|
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-03-004-149-01026100/163
(SASAN)
|
1303004149NRG24040120240200646
|
04/01/2024
|
Desh Raj
|
1303004149WL010894
|
Desh Raj
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262225
|
|
DESH RAJ SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Hamirpur
|
HP-03-004-149-01026100/163
(SASAN)
|
1303004149NRG24040120240200647
|
04/01/2024
|
Laxmi Devvi
|
1303004149WL010894
|
Laxmi Devvi
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262224
|
|
LAKSHMI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-001-021-01041300/490
(DHAROG)
|
1303001021NRG24040120240200684
|
04/01/2024
|
Archana Sharma
|
1303001021WL010895
|
Archana Sharma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262124
|
|
ARCHANA SHARMA W/O BHUVNESH KAUSHAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Hamirpur
|
HP-03-001-021-01046600/368
(DHAROG)
|
1303001021NRG24040120240200456
|
04/01/2024
|
Santosh Kumari
|
1303001021WL010888
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1310
|
1310
|
Processed
|
01/02/2024
|
|
9907262125
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Hamirpur
|
HP-03-001-021-01046600/446
(DHAROG)
|
1303001021NRG24040120240200429
|
04/01/2024
|
Anjana Devi
|
1303001021WL010885
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
2914
|
2914
|
Processed
|
01/02/2024
|
|
9907262123
|
|
ANJAN DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-001-021-01046600/446
(DHAROG)
|
1303001021NRG24040120240200428
|
04/01/2024
|
Rajesh Kumar
|
1303001021WL010885
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
2914
|
2914
|
Processed
|
01/02/2024
|
|
9907262122
|
|
RAJESH KUMAR S/O BRIJLALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-142-01038300/20
(LALEEN)
|
1303004142NRG24030120240198113
|
04/01/2024
|
ASHA DEVI
|
1303004142WL010741
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
01/02/2024
|
|
9907262126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10722
|
10722
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-149-01026100/329
(SASAN)
|
1303004149NRG24040120240200648
|
04/01/2024
|
SUSHMA KUMARI
|
1303004149WL010894
|
SUSHMA KUMARI
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262141
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Hamirpur
|
HP-03-004-149-01026200/114
(SASAN)
|
1303004149NRG24040120240200649
|
04/01/2024
|
sumna devi
|
1303004149WL010894
|
sumna devi
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262138
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
10
|
Hamirpur
|
HP-03-004-149-01026200/115
(SASAN)
|
1303004149NRG24040120240200650
|
04/01/2024
|
chanchalo devi
|
1303004149WL010894
|
chanchalo devi
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262137
|
|
CHANCHLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-149-01026200/213
(SASAN)
|
1303004149NRG24040120240200651
|
04/01/2024
|
REENA DEVI
|
1303004149WL010894
|
REENA DEVI
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262142
|
|
REENA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-149-01026200/85
(SASAN)
|
1303004149NRG24040120240200652
|
04/01/2024
|
NISHA DEVI
|
1303004149WL010894
|
NISHA DEVI
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262139
|
|
NISHA DEVI WO SUDRSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-149-01026300/233
(SASAN)
|
1303004149NRG24040120240200654
|
04/01/2024
|
Sunil Kumar
|
1303004149WL010894
|
Sunil Kumar
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262136
|
|
SUNIL KUMAR
|
IDBI BANK(607095)
|
|
14
|
Hamirpur
|
HP-03-004-149-01026300/237
(SASAN)
|
1303004149NRG24040120240200655
|
04/01/2024
|
Manju
|
1303004149WL010894
|
Manju
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262140
|
|
MANJU KAPIL
|
BANK OF INDIA(508505)
|
|
15
|
Hamirpur
|
HP-03-004-149-01026300/45
(SASAN)
|
1303004149NRG24040120240200657
|
04/01/2024
|
Shakuntla Devi
|
1303004149WL010894
|
Shakuntla Devi
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262135
|
|
SHAKUNTLA DEVI
|
IDBI BANK(607095)
|
|
16
|
Hamirpur
|
HP-03-004-149-01026400/48
(SASAN)
|
1303004149NRG24040120240200662
|
04/01/2024
|
Vimla Devi
|
1303004149WL010894
|
Vimla Devi
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262134
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
17
|
Hamirpur
|
HP-03-004-131-01049500/26
(BALH)
|
1303004000NRG24030120240198060
|
04/01/2024
|
Longu Ram
|
1303004WL010737
|
Longu Ram
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907262255
|
|
LONGU RAM S/O PRABH DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Hamirpur
|
HP-03-004-131-01049500/324
(BALH)
|
1303004000NRG24030120240198061
|
04/01/2024
|
Sujata Devi
|
1303004WL010737
|
Sujata Devi
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907262242
|
|
Mrs. SUJATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Hamirpur
|
HP-03-004-131-01049600/75
(BALH)
|
1303004000NRG24030120240198063
|
04/01/2024
|
Sunita Devi
|
1303004WL010737
|
Sunita Devi
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907262248
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
20
|
Hamirpur
|
HP-03-004-144-01027800/206
(MATI TIHRA)
|
1303004000NRG24040120240200811
|
04/01/2024
|
Vishambhar Dass
|
1303004WL010903
|
Vishambhar Dass
|
00224
|
KACE0000063
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907262166
|
|
VISHAMBER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-144-01027800/320
(MATI TIHRA)
|
1303004000NRG24040120240200812
|
04/01/2024
|
Seema Devi
|
1303004WL010903
|
Seema Devi
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907262247
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Hamirpur
|
HP-03-004-144-01027800/477
(MATI TIHRA)
|
1303004000NRG24040120240200814
|
04/01/2024
|
Pooja Devi
|
1303004WL010903
|
Pooja Devi
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907262249
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-001-021-01041300/17
(DHAROG)
|
1303001021NRG24040120240200704
|
04/01/2024
|
Kamal Jeet
|
1303001021WL010897
|
Kamal Jeet
|
00224
|
KACE0000101
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907262170
|
|
Mr. KAMALJEET SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Hamirpur
|
HP-03-001-021-01041300/185
(DHAROG)
|
1303001021NRG24040120240200623
|
04/01/2024
|
Jai Dev
|
1303001021WL010892
|
Jai Dev
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262240
|
|
Mr. Jai Dev
|
INDIAN BANK(607105)
|
|
25
|
Hamirpur
|
HP-03-001-021-01041300/198
(DHAROG)
|
1303001021NRG24040120240200705
|
04/01/2024
|
Nirmla Devi
|
1303001021WL010897
|
Nirmla Devi
|
00224
|
KACE0000101
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907262251
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Hamirpur
|
HP-03-001-021-01041300/213
(DHAROG)
|
1303001021NRG24040120240200706
|
04/01/2024
|
Swati
|
1303001021WL010897
|
Swati
|
00224
|
KACE0000101
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907262172
|
|
SWATI SHARMA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-001-021-01041300/236
(DHAROG)
|
1303001000NRG24040120240199228
|
04/01/2024
|
Kanta Devi
|
1303001WL010813
|
Kanta Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262177
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
28
|
Hamirpur
|
HP-03-001-021-01041300/241
(DHAROG)
|
1303001021NRG24040120240200634
|
04/01/2024
|
Yudhveer Singh
|
1303001021WL010893
|
Yudhveer Singh
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907262179
|
|
Mr. YOUDHBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Hamirpur
|
HP-03-001-021-01041300/28
(DHAROG)
|
1303001000NRG24040120240199230
|
04/01/2024
|
Balbant
|
1303001WL010813
|
Balbant
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262171
|
|
BALWANT SINGH S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-001-021-01041300/30
(DHAROG)
|
1303001021NRG24040120240200708
|
04/01/2024
|
Bimla Devi
|
1303001021WL010897
|
Bimla Devi
|
00224
|
KACE0000101
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907262252
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Hamirpur
|
HP-03-001-021-01041300/30
(DHAROG)
|
1303001021NRG24040120240200707
|
04/01/2024
|
Sanjay Kumar
|
1303001021WL010897
|
Sanjay Kumar
|
00224
|
KACE0000101
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907262180
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Hamirpur
|
HP-03-001-021-01041300/385
(DHAROG)
|
1303001021NRG24040120240200683
|
04/01/2024
|
Urmila Devi
|
1303001021WL010895
|
Urmila Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262245
|
|
URMILA DEVI W/O DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Hamirpur
|
HP-03-001-021-01041300/387
(DHAROG)
|
1303001021NRG24040120240200624
|
04/01/2024
|
Urmila Devi
|
1303001021WL010892
|
Urmila Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262198
|
|
URMILA DEVI W/O SURJIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Hamirpur
|
HP-03-001-021-01041300/397
(DHAROG)
|
1303001021NRG24040120240200625
|
04/01/2024
|
Taro Devi
|
1303001021WL010892
|
Taro Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262246
|
|
TARO DEVI WD/O BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-001-021-01041300/452
(DHAROG)
|
1303001021NRG24040120240200636
|
04/01/2024
|
Kusumlata
|
1303001021WL010893
|
Kusumlata
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262206
|
|
KUSUM LATA WO SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-001-021-01041300/66
(DHAROG)
|
1303001021NRG24040120240200637
|
04/01/2024
|
Asha Devi
|
1303001021WL010893
|
Asha Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907262168
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Hamirpur
|
HP-03-001-021-01041300/66
(DHAROG)
|
1303001021NRG24040120240200638
|
04/01/2024
|
Deep Raj
|
1303001021WL010893
|
Deep Raj
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262200
|
|
DEEP RAJ
|
UCO BANK(607066)
|
|
38
|
Hamirpur
|
HP-03-001-021-01041300/73
(DHAROG)
|
1303001000NRG24040120240199232
|
04/01/2024
|
Ranjana Devi
|
1303001WL010813
|
Ranjana Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907262169
|
|
Mrs. RANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Hamirpur
|
HP-03-001-021-01046500/15
(DHAROG)
|
1303001021NRG24040120240200392
|
04/01/2024
|
Archna
|
1303001021WL010882
|
Archna
|
00224
|
KACE0000101
|
1643
|
1643
|
Processed
|
02/02/2024
|
|
9907262203
|
|
Mrs. ARCHNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Hamirpur
|
HP-03-001-021-01046500/174
(DHAROG)
|
1303001000NRG24040120240199233
|
04/01/2024
|
Meena Devi
|
1303001WL010813
|
Meena Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907262178
|
|
Ms. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Hamirpur
|
HP-03-001-021-01046500/222
(DHAROG)
|
1303001021NRG24040120240200393
|
04/01/2024
|
Sneh Lata
|
1303001021WL010882
|
Sneh Lata
|
00224
|
KACE0000101
|
1848
|
1848
|
Processed
|
02/02/2024
|
|
9907262201
|
|
Miss. SANEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Hamirpur
|
HP-03-001-021-01046500/238
(DHAROG)
|
1303001021NRG24040120240200685
|
04/01/2024
|
Jeet Ram
|
1303001021WL010895
|
Jeet Ram
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262175
|
|
JEET RAM & ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-001-021-01046500/258
(DHAROG)
|
1303001021NRG24040120240200690
|
04/01/2024
|
Meenakshi
|
1303001021WL010896
|
Meenakshi
|
00224
|
KACE0000101
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9907262199
|
|
MEENAKSHI SHARMA W/O BALDEV RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-001-021-01046500/272
(DHAROG)
|
1303001021NRG24040120240200691
|
04/01/2024
|
Beena Devi
|
1303001021WL010896
|
Beena Devi
|
00224
|
KACE0000101
|
2730
|
2730
|
Processed
|
02/02/2024
|
|
9907262182
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Hamirpur
|
HP-03-001-021-01046500/275
(DHAROG)
|
1303001021NRG24040120240200692
|
04/01/2024
|
Nirmla Devi
|
1303001021WL010896
|
Nirmla Devi
|
00224
|
KACE0000101
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9907262181
|
|
NIRMLA DEVI W/O SH. PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-001-021-01046500/281
(DHAROG)
|
1303001021NRG24040120240200442
|
04/01/2024
|
Rekha Devi
|
1303001021WL010887
|
Rekha Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262183
|
|
REKHA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-001-021-01046500/282
(DHAROG)
|
1303001021NRG24040120240200443
|
04/01/2024
|
Sarla Devi
|
1303001021WL010887
|
Sarla Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262197
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
48
|
Hamirpur
|
HP-03-001-021-01046500/285
(DHAROG)
|
1303001021NRG24040120240200693
|
04/01/2024
|
Savitri Devi
|
1303001021WL010896
|
Savitri Devi
|
00224
|
KACE0000101
|
2730
|
2730
|
Processed
|
02/02/2024
|
|
9907262205
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Hamirpur
|
HP-03-001-021-01046500/298
(DHAROG)
|
1303001021NRG24040120240200409
|
04/01/2024
|
Kanta Devi
|
1303001021WL010883
|
Kanta Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262241
|
|
KANTA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-001-021-01046500/299
(DHAROG)
|
1303001021NRG24040120240200394
|
04/01/2024
|
Anit Kumari
|
1303001021WL010882
|
Anit Kumari
|
00224
|
KACE0000101
|
1643
|
1643
|
Processed
|
01/02/2024
|
|
9907262185
|
|
ANITA KUMARI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-001-021-01046500/300
(DHAROG)
|
1303001021NRG24040120240200791
|
04/01/2024
|
Kamlesh Kumari
|
1303001021WL010901
|
Kamlesh Kumari
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262204
|
|
KAMLESH KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-001-021-01046500/301
(DHAROG)
|
1303001021NRG24040120240200395
|
04/01/2024
|
Kushla Devi
|
1303001021WL010882
|
Kushla Devi
|
00224
|
KACE0000101
|
1848
|
1848
|
Processed
|
02/02/2024
|
|
9907262186
|
|
Mrs. KUSHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Hamirpur
|
HP-03-001-021-01046500/34
(DHAROG)
|
1303001021NRG24040120240200444
|
04/01/2024
|
Parveen Kumari
|
1303001021WL010887
|
Parveen Kumari
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262195
|
|
PARVEEN KUMARI W/O PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-001-021-01046500/36
(DHAROG)
|
1303001000NRG24040120240199247
|
04/01/2024
|
Ashok Kumar
|
1303001WL010814
|
Ashok Kumar
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262190
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
55
|
Hamirpur
|
HP-03-001-021-01046500/384
(DHAROG)
|
1303001000NRG24040120240199248
|
04/01/2024
|
Rekha Devi
|
1303001WL010814
|
Rekha Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907262243
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Hamirpur
|
HP-03-001-021-01046500/395
(DHAROG)
|
1303001021NRG24040120240200694
|
04/01/2024
|
Tripta Devi
|
1303001021WL010896
|
Tripta Devi
|
00224
|
KACE0000101
|
2730
|
2730
|
Processed
|
02/02/2024
|
|
9907262188
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Hamirpur
|
HP-03-001-021-01046500/426
(DHAROG)
|
1303001000NRG24040120240199249
|
04/01/2024
|
Indu Bala
|
1303001WL010814
|
Indu Bala
|
00224
|
KACE0000101
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907262202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Hamirpur
|
HP-03-001-021-01046500/75
(DHAROG)
|
1303001021NRG24040120240200412
|
04/01/2024
|
Santosh Kumari
|
1303001021WL010883
|
Santosh Kumari
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907262167
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Hamirpur
|
HP-03-001-021-01046500/81
(DHAROG)
|
1303001000NRG24040120240199253
|
04/01/2024
|
Manglesh Kumari
|
1303001WL010814
|
Manglesh Kumari
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907262192
|
|
Mrs. MANGLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Hamirpur
|
HP-03-001-021-01046500/87
(DHAROG)
|
1303001021NRG24040120240200696
|
04/01/2024
|
Sharda
|
1303001021WL010896
|
Sharda
|
00224
|
KACE0000101
|
2310
|
2310
|
Processed
|
02/02/2024
|
|
9907262173
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Hamirpur
|
HP-03-001-021-01046500/88
(DHAROG)
|
1303001000NRG24040120240199254
|
04/01/2024
|
Reena Devi
|
1303001WL010814
|
Reena Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262193
|
|
REENA KUMARI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-001-021-01046500/93
(DHAROG)
|
1303001021NRG24040120240200413
|
04/01/2024
|
Urmila Devi
|
1303001021WL010883
|
Urmila Devi
|
00224
|
KACE0000101
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907262194
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Hamirpur
|
HP-03-001-021-01046500/95
(DHAROG)
|
1303001000NRG24040120240199235
|
04/01/2024
|
Taro Devi
|
1303001WL010813
|
Taro Devi
|
00224
|
KACE0000101
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907262189
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Hamirpur
|
HP-03-001-021-01046500/96
(DHAROG)
|
1303001021NRG24040120240200398
|
04/01/2024
|
Kanta Devi
|
1303001021WL010882
|
Kanta Devi
|
00224
|
KACE0000101
|
1643
|
1643
|
Processed
|
02/02/2024
|
|
9907262191
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Hamirpur
|
HP-03-001-021-01046600/121
(DHAROG)
|
1303001021NRG24040120240200536
|
04/01/2024
|
Rachna Devi
|
1303001021WL010890
|
Rachna Devi
|
00224
|
KACE0000101
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907262244
|
|
RACHNA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-001-021-01046600/143
(DHAROG)
|
1303001021NRG24040120240200434
|
04/01/2024
|
Ram Krishan
|
1303001021WL010886
|
Ram Krishan
|
00224
|
KACE0000101
|
1496
|
1496
|
Processed
|
02/02/2024
|
|
9907262176
|
|
Mr. RAM KRISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Hamirpur
|
HP-03-001-021-01046600/182
(DHAROG)
|
1303001021NRG24040120240200435
|
04/01/2024
|
Satish Kumar
|
1303001021WL010886
|
Satish Kumar
|
00224
|
KACE0000101
|
2992
|
2992
|
Processed
|
01/02/2024
|
|
9907262196
|
|
SATISH KUMAR S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-001-021-01046600/220
(DHAROG)
|
1303001021NRG24040120240200427
|
04/01/2024
|
Lalita Devi
|
1303001021WL010885
|
Lalita Devi
|
00224
|
KACE0000101
|
2914
|
2914
|
Processed
|
02/02/2024
|
|
9907262184
|
|
Mrs. LALITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Hamirpur
|
HP-03-001-021-01046600/220
(DHAROG)
|
1303001021NRG24040120240200426
|
04/01/2024
|
Raghuveer
|
1303001021WL010885
|
Raghuveer
|
00224
|
KACE0000101
|
2914
|
2914
|
Processed
|
01/02/2024
|
|
9907262174
|
|
RAGHBIR CHAND S/O KISHOR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-001-021-01046600/360
(DHAROG)
|
1303001021NRG24040120240200436
|
04/01/2024
|
Shashi Kumar
|
1303001021WL010886
|
Shashi Kumar
|
00224
|
KACE0000101
|
1282
|
1282
|
Processed
|
01/02/2024
|
|
9907262236
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Hamirpur
|
HP-03-001-021-01046600/368
(DHAROG)
|
1303001021NRG24040120240200455
|
04/01/2024
|
Shashi Kumari
|
1303001021WL010888
|
Shashi Kumari
|
00224
|
KACE0000101
|
1210
|
1210
|
Processed
|
02/02/2024
|
|
9907262237
|
|
Mrs. SHASHI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Hamirpur
|
HP-03-001-021-01046600/369
(DHAROG)
|
1303001021NRG24040120240200457
|
04/01/2024
|
Sushma Sharma
|
1303001021WL010888
|
Sushma Sharma
|
00224
|
KACE0000101
|
1310
|
1310
|
Processed
|
01/02/2024
|
|
9907262238
|
|
SUSHMA SHARMA W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-001-021-01046600/372
(DHAROG)
|
1303001021NRG24040120240200458
|
04/01/2024
|
Bimla Devi
|
1303001021WL010888
|
Bimla Devi
|
00224
|
KACE0000101
|
1310
|
1310
|
Processed
|
02/02/2024
|
|
9907262239
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Hamirpur
|
HP-03-001-021-01046600/423
(DHAROG)
|
1303001021NRG24040120240200460
|
04/01/2024
|
Anita Sharma
|
1303001021WL010888
|
Anita Sharma
|
00224
|
KACE0000101
|
1310
|
1310
|
Processed
|
02/02/2024
|
|
9907262253
|
|
Ms. ANITA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Hamirpur
|
HP-03-001-021-01046600/48
(DHAROG)
|
1303001021NRG24040120240200539
|
04/01/2024
|
Shashi Bala
|
1303001021WL010890
|
Shashi Bala
|
00224
|
KACE0000101
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907262250
|
|
SHASHI BALA W/O PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-001-021-01048100/277
(DHAROG)
|
1303001021NRG24040120240200414
|
04/01/2024
|
Neena Rani
|
1303001021WL010883
|
Neena Rani
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907262187
|
|
Mrs. NEENA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140777
|
140777
|
|
|
|
|
|
|
|
|
77
|
Hamirpur
|
HP-03-004-144-01027800/418
(MATI TIHRA)
|
1303004000NRG24040120240200813
|
04/01/2024
|
Seeta Devi
|
1303004WL010903
|
Seeta Devi
|
00349
|
PSIB0021192
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907262149
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Hamirpur
|
HP-03-004-144-01027800/481
(MATI TIHRA)
|
1303004000NRG24040120240200815
|
04/01/2024
|
Asha Devi
|
1303004WL010903
|
Asha Devi
|
00349
|
PSIB0021192
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907262150
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
79
|
Hamirpur
|
HP-03-001-021-01041300/242
(DHAROG)
|
1303001000NRG24040120240199229
|
04/01/2024
|
Veena Kumari
|
1303001WL010813
|
Veena Kumari
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262133
|
|
VEENA KUMARI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Hamirpur
|
HP-03-001-021-01046500/544
(DHAROG)
|
1303001000NRG24040120240199251
|
04/01/2024
|
Anu Dogra
|
1303001WL010814
|
Anu Dogra
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262131
|
|
ANU DOGRA WO RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Hamirpur
|
HP-03-001-021-01046600/534
(DHAROG)
|
1303001021NRG24040120240200540
|
04/01/2024
|
Deepak Kumar Sharma
|
1303001021WL010890
|
Deepak Kumar Sharma
|
00354
|
PUNB0021100
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907262128
|
|
DEEPAK SHARMA
|
HDFC BANK LTD(607152)
|
|
82
|
Hamirpur
|
HP-03-001-021-01046600/534
(DHAROG)
|
1303001021NRG24040120240200541
|
04/01/2024
|
Rajni Sharma
|
1303001021WL010890
|
Rajni Sharma
|
00354
|
PUNB0021100
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907262129
|
|
RAJNI SHARMA W/O DEEPAK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-001-021-01048100/498
(DHAROG)
|
1303001021NRG24040120240200626
|
04/01/2024
|
Kamal Jit
|
1303001021WL010892
|
Kamal Jit
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262130
|
|
KAMAL JIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13172
|
13172
|
|
|
|
|
|
|
|
|
84
|
Hamirpur
|
HP-03-004-149-01025600/446
(SASAN)
|
1303004149NRG24040120240200645
|
04/01/2024
|
Rakhi Rana
|
1303004149WL010894
|
Rakhi Rana
|
00354
|
PUNB0078600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262132
|
|
RAKHI RANA DO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
85
|
Hamirpur
|
HP-03-004-142-01037900/217
(LALEEN)
|
1303004142NRG24030120240198100
|
04/01/2024
|
Raj Kumari
|
1303004142WL010740
|
Raj Kumari
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907262152
|
|
RAJ KUMARI W/O SH PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-004-142-01038000/206
(LALEEN)
|
1303004142NRG24030120240198101
|
04/01/2024
|
Monika
|
1303004142WL010740
|
Monika
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907262159
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-004-142-01038000/294
(LALEEN)
|
1303004142NRG24030120240198102
|
04/01/2024
|
Bindu Bala
|
1303004142WL010740
|
Bindu Bala
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907262158
|
|
ALOK NATH SHARMA SON OF KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-142-01038000/63
(LALEEN)
|
1303004142NRG24030120240198103
|
04/01/2024
|
Parveen Kumari
|
1303004142WL010740
|
Parveen Kumari
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907262160
|
|
PARWEEN KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-004-142-01038000/91
(LALEEN)
|
1303004142NRG24030120240198104
|
04/01/2024
|
Vipna Devi
|
1303004142WL010740
|
Vipna Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907262161
|
|
VIPNA DEVI W/O HANS RAJ KOTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-004-142-01038300/104
(LALEEN)
|
1303004142NRG24030120240198110
|
04/01/2024
|
Manju Sharma
|
1303004142WL010741
|
Manju Sharma
|
00354
|
PUNB0172800
|
448
|
448
|
Rejected
|
01/02/2024
|
|
9907262153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Hamirpur
|
HP-03-004-142-01038300/197
(LALEEN)
|
1303004142NRG24030120240198112
|
04/01/2024
|
Lata Sharma
|
1303004142WL010741
|
Lata Sharma
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907262155
|
|
LATA KUMARI WO RAKESH KUMAR AND RAKESH K
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-004-142-01038300/21
(LALEEN)
|
1303004142NRG24030120240198114
|
04/01/2024
|
Pushpa Devi
|
1303004142WL010741
|
Pushpa Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907262162
|
|
PUSHPA DEVI W/O BANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-004-142-01038300/287
(LALEEN)
|
1303004142NRG24030120240198115
|
04/01/2024
|
Desh Raj
|
1303004142WL010741
|
Desh Raj
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907262157
|
|
DESH RAJ SO KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-004-142-01038300/40
(LALEEN)
|
1303004142NRG24030120240198116
|
04/01/2024
|
Ritu Devi
|
1303004142WL010741
|
Ritu Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907262163
|
|
REETU DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-004-142-01038300/43
(LALEEN)
|
1303004142NRG24030120240198117
|
04/01/2024
|
Rekha Devi
|
1303004142WL010741
|
Rekha Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907262156
|
|
REKHA W/O RANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-142-01038300/5
(LALEEN)
|
1303004142NRG24030120240198118
|
04/01/2024
|
Kamla Devi
|
1303004142WL010741
|
Kamla Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907262154
|
|
KAMLA DEVI W/O RATTAN CHAND LALIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
97
|
Hamirpur
|
HP-03-001-021-01046500/531
(DHAROG)
|
1303001021NRG24040120240200711
|
04/01/2024
|
Uma Sharma
|
1303001021WL010897
|
Uma Sharma
|
00354
|
PUNB0173200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907262165
|
|
UMA SHARMA D/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Hamirpur
|
HP-03-001-021-01046500/85
(DHAROG)
|
1303001021NRG24040120240200397
|
04/01/2024
|
Meena Kumari
|
1303001021WL010882
|
Meena Kumari
|
00354
|
PUNB0173200
|
1848
|
1848
|
Processed
|
01/02/2024
|
|
9907262164
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
99
|
Hamirpur
|
HP-03-001-021-01041300/127
(DHAROG)
|
1303001021NRG24040120240200682
|
04/01/2024
|
Maya Devi
|
1303001021WL010895
|
Maya Devi
|
00354
|
PUNB0205600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262218
|
|
MAYA SHARMA W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-001-021-01046500/47
(DHAROG)
|
1303001000NRG24040120240199250
|
04/01/2024
|
Malti
|
1303001WL010814
|
Malti
|
00354
|
PUNB0205600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262215
|
|
MALTI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Hamirpur
|
HP-03-001-021-01046600/212
(DHAROG)
|
1303001021NRG24040120240200399
|
04/01/2024
|
Shunki Devi
|
1303001021WL010882
|
Shunki Devi
|
00354
|
PUNB0205600
|
1848
|
1848
|
Processed
|
01/02/2024
|
|
9907262216
|
|
SUNKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-001-021-01046600/430
(DHAROG)
|
1303001021NRG24040120240200537
|
04/01/2024
|
Neelama Kumari
|
1303001021WL010890
|
Neelama Kumari
|
00354
|
PUNB0205600
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907262214
|
|
NEELAMA KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-001-021-01048100/554
(DHAROG)
|
1303001021NRG24040120240200627
|
04/01/2024
|
Sarita Sharma
|
1303001021WL010892
|
Sarita Sharma
|
00354
|
PUNB0205600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262217
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13138
|
13138
|
|
|
|
|
|
|
|
|
104
|
Hamirpur
|
HP-03-001-021-01046500/120
(DHAROG)
|
1303001021NRG24040120240200709
|
04/01/2024
|
Jwala Devi
|
1303001021WL010897
|
Jwala Devi
|
00354
|
PUNB0337600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907262229
|
|
JWALA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-001-021-01046500/420
(DHAROG)
|
1303001021NRG24040120240200695
|
04/01/2024
|
Asha Rani
|
1303001021WL010896
|
Asha Rani
|
00354
|
PUNB0337600
|
210
|
210
|
Processed
|
01/02/2024
|
|
9907262228
|
|
ASHA RANI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Hamirpur
|
HP-03-001-021-01046500/459
(DHAROG)
|
1303001021NRG24040120240200410
|
04/01/2024
|
Santosh Kumari
|
1303001021WL010883
|
Santosh Kumari
|
00354
|
PUNB0337600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262226
|
|
SANTOSH KUMARI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Hamirpur
|
HP-03-001-021-01046500/472
(DHAROG)
|
1303001021NRG24040120240200411
|
04/01/2024
|
Reena Kumari
|
1303001021WL010883
|
Reena Kumari
|
00354
|
PUNB0337600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262227
|
|
REENA KUMARI W O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
108
|
Hamirpur
|
HP-03-001-021-01041300/580
(DHAROG)
|
1303001021NRG24040120240200788
|
04/01/2024
|
Anju Devi
|
1303001021WL010901
|
Anju Devi
|
00354
|
PUNB0641300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262115
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
109
|
Hamirpur
|
HP-03-001-021-01046500/253
(DHAROG)
|
1303001000NRG24040120240199234
|
04/01/2024
|
Usha Devi
|
1303001WL010813
|
Usha Devi
|
00354
|
PUNB0641300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907262113
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-001-021-01046500/318
(DHAROG)
|
1303001021NRG24040120240200710
|
04/01/2024
|
Asha Devi
|
1303001021WL010897
|
Asha Devi
|
00354
|
PUNB0641300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907262151
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-001-021-01046500/46
(DHAROG)
|
1303001021NRG24040120240200446
|
04/01/2024
|
Sapna Devi
|
1303001021WL010887
|
Sapna Devi
|
00354
|
PUNB0641300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262114
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Hamirpur
|
HP-03-001-021-01046500/518
(DHAROG)
|
1303001021NRG24040120240200793
|
04/01/2024
|
Anju Sharma
|
1303001021WL010901
|
Anju Sharma
|
00354
|
PUNB0641300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262112
|
|
ANJU SHARMA W/O SH SOM DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Hamirpur
|
HP-03-001-021-01046600/391
(DHAROG)
|
1303001021NRG24040120240200459
|
04/01/2024
|
Yashubala
|
1303001021WL010888
|
Yashubala
|
00354
|
PUNB0641300
|
1310
|
1310
|
Processed
|
01/02/2024
|
|
9907262111
|
|
YASHU BALA W/O SH RAJENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Hamirpur
|
HP-03-001-021-01046600/48
(DHAROG)
|
1303001021NRG24040120240200538
|
04/01/2024
|
Pyar Chand
|
1303001021WL010890
|
Pyar Chand
|
00354
|
PUNB0641300
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907262213
|
|
PIAR CHAND SO BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Hamirpur
|
HP-03-004-131-01049400/264
(BALH)
|
1303004000NRG24030120240198056
|
04/01/2024
|
Mathura
|
1303004WL010737
|
Mathura
|
00354
|
PUNB0641300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907262116
|
|
MATHURA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20216
|
20216
|
|
|
|
|
|
|
|
|
116
|
Hamirpur
|
HP-03-004-149-01025600/446
(SASAN)
|
1303004149NRG24040120240200644
|
04/01/2024
|
Vikash Thakur
|
1303004149WL010894
|
Vikash Thakur
|
00354
|
PUNB0998800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907262127
|
|
VIKAS THAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
117
|
Hamirpur
|
HP-03-001-021-01041300/326
(DHAROG)
|
1303001021NRG24040120240200787
|
04/01/2024
|
Joginder Raj
|
1303001021WL010901
|
Joginder Raj
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262144
|
|
SH JOGINDER RAJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
Hamirpur
|
HP-03-001-021-01041300/513
(DHAROG)
|
1303001000NRG24040120240199231
|
04/01/2024
|
Kiran Bala
|
1303001WL010813
|
Kiran Bala
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262222
|
|
MISS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Hamirpur
|
HP-03-001-021-01041300/580
(DHAROG)
|
1303001021NRG24040120240200789
|
04/01/2024
|
Diksha Sharma
|
1303001021WL010901
|
Diksha Sharma
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262234
|
|
MRS DIKSHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Hamirpur
|
HP-03-001-021-01046600/491
(DHAROG)
|
1303001021NRG24040120240200461
|
04/01/2024
|
Lata Kumari
|
1303001021WL010888
|
Lata Kumari
|
00415
|
SBIN0004851
|
1310
|
1310
|
Processed
|
01/02/2024
|
|
9907262220
|
|
MRS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Hamirpur
|
HP-03-004-142-01038300/104
(LALEEN)
|
1303004142NRG24030120240198111
|
04/01/2024
|
Raj Kumar
|
1303004142WL010741
|
Raj Kumar
|
00415
|
SBIN0004851
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907262219
|
|
SEPOY RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Hamirpur
|
HP-03-004-149-01026300/501
(SASAN)
|
1303004149NRG24040120240200658
|
04/01/2024
|
Richa Thakur
|
1303004149WL010894
|
Richa Thakur
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262110
|
|
MISS RICHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Hamirpur
|
HP-03-004-149-01026400/476
(SASAN)
|
1303004149NRG24040120240200659
|
04/01/2024
|
Bihari Lal
|
1303004149WL010894
|
Bihari Lal
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262145
|
|
BIHARI LAL SO SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Hamirpur
|
HP-03-004-149-01026400/48
(SASAN)
|
1303004149NRG24040120240200661
|
04/01/2024
|
Piar Chand
|
1303004149WL010894
|
Piar Chand
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262143
|
|
SH PIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20574
|
20574
|
|
|
|
|
|
|
|
|
125
|
Hamirpur
|
HP-03-001-021-01046500/568
(DHAROG)
|
1303001021NRG24040120240200447
|
04/01/2024
|
Shavina Kumari
|
1303001021WL010887
|
Shavina Kumari
|
00415
|
SBIN0010726
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262223
|
|
MS SHAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
126
|
Hamirpur
|
HP-03-001-021-01040100/41
(DHAROG)
|
1303001021NRG24040120240200534
|
04/01/2024
|
Praven Kumar
|
1303001021WL010890
|
Praven Kumar
|
00415
|
SBIN0015906
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907262221
|
|
Mr. Parveen Kumar Sharma
|
INDIAN BANK(607105)
|
|
127
|
Hamirpur
|
HP-03-001-021-01040100/41
(DHAROG)
|
1303001021NRG24040120240200535
|
04/01/2024
|
Shabinu Kumari
|
1303001021WL010890
|
Shabinu Kumari
|
00415
|
SBIN0015906
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9907262231
|
|
SHABINOO KUMARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Hamirpur
|
HP-03-001-021-01041300/415
(DHAROG)
|
1303001021NRG24040120240200635
|
04/01/2024
|
Veena Devi
|
1303001021WL010893
|
Veena Devi
|
00415
|
SBIN0015906
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262207
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Hamirpur
|
HP-03-001-021-01046500/171
(DHAROG)
|
1303001021NRG24040120240200790
|
04/01/2024
|
Sudha Sharma
|
1303001021WL010901
|
Sudha Sharma
|
00415
|
SBIN0015906
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262233
|
|
SUDHA SHARMA WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Hamirpur
|
HP-03-001-021-01046500/223
(DHAROG)
|
1303001021NRG24040120240200408
|
04/01/2024
|
Anita
|
1303001021WL010883
|
Anita
|
00415
|
SBIN0015906
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907262209
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Hamirpur
|
HP-03-001-021-01046500/454
(DHAROG)
|
1303001021NRG24040120240200445
|
04/01/2024
|
Mamta Aanand
|
1303001021WL010887
|
Mamta Aanand
|
00415
|
SBIN0015906
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262208
|
|
MAMTA ANAND WO SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Hamirpur
|
HP-03-001-021-01046500/496
(DHAROG)
|
1303001021NRG24040120240200792
|
04/01/2024
|
Sapna Kumari
|
1303001021WL010901
|
Sapna Kumari
|
00415
|
SBIN0015906
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262212
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Hamirpur
|
HP-03-001-021-01046500/558
(DHAROG)
|
1303001000NRG24040120240199252
|
04/01/2024
|
Neeta Devi
|
1303001WL010814
|
Neeta Devi
|
00415
|
SBIN0015906
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262235
|
|
NEETA DEVI D/O DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Hamirpur
|
HP-03-001-021-01046500/85
(DHAROG)
|
1303001021NRG24040120240200396
|
04/01/2024
|
Vipan Kumar
|
1303001021WL010882
|
Vipan Kumar
|
00415
|
SBIN0015906
|
1643
|
1643
|
Processed
|
01/02/2024
|
|
9907262232
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Hamirpur
|
HP-03-001-021-01046600/137
(DHAROG)
|
1303001000NRG24040120240199236
|
04/01/2024
|
Vinod Kumar
|
1303001WL010813
|
Vinod Kumar
|
00415
|
SBIN0015906
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262210
|
|
VINOD KUMAR S/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Hamirpur
|
HP-03-001-021-01046600/527
(DHAROG)
|
1303001021NRG24040120240200462
|
04/01/2024
|
Anita Sharma
|
1303001021WL010888
|
Anita Sharma
|
00415
|
SBIN0015906
|
1310
|
1310
|
Processed
|
02/02/2024
|
|
9907262230
|
|
Mrs. ANITA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Hamirpur
|
HP-03-001-021-01046600/578
(DHAROG)
|
1303001021NRG24040120240200437
|
04/01/2024
|
Seema Devi
|
1303001021WL010886
|
Seema Devi
|
00415
|
SBIN0015906
|
2992
|
2992
|
Processed
|
01/02/2024
|
|
9907262211
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31437
|
31437
|
|
|
|
|
|
|
|
|
138
|
Hamirpur
|
HP-03-001-021-01041300/438
(DHAROG)
|
1303001021NRG24040120240200454
|
04/01/2024
|
Rajni Sharma
|
1303001021WL010888
|
Rajni Sharma
|
00415
|
SBIN0050123
|
1310
|
1310
|
Processed
|
01/02/2024
|
|
9907262254
|
|
MRS RAJNI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Hamirpur
|
HP-03-004-149-01026400/476
(SASAN)
|
1303004149NRG24040120240200660
|
04/01/2024
|
Reena Devi
|
1303004149WL010894
|
Reena Devi
|
00415
|
SBIN0050123
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262119
|
|
REENA DEVI W/O BEHARI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
140
|
Hamirpur
|
HP-03-001-021-01041300/21
(DHAROG)
|
1303001000NRG24040120240199227
|
04/01/2024
|
Taro Devi
|
1303001WL010813
|
Taro Devi
|
00415
|
SBIN0050768
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907262117
|
|
MR TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Hamirpur
|
HP-03-004-131-01049400/368
(BALH)
|
1303004000NRG24030120240198057
|
04/01/2024
|
JAMNA
|
1303004WL010737
|
JAMNA
|
00415
|
SBIN0050768
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907262118
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Hamirpur
|
HP-03-004-131-01049400/388
(BALH)
|
1303004000NRG24030120240198058
|
04/01/2024
|
Kamla Devi
|
1303004WL010737
|
Kamla Devi
|
00415
|
SBIN0050768
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907262109
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Hamirpur
|
HP-03-004-131-01049400/54
(BALH)
|
1303004000NRG24030120240198059
|
04/01/2024
|
Maan Chand
|
1303004WL010737
|
Maan Chand
|
00415
|
SBIN0050768
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907262121
|
|
MR MAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
Hamirpur
|
HP-03-004-131-01049600/329
(BALH)
|
1303004000NRG24030120240198062
|
04/01/2024
|
Pawana Devi
|
1303004WL010737
|
Pawana Devi
|
00415
|
SBIN0050768
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907262120
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
145
|
Hamirpur
|
HP-03-001-021-01041300/17
(DHAROG)
|
1303001021NRG24040120240200622
|
04/01/2024
|
Renu Sharma
|
1303001021WL010892
|
Renu Sharma
|
00462
|
UCBA0001150
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262148
|
|
RENU SHARMA
|
UCO BANK(607066)
|
|
146
|
Hamirpur
|
HP-03-004-149-01026300/238
(SASAN)
|
1303004149NRG24040120240200656
|
04/01/2024
|
Sapna Devi
|
1303004149WL010894
|
Sapna Devi
|
00462
|
UCBA0001150
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262146
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
147
|
Hamirpur
|
HP-03-004-149-01026300/232
(SASAN)
|
1303004149NRG24040120240200653
|
04/01/2024
|
SUNITA KUMARI
|
1303004149WL010894
|
SUNITA KUMARI
|
00462
|
UCBA0002432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262147
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362268
|
362268
|
|
|
|
|
|
|
|