sapna Devi
|
00354
|
PUNB0219900
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785256
|
|
SAPNA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-004-148-01049700/288
(ROPA)
|
1303004148NRG24240820230108219
|
24/08/2023
|
Anita Kumari
|
1303004148WL006185
|
Anita Kumari
|
00354
|
PUNB0219900
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785259
|
|
ANIL KUMAR & ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-004-148-01049700/316
(ROPA)
|
1303004148NRG24240820230108220
|
24/08/2023
|
Kanchan Devi
|
1303004148WL006185
|
Kanchan Devi
|
00354
|
PUNB0219900
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785258
|
|
KANCHAN DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-148-01049700/392
(ROPA)
|
1303004148NRG24240820230108221
|
24/08/2023
|
Kusam Lata
|
1303004148WL006185
|
Kusam Lata
|
00354
|
PUNB0219900
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785189
|
|
KUSAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6688
|
6688
|
|
|
|
|
|
|
|
|
89
|
Hamirpur
|
HP-03-001-023-01049000/523
(DUGGHA)
|
1303001049NRG24240820230108168
|
24/08/2023
|
Doulat Ram
|
1303001049WL006183
|
Doulat Ram
|
00354
|
PUNB0641300
|
821
|
821
|
Processed
|
30/08/2023
|
|
4965785225
|
|
DAULAT RAM S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-001-023-01049000/686
(DUGGHA)
|
1303001049NRG24240820230108171
|
24/08/2023
|
Vijay Kumar
|
1303001049WL006183
|
Vijay Kumar
|
00354
|
PUNB0641300
|
1027
|
1027
|
Processed
|
30/08/2023
|
|
4965785218
|
|
VIJAY KUMAR S-O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
91
|
Hamirpur
|
HP-03-004-136-01030300/564
(DARUHI)
|
1303004000NRG24240820230107908
|
24/08/2023
|
Suman Bibi
|
1303004WL006163
|
Suman Bibi
|
00354
|
PUNB0998800
|
627
|
627
|
Processed
|
30/08/2023
|
|
4965785236
|
|
SUMAN BIBI W/O TAJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-004-136-01030300/640
(DARUHI)
|
1303004000NRG24240820230107912
|
24/08/2023
|
Narender Kumar
|
1303004WL006163
|
Narender Kumar
|
00354
|
PUNB0998800
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4965785216
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-004-149-01025400/417
(SASAN)
|
1303004149NRG24240820230108179
|
24/08/2023
|
Sunita Devi
|
1303004149WL006184
|
Sunita Devi
|
00354
|
PUNB0998800
|
627
|
627
|
Processed
|
30/08/2023
|
|
4965785232
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Hamirpur
|
HP-03-004-149-01025600/446
(SASAN)
|
1303004149NRG24240820230108181
|
24/08/2023
|
Vikash Thakur
|
1303004149WL006184
|
Vikash Thakur
|
00354
|
PUNB0998800
|
2718
|
2718
|
Processed
|
30/08/2023
|
|
4965785233
|
|
VIKAS THAKUR
|
IDBI BANK(607095)
|
|
95
|
Hamirpur
|
HP-03-004-149-01026000/358
(SASAN)
|
1303004149NRG24240820230108183
|
24/08/2023
|
Parveen Kalia
|
1303004149WL006184
|
Parveen Kalia
|
00354
|
PUNB0998800
|
627
|
627
|
Processed
|
30/08/2023
|
|
4965785223
|
|
PRAVEEN KALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5853
|
5853
|
|
|
|
|
|
|
|
|
96
|
Hamirpur
|
HP-03-004-136-01030300/589
(DARUHI)
|
1303004000NRG24240820230107909
|
24/08/2023
|
Rekha Devi
|
1303004WL006163
|
Rekha Devi
|
00415
|
SBIN0004851
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785230
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Hamirpur
|
HP-03-004-149-01026200/89
(SASAN)
|
1303004149NRG24240820230108192
|
24/08/2023
|
Amar Singh
|
1303004149WL006184
|
Amar Singh
|
00415
|
SBIN0004851
|
2927
|
2927
|
Processed
|
30/08/2023
|
|
4965785190
|
|
AMAR SINGH S/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Hamirpur
|
HP-03-004-149-01026400/476
(SASAN)
|
1303004149NRG24240820230108196
|
24/08/2023
|
Bihari Lal
|
1303004149WL006184
|
Bihari Lal
|
00415
|
SBIN0004851
|
1254
|
1254
|
Processed
|
30/08/2023
|
|
4965785274
|
|
BIHARI LAL SO SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5017
|
5017
|
|
|
|
|
|
|
|
|
99
|
Hamirpur
|
HP-03-004-149-01026200/485
(SASAN)
|
1303004149NRG24240820230108190
|
24/08/2023
|
Ramna Devi
|
1303004149WL006184
|
Ramna Devi
|
00415
|
SBIN0050123
|
627
|
627
|
Processed
|
30/08/2023
|
|
4965785250
|
|
RAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Hamirpur
|
HP-03-004-149-01026200/89
(SASAN)
|
1303004149NRG24240820230108193
|
24/08/2023
|
Nirmla Devi
|
1303004149WL006184
|
Nirmla Devi
|
00415
|
SBIN0050123
|
2718
|
2718
|
Processed
|
30/08/2023
|
|
4965785193
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
101
|
Hamirpur
|
HP-03-001-023-01039800/647
(DUGGHA)
|
1303001049NRG24240820230108165
|
24/08/2023
|
Meenu Kumari
|
1303001049WL006183
|
Meenu Kumari
|
00415
|
SBIN0050768
|
1027
|
1027
|
Processed
|
30/08/2023
|
|
4965785249
|
|
MEENU KUMARI W/O SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-001-023-01039800/656
(DUGGHA)
|
1303001049NRG24240820230108166
|
24/08/2023
|
Seema
|
1303001049WL006183
|
Seema
|
00415
|
SBIN0050768
|
1027
|
1027
|
Processed
|
30/08/2023
|
|
4965785248
|
|
SEEMA DEVI W/O SH JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-001-023-01039800/674
(DUGGHA)
|
1303001049NRG24240820230108167
|
24/08/2023
|
Tripta Devi
|
1303001049WL006183
|
Tripta Devi
|
00415
|
SBIN0050768
|
821
|
821
|
Rejected
|
30/08/2023
|
|
4965785201
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
104
|
Hamirpur
|
HP-03-004-136-01030300/412
(DARUHI)
|
1303004000NRG24240820230107903
|
24/08/2023
|
Sunita Devi
|
1303004WL006163
|
Sunita Devi
|
00462
|
UCBA0001150
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785270
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Hamirpur
|
HP-03-004-136-01032000/616
(DARUHI)
|
1303004000NRG24240820230107919
|
24/08/2023
|
Sushma Kumari
|
1303004WL006163
|
Sushma Kumari
|
00462
|
UCBA0001150
|
1045
|
1045
|
Processed
|
30/08/2023
|
|
4965785272
|
|
SUSHMA KUMARI
|
UCO BANK(607066)
|
|
106
|
Hamirpur
|
HP-03-004-136-01032000/657
(DARUHI)
|
1303004000NRG24240820230107923
|
24/08/2023
|
Promila devi
|
1303004WL006163
|
Promila devi
|
00462
|
UCBA0001150
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965785271
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151979
|
151979
|
|
|
|
|
|
|
|