|
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-03-004-139-01031200/509
(JANGAL ROPA)
|
1303004139NRG24050920230112948
|
05/09/2023
|
Sunita Devi
|
1303004139WL006492
|
Sunita Devi
|
00045
|
BARB0VJHAMI
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572698460
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Hamirpur
|
HP-03-004-139-01031200/646-A
(JANGAL ROPA)
|
1303004139NRG24050920230112953
|
05/09/2023
|
Ankita Sharma
|
1303004139WL006492
|
Ankita Sharma
|
00045
|
BARB0VJHAMI
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572698441
|
|
ANKITA SHARMA D/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-129-01028900/22
(ANU)
|
1303004000NRG24050920230113515
|
05/09/2023
|
Manohar lal
|
1303004WL006528
|
Manohar lal
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
13/09/2023
|
|
5572698449
|
|
MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Hamirpur
|
HP-03-004-129-01029800/247
(ANU)
|
1303004000NRG24050920230113516
|
05/09/2023
|
Sumna Devi
|
1303004WL006528
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572698456
|
|
SUMNA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Hamirpur
|
HP-03-004-129-01029800/4
(ANU)
|
1303004000NRG24050920230113518
|
05/09/2023
|
Sagri Devi
|
1303004WL006528
|
Sagri Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572698445
|
|
SAGRI DEVI W/O SURESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-129-01029800/5
(ANU)
|
1303004000NRG24050920230113519
|
05/09/2023
|
Salochna Devi
|
1303004WL006528
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572698446
|
|
SALOCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-129-01029800/65
(ANU)
|
1303004000NRG24050920230113520
|
05/09/2023
|
Rattani Devi
|
1303004WL006528
|
Rattani Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572698459
|
|
RATTNI DEVI W/O MALKHU RAM
|
BANK OF INDIA(508505)
|
|
8
|
Hamirpur
|
HP-03-004-129-01029800/7
(ANU)
|
1303004000NRG24050920230113521
|
05/09/2023
|
soma Devi
|
1303004WL006528
|
soma Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572698447
|
|
SOMA DEVI WO SH MILKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Hamirpur
|
HP-03-004-129-01029800/71
(ANU)
|
1303004000NRG24050920230113522
|
05/09/2023
|
Pawna Devi
|
1303004WL006528
|
Pawna Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698448
|
|
PAWANA DEVI W/O SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-004-129-01029800/72
(ANU)
|
1303004000NRG24050920230113523
|
05/09/2023
|
Kanta Devi
|
1303004WL006528
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
13/09/2023
|
|
5572698457
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Hamirpur
|
HP-03-004-129-01029800/83
(ANU)
|
1303004000NRG24050920230113524
|
05/09/2023
|
Krishani Devi
|
1303004WL006528
|
Krishani Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
5572698458
|
|
KRISHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-130-01030600/128
(BAJURI)
|
1303004000NRG24050920230113111
|
05/09/2023
|
Sunil Kumar
|
1303004WL006504
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
13/09/2023
|
|
5572698455
|
|
SUNEEL KUMAR S/O SH. ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-130-01030600/95
(BAJURI)
|
1303004000NRG24050920230113113
|
05/09/2023
|
Nisha
|
1303004WL006504
|
Nisha
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
13/09/2023
|
|
5572698450
|
|
NISHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Hamirpur
|
HP-03-004-130-01030800/270
(BAJURI)
|
1303004000NRG24050920230113114
|
05/09/2023
|
Champa Devi
|
1303004WL006504
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
13/09/2023
|
|
5572698443
|
|
CHAMPA DEVI W/O RAJJEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-004-130-01030800/271
(BAJURI)
|
1303004000NRG24050920230113115
|
05/09/2023
|
Nisha Devi
|
1303004WL006504
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
13/09/2023
|
|
5572698442
|
|
NISHA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-130-01030800/321
(BAJURI)
|
1303004000NRG24050920230113116
|
05/09/2023
|
Anju Devi
|
1303004WL006504
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
13/09/2023
|
|
5572698451
|
|
ANJU DEVI W/O SHESH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-004-130-01030800/349
(BAJURI)
|
1303004000NRG24050920230113117
|
05/09/2023
|
Neeta Devi
|
1303004WL006504
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
13/09/2023
|
|
5572698453
|
|
NEETA DEVI W/O GURDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Hamirpur
|
HP-03-004-130-01030800/5
(BAJURI)
|
1303004000NRG24050920230113118
|
05/09/2023
|
Sunita Kumari
|
1303004WL006504
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
13/09/2023
|
|
5572698454
|
|
SUNITA DEVI W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-004-130-01031500/124
(BAJURI)
|
1303004000NRG24050920230113123
|
05/09/2023
|
Simro Devi
|
1303004WL006504
|
Simro Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
13/09/2023
|
|
5572698444
|
|
MRS SHIMARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Hamirpur
|
HP-03-004-131-01028800/414
(BALH)
|
1303004000NRG24050920230113065
|
05/09/2023
|
Promila Devi
|
1303004WL006500
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698452
|
|
PRIMLA DEVI W/O SH KARAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24657
|
24657
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-131-01028800/29
(BALH)
|
1303004000NRG24050920230113061
|
05/09/2023
|
Rinku Kumari
|
1303004WL006500
|
Rinku Kumari
|
00176
|
IDIB000H524
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698465
|
|
Mrs. RINKU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-004-141-01024800/31
(KUTHERA)
|
1303004141NRG24050920230112994
|
05/09/2023
|
Kamal Dev
|
1303004141WL006497
|
Kamal Dev
|
00176
|
IDIB000T569
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698432
|
|
Mr. KAMAL DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-004-130-01030800/570
(BAJURI)
|
1303004000NRG24050920230113120
|
05/09/2023
|
Meena kumari
|
1303004WL006504
|
Meena kumari
|
00224
|
KACE0000005
|
896
|
896
|
Processed
|
13/09/2023
|
|
5572698429
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Hamirpur
|
HP-03-004-131-01028800/316
(BALH)
|
1303004000NRG24050920230113062
|
05/09/2023
|
Sunita Devi
|
1303004WL006500
|
Sunita Devi
|
00224
|
KACE0000005
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698418
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Hamirpur
|
HP-03-004-131-01028800/381
(BALH)
|
1303004000NRG24050920230113064
|
05/09/2023
|
Asha Devi
|
1303004WL006500
|
Asha Devi
|
00224
|
KACE0000005
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
5572698426
|
|
ASHA DEVI W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-131-01028800/49
(BALH)
|
1303004000NRG24050920230113068
|
05/09/2023
|
Sarita Devi
|
1303004WL006500
|
Sarita Devi
|
00224
|
KACE0000005
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698375
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Hamirpur
|
HP-03-004-131-01049500/26
(BALH)
|
1303004000NRG24050920230113071
|
05/09/2023
|
Longu Ram
|
1303004WL006500
|
Longu Ram
|
00224
|
KACE0000005
|
1045
|
1045
|
Processed
|
13/09/2023
|
|
5572698467
|
|
LONGU RAM S/O PRABH DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Hamirpur
|
HP-03-004-131-01049500/324
(BALH)
|
1303004000NRG24050920230113072
|
05/09/2023
|
Sujata Devi
|
1303004WL006500
|
Sujata Devi
|
00224
|
KACE0000005
|
1254
|
1254
|
Processed
|
13/09/2023
|
|
5572698422
|
|
Mrs. SUJATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Hamirpur
|
HP-03-004-131-01049600/75
(BALH)
|
1303004000NRG24050920230113074
|
05/09/2023
|
Sunita Devi
|
1303004WL006500
|
Sunita Devi
|
00224
|
KACE0000005
|
1254
|
1254
|
Processed
|
13/09/2023
|
|
5572698425
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
30
|
Hamirpur
|
HP-03-005-198-01036300/122-C
(NARA)
|
1303005198NRG24050920230112765
|
05/09/2023
|
Seema Devi
|
1303005198WL006480
|
Seema Devi
|
00224
|
KACE0000046
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572698378
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-005-198-01036400/11-A
(NARA)
|
1303005198NRG24050920230112669
|
05/09/2023
|
Nirmla Devi
|
1303005198WL006474
|
Nirmla Devi
|
00224
|
KACE0000046
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698479
|
|
NIRMLA DEVI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-005-198-01036400/13-D
(NARA)
|
1303005198NRG24050920230112670
|
05/09/2023
|
Dalip Singh
|
1303005198WL006474
|
Dalip Singh
|
00224
|
KACE0000046
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698480
|
|
Mr. DALIP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Hamirpur
|
HP-03-005-198-01036400/15
(NARA)
|
1303005198NRG24050920230112711
|
05/09/2023
|
Hans Raj
|
1303005198WL006477
|
Hans Raj
|
00224
|
KACE0000046
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5572698376
|
|
HANS RAJ S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-005-198-01036400/15
(NARA)
|
1303005198NRG24050920230112710
|
05/09/2023
|
Reeta Devi
|
1303005198WL006477
|
Reeta Devi
|
00224
|
KACE0000046
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5572698377
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-005-198-01036400/93-D
(NARA)
|
1303005198NRG24050920230112678
|
05/09/2023
|
Ami Chand
|
1303005198WL006474
|
Ami Chand
|
00224
|
KACE0000046
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698481
|
|
AMI CHAND SO BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-005-198-01036500/73-B
(NARA)
|
1303005198NRG24050920230112769
|
05/09/2023
|
Rajni Devi
|
1303005198WL006480
|
Rajni Devi
|
00224
|
KACE0000046
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572698424
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Hamirpur
|
HP-03-005-198-01036500/82-C
(NARA)
|
1303005198NRG24050920230112659
|
05/09/2023
|
Reena Devi
|
1303005198WL006473
|
Reena Devi
|
00224
|
KACE0000046
|
2091
|
2091
|
Rejected
|
13/09/2023
|
|
5572698431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Hamirpur
|
HP-03-005-198-01036600/261
(NARA)
|
1303005198NRG24050920230112468
|
05/09/2023
|
SANJEEV KUMAR
|
1303005198WL006461
|
SANJEEV KUMAR
|
00224
|
KACE0000046
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572698428
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
39
|
Hamirpur
|
HP-03-004-141-01024400/3
(KUTHERA)
|
1303004141NRG24050920230112987
|
05/09/2023
|
Salochana Devi
|
1303004141WL006497
|
Salochana Devi
|
00224
|
KACE0000063
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
5572698379
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-141-01024400/6
(KUTHERA)
|
1303004141NRG24050920230112989
|
05/09/2023
|
Meera Devi
|
1303004141WL006497
|
Meera Devi
|
00224
|
KACE0000063
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
5572698382
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Hamirpur
|
HP-03-004-141-01024700/60
(KUTHERA)
|
1303004141NRG24050920230112990
|
05/09/2023
|
Sonika Kumari
|
1303004141WL006497
|
Sonika Kumari
|
00224
|
KACE0000063
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5572698417
|
|
SONIKA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Hamirpur
|
HP-03-004-141-01024800/22
(KUTHERA)
|
1303004141NRG24050920230112992
|
05/09/2023
|
Anu Devi
|
1303004141WL006497
|
Anu Devi
|
00224
|
KACE0000063
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
5572698381
|
|
ANU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Hamirpur
|
HP-03-004-141-01024800/27
(KUTHERA)
|
1303004141NRG24050920230112993
|
05/09/2023
|
Rajesh Kumar
|
1303004141WL006497
|
Rajesh Kumar
|
00224
|
KACE0000063
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
5572698380
|
|
RAJESH KUMAR SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-141-01027000/70
(KUTHERA)
|
1303004141NRG24050920230113001
|
05/09/2023
|
Rekha Kumari
|
1303004141WL006497
|
Rekha Kumari
|
00224
|
KACE0000063
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5572698469
|
|
Mrs. REKHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
|
45
|
Hamirpur
|
HP-03-004-129-01029800/329
(ANU)
|
1303004000NRG24050920230113517
|
05/09/2023
|
Atti devi
|
1303004WL006528
|
Atti devi
|
00224
|
KACE0000145
|
1463
|
1463
|
Processed
|
13/09/2023
|
|
5572698466
|
|
Mrs. Ati Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
46
|
Hamirpur
|
HP-03-004-141-01024400/461
(KUTHERA)
|
1303004141NRG24050920230112988
|
05/09/2023
|
Anita kumari
|
1303004141WL006497
|
Anita kumari
|
00224
|
KACE0000166
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
5572698419
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-141-01024700/61
(KUTHERA)
|
1303004141NRG24050920230112991
|
05/09/2023
|
Satya Devi
|
1303004141WL006497
|
Satya Devi
|
00224
|
KACE0000166
|
836
|
836
|
Processed
|
13/09/2023
|
|
5572698420
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Hamirpur
|
HP-03-004-141-01024800/391
(KUTHERA)
|
1303004141NRG24050920230112996
|
05/09/2023
|
Meena Devi
|
1303004141WL006497
|
Meena Devi
|
00224
|
KACE0000166
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698421
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Hamirpur
|
HP-03-004-141-01024800/397
(KUTHERA)
|
1303004141NRG24050920230112997
|
05/09/2023
|
Meera Devi
|
1303004141WL006497
|
Meera Devi
|
00224
|
KACE0000166
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698423
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Hamirpur
|
HP-03-004-141-01025000/453
(KUTHERA)
|
1303004141NRG24050920230112998
|
05/09/2023
|
Kamlesh Kumari
|
1303004141WL006497
|
Kamlesh Kumari
|
00224
|
KACE0000166
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698468
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Hamirpur
|
HP-03-004-141-01027000/474
(KUTHERA)
|
1303004141NRG24050920230112999
|
05/09/2023
|
Rita Devi
|
1303004141WL006497
|
Rita Devi
|
00224
|
KACE0000166
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5572698427
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9902
|
9902
|
|
|
|
|
|
|
|
|
52
|
Hamirpur
|
HP-03-001-023-01049000/658
(DUGGHA)
|
1303001000NRG24050920230112808
|
05/09/2023
|
Anjna Kumari
|
1303001WL006483
|
Anjna Kumari
|
00224
|
KACE0000210
|
1045
|
1045
|
Processed
|
13/09/2023
|
|
5572698430
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
53
|
Hamirpur
|
HP-03-004-141-01024800/328
(KUTHERA)
|
1303004141NRG24050920230112995
|
05/09/2023
|
Usha Devi
|
1303004141WL006497
|
Usha Devi
|
00349
|
PSIB0021192
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698373
|
|
USHA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
54
|
Hamirpur
|
HP-03-001-023-01049000/539
(DUGGHA)
|
1303001000NRG24050920230112807
|
05/09/2023
|
Kamlesh
|
1303001WL006483
|
Kamlesh
|
00354
|
PUNB0021100
|
1254
|
1254
|
Processed
|
13/09/2023
|
|
5572698352
|
|
KAMLESH KUMAR S/O BAM DEV SSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-130-01030800/530
(BAJURI)
|
1303004000NRG24050920230113119
|
05/09/2023
|
Sunita Devi
|
1303004WL006504
|
Sunita Devi
|
00354
|
PUNB0021100
|
672
|
672
|
Processed
|
13/09/2023
|
|
5572698353
|
|
SUNITA KUMARI W/O RETASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-130-01030800/594-A
(BAJURI)
|
1303004000NRG24050920230113121
|
05/09/2023
|
Madhu Bala
|
1303004WL006504
|
Madhu Bala
|
00354
|
PUNB0021100
|
448
|
448
|
Processed
|
13/09/2023
|
|
5572698354
|
|
MADHU BALA WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-130-01031100/9
(BAJURI)
|
1303004000NRG24050920230113122
|
05/09/2023
|
Kanta Devi
|
1303004WL006504
|
Kanta Devi
|
00354
|
PUNB0021100
|
672
|
672
|
Processed
|
13/09/2023
|
|
5572698351
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
58
|
Hamirpur
|
HP-03-005-198-01036000/103-C
(NARA)
|
1303005198NRG24050920230112762
|
05/09/2023
|
Sanju Devi
|
1303005198WL006480
|
Sanju Devi
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572698371
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-005-198-01036000/181
(NARA)
|
1303005198NRG24050920230112763
|
05/09/2023
|
Sushma Devi
|
1303005198WL006480
|
Sushma Devi
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572698369
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-005-198-01036000/224
(NARA)
|
1303005198NRG24050920230112764
|
05/09/2023
|
veena devi
|
1303005198WL006480
|
veena devi
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698490
|
|
VEENA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-005-198-01036200/117
(NARA)
|
1303005198NRG24050920230112464
|
05/09/2023
|
Raj kumari
|
1303005198WL006461
|
Raj kumari
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572698362
|
|
RAJ KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-005-198-01036200/218
(NARA)
|
1303005198NRG24050920230112465
|
05/09/2023
|
RAMNA DEVI
|
1303005198WL006461
|
RAMNA DEVI
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572698486
|
|
RAMNA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-005-198-01036200/274
(NARA)
|
1303005198NRG24050920230112466
|
05/09/2023
|
asha
|
1303005198WL006461
|
asha
|
00354
|
PUNB0111700
|
1882
|
1882
|
Processed
|
13/09/2023
|
|
5572698359
|
|
ASHA WO SH RAVINDER KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-005-198-01036300/230
(NARA)
|
1303005198NRG24050920230112766
|
05/09/2023
|
nisha devi
|
1303005198WL006480
|
nisha devi
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572698364
|
|
NISHA DEVI WO SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-005-198-01036300/388
(NARA)
|
1303005198NRG24050920230112767
|
05/09/2023
|
Sunita Kumari
|
1303005198WL006480
|
Sunita Kumari
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572698365
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-005-198-01036300/8-C
(NARA)
|
1303005198NRG24050920230112768
|
05/09/2023
|
Saroti Devi
|
1303005198WL006480
|
Saroti Devi
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572698487
|
|
SAROTI DEVI W/O SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-005-198-01036400/10-C
(NARA)
|
1303005198NRG24050920230112668
|
05/09/2023
|
NISHA KUMARI
|
1303005198WL006474
|
NISHA KUMARI
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698370
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-005-198-01036400/167
(NARA)
|
1303005198NRG24050920230112671
|
05/09/2023
|
Urmila Devi
|
1303005198WL006474
|
Urmila Devi
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698366
|
|
URMILA DEVI W/O LATE SH PARMODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-005-198-01036400/21-B
(NARA)
|
1303005198NRG24050920230112654
|
05/09/2023
|
parkash chand
|
1303005198WL006473
|
parkash chand
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698361
|
|
PRAKASH CHAND S/O SH JHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-005-198-01036400/250
(NARA)
|
1303005198NRG24050920230112673
|
05/09/2023
|
MONIKA VERMA
|
1303005198WL006474
|
MONIKA VERMA
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698488
|
|
MONIKA VERMA W-O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-005-198-01036400/327
(NARA)
|
1303005198NRG24050920230112674
|
05/09/2023
|
manju kumari
|
1303005198WL006474
|
manju kumari
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698358
|
|
MANJU KUMARI W/O SH KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-005-198-01036400/337
(NARA)
|
1303005198NRG24050920230112675
|
05/09/2023
|
reena kumari
|
1303005198WL006474
|
reena kumari
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698368
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-005-198-01036400/343
(NARA)
|
1303005198NRG24050920230112676
|
05/09/2023
|
tripta devi
|
1303005198WL006474
|
tripta devi
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698489
|
|
TRIPTA DEVI W/O SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Hamirpur
|
HP-03-005-198-01036400/367
(NARA)
|
1303005198NRG24050920230112712
|
05/09/2023
|
ASITA
|
1303005198WL006477
|
ASITA
|
00354
|
PUNB0111700
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5572698367
|
|
ASITA JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-005-198-01036400/377
(NARA)
|
1303005198NRG24050920230112655
|
05/09/2023
|
ASHA DEVI
|
1303005198WL006473
|
ASHA DEVI
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698355
|
|
BALBIR SINGH S/O SH.ANANT RAM & SMT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-005-198-01036400/88-D
(NARA)
|
1303005198NRG24050920230112677
|
05/09/2023
|
Anita Kumari
|
1303005198WL006474
|
Anita Kumari
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698360
|
|
ANITA KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-005-198-01036500/214
(NARA)
|
1303005198NRG24050920230112656
|
05/09/2023
|
Poonam Kumari
|
1303005198WL006473
|
Poonam Kumari
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698485
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-005-198-01036500/221
(NARA)
|
1303005198NRG24050920230112657
|
05/09/2023
|
ANJU DEVI
|
1303005198WL006473
|
ANJU DEVI
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698484
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Hamirpur
|
HP-03-005-198-01036500/352
(NARA)
|
1303005198NRG24050920230112658
|
05/09/2023
|
MAMTA DEVI
|
1303005198WL006473
|
MAMTA DEVI
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698357
|
|
MAMTA DEVI WO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-005-198-01036500/83-B
(NARA)
|
1303005198NRG24050920230112660
|
05/09/2023
|
nisha devi
|
1303005198WL006473
|
nisha devi
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698356
|
|
NISHA VERMA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-005-198-01036600/148
(NARA)
|
1303005198NRG24050920230112467
|
05/09/2023
|
SWARNA SHARMA
|
1303005198WL006461
|
SWARNA SHARMA
|
00354
|
PUNB0111700
|
1882
|
1882
|
Processed
|
13/09/2023
|
|
5572698363
|
|
SWARNA SHARMA W-O SH RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51856
|
51856
|
|
|
|
|
|
|
|
|
82
|
Hamirpur
|
HP-03-004-141-01027000/537
(KUTHERA)
|
1303004141NRG24050920230113000
|
05/09/2023
|
Anju Devi
|
1303004141WL006497
|
Anju Devi
|
00354
|
PUNB0171900
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5572698374
|
|
ANJU DEVI W/O SH. VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
83
|
Hamirpur
|
HP-03-004-134-01038100/112
(CHANGER)
|
1303004134NRG24300820230109204
|
05/09/2023
|
Anita Devi
|
1303004134WL006254
|
Anita Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698483
|
|
ANITA DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
84
|
Hamirpur
|
HP-03-004-134-01035800/132
(CHANGER)
|
1303004134NRG24300820230109202
|
05/09/2023
|
Pinki Devi
|
1303004134WL006254
|
Pinki Devi
|
00354
|
PUNB0173200
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698482
|
|
NITESH S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
85
|
Hamirpur
|
HP-03-004-139-01031200/33
(JANGAL ROPA)
|
1303004139NRG24050920230112945
|
05/09/2023
|
Shalu
|
1303004139WL006492
|
Shalu
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572698472
|
|
SHALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-004-139-01031200/434
(JANGAL ROPA)
|
1303004139NRG24050920230112946
|
05/09/2023
|
sharda devi
|
1303004139WL006492
|
sharda devi
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572698394
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Hamirpur
|
HP-03-004-139-01031200/48
(JANGAL ROPA)
|
1303004139NRG24050920230112947
|
05/09/2023
|
Kamlesh kumari
|
1303004139WL006492
|
Kamlesh kumari
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572698471
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-139-01031200/511
(JANGAL ROPA)
|
1303004139NRG24050920230112949
|
05/09/2023
|
Neelam Sharma
|
1303004139WL006492
|
Neelam Sharma
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572698473
|
|
NEELAM SHARMA WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-004-139-01031200/519
(JANGAL ROPA)
|
1303004139NRG24050920230112950
|
05/09/2023
|
Ranjana Kumari
|
1303004139WL006492
|
Ranjana Kumari
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572698411
|
|
RANJNA KUMARI WO NISHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-004-139-01031200/556
(JANGAL ROPA)
|
1303004139NRG24050920230112951
|
05/09/2023
|
Madhu Sharma
|
1303004139WL006492
|
Madhu Sharma
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572698393
|
|
MADHU
|
CANARA BANK(508532)
|
|
91
|
Hamirpur
|
HP-03-004-139-01031200/612
(JANGAL ROPA)
|
1303004139NRG24050920230112952
|
05/09/2023
|
Jeevna Kumari
|
1303004139WL006492
|
Jeevna Kumari
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572698395
|
|
JEEPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Hamirpur
|
HP-03-004-139-01031200/707
(JANGAL ROPA)
|
1303004139NRG24050920230112955
|
05/09/2023
|
Bandna Sharma
|
1303004139WL006492
|
Bandna Sharma
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572698397
|
|
BANDNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Hamirpur
|
HP-03-004-139-01034300/354
(JANGAL ROPA)
|
1303004139NRG24050920230112956
|
05/09/2023
|
PREM LATA
|
1303004139WL006492
|
PREM LATA
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572698385
|
|
PREM LATA W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-004-139-01034400/13
(JANGAL ROPA)
|
1303004000NRG24050920230113047
|
05/09/2023
|
Sushma Devi
|
1303004WL006499
|
Sushma Devi
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5572698391
|
|
SUSHMA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-004-139-01034500/117
(JANGAL ROPA)
|
1303004000NRG24050920230113048
|
05/09/2023
|
SHASHI KUMARI
|
1303004WL006499
|
SHASHI KUMARI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5572698477
|
|
SHASHI KUMARI W/O SAZI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-139-01034500/274
(JANGAL ROPA)
|
1303004000NRG24050920230113049
|
05/09/2023
|
RAMNA KUMARI
|
1303004WL006499
|
RAMNA KUMARI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5572698408
|
|
RAMNA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-004-139-01034500/55
(JANGAL ROPA)
|
1303004000NRG24050920230113050
|
05/09/2023
|
HAR DEI
|
1303004WL006499
|
HAR DEI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5572698400
|
|
HAR DEI WO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-139-01034500/576
(JANGAL ROPA)
|
1303004000NRG24050920230113051
|
05/09/2023
|
Veena Devi
|
1303004WL006499
|
Veena Devi
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5572698398
|
|
VEENA DEVI WO VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-004-139-01034600/107
(JANGAL ROPA)
|
1303004000NRG24050920230113052
|
05/09/2023
|
Tilak Raj
|
1303004WL006499
|
Tilak Raj
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5572698388
|
|
TILAK RAJ SO JASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-004-139-01034600/271
(JANGAL ROPA)
|
1303004000NRG24050920230113053
|
05/09/2023
|
SUSHILA DEVI
|
1303004WL006499
|
SUSHILA DEVI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5572698407
|
|
SUSHILA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Hamirpur
|
HP-03-004-145-01032100/17
(NALTI)
|
1303004145NRG24050920230112975
|
05/09/2023
|
TRIPTA SHARMA
|
1303004145WL006494
|
TRIPTA SHARMA
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5572698389
|
|
TRIPTA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-004-145-01032100/18
(NALTI)
|
1303004145NRG24050920230112901
|
05/09/2023
|
GAYTRI DEVI
|
1303004145WL006489
|
GAYTRI DEVI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5572698403
|
|
GAYATRI DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-004-145-01032100/18
(NALTI)
|
1303004145NRG24050920230112902
|
05/09/2023
|
SURESH KUMAR
|
1303004145WL006489
|
SURESH KUMAR
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572698404
|
|
SURESH KUMAR SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Hamirpur
|
HP-03-004-145-01032100/19
(NALTI)
|
1303004145NRG24050920230112903
|
05/09/2023
|
ANITA SHARMA
|
1303004145WL006489
|
ANITA SHARMA
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5572698410
|
|
ANITA SHARMA W/O ANIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-004-145-01032100/252
(NALTI)
|
1303004145NRG24050920230112823
|
05/09/2023
|
JYOTI PARKASH
|
1303004145WL006484
|
JYOTI PARKASH
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5572698399
|
|
JYOTI PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Hamirpur
|
HP-03-004-145-01032100/252
(NALTI)
|
1303004145NRG24050920230112824
|
05/09/2023
|
VIDYA DEVI
|
1303004145WL006484
|
VIDYA DEVI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5572698396
|
|
VIDYA DEVI WO JYOTI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Hamirpur
|
HP-03-004-145-01032100/27
(NALTI)
|
1303004145NRG24050920230112969
|
05/09/2023
|
neelam kumari
|
1303004145WL006493
|
neelam kumari
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5572698390
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Hamirpur
|
HP-03-004-145-01032100/29
(NALTI)
|
1303004145NRG24050920230112789
|
05/09/2023
|
SALOCHANA DEVI
|
1303004145WL006482
|
SALOCHANA DEVI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5572698401
|
|
SALOCHNA DEVI W/O TARA CHAND SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-004-145-01032100/31
(NALTI)
|
1303004145NRG24050920230112976
|
05/09/2023
|
MADU RANI
|
1303004145WL006494
|
MADU RANI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5572698478
|
|
MADHU RANI WO PORKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-004-145-01032100/34
(NALTI)
|
1303004145NRG24050920230112970
|
05/09/2023
|
NISHA DEVI
|
1303004145WL006493
|
NISHA DEVI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Rejected
|
13/09/2023
|
|
5572698402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Hamirpur
|
HP-03-004-145-01032100/35
(NALTI)
|
1303004145NRG24050920230112825
|
05/09/2023
|
sanjay kumar
|
1303004145WL006484
|
sanjay kumar
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5572698387
|
|
SANJAY KUMAR SO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Hamirpur
|
HP-03-004-145-01032100/36
(NALTI)
|
1303004145NRG24050920230112790
|
05/09/2023
|
VEENA DEVI
|
1303004145WL006482
|
VEENA DEVI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5572698386
|
|
VEENA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Hamirpur
|
HP-03-004-145-01032100/36
(NALTI)
|
1303004145NRG24050920230112791
|
05/09/2023
|
VIJAY KUMAR
|
1303004145WL006482
|
VIJAY KUMAR
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5572698476
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Hamirpur
|
HP-03-004-145-01032100/37
(NALTI)
|
1303004145NRG24050920230112977
|
05/09/2023
|
ANJANA KUMARI
|
1303004145WL006494
|
ANJANA KUMARI
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5572698470
|
|
ANJANA SHARMA WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Hamirpur
|
HP-03-004-145-01032100/6
(NALTI)
|
1303004145NRG24050920230112971
|
05/09/2023
|
deepika sharma
|
1303004145WL006493
|
deepika sharma
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5572698392
|
|
DEEPIKA SHARMA W/O RAJESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Hamirpur
|
HP-03-004-145-01033000/174
(NALTI)
|
1303004145NRG24050920230112779
|
05/09/2023
|
JAGDISH CHAND
|
1303004145WL006481
|
JAGDISH CHAND
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572698406
|
|
SUMANA DEVI AND JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Hamirpur
|
HP-03-004-145-01033100/192
(NALTI)
|
1303004145NRG24050920230112780
|
05/09/2023
|
SAPNA DEVI
|
1303004145WL006481
|
SAPNA DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572698409
|
|
SAPNA DEVI W/O RAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Hamirpur
|
HP-03-004-145-01033100/196
(NALTI)
|
1303004145NRG24050920230112781
|
05/09/2023
|
ASHA DEVI
|
1303004145WL006481
|
ASHA DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Rejected
|
13/09/2023
|
|
5572698475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Hamirpur
|
HP-03-004-145-01033100/91
(NALTI)
|
1303004145NRG24050920230112782
|
05/09/2023
|
RATTANI DEVI
|
1303004145WL006481
|
RATTANI DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572698405
|
|
NIKKU RAM AND RATTANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Hamirpur
|
HP-03-004-145-01033100/96
(NALTI)
|
1303004145NRG24050920230112783
|
05/09/2023
|
SUDESH KUMARI
|
1303004145WL006481
|
SUDESH KUMARI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572698474
|
|
SANDESH KUMARI W/O JAGDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96768
|
96768
|
|
|
|
|
|
|
|
|
121
|
Hamirpur
|
HP-03-004-131-01028800/451
(BALH)
|
1303004000NRG24050920230113067
|
05/09/2023
|
Rajni devi
|
1303004WL006500
|
Rajni devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
5572698412
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
122
|
Hamirpur
|
HP-03-001-023-01049000/450
(DUGGHA)
|
1303001000NRG24050920230112805
|
05/09/2023
|
Savita
|
1303001WL006483
|
Savita
|
00354
|
PUNB0641300
|
209
|
209
|
Rejected
|
13/09/2023
|
|
5572698434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Hamirpur
|
HP-03-001-023-01049000/523
(DUGGHA)
|
1303001000NRG24050920230112806
|
05/09/2023
|
Doulat Ram
|
1303001WL006483
|
Doulat Ram
|
00354
|
PUNB0641300
|
1463
|
1463
|
Processed
|
13/09/2023
|
|
5572698436
|
|
DAULAT RAM S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Hamirpur
|
HP-03-001-023-01049000/686
(DUGGHA)
|
1303001000NRG24050920230112809
|
05/09/2023
|
Vijay Kumar
|
1303001WL006483
|
Vijay Kumar
|
00354
|
PUNB0641300
|
836
|
836
|
Processed
|
13/09/2023
|
|
5572698435
|
|
VIJAY KUMAR S-O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
125
|
Hamirpur
|
HP-03-004-130-01030600/538
(BAJURI)
|
1303004000NRG24050920230113112
|
05/09/2023
|
Reena Devi
|
1303004WL006504
|
Reena Devi
|
00415
|
SBIN0004851
|
672
|
672
|
Processed
|
13/09/2023
|
|
5572698383
|
|
REENA KUMARI W/O SH ARVIND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Hamirpur
|
HP-03-004-131-01028800/430
(BALH)
|
1303004000NRG24050920230113066
|
05/09/2023
|
Kirana Devi
|
1303004WL006500
|
Kirana Devi
|
00415
|
SBIN0004851
|
209
|
209
|
Processed
|
13/09/2023
|
|
5572698384
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
127
|
Hamirpur
|
HP-03-005-198-01036400/17
(NARA)
|
1303005198NRG24050920230112672
|
05/09/2023
|
REETA KUMARI
|
1303005198WL006474
|
REETA KUMARI
|
00415
|
SBIN0007300
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698415
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
128
|
Hamirpur
|
HP-03-001-023-01039800/674
(DUGGHA)
|
1303001000NRG24050920230112801
|
05/09/2023
|
Tripta Devi
|
1303001WL006483
|
Tripta Devi
|
00415
|
SBIN0050123
|
1463
|
1463
|
Rejected
|
13/09/2023
|
|
5572698437
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
129
|
Hamirpur
|
HP-03-001-023-01039800/192
(DUGGHA)
|
1303001000NRG24050920230112797
|
05/09/2023
|
Hukmi Devi
|
1303001WL006483
|
Hukmi Devi
|
00415
|
SBIN0050768
|
1463
|
1463
|
Processed
|
13/09/2023
|
|
5572698464
|
|
HUKAMI DEVI W/O LATE SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Hamirpur
|
HP-03-001-023-01039800/562
(DUGGHA)
|
1303001000NRG24050920230112798
|
05/09/2023
|
Suresh Kumari
|
1303001WL006483
|
Suresh Kumari
|
00415
|
SBIN0050768
|
1463
|
1463
|
Processed
|
13/09/2023
|
|
5572698440
|
|
SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Hamirpur
|
HP-03-001-023-01039800/647
(DUGGHA)
|
1303001000NRG24050920230112799
|
05/09/2023
|
Meenu Kumari
|
1303001WL006483
|
Meenu Kumari
|
00415
|
SBIN0050768
|
1463
|
1463
|
Processed
|
13/09/2023
|
|
5572698413
|
|
MEENU KUMARI W/O SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Hamirpur
|
HP-03-001-023-01039800/656
(DUGGHA)
|
1303001000NRG24050920230112800
|
05/09/2023
|
Seema
|
1303001WL006483
|
Seema
|
00415
|
SBIN0050768
|
1463
|
1463
|
Processed
|
13/09/2023
|
|
5572698414
|
|
SEEMA DEVI W/O SH JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Hamirpur
|
HP-03-001-023-01049000/134
(DUGGHA)
|
1303001000NRG24050920230112802
|
05/09/2023
|
Nek Ram
|
1303001WL006483
|
Nek Ram
|
00415
|
SBIN0050768
|
1463
|
1463
|
Processed
|
13/09/2023
|
|
5572698461
|
|
NEK RAM SO MAHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Hamirpur
|
HP-03-001-023-01049000/202
(DUGGHA)
|
1303001000NRG24050920230112803
|
05/09/2023
|
Ratan Chand
|
1303001WL006483
|
Ratan Chand
|
00415
|
SBIN0050768
|
1045
|
1045
|
Processed
|
13/09/2023
|
|
5572698463
|
|
RATTAN CHAND
|
IDBI BANK(607095)
|
|
135
|
Hamirpur
|
HP-03-001-023-01049000/207
(DUGGHA)
|
1303001000NRG24050920230112804
|
05/09/2023
|
Prakasho Devi
|
1303001WL006483
|
Prakasho Devi
|
00415
|
SBIN0050768
|
627
|
627
|
Processed
|
13/09/2023
|
|
5572698462
|
|
PRAKASHO DEVI
|
BANK OF BARODA(606985)
|
|
136
|
Hamirpur
|
HP-03-004-131-01028800/320
(BALH)
|
1303004000NRG24050920230113063
|
05/09/2023
|
Rajo devi
|
1303004WL006500
|
Rajo devi
|
00415
|
SBIN0050768
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572698416
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Hamirpur
|
HP-03-004-131-01049400/388
(BALH)
|
1303004000NRG24050920230113069
|
05/09/2023
|
Kamla Devi
|
1303004WL006500
|
Kamla Devi
|
00415
|
SBIN0050768
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
5572698433
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Hamirpur
|
HP-03-004-131-01049400/54
(BALH)
|
1303004000NRG24050920230113070
|
05/09/2023
|
Maan Chand
|
1303004WL006500
|
Maan Chand
|
00415
|
SBIN0050768
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
5572698439
|
|
MR MAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
Hamirpur
|
HP-03-004-131-01049600/329
(BALH)
|
1303004000NRG24050920230113073
|
05/09/2023
|
Pawana Devi
|
1303004WL006500
|
Pawana Devi
|
00415
|
SBIN0050768
|
1254
|
1254
|
Processed
|
13/09/2023
|
|
5572698438
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15678
|
15678
|
|
|
|
|
|
|
|
|
140
|
Hamirpur
|
HP-03-004-139-01031200/680
(JANGAL ROPA)
|
1303004139NRG24050920230112954
|
05/09/2023
|
Pushpa Devi
|
1303004139WL006492
|
Pushpa Devi
|
00462
|
UCBA0001150
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572698372
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272606
|
272606
|
|
|
|
|
|
|
|