|
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-03-004-149-01026300/460
(SASAN)
|
1303004149NRG24220220240365985
|
23/02/2024
|
Pinki Devi
|
1303004149WL015860
|
Pinki Devi
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305036
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-143-01022000/25
(MAJHOG SULTANI)
|
1303004000NRG24220220240365850
|
23/02/2024
|
Sandeshi Devi
|
1303004WL015850
|
Sandeshi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040305048
|
|
SANDESI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Hamirpur
|
HP-03-004-143-01022000/6
(MAJHOG SULTANI)
|
1303004000NRG24220220240365748
|
23/02/2024
|
Sarotan Devi
|
1303004WL015847
|
Sarotan Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040305052
|
|
SAROTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Hamirpur
|
HP-03-004-143-01022000/7
(MAJHOG SULTANI)
|
1303004000NRG24220220240365749
|
23/02/2024
|
Dharam Dai
|
1303004WL015847
|
Dharam Dai
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040305054
|
|
DHARAM DEVI W/OATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Hamirpur
|
HP-03-004-143-01022100/153
(MAJHOG SULTANI)
|
1303004000NRG24220220240365750
|
23/02/2024
|
Roshan Lal
|
1303004WL015847
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040305039
|
|
ROSHAN LAL SO SUHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-143-01022100/27
(MAJHOG SULTANI)
|
1303004000NRG24220220240365751
|
23/02/2024
|
Vyasan Devi
|
1303004WL015847
|
Vyasan Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305055
|
|
BYASAN DEVI W/O CHUDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-143-01022100/310
(MAJHOG SULTANI)
|
1303004000NRG24220220240365851
|
23/02/2024
|
Giano Devi
|
1303004WL015850
|
Giano Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305051
|
|
GIYANO DEVI W/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-143-01022100/367
(MAJHOG SULTANI)
|
1303004000NRG24220220240365852
|
23/02/2024
|
Shailja Kumari
|
1303004WL015850
|
Shailja Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305041
|
|
SHELJA KUMARI W/O HANS RAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-143-01022100/415
(MAJHOG SULTANI)
|
1303004000NRG24220220240365853
|
23/02/2024
|
Santosh Kumari
|
1303004WL015850
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040305045
|
|
SANTOSH KUMARI W/O RAM ASRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-004-143-01022100/45
(MAJHOG SULTANI)
|
1303004000NRG24220220240365752
|
23/02/2024
|
Raj Kumari
|
1303004WL015847
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305089
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Hamirpur
|
HP-03-004-143-01022100/48
(MAJHOG SULTANI)
|
1303004000NRG24220220240365753
|
23/02/2024
|
Arun
|
1303004WL015847
|
Arun
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040305090
|
|
ARUN KUMAR S/O ISHWAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-143-01022100/95
(MAJHOG SULTANI)
|
1303004000NRG24220220240365754
|
23/02/2024
|
Vyasan Devi
|
1303004WL015847
|
Vyasan Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040305042
|
|
BIASAN DEVI W/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-143-01022300/57
(MAJHOG SULTANI)
|
1303004000NRG24220220240365856
|
23/02/2024
|
Vidya Devi
|
1303004WL015850
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040305040
|
|
VIDYA DEVI W/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-004-143-01023000/308
(MAJHOG SULTANI)
|
1303004000NRG24220220240365857
|
23/02/2024
|
Pyaro Devi
|
1303004WL015850
|
Pyaro Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040305038
|
|
PIARO DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-004-143-01023000/320
(MAJHOG SULTANI)
|
1303004000NRG24220220240365858
|
23/02/2024
|
Sheela Devi
|
1303004WL015850
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040305050
|
|
SHEELA DEVI W/O YASHWANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-143-01023000/477
(MAJHOG SULTANI)
|
1303004000NRG24220220240365756
|
23/02/2024
|
Anita Kumari
|
1303004WL015847
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040305088
|
|
ANITA KUMARI W/O MANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-004-143-01024200/20
(MAJHOG SULTANI)
|
1303004000NRG24220220240365757
|
23/02/2024
|
Hoshiyaro Devi
|
1303004WL015847
|
Hoshiyaro Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305053
|
|
HOSHIYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-143-01024200/381
(MAJHOG SULTANI)
|
1303004000NRG24220220240365859
|
23/02/2024
|
Anita Devi
|
1303004WL015850
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040305047
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Hamirpur
|
HP-03-004-143-01024200/52
(MAJHOG SULTANI)
|
1303004000NRG24220220240365761
|
23/02/2024
|
Madhu Kumari
|
1303004WL015847
|
Madhu Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040305049
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Hamirpur
|
HP-03-004-143-01024200/67
(MAJHOG SULTANI)
|
1303004000NRG24220220240365763
|
23/02/2024
|
Maya Devi
|
1303004WL015847
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040305046
|
|
MAYA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45024
|
45024
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-149-01026000/15
(SASAN)
|
1303004149NRG24220220240365975
|
23/02/2024
|
Sashi Kumar
|
1303004149WL015860
|
Sashi Kumar
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305083
|
|
SHASHI KUMAR S/O DUNI CHAND
|
UCO BANK(607066)
|
|
22
|
Hamirpur
|
HP-03-004-149-01026100/329
(SASAN)
|
1303004149NRG24220220240365979
|
23/02/2024
|
SUSHMA KUMARI
|
1303004149WL015860
|
SUSHMA KUMARI
|
00165
|
IBKL0001038
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040305082
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Hamirpur
|
HP-03-004-149-01026200/344
(SASAN)
|
1303004149NRG24220220240365980
|
23/02/2024
|
Nisha devi
|
1303004149WL015860
|
Nisha devi
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305084
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Hamirpur
|
HP-03-004-149-01026300/45
(SASAN)
|
1303004149NRG24220220240365984
|
23/02/2024
|
Shakuntla Devi
|
1303004149WL015860
|
Shakuntla Devi
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305085
|
|
SHAKUNTLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
25
|
Hamirpur
|
HP-03-004-143-01022100/559
(MAJHOG SULTANI)
|
1303004000NRG24220220240365854
|
23/02/2024
|
Anjana Kumari
|
1303004WL015850
|
Anjana Kumari
|
00176
|
IDIB000T569
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040305056
|
|
ANJANA KUMARI D/O AMAR NATH SHARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-143-01024200/341
(MAJHOG SULTANI)
|
1303004000NRG24220220240365758
|
23/02/2024
|
Urmila Devi
|
1303004WL015847
|
Urmila Devi
|
00176
|
IDIB000T569
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305037
|
|
URMILA DEVI W/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Hamirpur
|
HP-03-004-143-01024200/490
(MAJHOG SULTANI)
|
1303004000NRG24220220240365760
|
23/02/2024
|
Pooja Devi
|
1303004WL015847
|
Pooja Devi
|
00176
|
IDIB000T569
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305057
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Hamirpur
|
HP-03-004-143-01024200/56
(MAJHOG SULTANI)
|
1303004000NRG24220220240365762
|
23/02/2024
|
Anita Kumari
|
1303004WL015847
|
Anita Kumari
|
00176
|
IDIB000T569
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040305058
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
29
|
Hamirpur
|
HP-03-004-143-01024200/353
(MAJHOG SULTANI)
|
1303004000NRG24220220240365759
|
23/02/2024
|
Daya Kumari
|
1303004WL015847
|
Daya Kumari
|
00224
|
KACE0000166
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040305059
|
|
Mrs. DAYA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
30
|
Hamirpur
|
HP-03-004-149-01026200/53
(SASAN)
|
1303004149NRG24220220240365982
|
23/02/2024
|
Nisha Devi
|
1303004149WL015860
|
Nisha Devi
|
00349
|
PSIB0021192
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305092
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
31
|
Hamirpur
|
HP-03-004-149-01026000/15
(SASAN)
|
1303004149NRG24220220240365976
|
23/02/2024
|
Nisha
|
1303004149WL015860
|
Nisha
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305086
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
32
|
Hamirpur
|
HP-03-004-134-01035700/147
(CHANGER)
|
1303004134NRG24220220240366400
|
23/02/2024
|
Soma Devi
|
1303004134WL015887
|
Soma Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040305029
|
|
SOMA DEVI WO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-134-01035700/228
(CHANGER)
|
1303004134NRG24220220240366418
|
23/02/2024
|
Nirmla Devi
|
1303004134WL015888
|
Nirmla Devi
|
00354
|
PUNB0172800
|
2184
|
2184
|
Processed
|
16/04/2024
|
|
3040305031
|
|
NIRMLA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-134-01035700/317
(CHANGER)
|
1303004134NRG24220220240366419
|
23/02/2024
|
Shiwani Rana
|
1303004134WL015888
|
Shiwani Rana
|
00354
|
PUNB0172800
|
2402
|
2402
|
Processed
|
16/04/2024
|
|
3040305069
|
|
SHIWANI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-134-01035700/326
(CHANGER)
|
1303004134NRG24220220240366420
|
23/02/2024
|
Savita
|
1303004134WL015888
|
Savita
|
00354
|
PUNB0172800
|
2402
|
2402
|
Processed
|
16/04/2024
|
|
3040305107
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-134-01035800/120
(CHANGER)
|
1303004134NRG24220220240366401
|
23/02/2024
|
Rimpi
|
1303004134WL015887
|
Rimpi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040305127
|
|
RAJNEESH KUMAR & RIMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-134-01035800/133
(CHANGER)
|
1303004134NRG24220220240366421
|
23/02/2024
|
Santosh Kumari
|
1303004134WL015888
|
Santosh Kumari
|
00354
|
PUNB0172800
|
2402
|
2402
|
Processed
|
16/04/2024
|
|
3040305121
|
|
SANTOSH KUMARI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-134-01035800/137
(CHANGER)
|
1303004134NRG24220220240366422
|
23/02/2024
|
Laxmi Devi
|
1303004134WL015888
|
Laxmi Devi
|
00354
|
PUNB0172800
|
2402
|
2402
|
Processed
|
16/04/2024
|
|
3040305064
|
|
LAXMI DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-134-01035800/163
(CHANGER)
|
1303004134NRG24220220240366440
|
23/02/2024
|
Jagdish Chand
|
1303004134WL015889
|
Jagdish Chand
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040305065
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Hamirpur
|
HP-03-004-134-01035800/207
(CHANGER)
|
1303004134NRG24220220240366386
|
23/02/2024
|
Jarnil Singh
|
1303004134WL015886
|
Jarnil Singh
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040305027
|
|
JARNAIL SINGH S/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-134-01035800/209
(CHANGER)
|
1303004134NRG24220220240366423
|
23/02/2024
|
Santosh Kumari
|
1303004134WL015888
|
Santosh Kumari
|
00354
|
PUNB0172800
|
2402
|
2402
|
Processed
|
16/04/2024
|
|
3040305028
|
|
SANTOSH KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-134-01035800/224
(CHANGER)
|
1303004134NRG24220220240366424
|
23/02/2024
|
Reena Kumari
|
1303004134WL015888
|
Reena Kumari
|
00354
|
PUNB0172800
|
2402
|
2402
|
Processed
|
16/04/2024
|
|
3040305100
|
|
REENA KUMARI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-134-01035800/235
(CHANGER)
|
1303004134NRG24220220240366425
|
23/02/2024
|
Seema Devi
|
1303004134WL015888
|
Seema Devi
|
00354
|
PUNB0172800
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3040305032
|
|
SEEMA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-134-01035800/269
(CHANGER)
|
1303004134NRG24220220240366402
|
23/02/2024
|
Pramila Devi
|
1303004134WL015887
|
Pramila Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040305073
|
|
PRAMILA DEVI W/O MR OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Hamirpur
|
HP-03-004-134-01035800/295
(CHANGER)
|
1303004134NRG24220220240366404
|
23/02/2024
|
Raj Rani
|
1303004134WL015887
|
Raj Rani
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040305094
|
|
RAJ RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-134-01035800/309
(CHANGER)
|
1303004134NRG24220220240366405
|
23/02/2024
|
Suman Lata
|
1303004134WL015887
|
Suman Lata
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040305106
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-134-01035800/34
(CHANGER)
|
1303004134NRG24220220240366426
|
23/02/2024
|
Sujata Kumari
|
1303004134WL015888
|
Sujata Kumari
|
00354
|
PUNB0172800
|
2402
|
2402
|
Processed
|
16/04/2024
|
|
3040305099
|
|
SUJATA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-134-01035800/340
(CHANGER)
|
1303004134NRG24220220240366427
|
23/02/2024
|
Bhuma Devi
|
1303004134WL015888
|
Bhuma Devi
|
00354
|
PUNB0172800
|
2402
|
2402
|
Processed
|
16/04/2024
|
|
3040305101
|
|
BHUMA DEVI WO RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-134-01035800/39
(CHANGER)
|
1303004134NRG24220220240366428
|
23/02/2024
|
Reeta Devi
|
1303004134WL015888
|
Reeta Devi
|
00354
|
PUNB0172800
|
1747
|
1747
|
Processed
|
16/04/2024
|
|
3040305125
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-134-01035800/49
(CHANGER)
|
1303004134NRG24220220240366406
|
23/02/2024
|
Saroti Devi
|
1303004134WL015887
|
Saroti Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040305115
|
|
SAROTI DEVI W/O RAGHVIR SINGH GALOT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-134-01038100/101
(CHANGER)
|
1303004134NRG24220220240366441
|
23/02/2024
|
Dev Raj
|
1303004134WL015889
|
Dev Raj
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040305098
|
|
DEV RAJ SON OF JHONDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-134-01038100/141
(CHANGER)
|
1303004134NRG24220220240366407
|
23/02/2024
|
Nisha Kumari
|
1303004134WL015887
|
Nisha Kumari
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040305126
|
|
NISHA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-134-01038100/28
(CHANGER)
|
1303004134NRG24220220240366442
|
23/02/2024
|
Sumna Kumari
|
1303004134WL015889
|
Sumna Kumari
|
00354
|
PUNB0172800
|
1344
|
1344
|
Rejected
|
16/04/2024
|
|
3040305066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Hamirpur
|
HP-03-004-134-01038200/1
(CHANGER)
|
1303004134NRG24220220240366443
|
23/02/2024
|
Nikka Ram
|
1303004134WL015889
|
Nikka Ram
|
00354
|
PUNB0172800
|
1792
|
1792
|
Rejected
|
16/04/2024
|
|
3040305108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Hamirpur
|
HP-03-004-134-01038200/12
(CHANGER)
|
1303004134NRG24220220240366388
|
23/02/2024
|
Anita Devi
|
1303004134WL015886
|
Anita Devi
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040305111
|
|
ANITA DEVI WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-134-01038200/150
(CHANGER)
|
1303004134NRG24220220240366444
|
23/02/2024
|
Soma Devi
|
1303004134WL015889
|
Soma Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040305119
|
|
SOMA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-134-01038200/177
(CHANGER)
|
1303004134NRG24220220240366389
|
23/02/2024
|
Usha Devi
|
1303004134WL015886
|
Usha Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040305124
|
|
USHA DEVI W/O SANTOSH KR.
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-004-134-01038200/18
(CHANGER)
|
1303004134NRG24220220240366455
|
23/02/2024
|
Sureshna Devi
|
1303004134WL015890
|
Sureshna Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040305117
|
|
SURESHNA DEVI W/O KANGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-004-134-01038200/19
(CHANGER)
|
1303004134NRG24220220240366390
|
23/02/2024
|
Shobha Devi
|
1303004134WL015886
|
Shobha Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040305116
|
|
SOBHA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-134-01038200/292
(CHANGER)
|
1303004134NRG24220220240366445
|
23/02/2024
|
Poonam Sharma
|
1303004134WL015889
|
Poonam Sharma
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040305102
|
|
POONAM SHARMA WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-004-134-01038200/355
(CHANGER)
|
1303004134NRG24220220240366446
|
23/02/2024
|
Parveen Kumari
|
1303004134WL015889
|
Parveen Kumari
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040305072
|
|
PARVEEN KUMARI WO SOM NATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-134-01038200/55
(CHANGER)
|
1303004134NRG24220220240366456
|
23/02/2024
|
Seema Devi
|
1303004134WL015890
|
Seema Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040305118
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-134-01038200/7
(CHANGER)
|
1303004134NRG24220220240366392
|
23/02/2024
|
Saroj Kumari
|
1303004134WL015886
|
Saroj Kumari
|
00354
|
PUNB0172800
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040305112
|
|
SAROJ W/O SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-138-01037200/133
(DHANED)
|
1303004138NRG24220220240366554
|
23/02/2024
|
Ram Rattan
|
1303004138WL015897
|
Ram Rattan
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040305075
|
|
RAM RATTAN S/O NARPAT RAM TALASI KH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-138-01037200/252
(DHANED)
|
1303004138NRG24220220240366555
|
23/02/2024
|
Reeta Devi
|
1303004138WL015897
|
Reeta Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040305025
|
|
RITA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-138-01037300/412
(DHANED)
|
1303004138NRG24220220240366496
|
23/02/2024
|
Pammi Devi
|
1303004138WL015892
|
Pammi Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040305074
|
|
PAMMY DEVI W/O JIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-138-01037400/1
(DHANED)
|
1303004138NRG24220220240366497
|
23/02/2024
|
Sapna Kumari
|
1303004138WL015892
|
Sapna Kumari
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040305097
|
|
SAPNA KUMARI & SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-138-01037400/101
(DHANED)
|
1303004138NRG24220220240366506
|
23/02/2024
|
Sumna Devi
|
1303004138WL015893
|
Sumna Devi
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040305113
|
|
SUMNA KUMARI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-004-138-01037400/14
(DHANED)
|
1303004138NRG24220220240366524
|
23/02/2024
|
Savita Devi
|
1303004138WL015894
|
Savita Devi
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040305105
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-138-01037400/17
(DHANED)
|
1303004138NRG24220220240366499
|
23/02/2024
|
Geeta Devi
|
1303004138WL015892
|
Geeta Devi
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040305076
|
|
KAMAL DEV SO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-138-01037400/17
(DHANED)
|
1303004138NRG24220220240366498
|
23/02/2024
|
Kamal Dev
|
1303004138WL015892
|
Kamal Dev
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040305077
|
|
KAMAL DEV SO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-004-138-01037400/205
(DHANED)
|
1303004138NRG24220220240366500
|
23/02/2024
|
Pushpa Kumari
|
1303004138WL015892
|
Pushpa Kumari
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040305123
|
|
PUSHPA DEVI & RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-004-138-01037400/214
(DHANED)
|
1303004138NRG24220220240366525
|
23/02/2024
|
Vijay Devi
|
1303004138WL015894
|
Vijay Devi
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040305078
|
|
VIJAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Hamirpur
|
HP-03-004-138-01037400/29
(DHANED)
|
1303004138NRG24220220240366550
|
23/02/2024
|
Om Prakash
|
1303004138WL015896
|
Om Prakash
|
00354
|
PUNB0172800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305080
|
|
OM PARKASH S/O GULABO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-004-138-01037400/29
(DHANED)
|
1303004138NRG24220220240366551
|
23/02/2024
|
Susheela Devi
|
1303004138WL015896
|
Susheela Devi
|
00354
|
PUNB0172800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305079
|
|
OM PARKASH S/O GULABO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-004-138-01037400/3
(DHANED)
|
1303004138NRG24220220240366526
|
23/02/2024
|
Desh Raj
|
1303004138WL015894
|
Desh Raj
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040305120
|
|
DESH RAJ S.O SH SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-004-138-01037400/3
(DHANED)
|
1303004138NRG24220220240366527
|
23/02/2024
|
Susheela Devi
|
1303004138WL015894
|
Susheela Devi
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040305104
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-004-138-01037400/305
(DHANED)
|
1303004138NRG24220220240366528
|
23/02/2024
|
Santosh kumari
|
1303004138WL015894
|
Santosh kumari
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040305109
|
|
RANBIR SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Hamirpur
|
HP-03-004-138-01037500/105
(DHANED)
|
1303004138NRG24220220240366534
|
23/02/2024
|
Santosh Kumari
|
1303004138WL015895
|
Santosh Kumari
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040305095
|
|
SANTOSH KUMARI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-004-138-01037500/114
(DHANED)
|
1303004138NRG24220220240366535
|
23/02/2024
|
Bimla Devi
|
1303004138WL015895
|
Bimla Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040305071
|
|
BIMLA DEVI W/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-004-138-01037500/300
(DHANED)
|
1303004138NRG24220220240366536
|
23/02/2024
|
Bandhna Kumari
|
1303004138WL015895
|
Bandhna Kumari
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040305026
|
|
BANDNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-138-01037500/301
(DHANED)
|
1303004138NRG24220220240366538
|
23/02/2024
|
Bal Krishan
|
1303004138WL015895
|
Bal Krishan
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040305093
|
|
BAL KRISHAN S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-138-01037500/301
(DHANED)
|
1303004138NRG24220220240366537
|
23/02/2024
|
Reeta Devi
|
1303004138WL015895
|
Reeta Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040305128
|
|
REETA DEVI W/O BALKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-138-01037500/335
(DHANED)
|
1303004138NRG24220220240366539
|
23/02/2024
|
REETA KUMARI
|
1303004138WL015895
|
REETA KUMARI
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040305096
|
|
REETA KUMARI W/O UDHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-138-01037500/413
(DHANED)
|
1303004138NRG24220220240366540
|
23/02/2024
|
Sheela Devi
|
1303004138WL015895
|
Sheela Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040305110
|
|
SHEELA DEVI W/OMADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-004-138-01037500/442
(DHANED)
|
1303004138NRG24220220240366541
|
23/02/2024
|
Sunita Devi
|
1303004138WL015895
|
Sunita Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040305070
|
|
SUNITA DEVI WO DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-004-138-01037700/269
(DHANED)
|
1303004138NRG24220220240366507
|
23/02/2024
|
Pushpa Devi
|
1303004138WL015893
|
Pushpa Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040305030
|
|
PUSHPA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-138-01037700/372
(DHANED)
|
1303004138NRG24220220240366508
|
23/02/2024
|
Kaushlaya Devi
|
1303004138WL015893
|
Kaushlaya Devi
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040305034
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-004-138-01037700/445
(DHANED)
|
1303004138NRG24220220240366509
|
23/02/2024
|
Shivani Devi
|
1303004138WL015893
|
Shivani Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040305068
|
|
SHIVANI KUMARI D/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-004-138-01037700/453
(DHANED)
|
1303004138NRG24220220240366510
|
23/02/2024
|
Bavita Kumari
|
1303004138WL015893
|
Bavita Kumari
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040305067
|
|
BAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-004-138-01037700/89
(DHANED)
|
1303004138NRG24220220240366511
|
23/02/2024
|
Dhram Chand
|
1303004138WL015893
|
Dhram Chand
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040305033
|
|
DHARAM CHAND S/O SIKRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-004-138-01037700/89
(DHANED)
|
1303004138NRG24220220240366512
|
23/02/2024
|
Praveen Kumari
|
1303004138WL015893
|
Praveen Kumari
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040305103
|
|
PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-004-138-01037700/96
(DHANED)
|
1303004138NRG24220220240366513
|
23/02/2024
|
Sarla Devi
|
1303004138WL015893
|
Sarla Devi
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040305114
|
|
SARLA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-004-138-01037700/99
(DHANED)
|
1303004138NRG24220220240366514
|
23/02/2024
|
Sheela Devi
|
1303004138WL015893
|
Sheela Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040305122
|
|
SHEELA DEVI & RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92111
|
92111
|
|
|
|
|
|
|
|
|
95
|
Hamirpur
|
HP-03-004-134-01038200/272
(CHANGER)
|
1303004134NRG24220220240366391
|
23/02/2024
|
Neelam Sharma
|
1303004134WL015886
|
Neelam Sharma
|
00354
|
PUNB0173200
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040305063
|
|
NEELAM SHARMA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-138-01037200/252
(DHANED)
|
1303004138NRG24220220240366556
|
23/02/2024
|
Raj Kumar
|
1303004138WL015897
|
Raj Kumar
|
00354
|
PUNB0173200
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040305035
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
97
|
Hamirpur
|
HP-03-004-134-01035800/268
(CHANGER)
|
1303004134NRG24220220240366454
|
23/02/2024
|
Dev Raj
|
1303004134WL015890
|
Dev Raj
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040305061
|
|
DEV RAJ SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
98
|
Hamirpur
|
HP-03-004-149-01026000/323
(SASAN)
|
1303004149NRG24220220240365977
|
23/02/2024
|
Laxmi Devi
|
1303004149WL015860
|
Laxmi Devi
|
00354
|
PUNB0998800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305087
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
99
|
Hamirpur
|
HP-03-004-149-01026000/358
(SASAN)
|
1303004149NRG24220220240365978
|
23/02/2024
|
Parveen Kalia
|
1303004149WL015860
|
Parveen Kalia
|
00354
|
PUNB0998800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305043
|
|
PRAVEEN KALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Hamirpur
|
HP-03-004-149-01026200/346
(SASAN)
|
1303004149NRG24220220240365981
|
23/02/2024
|
Shilpa Rani
|
1303004149WL015860
|
Shilpa Rani
|
00354
|
PUNB0998800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305044
|
|
SHILPA RANI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
101
|
Hamirpur
|
HP-03-004-134-01035800/277
(CHANGER)
|
1303004134NRG24220220240366403
|
23/02/2024
|
Thakur Rakesh Kumar
|
1303004134WL015887
|
Thakur Rakesh Kumar
|
00415
|
SBIN0004851
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040305091
|
|
THAKUR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Hamirpur
|
HP-03-004-143-01022200/157
(MAJHOG SULTANI)
|
1303004000NRG24220220240365855
|
23/02/2024
|
Prem Chand
|
1303004WL015850
|
Prem Chand
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040305062
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
Hamirpur
|
HP-03-004-143-01022200/501
(MAJHOG SULTANI)
|
1303004000NRG24220220240365755
|
23/02/2024
|
SEEMA DEVI
|
1303004WL015847
|
SEEMA DEVI
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040305060
|
|
SEEMA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
104
|
Hamirpur
|
HP-03-004-149-01026300/232
(SASAN)
|
1303004149NRG24220220240365983
|
23/02/2024
|
SUNITA KUMARI
|
1303004149WL015860
|
SUNITA KUMARI
|
00462
|
UCBA0002432
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040305081
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192911
|
192911
|
|
|
|
|
|
|
|