|
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-03-004-144-01027800/491
(MATI TIHRA)
|
1303004144NRG24051220230163124
|
05/12/2023
|
Pooja Devi
|
1303004144WL009118
|
Pooja Devi
|
00045
|
BARB0VJHAMI
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722613
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-129-01029800/246
(ANU)
|
1303004000NRG24041220230159813
|
05/12/2023
|
Anjna Devi
|
1303004WL008981
|
Anjna Devi
|
00048
|
BKID0007922
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909722615
|
|
ANJNA DEVI W/O RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Hamirpur
|
HP-03-004-144-01024500/436
(MATI TIHRA)
|
1303004144NRG24051220230163116
|
05/12/2023
|
Soni
|
1303004144WL009118
|
Soni
|
00048
|
BKID0007922
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722614
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-144-01029200/292
(MATI TIHRA)
|
1303004144NRG24051220230163131
|
05/12/2023
|
Rekha Devi
|
1303004144WL009118
|
Rekha Devi
|
00078
|
CNRB0018904
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722516
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-001-023-01039500/145
(DUGGHA)
|
1303001023NRG24041220230159748
|
05/12/2023
|
Maya Devi
|
1303001023WL008978
|
Maya Devi
|
00089
|
CBIN0284434
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909722579
|
|
MAYA DEVI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-001-023-01039500/52
(DUGGHA)
|
1303001023NRG24041220230159758
|
05/12/2023
|
Pooja Kumari
|
1303001023WL008978
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909722517
|
|
POOJA KUMARI W/O VIKRAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-129-01028900/22
(ANU)
|
1303004000NRG24041220230159812
|
05/12/2023
|
Manohar lal
|
1303004WL008981
|
Manohar lal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909722506
|
|
MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Hamirpur
|
HP-03-004-129-01029800/4
(ANU)
|
1303004000NRG24041220230159815
|
05/12/2023
|
Sagri Devi
|
1303004WL008981
|
Sagri Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909722501
|
|
SAGRI DEVI W/O SURESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-129-01029800/5
(ANU)
|
1303004000NRG24041220230159816
|
05/12/2023
|
Salochna Devi
|
1303004WL008981
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909722503
|
|
SALOCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-004-129-01029800/65
(ANU)
|
1303004000NRG24041220230159817
|
05/12/2023
|
Rattani Devi
|
1303004WL008981
|
Rattani Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909722500
|
|
RATTNI DEVI W/O MALKHU RAM
|
BANK OF INDIA(508505)
|
|
11
|
Hamirpur
|
HP-03-004-129-01029800/71
(ANU)
|
1303004000NRG24041220230159818
|
05/12/2023
|
Pawna Devi
|
1303004WL008981
|
Pawna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909722505
|
|
PAWANA DEVI W/O SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-129-01029800/72
(ANU)
|
1303004000NRG24041220230159819
|
05/12/2023
|
Kanta Devi
|
1303004WL008981
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909722504
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-129-01029800/76
(ANU)
|
1303004000NRG24041220230159821
|
05/12/2023
|
Kanta Devi
|
1303004WL008981
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909722507
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Hamirpur
|
HP-03-004-129-01029800/83
(ANU)
|
1303004000NRG24041220230159822
|
05/12/2023
|
Krishani Devi
|
1303004WL008981
|
Krishani Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909722502
|
|
KRISHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-004-130-01030700/115
(BAJURI)
|
1303004130NRG24051220230161277
|
05/12/2023
|
Surekha Devi
|
1303004130WL009042
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722499
|
|
SUREKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-130-01030700/120
(BAJURI)
|
1303004130NRG24051220230161278
|
05/12/2023
|
Reshmu Devi
|
1303004130WL009042
|
Reshmu Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909722508
|
|
RESHMU DEVI W/O ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-004-130-01030700/291
(BAJURI)
|
1303004130NRG24051220230161279
|
05/12/2023
|
Laxmi Devi
|
1303004130WL009042
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
1971
|
1971
|
Processed
|
01/02/2024
|
|
9909722619
|
|
LUXMI DEVI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Hamirpur
|
HP-03-004-130-01030700/634
(BAJURI)
|
1303004130NRG24051220230161281
|
05/12/2023
|
Gyan Chand
|
1303004130WL009042
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909722515
|
|
GYAN CHAND SO GUNGHAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-004-130-01031000/239
(BAJURI)
|
1303004130NRG24051220230161284
|
05/12/2023
|
Ranjana Devi
|
1303004130WL009042
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909722514
|
|
RANJNA DEVI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-130-01031100/266
(BAJURI)
|
1303004130NRG24051220230161286
|
05/12/2023
|
Rajo Devi
|
1303004130WL009042
|
Rajo Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
01/02/2024
|
|
9909722510
|
|
RAJO DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Hamirpur
|
HP-03-004-130-01031300/116
(BAJURI)
|
1303004130NRG24051220230161289
|
05/12/2023
|
Nisha Kumari
|
1303004130WL009042
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
1971
|
1971
|
Processed
|
01/02/2024
|
|
9909722511
|
|
NISHA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Hamirpur
|
HP-03-004-130-01031300/117
(BAJURI)
|
1303004130NRG24051220230161290
|
05/12/2023
|
Kavita Devi
|
1303004130WL009042
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
1971
|
1971
|
Processed
|
01/02/2024
|
|
9909722509
|
|
KAVITA DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-130-01031300/275
(BAJURI)
|
1303004130NRG24051220230161291
|
05/12/2023
|
Veena Devi
|
1303004130WL009042
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909722512
|
|
VEENA DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Hamirpur
|
HP-03-004-130-01031500/267
(BAJURI)
|
1303004130NRG24051220230161292
|
05/12/2023
|
Rakha Devi
|
1303004130WL009042
|
Rakha Devi
|
00159
|
PUNB0HPGB04
|
1971
|
1971
|
Processed
|
01/02/2024
|
|
9909722617
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Hamirpur
|
HP-03-004-130-01031600/79
(BAJURI)
|
1303004130NRG24051220230161293
|
05/12/2023
|
Parveen Kumari
|
1303004130WL009042
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9909722618
|
|
MRS PRAVEEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Hamirpur
|
HP-03-004-131-01028800/414
(BALH)
|
1303004000NRG24041220230159838
|
05/12/2023
|
Promila Devi
|
1303004WL008982
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909722513
|
|
PRIMLA DEVI W/O SH KARAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46636
|
46636
|
|
|
|
|
|
|
|
|
27
|
Hamirpur
|
HP-03-004-129-01029800/74
(ANU)
|
1303004000NRG24041220230159820
|
05/12/2023
|
Manjeet Kumar
|
1303004WL008981
|
Manjeet Kumar
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
02/02/2024
|
|
9909722589
|
|
Mr. MANJEET KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Hamirpur
|
HP-03-004-131-01028800/19
(BALH)
|
1303004000NRG24041220230159834
|
05/12/2023
|
Gareev Dass
|
1303004WL008982
|
Gareev Dass
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909722546
|
|
Mr. GARIB DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Hamirpur
|
HP-03-004-131-01028800/285
(BALH)
|
1303004000NRG24041220230159835
|
05/12/2023
|
Shankutla devi
|
1303004WL008982
|
Shankutla devi
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909722548
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Hamirpur
|
HP-03-004-131-01028800/301
(BALH)
|
1303004000NRG24041220230159836
|
05/12/2023
|
Anita Devi
|
1303004WL008982
|
Anita Devi
|
00224
|
KACE0000005
|
1792
|
1792
|
Rejected
|
01/02/2024
|
|
9909722549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Hamirpur
|
HP-03-004-131-01028800/381
(BALH)
|
1303004000NRG24041220230159837
|
05/12/2023
|
Asha Devi
|
1303004WL008982
|
Asha Devi
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722588
|
|
ASHA DEVI W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-131-01028800/421
(BALH)
|
1303004000NRG24041220230159840
|
05/12/2023
|
Anita Kumari
|
1303004WL008982
|
Anita Kumari
|
00224
|
KACE0000005
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9909722590
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Hamirpur
|
HP-03-004-131-01028800/49
(BALH)
|
1303004000NRG24041220230159844
|
05/12/2023
|
Sarita Devi
|
1303004WL008982
|
Sarita Devi
|
00224
|
KACE0000005
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909722547
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Hamirpur
|
HP-03-004-131-01049500/26
(BALH)
|
1303004000NRG24041220230159849
|
05/12/2023
|
Longu Ram
|
1303004WL008982
|
Longu Ram
|
00224
|
KACE0000005
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909722591
|
|
LONGU RAM S/O PRABH DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Hamirpur
|
HP-03-004-131-01049500/324
(BALH)
|
1303004000NRG24041220230159850
|
05/12/2023
|
Sujata Devi
|
1303004WL008982
|
Sujata Devi
|
00224
|
KACE0000005
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909722584
|
|
Mrs. SUJATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Hamirpur
|
HP-03-004-131-01049600/75
(BALH)
|
1303004000NRG24041220230159852
|
05/12/2023
|
Sunita Devi
|
1303004WL008982
|
Sunita Devi
|
00224
|
KACE0000005
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909722587
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
37
|
Hamirpur
|
HP-03-004-144-01024500/32
(MATI TIHRA)
|
1303004144NRG24051220230163114
|
05/12/2023
|
Sunita Devi
|
1303004144WL009118
|
Sunita Devi
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722552
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-144-01024500/44
(MATI TIHRA)
|
1303004144NRG24051220230163117
|
05/12/2023
|
Anita Devi
|
1303004144WL009118
|
Anita Devi
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722551
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Hamirpur
|
HP-03-004-144-01024500/54
(MATI TIHRA)
|
1303004144NRG24051220230163121
|
05/12/2023
|
Meera Kumari
|
1303004144WL009118
|
Meera Kumari
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722596
|
|
MEERAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-144-01028000/351
(MATI TIHRA)
|
1303004144NRG24051220230163125
|
05/12/2023
|
Sonu Kumari
|
1303004144WL009118
|
Sonu Kumari
|
00224
|
KACE0000063
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9909722623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Hamirpur
|
HP-03-004-144-01028000/47
(MATI TIHRA)
|
1303004144NRG24051220230163127
|
05/12/2023
|
Reena Devi
|
1303004144WL009118
|
Reena Devi
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722645
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-144-01029200/215
(MATI TIHRA)
|
1303004144NRG24051220230163128
|
05/12/2023
|
Dharam singh
|
1303004144WL009118
|
Dharam singh
|
00224
|
KACE0000063
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9909722554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Hamirpur
|
HP-03-004-144-01029200/216
(MATI TIHRA)
|
1303004144NRG24051220230163129
|
05/12/2023
|
Manju Devi
|
1303004144WL009118
|
Manju Devi
|
00224
|
KACE0000063
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909722553
|
|
MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Hamirpur
|
HP-03-004-144-01029200/292
(MATI TIHRA)
|
1303004144NRG24051220230163130
|
05/12/2023
|
Sandeep Kumar
|
1303004144WL009118
|
Sandeep Kumar
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909722585
|
|
Mr. SANDEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Hamirpur
|
HP-03-004-144-01029200/37
(MATI TIHRA)
|
1303004144NRG24051220230163132
|
05/12/2023
|
Narotam Singh
|
1303004144WL009118
|
Narotam Singh
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722550
|
|
NAROTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
46
|
Hamirpur
|
HP-03-001-012-01048200/1
(BOHNI)
|
1303001012NRG24051220230161724
|
05/12/2023
|
Puran
|
1303001012WL009066
|
Puran
|
00224
|
KACE0000072
|
1941
|
1941
|
Processed
|
01/02/2024
|
|
9909722560
|
|
PURAN CHAND SHARMA SO NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-001-012-01048400/140
(BOHNI)
|
1303001012NRG24051220230161780
|
05/12/2023
|
Kamlesh Kumari
|
1303001012WL009068
|
Kamlesh Kumari
|
00224
|
KACE0000072
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909722562
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Hamirpur
|
HP-03-001-012-01048400/147
(BOHNI)
|
1303001012NRG24051220230161759
|
05/12/2023
|
Tripata Devi
|
1303001012WL009067
|
Tripata Devi
|
00224
|
KACE0000072
|
2279
|
2279
|
Processed
|
02/02/2024
|
|
9909722583
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Hamirpur
|
HP-03-001-012-01048400/151
(BOHNI)
|
1303001012NRG24051220230161760
|
05/12/2023
|
Sahbo Devi
|
1303001012WL009067
|
Sahbo Devi
|
00224
|
KACE0000072
|
2279
|
2279
|
Processed
|
01/02/2024
|
|
9909722593
|
|
SAHABO DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-001-012-01048400/153
(BOHNI)
|
1303001012NRG24051220230161761
|
05/12/2023
|
Anjana Devi
|
1303001012WL009067
|
Anjana Devi
|
00224
|
KACE0000072
|
1658
|
1658
|
Processed
|
01/02/2024
|
|
9909722567
|
|
ANJU KUMARI WO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-001-012-01048400/158
(BOHNI)
|
1303001012NRG24051220230161762
|
05/12/2023
|
Soni
|
1303001012WL009067
|
Soni
|
00224
|
KACE0000072
|
2279
|
2279
|
Processed
|
02/02/2024
|
|
9909722626
|
|
Mrs. SONI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Hamirpur
|
HP-03-001-012-01048400/19
(BOHNI)
|
1303001012NRG24051220230161781
|
05/12/2023
|
Sagari Devi
|
1303001012WL009068
|
Sagari Devi
|
00224
|
KACE0000072
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909722594
|
|
SAGRI DEVI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-001-012-01048400/194
(BOHNI)
|
1303001012NRG24051220230161763
|
05/12/2023
|
Nirmla Devi
|
1303001012WL009067
|
Nirmla Devi
|
00224
|
KACE0000072
|
2279
|
2279
|
Processed
|
02/02/2024
|
|
9909722592
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Hamirpur
|
HP-03-001-012-01048400/197
(BOHNI)
|
1303001012NRG24051220230161764
|
05/12/2023
|
Madhu Bala
|
1303001012WL009067
|
Madhu Bala
|
00224
|
KACE0000072
|
2279
|
2279
|
Processed
|
02/02/2024
|
|
9909722565
|
|
Mrs. MADHU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Hamirpur
|
HP-03-001-012-01048400/199
(BOHNI)
|
1303001012NRG24051220230161782
|
05/12/2023
|
Pooja Devi
|
1303001012WL009068
|
Pooja Devi
|
00224
|
KACE0000072
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909722566
|
|
POOJA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-001-012-01048400/217
(BOHNI)
|
1303001012NRG24051220230161783
|
05/12/2023
|
Anita Kumari
|
1303001012WL009068
|
Anita Kumari
|
00224
|
KACE0000072
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909722595
|
|
ANITA KUMARI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-001-012-01048400/221
(BOHNI)
|
1303001012NRG24051220230161784
|
05/12/2023
|
Anu Bala
|
1303001012WL009068
|
Anu Bala
|
00224
|
KACE0000072
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909722597
|
|
ANU BALA WO DEVI SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-001-012-01048400/46
(BOHNI)
|
1303001012NRG24051220230161787
|
05/12/2023
|
Satya Devi
|
1303001012WL009068
|
Satya Devi
|
00224
|
KACE0000072
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909722644
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Hamirpur
|
HP-03-001-012-01048400/47
(BOHNI)
|
1303001012NRG24051220230161765
|
05/12/2023
|
Meena Kumari
|
1303001012WL009067
|
Meena Kumari
|
00224
|
KACE0000072
|
2279
|
2279
|
Processed
|
02/02/2024
|
|
9909722555
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Hamirpur
|
HP-03-001-012-01048400/48
(BOHNI)
|
1303001012NRG24051220230161766
|
05/12/2023
|
Rekha Devi
|
1303001012WL009067
|
Rekha Devi
|
00224
|
KACE0000072
|
2279
|
2279
|
Processed
|
02/02/2024
|
|
9909722642
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Hamirpur
|
HP-03-001-012-01048400/51
(BOHNI)
|
1303001012NRG24051220230161788
|
05/12/2023
|
Shalo Devi
|
1303001012WL009068
|
Shalo Devi
|
00224
|
KACE0000072
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909722559
|
|
Mrs. SHALO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Hamirpur
|
HP-03-001-012-01048400/68
(BOHNI)
|
1303001012NRG24051220230161767
|
05/12/2023
|
Sunita Kumari
|
1303001012WL009067
|
Sunita Kumari
|
00224
|
KACE0000072
|
1865
|
1865
|
Processed
|
02/02/2024
|
|
9909722556
|
|
Mrs. SUNEETA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Hamirpur
|
HP-03-001-012-01048400/7
(BOHNI)
|
1303001012NRG24051220230161768
|
05/12/2023
|
Jagdish Chand
|
1303001012WL009067
|
Jagdish Chand
|
00224
|
KACE0000072
|
1865
|
1865
|
Processed
|
02/02/2024
|
|
9909722586
|
|
Mr. JAGDISH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Hamirpur
|
HP-03-001-012-01048600/114
(BOHNI)
|
1303001012NRG24051220230161725
|
05/12/2023
|
Roop Lal
|
1303001012WL009066
|
Roop Lal
|
00224
|
KACE0000072
|
1941
|
1941
|
Processed
|
02/02/2024
|
|
9909722624
|
|
Mr. ROOP LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Hamirpur
|
HP-03-001-012-01048600/115
(BOHNI)
|
1303001012NRG24051220230161726
|
05/12/2023
|
Karam Chand
|
1303001012WL009066
|
Karam Chand
|
00224
|
KACE0000072
|
1941
|
1941
|
Processed
|
01/02/2024
|
|
9909722557
|
|
KARAM CHAND SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-001-012-01048600/116
(BOHNI)
|
1303001012NRG24051220230161727
|
05/12/2023
|
Santosh Kumari
|
1303001012WL009066
|
Santosh Kumari
|
00224
|
KACE0000072
|
1941
|
1941
|
Processed
|
02/02/2024
|
|
9909722561
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Hamirpur
|
HP-03-001-012-01048600/187
(BOHNI)
|
1303001012NRG24051220230161728
|
05/12/2023
|
Praveen Kumari
|
1303001012WL009066
|
Praveen Kumari
|
00224
|
KACE0000072
|
1553
|
1553
|
Processed
|
02/02/2024
|
|
9909722625
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Hamirpur
|
HP-03-001-012-01048600/279
(BOHNI)
|
1303001012NRG24051220230161730
|
05/12/2023
|
Kalpna Sharma
|
1303001012WL009066
|
Kalpna Sharma
|
00224
|
KACE0000072
|
1941
|
1941
|
Processed
|
01/02/2024
|
|
9909722622
|
|
KALPNA SHARMA WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-001-012-01048600/28
(BOHNI)
|
1303001012NRG24051220230161731
|
05/12/2023
|
Satya Devi
|
1303001012WL009066
|
Satya Devi
|
00224
|
KACE0000072
|
1941
|
1941
|
Processed
|
01/02/2024
|
|
9909722558
|
|
SATYA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
Hamirpur
|
HP-03-001-012-01048600/290
(BOHNI)
|
1303001012NRG24051220230161734
|
05/12/2023
|
RAJNI
|
1303001012WL009066
|
RAJNI
|
00224
|
KACE0000072
|
1941
|
1941
|
Processed
|
02/02/2024
|
|
9909722564
|
|
Mrs. RAJNI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Hamirpur
|
HP-03-001-012-01048600/291
(BOHNI)
|
1303001012NRG24051220230161735
|
05/12/2023
|
SAPNA
|
1303001012WL009066
|
SAPNA
|
00224
|
KACE0000072
|
1941
|
1941
|
Processed
|
02/02/2024
|
|
9909722563
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Hamirpur
|
HP-03-001-012-01048600/30
(BOHNI)
|
1303001012NRG24051220230161736
|
05/12/2023
|
Nirmla Devi
|
1303001012WL009066
|
Nirmla Devi
|
00224
|
KACE0000072
|
1941
|
1941
|
Processed
|
02/02/2024
|
|
9909722643
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53803
|
53803
|
|
|
|
|
|
|
|
|
73
|
Hamirpur
|
HP-03-004-129-01029800/328
(ANU)
|
1303004000NRG24041220230159814
|
05/12/2023
|
Poonam Kumari
|
1303004WL008981
|
Poonam Kumari
|
00349
|
PSIB0021192
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9909722533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Hamirpur
|
HP-03-004-144-01024500/48
(MATI TIHRA)
|
1303004144NRG24051220230163120
|
05/12/2023
|
Sohil Khan
|
1303004144WL009118
|
Sohil Khan
|
00349
|
PSIB0021192
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722534
|
|
SOHAL KHAN S/O SHONKI DEEN
|
UCO BANK(607066)
|
|
75
|
Hamirpur
|
HP-03-004-144-01027800/434
(MATI TIHRA)
|
1303004144NRG24051220230163122
|
05/12/2023
|
Babita
|
1303004144WL009118
|
Babita
|
00349
|
PSIB0021192
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909722532
|
|
BABITA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Hamirpur
|
HP-03-004-144-01027800/491
(MATI TIHRA)
|
1303004144NRG24051220230163123
|
05/12/2023
|
Soma Devi
|
1303004144WL009118
|
Soma Devi
|
00349
|
PSIB0021192
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722531
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
77
|
Hamirpur
|
HP-03-004-130-01030700/490
(BAJURI)
|
1303004130NRG24051220230161280
|
05/12/2023
|
REKHA DEVI
|
1303004130WL009042
|
REKHA DEVI
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909722521
|
|
REKHA DEVI W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Hamirpur
|
HP-03-004-130-01031100/582
(BAJURI)
|
1303004130NRG24051220230161287
|
05/12/2023
|
vikram Singh
|
1303004130WL009042
|
vikram Singh
|
00354
|
PUNB0021100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722522
|
|
VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Hamirpur
|
HP-03-004-131-01028800/418
(BALH)
|
1303004000NRG24041220230159839
|
05/12/2023
|
Poonam
|
1303004WL008982
|
Poonam
|
00354
|
PUNB0021100
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909722520
|
|
POONAM KUMARI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-004-131-01028800/489
(BALH)
|
1303004000NRG24041220230159843
|
05/12/2023
|
Onkar chand
|
1303004WL008982
|
Onkar chand
|
00354
|
PUNB0021100
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909722526
|
|
ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-004-144-01024500/211
(MATI TIHRA)
|
1303004144NRG24051220230163113
|
05/12/2023
|
Jamu
|
1303004144WL009118
|
Jamu
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909722518
|
|
JAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-144-01024500/381
(MATI TIHRA)
|
1303004144NRG24051220230163115
|
05/12/2023
|
Sameena
|
1303004144WL009118
|
Sameena
|
00354
|
PUNB0021100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722524
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-144-01024500/446
(MATI TIHRA)
|
1303004144NRG24051220230163118
|
05/12/2023
|
Shaffi Mohmad
|
1303004144WL009118
|
Shaffi Mohmad
|
00354
|
PUNB0021100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722523
|
|
SHAFI MOHMMAD
|
UCO BANK(607066)
|
|
84
|
Hamirpur
|
HP-03-004-144-01029200/448
(MATI TIHRA)
|
1303004144NRG24051220230163133
|
05/12/2023
|
Mohindar Singh
|
1303004144WL009118
|
Mohindar Singh
|
00354
|
PUNB0021100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722525
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
85
|
Hamirpur
|
HP-03-001-012-01048400/140
(BOHNI)
|
1303001012NRG24051220230161758
|
05/12/2023
|
Aditya
|
1303001012WL009067
|
Aditya
|
00354
|
PUNB0172100
|
2279
|
2279
|
Processed
|
01/02/2024
|
|
9909722543
|
|
ADITYA SO TEJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-001-012-01048400/262
(BOHNI)
|
1303001012NRG24051220230161785
|
05/12/2023
|
Arti Devi
|
1303001012WL009068
|
Arti Devi
|
00354
|
PUNB0172100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909722540
|
|
ARTI DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-001-012-01048600/235
(BOHNI)
|
1303001012NRG24051220230161729
|
05/12/2023
|
Babita
|
1303001012WL009066
|
Babita
|
00354
|
PUNB0172100
|
1941
|
1941
|
Processed
|
01/02/2024
|
|
9909722538
|
|
BABITA W/O SH SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-001-012-01048600/281
(BOHNI)
|
1303001012NRG24051220230161732
|
05/12/2023
|
Malka
|
1303001012WL009066
|
Malka
|
00354
|
PUNB0172100
|
1941
|
1941
|
Processed
|
01/02/2024
|
|
9909722542
|
|
MALKA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Hamirpur
|
HP-03-001-012-01048600/285
(BOHNI)
|
1303001012NRG24051220230161733
|
05/12/2023
|
Saroj
|
1303001012WL009066
|
Saroj
|
00354
|
PUNB0172100
|
1941
|
1941
|
Processed
|
01/02/2024
|
|
9909722544
|
|
SAROJ KUMARI WO MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-001-012-01048600/300
(BOHNI)
|
1303001012NRG24051220230161737
|
05/12/2023
|
Sarwan
|
1303001012WL009066
|
Sarwan
|
00354
|
PUNB0172100
|
1941
|
1941
|
Processed
|
01/02/2024
|
|
9909722539
|
|
SARWAN RAM SHARMA
|
BANK OF BARODA(606985)
|
|
91
|
Hamirpur
|
HP-03-001-012-01048600/301
(BOHNI)
|
1303001012NRG24051220230161738
|
05/12/2023
|
Babita
|
1303001012WL009066
|
Babita
|
00354
|
PUNB0172100
|
1941
|
1941
|
Processed
|
01/02/2024
|
|
9909722541
|
|
BABITA DO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-001-012-01048600/350
(BOHNI)
|
1303001012NRG24051220230161739
|
05/12/2023
|
Priyanka
|
1303001012WL009066
|
Priyanka
|
00354
|
PUNB0172100
|
1941
|
1941
|
Rejected
|
01/02/2024
|
|
9909722577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Hamirpur
|
HP-03-001-012-01048600/351
(BOHNI)
|
1303001012NRG24051220230161740
|
05/12/2023
|
Roma
|
1303001012WL009066
|
Roma
|
00354
|
PUNB0172100
|
1941
|
1941
|
Processed
|
01/02/2024
|
|
9909722537
|
|
ROMA DEVI W/O SH MAAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18106
|
18106
|
|
|
|
|
|
|
|
|
94
|
Hamirpur
|
HP-03-004-130-01031100/582
(BAJURI)
|
1303004130NRG24051220230161288
|
05/12/2023
|
Anupama
|
1303004130WL009042
|
Anupama
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722545
|
|
ANUPAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
95
|
Hamirpur
|
HP-03-004-139-01032200/309
(JANGAL ROPA)
|
1303004139NRG24051220230160415
|
05/12/2023
|
SUNITA DEVI
|
1303004139WL008998
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722634
|
|
SUNITA KUMARI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-139-01032200/314
(JANGAL ROPA)
|
1303004139NRG24051220230160416
|
05/12/2023
|
BALDEV SINGH
|
1303004139WL008998
|
BALDEV SINGH
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722636
|
|
BALDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Hamirpur
|
HP-03-004-139-01032200/314
(JANGAL ROPA)
|
1303004139NRG24051220230160417
|
05/12/2023
|
KANTA DEVI
|
1303004139WL008998
|
KANTA DEVI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722569
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-139-01032200/348
(JANGAL ROPA)
|
1303004139NRG24051220230160418
|
05/12/2023
|
SARLA DEVI
|
1303004139WL008998
|
SARLA DEVI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722639
|
|
SARLA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-004-139-01032200/349
(JANGAL ROPA)
|
1303004139NRG24051220230160419
|
05/12/2023
|
KALPNA DEVI
|
1303004139WL008998
|
KALPNA DEVI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722633
|
|
KALPNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-004-139-01032200/351
(JANGAL ROPA)
|
1303004139NRG24051220230160420
|
05/12/2023
|
ANITA KUMARI
|
1303004139WL008998
|
ANITA KUMARI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722576
|
|
ANITA KUMARI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Hamirpur
|
HP-03-004-139-01032200/441
(JANGAL ROPA)
|
1303004139NRG24051220230160421
|
05/12/2023
|
SUSHMA DEVI
|
1303004139WL008998
|
SUSHMA DEVI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722635
|
|
SUSHMA DEVI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-004-139-01032200/483
(JANGAL ROPA)
|
1303004139NRG24051220230160422
|
05/12/2023
|
NIMMO DEVI
|
1303004139WL008998
|
NIMMO DEVI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722519
|
|
NIMMO DEVI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-004-139-01034300/115
(JANGAL ROPA)
|
1303004139NRG24051220230160424
|
05/12/2023
|
SARBAN KUMAR
|
1303004139WL008998
|
SARBAN KUMAR
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722572
|
|
SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Hamirpur
|
HP-03-004-139-01034300/239
(JANGAL ROPA)
|
1303004139NRG24051220230160425
|
05/12/2023
|
SAMU DEVI
|
1303004139WL008998
|
SAMU DEVI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722574
|
|
SAMMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Hamirpur
|
HP-03-004-139-01034300/273
(JANGAL ROPA)
|
1303004139NRG24051220230160426
|
05/12/2023
|
AMITA DEVI
|
1303004139WL008998
|
AMITA DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909722637
|
|
AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Hamirpur
|
HP-03-004-139-01034300/335
(JANGAL ROPA)
|
1303004139NRG24051220230160427
|
05/12/2023
|
SANJAY KUMAR
|
1303004139WL008998
|
SANJAY KUMAR
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722640
|
|
SANJAY KUMAR SO ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Hamirpur
|
HP-03-004-139-01034300/336
(JANGAL ROPA)
|
1303004139NRG24051220230160428
|
05/12/2023
|
ARUNA KUMARI
|
1303004139WL008998
|
ARUNA KUMARI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722632
|
|
ARUNA KUMARI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Hamirpur
|
HP-03-004-139-01034300/388
(JANGAL ROPA)
|
1303004139NRG24051220230160429
|
05/12/2023
|
BADHU BALA
|
1303004139WL008998
|
BADHU BALA
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722575
|
|
MADHU BALA WO ARVIND CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-004-139-01034300/665
(JANGAL ROPA)
|
1303004139NRG24051220230160430
|
05/12/2023
|
Vimla Devi
|
1303004139WL008998
|
Vimla Devi
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722568
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-004-139-01034600/138
(JANGAL ROPA)
|
1303004139NRG24051220230160431
|
05/12/2023
|
CHANCHAL DEVI
|
1303004139WL008998
|
CHANCHAL DEVI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909722571
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-004-139-01034600/143
(JANGAL ROPA)
|
1303004139NRG24051220230160432
|
05/12/2023
|
SUMANA DEVI
|
1303004139WL008998
|
SUMANA DEVI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909722641
|
|
SUMNA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Hamirpur
|
HP-03-004-139-01034600/162
(JANGAL ROPA)
|
1303004139NRG24051220230160433
|
05/12/2023
|
SANDYA DEVI
|
1303004139WL008998
|
SANDYA DEVI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909722638
|
|
SANDHYA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Hamirpur
|
HP-03-004-139-01034600/369
(JANGAL ROPA)
|
1303004139NRG24051220230160434
|
05/12/2023
|
sumana devi
|
1303004139WL008998
|
sumana devi
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909722628
|
|
SUMNA DEVI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Hamirpur
|
HP-03-004-139-01034600/42
(JANGAL ROPA)
|
1303004139NRG24051220230160435
|
05/12/2023
|
Naresh kumari
|
1303004139WL008998
|
Naresh kumari
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909722570
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Hamirpur
|
HP-03-004-139-01034600/437
(JANGAL ROPA)
|
1303004139NRG24051220230160436
|
05/12/2023
|
NEETA DEVI
|
1303004139WL008998
|
NEETA DEVI
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909722631
|
|
NEETA DEVI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Hamirpur
|
HP-03-004-139-01034600/44
(JANGAL ROPA)
|
1303004139NRG24051220230160437
|
05/12/2023
|
SURESHNA
|
1303004139WL008998
|
SURESHNA
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909722629
|
|
SURESHNA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Hamirpur
|
HP-03-004-139-01034600/644
(JANGAL ROPA)
|
1303004139NRG24051220230160438
|
05/12/2023
|
Manisha Devi
|
1303004139WL008998
|
Manisha Devi
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909722630
|
|
MANISHA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Hamirpur
|
HP-03-004-139-01034600/97
(JANGAL ROPA)
|
1303004139NRG24051220230160439
|
05/12/2023
|
KALPNA DEVI
|
1303004139WL008998
|
KALPNA DEVI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909722573
|
|
KALPANA DEVI W/O PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Hamirpur
|
HP-03-004-139-01034600/97
(JANGAL ROPA)
|
1303004139NRG24051220230160440
|
05/12/2023
|
PARDEEP KUMAR
|
1303004139WL008998
|
PARDEEP KUMAR
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909722627
|
|
PRADEEP KUMAR SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
120
|
Hamirpur
|
HP-03-001-023-01039300/445
(DUGGHA)
|
1303001023NRG24041220230159745
|
05/12/2023
|
Kamal Dev
|
1303001023WL008978
|
Kamal Dev
|
00354
|
PUNB0641300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909722603
|
|
KAMAL DEV S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Hamirpur
|
HP-03-001-023-01039500/274
(DUGGHA)
|
1303001023NRG24041220230159752
|
05/12/2023
|
Maya Devi
|
1303001023WL008978
|
Maya Devi
|
00354
|
PUNB0641300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909722602
|
|
MAYA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Hamirpur
|
HP-03-001-023-01039500/294
(DUGGHA)
|
1303001023NRG24041220230159753
|
05/12/2023
|
Sudesh Kumari
|
1303001023WL008978
|
Sudesh Kumari
|
00354
|
PUNB0641300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909722600
|
|
SUDESH KUMARI W/O RAMESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Hamirpur
|
HP-03-001-023-01039500/510
(DUGGHA)
|
1303001023NRG24041220230159755
|
05/12/2023
|
Bali Ram
|
1303001023WL008978
|
Bali Ram
|
00354
|
PUNB0641300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909722601
|
|
BALI RAM S/O RANGLLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Hamirpur
|
HP-03-004-131-01049400/264
(BALH)
|
1303004000NRG24041220230159845
|
05/12/2023
|
Mathura
|
1303004WL008982
|
Mathura
|
00354
|
PUNB0641300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909722599
|
|
MATHURA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
125
|
Hamirpur
|
HP-03-004-131-01028800/442
(BALH)
|
1303004000NRG24041220230159841
|
05/12/2023
|
Mala Devi
|
1303004WL008982
|
Mala Devi
|
00354
|
PUNB0870000
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909722616
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
126
|
Hamirpur
|
HP-03-004-130-01030700/638
(BAJURI)
|
1303004130NRG24051220230161282
|
05/12/2023
|
Bidhi Chand
|
1303004130WL009042
|
Bidhi Chand
|
00415
|
SBIN0004851
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909722529
|
|
SHRI BIDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Hamirpur
|
HP-03-004-130-01030700/639
(BAJURI)
|
1303004130NRG24051220230161283
|
05/12/2023
|
Dharmveer
|
1303004130WL009042
|
Dharmveer
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722527
|
|
MR DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
128
|
Hamirpur
|
HP-03-004-130-01031000/239
(BAJURI)
|
1303004130NRG24051220230161285
|
05/12/2023
|
Nikhil Kangoo
|
1303004130WL009042
|
Nikhil Kangoo
|
00415
|
SBIN0004851
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909722580
|
|
MR NIKHIL KANOONGO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Hamirpur
|
HP-03-004-131-01028800/446
(BALH)
|
1303004000NRG24041220230159842
|
05/12/2023
|
Rekha Devi
|
1303004WL008982
|
Rekha Devi
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722578
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Hamirpur
|
HP-03-004-144-01028000/351
(MATI TIHRA)
|
1303004144NRG24051220230163126
|
05/12/2023
|
Yog Raj
|
1303004144WL009118
|
Yog Raj
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722528
|
|
MR YOG RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
131
|
Hamirpur
|
HP-03-004-144-01024500/210
(MATI TIHRA)
|
1303004144NRG24051220230163112
|
05/12/2023
|
Pushpa Devi
|
1303004144WL009118
|
Pushpa Devi
|
00415
|
SBIN0050123
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909722582
|
|
Mr. MONIKA KUMARI TH MOTHER PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Hamirpur
|
HP-03-004-144-01029200/449
(MATI TIHRA)
|
1303004144NRG24051220230163135
|
05/12/2023
|
Anita Kumari
|
1303004144WL009118
|
Anita Kumari
|
00415
|
SBIN0050123
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722581
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
133
|
Hamirpur
|
HP-03-001-023-01039300/80
(DUGGHA)
|
1303001023NRG24041220230159746
|
05/12/2023
|
Vikaram Singh
|
1303001023WL008978
|
Vikaram Singh
|
00415
|
SBIN0050768
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909722604
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Hamirpur
|
HP-03-001-023-01039500/145
(DUGGHA)
|
1303001023NRG24041220230159747
|
05/12/2023
|
Joginder Singh
|
1303001023WL008978
|
Joginder Singh
|
00415
|
SBIN0050768
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909722606
|
|
JOGINDER SINGH
|
GENERAL POST OFFICE(607245)
|
|
135
|
Hamirpur
|
HP-03-001-023-01039500/146
(DUGGHA)
|
1303001023NRG24041220230159749
|
05/12/2023
|
Veshno Devi
|
1303001023WL008978
|
Veshno Devi
|
00415
|
SBIN0050768
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909722605
|
|
MRS VAISHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Hamirpur
|
HP-03-001-023-01039500/235
(DUGGHA)
|
1303001023NRG24041220230159750
|
05/12/2023
|
Pavan Kumar
|
1303001023WL008978
|
Pavan Kumar
|
00415
|
SBIN0050768
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909722608
|
|
PAWAN KUMAR S/O GARIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Hamirpur
|
HP-03-001-023-01039500/235
(DUGGHA)
|
1303001023NRG24041220230159751
|
05/12/2023
|
Sunita Devi
|
1303001023WL008978
|
Sunita Devi
|
00415
|
SBIN0050768
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909722621
|
|
SUNITA KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Hamirpur
|
HP-03-001-023-01039500/299
(DUGGHA)
|
1303001023NRG24041220230159754
|
05/12/2023
|
Nresh Kumar
|
1303001023WL008978
|
Nresh Kumar
|
00415
|
SBIN0050768
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909722610
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Hamirpur
|
HP-03-001-023-01039500/52
(DUGGHA)
|
1303001023NRG24041220230159757
|
05/12/2023
|
Lohaki
|
1303001023WL008978
|
Lohaki
|
00415
|
SBIN0050768
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909722609
|
|
LOHKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Hamirpur
|
HP-03-001-023-01039500/52
(DUGGHA)
|
1303001023NRG24041220230159756
|
05/12/2023
|
Vikaram Raj
|
1303001023WL008978
|
Vikaram Raj
|
00415
|
SBIN0050768
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909722607
|
|
VIKRAM RAJ S/O JAYOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Hamirpur
|
HP-03-004-131-01049400/368
(BALH)
|
1303004000NRG24041220230159846
|
05/12/2023
|
JAMNA
|
1303004WL008982
|
JAMNA
|
00415
|
SBIN0050768
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909722620
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Hamirpur
|
HP-03-004-131-01049400/388
(BALH)
|
1303004000NRG24041220230159847
|
05/12/2023
|
Kamla Devi
|
1303004WL008982
|
Kamla Devi
|
00415
|
SBIN0050768
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909722598
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Hamirpur
|
HP-03-004-131-01049400/54
(BALH)
|
1303004000NRG24041220230159848
|
05/12/2023
|
Maan Chand
|
1303004WL008982
|
Maan Chand
|
00415
|
SBIN0050768
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909722612
|
|
MR MAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
Hamirpur
|
HP-03-004-131-01049600/329
(BALH)
|
1303004000NRG24041220230159851
|
05/12/2023
|
Pawana Devi
|
1303004WL008982
|
Pawana Devi
|
00415
|
SBIN0050768
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909722611
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
145
|
Hamirpur
|
HP-03-004-144-01024500/462
(MATI TIHRA)
|
1303004144NRG24051220230163119
|
05/12/2023
|
Sakeena
|
1303004144WL009118
|
Sakeena
|
00462
|
UCBA0001150
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722530
|
|
SAKINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
146
|
Hamirpur
|
HP-03-004-144-01029200/448
(MATI TIHRA)
|
1303004144NRG24051220230163134
|
05/12/2023
|
Radha Devi
|
1303004144WL009118
|
Radha Devi
|
00468
|
UBIN0914185
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722536
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Hamirpur
|
HP-03-004-144-01029200/451
(MATI TIHRA)
|
1303004144NRG24051220230163136
|
05/12/2023
|
Parveen Kumari
|
1303004144WL009118
|
Parveen Kumari
|
00468
|
UBIN0914185
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909722535
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325969
|
325969
|
|
|
|
|
|
|
|