|
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-03-004-129-01029800/246
(ANU)
|
1303004000NRG24Z040320240376684
|
04/03/2024
|
Anjna Devi
|
1303004WL016401
|
Anjna Devi
|
00048
|
BKID0007922
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890115054
|
|
ANJNA DEVI W/O RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Hamirpur
|
HP-03-004-131-01028800/569
(BALH)
|
1303004131NRG24Z040320240376535
|
04/03/2024
|
Aruna kumari
|
1303004131WL016391
|
Aruna kumari
|
00048
|
BKID0007922
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115057
|
|
ARUNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-131-01049400/573
(BALH)
|
1303004131NRG24Z040320240376493
|
04/03/2024
|
Parveen Lata
|
1303004131WL016389
|
Parveen Lata
|
00078
|
CNRB0003238
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890114890
|
|
PARVEEN LATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-001-012-01048400/358
(BOHNI)
|
1303001012NRG24Z030320240375167
|
04/03/2024
|
JAGDISH
|
1303001012WL016321
|
JAGDISH
|
00089
|
CBIN0282210
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890114898
|
|
JAGDISH CHAND S/O SH JHAMPHAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Hamirpur
|
HP-03-001-023-01039500/641
(DUGGHA)
|
1303001023NRG24Z040320240377600
|
04/03/2024
|
Leela devi
|
1303001023WL016438
|
Leela devi
|
00089
|
CBIN0282210
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890115039
|
|
LEELA DEVI WO SH DHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-001-023-01039300/290
(DUGGHA)
|
1303001023NRG24Z040320240377589
|
04/03/2024
|
Pushpa devi
|
1303001023WL016438
|
Pushpa devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890114591
|
|
PUSHPA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-129-01028900/22
(ANU)
|
1303004000NRG24Z040320240376682
|
04/03/2024
|
Manohar lal
|
1303004WL016401
|
Manohar lal
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890114585
|
|
MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Hamirpur
|
HP-03-004-129-01029800/218
(ANU)
|
1303004000NRG24Z040320240376683
|
04/03/2024
|
Kashmiri Devi
|
1303004WL016401
|
Kashmiri Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890114590
|
|
KASHMIRI DEVI W/O SH MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-129-01029800/5
(ANU)
|
1303004000NRG24Z040320240376686
|
04/03/2024
|
Salochna Devi
|
1303004WL016401
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890115047
|
|
SALOCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-004-129-01029800/65
(ANU)
|
1303004000NRG24Z040320240376687
|
04/03/2024
|
Rattani Devi
|
1303004WL016401
|
Rattani Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115050
|
|
RATTNI DEVI W/O MALKHU RAM
|
BANK OF INDIA(508505)
|
|
11
|
Hamirpur
|
HP-03-004-129-01029800/7
(ANU)
|
1303004000NRG24Z040320240376688
|
04/03/2024
|
soma Devi
|
1303004WL016401
|
soma Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890114583
|
|
SOMA DEVI WO SH MILKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Hamirpur
|
HP-03-004-129-01029800/71
(ANU)
|
1303004000NRG24Z040320240376689
|
04/03/2024
|
Pawna Devi
|
1303004WL016401
|
Pawna Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890114584
|
|
PAWANA DEVI W/O SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-129-01029800/83
(ANU)
|
1303004000NRG24Z040320240376690
|
04/03/2024
|
Krishani Devi
|
1303004WL016401
|
Krishani Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890115046
|
|
KRISHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-004-131-01028800/414
(BALH)
|
1303004131NRG24Z040320240376528
|
04/03/2024
|
Promila Devi
|
1303004131WL016391
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890114587
|
|
PRIMLA DEVI W/O SH KARAM CHAND
|
BANK OF INDIA(508505)
|
|
15
|
Hamirpur
|
HP-03-004-131-01028800/416
(BALH)
|
1303004131NRG24Z040320240376484
|
04/03/2024
|
Karam Chand
|
1303004131WL016389
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
16/03/2024
|
|
1890114588
|
|
KARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-131-01028800/416
(BALH)
|
1303004131NRG24Z040320240376485
|
04/03/2024
|
Kashmiro Devi
|
1303004131WL016389
|
Kashmiro Devi
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Processed
|
16/03/2024
|
|
1890114589
|
|
KASHMIRO DEVI W/O KARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-004-131-01049500/34
(BALH)
|
1303004131NRG24Z040320240376543
|
04/03/2024
|
Kamlesh Kumari
|
1303004131WL016391
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890114586
|
|
KAMLESH KUMARI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
18
|
Hamirpur
|
HP-03-001-012-01048200/81
(BOHNI)
|
1303001012NRG24Z030320240375113
|
04/03/2024
|
Kaushalya Devi
|
1303001012WL016316
|
Kaushalya Devi
|
00224
|
KACE0000005
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890114710
|
|
Mrs. KAUSHALIYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Hamirpur
|
HP-03-001-012-01048200/82
(BOHNI)
|
1303001012NRG24Z030320240375115
|
04/03/2024
|
Vidhya Devi
|
1303001012WL016316
|
Vidhya Devi
|
00224
|
KACE0000005
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890114742
|
|
Mrs. VIDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Hamirpur
|
HP-03-004-131-01028800/268
(BALH)
|
1303004131NRG24Z040320240376525
|
04/03/2024
|
Satya Devi
|
1303004131WL016391
|
Satya Devi
|
00224
|
KACE0000005
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890114884
|
|
SATYA DEVI WO VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
Hamirpur
|
HP-03-004-131-01028800/381
(BALH)
|
1303004131NRG24Z040320240376527
|
04/03/2024
|
Asha Devi
|
1303004131WL016391
|
Asha Devi
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890114747
|
|
ASHA DEVI W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-131-01028800/53
(BALH)
|
1303004131NRG24Z040320240376486
|
04/03/2024
|
Ramesha Kumari
|
1303004131WL016389
|
Ramesha Kumari
|
00224
|
KACE0000005
|
170
|
170
|
Processed
|
16/03/2024
|
|
1890114869
|
|
Mrs. RAMESHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Hamirpur
|
HP-03-004-131-01028800/79
(BALH)
|
1303004131NRG24Z040320240376539
|
04/03/2024
|
Urmila Devi
|
1303004131WL016391
|
Urmila Devi
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890115023
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Hamirpur
|
HP-03-004-131-01049400/362
(BALH)
|
1303004131NRG24Z040320240376490
|
04/03/2024
|
Jogeswar
|
1303004131WL016389
|
Jogeswar
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890114864
|
|
Mr. JOGESWER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Hamirpur
|
HP-03-004-131-01049500/32
(BALH)
|
1303004131NRG24Z040320240376542
|
04/03/2024
|
ANITA KUMARI
|
1303004131WL016391
|
ANITA KUMARI
|
00224
|
KACE0000005
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890114714
|
|
MRS ANITA KUMARI WO ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Hamirpur
|
HP-03-004-131-01049500/74
(BALH)
|
1303004131NRG24Z040320240376544
|
04/03/2024
|
Suresha Devi
|
1303004131WL016391
|
Suresha Devi
|
00224
|
KACE0000005
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890114902
|
|
MRS SURESHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Hamirpur
|
HP-03-004-131-01049600/376
(BALH)
|
1303004131NRG24Z040320240376497
|
04/03/2024
|
Poonam
|
1303004131WL016389
|
Poonam
|
00224
|
KACE0000005
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890114875
|
|
Mrs. POONAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-001-012-01048200/102
(BOHNI)
|
1303001012NRG24Z030320240375080
|
04/03/2024
|
Renu Sharma
|
1303001012WL016314
|
Renu Sharma
|
00224
|
KACE0000072
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890114741
|
|
Mrs. RENUKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Hamirpur
|
HP-03-001-012-01048200/154
(BOHNI)
|
1303001012NRG24Z030320240375137
|
04/03/2024
|
Heera Mani
|
1303001012WL016318
|
Heera Mani
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114863
|
|
Mrs. HEERA MANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Hamirpur
|
HP-03-001-012-01048200/154
(BOHNI)
|
1303001012NRG24Z030320240375138
|
04/03/2024
|
Neelam
|
1303001012WL016318
|
Neelam
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115035
|
|
Mr. NEELAM SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Hamirpur
|
HP-03-001-012-01048200/157
(BOHNI)
|
1303001012NRG24Z030320240375195
|
04/03/2024
|
Manjeet Devi
|
1303001012WL016327
|
Manjeet Devi
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890114871
|
|
MANJEET DEVI WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
Hamirpur
|
HP-03-001-012-01048200/181
(BOHNI)
|
1303001012NRG24Z030320240375109
|
04/03/2024
|
SHIVANI
|
1303001012WL016316
|
SHIVANI
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890114889
|
|
Mrs. SHIVANI SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Hamirpur
|
HP-03-001-012-01048200/181
(BOHNI)
|
1303001012NRG24Z030320240375108
|
04/03/2024
|
Shri Ram
|
1303001012WL016316
|
Shri Ram
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890114887
|
|
Mr. SHRI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Hamirpur
|
HP-03-001-012-01048200/218
(BOHNI)
|
1303001012NRG24Z030320240375110
|
04/03/2024
|
Ram Pyari
|
1303001012WL016316
|
Ram Pyari
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890114881
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Hamirpur
|
HP-03-001-012-01048200/23
(BOHNI)
|
1303001012NRG24Z030320240375111
|
04/03/2024
|
Veena Devi
|
1303001012WL016316
|
Veena Devi
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890115028
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Hamirpur
|
HP-03-001-012-01048200/24
(BOHNI)
|
1303001012NRG24Z030320240375149
|
04/03/2024
|
Sushama Kumari
|
1303001012WL016319
|
Sushama Kumari
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890114866
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Hamirpur
|
HP-03-001-012-01048200/24
(BOHNI)
|
1303001012NRG24Z030320240375148
|
04/03/2024
|
Sushil Kumar
|
1303001012WL016319
|
Sushil Kumar
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890114874
|
|
SUSHIL KUMAR S/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-001-012-01048200/299
(BOHNI)
|
1303001012NRG24Z030320240375140
|
04/03/2024
|
Pushpa
|
1303001012WL016318
|
Pushpa
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114888
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Hamirpur
|
HP-03-001-012-01048200/299
(BOHNI)
|
1303001012NRG24Z030320240375139
|
04/03/2024
|
Raj Kumar
|
1303001012WL016318
|
Raj Kumar
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114717
|
|
RAJ KUMAR S/O CHAUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-001-012-01048200/38
(BOHNI)
|
1303001012NRG24Z030320240375082
|
04/03/2024
|
Promila Devi
|
1303001012WL016314
|
Promila Devi
|
00224
|
KACE0000072
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890114712
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-001-012-01048200/38
(BOHNI)
|
1303001012NRG24Z030320240375081
|
04/03/2024
|
Rajesh
|
1303001012WL016314
|
Rajesh
|
00224
|
KACE0000072
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890114876
|
|
RAJESH KUMAR SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-001-012-01048200/82
(BOHNI)
|
1303001012NRG24Z030320240375116
|
04/03/2024
|
Praveen Kumar
|
1303001012WL016316
|
Praveen Kumar
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890114713
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-001-012-01048400/140
(BOHNI)
|
1303001012NRG24Z030320240375092
|
04/03/2024
|
Kamlesh Kumari
|
1303001012WL016315
|
Kamlesh Kumari
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114748
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Hamirpur
|
HP-03-001-012-01048400/147
(BOHNI)
|
1303001012NRG24Z030320240375093
|
04/03/2024
|
Tripata Devi
|
1303001012WL016315
|
Tripata Devi
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114867
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Hamirpur
|
HP-03-001-012-01048400/151
(BOHNI)
|
1303001012NRG24Z030320240375174
|
04/03/2024
|
Raj Kumar
|
1303001012WL016322
|
Raj Kumar
|
00224
|
KACE0000072
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890115034
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Hamirpur
|
HP-03-001-012-01048400/151
(BOHNI)
|
1303001012NRG24Z030320240375173
|
04/03/2024
|
Sahbo Devi
|
1303001012WL016322
|
Sahbo Devi
|
00224
|
KACE0000072
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890115032
|
|
SAHABO DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-001-012-01048400/158
(BOHNI)
|
1303001012NRG24Z030320240375094
|
04/03/2024
|
Soni
|
1303001012WL016315
|
Soni
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114865
|
|
Mrs. SONI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Hamirpur
|
HP-03-001-012-01048400/201
(BOHNI)
|
1303001012NRG24Z030320240375126
|
04/03/2024
|
Barfi Devi
|
1303001012WL016317
|
Barfi Devi
|
00224
|
KACE0000072
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115031
|
|
Ms. BARFI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Hamirpur
|
HP-03-001-012-01048400/331
(BOHNI)
|
1303001012NRG24Z030320240375157
|
04/03/2024
|
Meeran
|
1303001012WL016320
|
Meeran
|
00224
|
KACE0000072
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890115037
|
|
Mrs. MEERAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Hamirpur
|
HP-03-001-012-01048400/371
(BOHNI)
|
1303001012NRG24Z030320240375181
|
04/03/2024
|
Anjna
|
1303001012WL016324
|
Anjna
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890115036
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-001-012-01048400/385
(BOHNI)
|
1303001012NRG24Z030320240375204
|
04/03/2024
|
Rekha
|
1303001012WL016328
|
Rekha
|
00224
|
KACE0000072
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890115033
|
|
Mrs. REKHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Hamirpur
|
HP-03-001-012-01048400/389
(BOHNI)
|
1303001012NRG24Z030320240375169
|
04/03/2024
|
HARI RAM SHARMA
|
1303001012WL016321
|
HARI RAM SHARMA
|
00224
|
KACE0000072
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890114731
|
|
HARI RAM SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-001-012-01048400/395
(BOHNI)
|
1303001012NRG24Z030320240375095
|
04/03/2024
|
SARITA
|
1303001012WL016315
|
SARITA
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114883
|
|
SARITA KUMARI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-001-012-01048400/400
(BOHNI)
|
1303001012NRG24Z030320240375129
|
04/03/2024
|
NIHARIKA
|
1303001012WL016317
|
NIHARIKA
|
00224
|
KACE0000072
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890114878
|
|
Miss. NEHA CHOUHAN D/O SH ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Hamirpur
|
HP-03-001-012-01048400/62
(BOHNI)
|
1303001012NRG24Z030320240375130
|
04/03/2024
|
Nanda
|
1303001012WL016317
|
Nanda
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890115024
|
|
Mrs. NANDA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Hamirpur
|
HP-03-001-012-01048600/187
(BOHNI)
|
1303001012NRG24Z030320240375185
|
04/03/2024
|
Praveen Kumari
|
1303001012WL016325
|
Praveen Kumari
|
00224
|
KACE0000072
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890114870
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Hamirpur
|
HP-03-001-012-01048600/193
(BOHNI)
|
1303001012NRG24Z030320240375189
|
04/03/2024
|
Anjana Kumari
|
1303001012WL016326
|
Anjana Kumari
|
00224
|
KACE0000072
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890114868
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Hamirpur
|
HP-03-001-012-01048600/28
(BOHNI)
|
1303001012NRG24Z030320240375190
|
04/03/2024
|
Satya Devi
|
1303001012WL016326
|
Satya Devi
|
00224
|
KACE0000072
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890114709
|
|
SATYA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
Hamirpur
|
HP-03-001-012-01048600/30
(BOHNI)
|
1303001012NRG24Z030320240375186
|
04/03/2024
|
Nirmla Devi
|
1303001012WL016325
|
Nirmla Devi
|
00224
|
KACE0000072
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890114740
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Hamirpur
|
HP-03-001-012-01048600/33
(BOHNI)
|
1303001012NRG24Z030320240375178
|
04/03/2024
|
Ajit Kumar
|
1303001012WL016323
|
Ajit Kumar
|
00224
|
KACE0000072
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890114711
|
|
Mr. AJIT KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Hamirpur
|
HP-03-001-012-01048600/39
(BOHNI)
|
1303001012NRG24Z030320240375151
|
04/03/2024
|
Neena
|
1303001012WL016319
|
Neena
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890114726
|
|
Mrs. NEENA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
62
|
Hamirpur
|
HP-03-001-012-01048400/439
(BOHNI)
|
1303001012NRG24Z030320240375098
|
04/03/2024
|
Sandeep Kumar
|
1303001012WL016315
|
Sandeep Kumar
|
00224
|
KACE0000145
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114730
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
63
|
Hamirpur
|
HP-03-004-131-01028800/541
(BALH)
|
1303004131NRG24Z040320240376532
|
04/03/2024
|
Jayoti Kumari
|
1303004131WL016391
|
Jayoti Kumari
|
00224
|
KACE0000167
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890114885
|
|
JYOTI KUMARI D/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
64
|
Hamirpur
|
HP-03-004-129-01029800/328
(ANU)
|
1303004000NRG24Z040320240376685
|
04/03/2024
|
Poonam Kumari
|
1303004WL016401
|
Poonam Kumari
|
00349
|
PSIB0021192
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240109797A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
65
|
Hamirpur
|
HP-03-001-012-01048400/296
(BOHNI)
|
1303001012NRG24Z030320240375203
|
04/03/2024
|
Neelam
|
1303001012WL016328
|
Neelam
|
00354
|
PUNB0021100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890114596
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-001-023-01039300/513
(DUGGHA)
|
1303001023NRG24Z040320240377592
|
04/03/2024
|
Sunil Kumar
|
1303001023WL016438
|
Sunil Kumar
|
00354
|
PUNB0021100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890114593
|
|
SUNIL KUMAR S/O MR BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-001-023-01039300/600
(DUGGHA)
|
1303001023NRG24Z040320240377593
|
04/03/2024
|
Padma Devi
|
1303001023WL016438
|
Padma Devi
|
00354
|
PUNB0021100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890114707
|
|
PADMA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-131-01028800/53
(BALH)
|
1303004131NRG24Z040320240376487
|
04/03/2024
|
Mohit Kumar
|
1303004131WL016389
|
Mohit Kumar
|
00354
|
PUNB0021100
|
170
|
170
|
Processed
|
16/03/2024
|
|
1890115056
|
|
MOHIT KUMAR S/O SH CHAMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-004-131-01028800/567
(BALH)
|
1303004131NRG24Z040320240376534
|
04/03/2024
|
Radha rani
|
1303004131WL016391
|
Radha rani
|
00354
|
PUNB0021100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890114595
|
|
RADHA RANI W/O VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-131-01028800/571
(BALH)
|
1303004131NRG24Z040320240376536
|
04/03/2024
|
Kanta Devi
|
1303004131WL016391
|
Kanta Devi
|
00354
|
PUNB0021100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890114592
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
Hamirpur
|
HP-03-004-131-01028800/576
(BALH)
|
1303004131NRG24Z040320240376537
|
04/03/2024
|
Rajinder kumar
|
1303004131WL016391
|
Rajinder kumar
|
00354
|
PUNB0021100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890114708
|
|
RAJINDER KUMAR S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-004-131-01028800/576
(BALH)
|
1303004131NRG24Z040320240376538
|
04/03/2024
|
Sunila kumari
|
1303004131WL016391
|
Sunila kumari
|
00354
|
PUNB0021100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890114597
|
|
SUNILA KUMARI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-004-131-01049400/574
(BALH)
|
1303004131NRG24Z040320240376494
|
04/03/2024
|
Meena Devi
|
1303004131WL016389
|
Meena Devi
|
00354
|
PUNB0021100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890114594
|
|
MEENA DEVI W/O MR BADHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
74
|
Hamirpur
|
HP-03-001-012-01048200/387
(BOHNI)
|
1303001012NRG24Z030320240375112
|
04/03/2024
|
Sonali
|
1303001012WL016316
|
Sonali
|
00354
|
PUNB0138800
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890114727
|
|
SONALI SHUKLA D/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
75
|
Hamirpur
|
HP-03-001-012-01048200/329
(BOHNI)
|
1303001012NRG24Z030320240375142
|
04/03/2024
|
Neelam
|
1303001012WL016318
|
Neelam
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114720
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-001-012-01048200/81
(BOHNI)
|
1303001012NRG24Z030320240375114
|
04/03/2024
|
Pradeep
|
1303001012WL016316
|
Pradeep
|
00354
|
PUNB0172100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890114734
|
|
PRADEEP KUMAR S/O BARFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-001-012-01048400/136
(BOHNI)
|
1303001012NRG24Z030320240375091
|
04/03/2024
|
Salochana Devi
|
1303001012WL016315
|
Salochana Devi
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114735
|
|
SALOCHNA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-001-012-01048400/146
(BOHNI)
|
1303001012NRG24Z030320240375125
|
04/03/2024
|
Neha Kumari
|
1303001012WL016317
|
Neha Kumari
|
00354
|
PUNB0172100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890114732
|
|
NEHA KUMARI D/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Hamirpur
|
HP-03-001-012-01048400/331
(BOHNI)
|
1303001012NRG24Z030320240375156
|
04/03/2024
|
Rakesh
|
1303001012WL016320
|
Rakesh
|
00354
|
PUNB0172100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890114736
|
|
RAKESH KUMAR SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-001-012-01048400/364
(BOHNI)
|
1303001012NRG24Z030320240375196
|
04/03/2024
|
SURESH
|
1303001012WL016327
|
SURESH
|
00354
|
PUNB0172100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890114729
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
Hamirpur
|
HP-03-001-012-01048400/389
(BOHNI)
|
1303001012NRG24Z030320240375170
|
04/03/2024
|
BRIJ BALA
|
1303001012WL016321
|
BRIJ BALA
|
00354
|
PUNB0172100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890114728
|
|
BRIJ BALA WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-001-012-01048400/396
(BOHNI)
|
1303001012NRG24Z030320240375197
|
04/03/2024
|
VIJAY
|
1303001012WL016327
|
VIJAY
|
00354
|
PUNB0172100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890114725
|
|
VIJAY KUMAR SO BHALKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-001-012-01048400/40
(BOHNI)
|
1303001012NRG24Z030320240375096
|
04/03/2024
|
CHATTER
|
1303001012WL016315
|
CHATTER
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114723
|
|
CHATTER SINGH S/O JONDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-001-012-01048400/40
(BOHNI)
|
1303001012NRG24Z030320240375097
|
04/03/2024
|
Usha
|
1303001012WL016315
|
Usha
|
00354
|
PUNB0172100
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N032401097982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Hamirpur
|
HP-03-001-012-01048400/45
(BOHNI)
|
1303001012NRG24Z030320240375182
|
04/03/2024
|
Shashi
|
1303001012WL016324
|
Shashi
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114733
|
|
SHASHI BALA W/O SUKHVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Hamirpur
|
HP-03-001-012-01048400/77
(BOHNI)
|
1303001012NRG24Z030320240375198
|
04/03/2024
|
Santosh Kumari
|
1303001012WL016327
|
Santosh Kumari
|
00354
|
PUNB0172100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890114738
|
|
SANTOSH KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-001-012-01048600/190
(BOHNI)
|
1303001012NRG24Z030320240375208
|
04/03/2024
|
Dina Nath
|
1303001012WL016329
|
Dina Nath
|
00354
|
PUNB0172100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890114715
|
|
DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-001-012-01048600/191
(BOHNI)
|
1303001012NRG24Z030320240375209
|
04/03/2024
|
Rakesh Sharma
|
1303001012WL016329
|
Rakesh Sharma
|
00354
|
PUNB0172100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890114722
|
|
RAKESH KUMAR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-001-012-01048600/293
(BOHNI)
|
1303001012NRG24Z030320240375177
|
04/03/2024
|
SARLA
|
1303001012WL016323
|
SARLA
|
00354
|
PUNB0172100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890114737
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-001-012-01048600/301
(BOHNI)
|
1303001012NRG24Z030320240375210
|
04/03/2024
|
Babita
|
1303001012WL016329
|
Babita
|
00354
|
PUNB0172100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890114718
|
|
BABITA DO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-001-012-01048600/39
(BOHNI)
|
1303001012NRG24Z030320240375150
|
04/03/2024
|
Pritam
|
1303001012WL016319
|
Pritam
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890114719
|
|
PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-001-012-01048600/405
(BOHNI)
|
1303001012NRG24Z030320240375152
|
04/03/2024
|
Sandhya
|
1303001012WL016319
|
Sandhya
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890114721
|
|
SANDHYA DEVI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
93
|
Hamirpur
|
HP-03-004-139-01033900/207
(JANGAL ROPA)
|
1303004139NRG24Z040320240377924
|
04/03/2024
|
BANKU RAM
|
1303004139WL016463
|
BANKU RAM
|
00354
|
PUNB0208300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890114744
|
|
BANKU RAM SO RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-004-139-01034300/273
(JANGAL ROPA)
|
1303004139NRG24Z040320240377925
|
04/03/2024
|
AMITA DEVI
|
1303004139WL016463
|
AMITA DEVI
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890114745
|
|
AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-004-139-01034300/329
(JANGAL ROPA)
|
1303004139NRG24Z040320240377926
|
04/03/2024
|
sudharshana kumari
|
1303004139WL016463
|
sudharshana kumari
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890114872
|
|
SUDHARSHANA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-139-01034300/649-A
(JANGAL ROPA)
|
1303004139NRG24Z040320240377927
|
04/03/2024
|
jyoti Verma
|
1303004139WL016463
|
jyoti Verma
|
00354
|
PUNB0208300
|
64
|
64
|
Rejected
|
16/03/2024
|
|
N032401097A34
|
Aadhaar Number not mapped to Account Number
|
|
|
|
97
|
Hamirpur
|
HP-03-004-139-01034300/737
(JANGAL ROPA)
|
1303004139NRG24Z040320240377928
|
04/03/2024
|
Vijay Kumar
|
1303004139WL016463
|
Vijay Kumar
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890115038
|
|
VIJAY KUMAR AND SURESHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Hamirpur
|
HP-03-004-139-01034300/86
(JANGAL ROPA)
|
1303004139NRG24Z040320240377930
|
04/03/2024
|
Ajay kumar
|
1303004139WL016463
|
Ajay kumar
|
00354
|
PUNB0208300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890114886
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
99
|
Hamirpur
|
HP-03-004-139-01034300/86
(JANGAL ROPA)
|
1303004139NRG24Z040320240377929
|
04/03/2024
|
ONKAR CHAND
|
1303004139WL016463
|
ONKAR CHAND
|
00354
|
PUNB0208300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890114873
|
|
ONKAR CHAND
|
CANARA BANK(508532)
|
|
100
|
Hamirpur
|
HP-03-004-139-01034400/440
(JANGAL ROPA)
|
1303004139NRG24Z040320240377931
|
04/03/2024
|
SITA DEVI
|
1303004139WL016463
|
SITA DEVI
|
00354
|
PUNB0208300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890114746
|
|
SEETA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Hamirpur
|
HP-03-004-139-01034400/87
(JANGAL ROPA)
|
1303004139NRG24Z040320240377932
|
04/03/2024
|
Santosh Kumari
|
1303004139WL016463
|
Santosh Kumari
|
00354
|
PUNB0208300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890114892
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
102
|
Hamirpur
|
HP-03-004-131-01028800/451
(BALH)
|
1303004131NRG24Z040320240376531
|
04/03/2024
|
Rajni devi
|
1303004131WL016391
|
Rajni devi
|
00354
|
PUNB0219900
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890114895
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-004-131-01028800/555
(BALH)
|
1303004131NRG24Z040320240376533
|
04/03/2024
|
Sunita devi
|
1303004131WL016391
|
Sunita devi
|
00354
|
PUNB0219900
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890114893
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Hamirpur
|
HP-03-004-131-01049600/538
(BALH)
|
1303004131NRG24Z040320240376499
|
04/03/2024
|
Sunil Kumar
|
1303004131WL016389
|
Sunil Kumar
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890114903
|
|
SUNIL KUMAR SO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-004-131-01049600/539
(BALH)
|
1303004131NRG24Z040320240376500
|
04/03/2024
|
Seema devi
|
1303004131WL016389
|
Seema devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115022
|
|
SEEMA DEVI WO JEEVAN PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
106
|
Hamirpur
|
HP-03-001-012-01048400/146
(BOHNI)
|
1303001012NRG24Z030320240375124
|
04/03/2024
|
Pankaj Kumar
|
1303001012WL016317
|
Pankaj Kumar
|
00354
|
PUNB0641300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115026
|
|
PANKAJ KUMAR S/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Hamirpur
|
HP-03-001-012-01048400/254
(BOHNI)
|
1303001012NRG24Z030320240375128
|
04/03/2024
|
Monika
|
1303001012WL016317
|
Monika
|
00354
|
PUNB0641300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115025
|
|
MONIKA DO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Hamirpur
|
HP-03-001-012-01048400/254
(BOHNI)
|
1303001012NRG24Z030320240375127
|
04/03/2024
|
Sanjay Kumar
|
1303001012WL016317
|
Sanjay Kumar
|
00354
|
PUNB0641300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115027
|
|
SANJAY KUMAR S/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-001-012-01048400/358
(BOHNI)
|
1303001012NRG24Z030320240375168
|
04/03/2024
|
KAUSHALYA
|
1303001012WL016321
|
KAUSHALYA
|
00354
|
PUNB0641300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890114899
|
|
KAUSHLYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
110
|
Hamirpur
|
HP-03-001-023-01039300/256
(DUGGHA)
|
1303001023NRG24Z040320240377586
|
04/03/2024
|
Tripta Devi
|
1303001023WL016438
|
Tripta Devi
|
00354
|
PUNB0641300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890114880
|
|
TRIPTA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-001-023-01039300/258
(DUGGHA)
|
1303001023NRG24Z040320240377587
|
04/03/2024
|
Vijay Kumar
|
1303001023WL016438
|
Vijay Kumar
|
00354
|
PUNB0641300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890115041
|
|
VIJAY KUMAR
|
AXIS BANK(607153)
|
|
112
|
Hamirpur
|
HP-03-001-023-01039300/512
(DUGGHA)
|
1303001023NRG24Z040320240377590
|
04/03/2024
|
Alka Devi
|
1303001023WL016438
|
Alka Devi
|
00354
|
PUNB0641300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890114879
|
|
ALKA DEVI WO SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Hamirpur
|
HP-03-001-023-01039300/513
(DUGGHA)
|
1303001023NRG24Z040320240377591
|
04/03/2024
|
Beena Devi
|
1303001023WL016438
|
Beena Devi
|
00354
|
PUNB0641300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890114877
|
|
VEENA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Hamirpur
|
HP-03-001-023-01039300/87
(DUGGHA)
|
1303001023NRG24Z040320240377594
|
04/03/2024
|
Savitari Devi
|
1303001023WL016438
|
Savitari Devi
|
00354
|
PUNB0641300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890115042
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
115
|
Hamirpur
|
HP-03-001-012-01048200/329
(BOHNI)
|
1303001012NRG24Z030320240375141
|
04/03/2024
|
Ashok
|
1303001012WL016318
|
Ashok
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890114739
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Hamirpur
|
HP-03-001-012-01048400/296
(BOHNI)
|
1303001012NRG24Z030320240375202
|
04/03/2024
|
Karan
|
1303001012WL016328
|
Karan
|
00415
|
SBIN0004851
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890114900
|
|
KARAN SINGH
|
HDFC BANK LTD(607152)
|
|
117
|
Hamirpur
|
HP-03-001-012-01048400/376
(BOHNI)
|
1303001012NRG24Z030320240375158
|
04/03/2024
|
RICHIKA
|
1303001012WL016320
|
RICHIKA
|
00415
|
SBIN0004851
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890115030
|
|
MRS RICHIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Hamirpur
|
HP-03-004-131-01028800/430
(BALH)
|
1303004131NRG24Z040320240376529
|
04/03/2024
|
Kirana Devi
|
1303004131WL016391
|
Kirana Devi
|
00415
|
SBIN0004851
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890114894
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Hamirpur
|
HP-03-004-131-01028800/446
(BALH)
|
1303004131NRG24Z040320240376530
|
04/03/2024
|
Rekha Devi
|
1303004131WL016391
|
Rekha Devi
|
00415
|
SBIN0004851
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890114897
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Hamirpur
|
HP-03-004-131-01049500/298
(BALH)
|
1303004131NRG24Z040320240376541
|
04/03/2024
|
Salochna devi
|
1303004131WL016391
|
Salochna devi
|
00415
|
SBIN0004851
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890114901
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
121
|
Hamirpur
|
HP-03-001-012-01048400/238
(BOHNI)
|
1303001012NRG24Z030320240375166
|
04/03/2024
|
Nirasha Devi
|
1303001012WL016321
|
Nirasha Devi
|
00415
|
SBIN0019149
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890115029
|
|
NIRASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
122
|
Hamirpur
|
HP-03-001-012-01048400/237
(BOHNI)
|
1303001012NRG24Z030320240375165
|
04/03/2024
|
Uttam Singh
|
1303001012WL016321
|
Uttam Singh
|
00415
|
SBIN0050123
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890115058
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
123
|
Hamirpur
|
HP-03-001-023-01039300/256
(DUGGHA)
|
1303001023NRG24Z040320240377585
|
04/03/2024
|
Kehar singh
|
1303001023WL016438
|
Kehar singh
|
00415
|
SBIN0050768
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890115059
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Hamirpur
|
HP-03-001-023-01039300/258
(DUGGHA)
|
1303001023NRG24Z040320240377588
|
04/03/2024
|
Rajni Devi
|
1303001023WL016438
|
Rajni Devi
|
00415
|
SBIN0050768
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890115060
|
|
RAJANI KUMARI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Hamirpur
|
HP-03-001-023-01039500/12
(DUGGHA)
|
1303001023NRG24Z040320240377595
|
04/03/2024
|
Meera
|
1303001023WL016438
|
Meera
|
00415
|
SBIN0050768
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890115043
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Hamirpur
|
HP-03-001-023-01039500/122
(DUGGHA)
|
1303001023NRG24Z040320240377596
|
04/03/2024
|
Bhuto Devi
|
1303001023WL016438
|
Bhuto Devi
|
00415
|
SBIN0050768
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890115044
|
|
BHUTTO DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Hamirpur
|
HP-03-001-023-01039500/295
(DUGGHA)
|
1303001023NRG24Z040320240377598
|
04/03/2024
|
Nisha Devi
|
1303001023WL016438
|
Nisha Devi
|
00415
|
SBIN0050768
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890115052
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Hamirpur
|
HP-03-004-131-01028800/274
(BALH)
|
1303004131NRG24Z040320240376526
|
04/03/2024
|
Simro Devi
|
1303004131WL016391
|
Simro Devi
|
00415
|
SBIN0050768
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115055
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Hamirpur
|
HP-03-004-131-01049400/16
(BALH)
|
1303004131NRG24Z040320240376540
|
04/03/2024
|
Reena Devi
|
1303004131WL016391
|
Reena Devi
|
00415
|
SBIN0050768
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890115045
|
|
MRS REENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Hamirpur
|
HP-03-004-131-01049400/278
(BALH)
|
1303004131NRG24Z040320240376488
|
04/03/2024
|
Desh Raj
|
1303004131WL016389
|
Desh Raj
|
00415
|
SBIN0050768
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890115048
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Hamirpur
|
HP-03-004-131-01049400/351
(BALH)
|
1303004131NRG24Z040320240376489
|
04/03/2024
|
Papinder Singh
|
1303004131WL016389
|
Papinder Singh
|
00415
|
SBIN0050768
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890115051
|
|
MR PAPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Hamirpur
|
HP-03-004-131-01049400/390
(BALH)
|
1303004131NRG24Z040320240376491
|
04/03/2024
|
MADHU MATI
|
1303004131WL016389
|
MADHU MATI
|
00415
|
SBIN0050768
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890114743
|
|
MRS MADHU MATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Hamirpur
|
HP-03-004-131-01049400/544
(BALH)
|
1303004131NRG24Z040320240376492
|
04/03/2024
|
Maya devi
|
1303004131WL016389
|
Maya devi
|
00415
|
SBIN0050768
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890115053
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Hamirpur
|
HP-03-004-131-01049400/59
(BALH)
|
1303004131NRG24Z040320240376495
|
04/03/2024
|
Sushma rani
|
1303004131WL016389
|
Sushma rani
|
00415
|
SBIN0050768
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890114882
|
|
SUSHMA RANI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Hamirpur
|
HP-03-004-131-01049400/71
(BALH)
|
1303004131NRG24Z040320240376496
|
04/03/2024
|
Manoj Kumar
|
1303004131WL016389
|
Manoj Kumar
|
00415
|
SBIN0050768
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890114891
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Hamirpur
|
HP-03-004-131-01049600/409
(BALH)
|
1303004131NRG24Z040320240376498
|
04/03/2024
|
Sushma Devi
|
1303004131WL016389
|
Sushma Devi
|
00415
|
SBIN0050768
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890115049
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
137
|
Hamirpur
|
HP-03-001-023-01039500/295
(DUGGHA)
|
1303001023NRG24Z040320240377597
|
04/03/2024
|
Satish Chand
|
1303001023WL016438
|
Satish Chand
|
00468
|
UBIN0562041
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890115040
|
|
SATISH KUMAR S/O SH DHIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15464
|
15464
|
|
|
|
|
|
|
|