|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hamirpur
|
HP-03-004-139-01031200/509
(JANGAL ROPA)
|
1303004139NRG24Z030220240316191
|
04/02/2024
|
Sunita Devi
|
1303004139WL013758
|
Sunita Devi
|
00045
|
BARB0VJHAMI
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604547
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Hamirpur
|
HP-03-004-139-01031200/646-A
(JANGAL ROPA)
|
1303004139NRG24Z030220240316193
|
04/02/2024
|
Ankita Sharma
|
1303004139WL013758
|
Ankita Sharma
|
00045
|
BARB0VJHAMI
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604559
|
|
ANKITA SHARMA D/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-001-012-01048600/368
(BOHNI)
|
1303001012NRG24Z030220240314326
|
04/02/2024
|
Babita
|
1303001012WL013702
|
Babita
|
00048
|
BKID0007922
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093603717
|
|
BABITA KUMARI D/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-130-01030700/113
(BAJURI)
|
1303004130NRG24Z040220240326615
|
04/02/2024
|
Meena Devi
|
1303004130WL013838
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604546
|
|
MEENA DEVI W/O JAGAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Hamirpur
|
HP-03-004-130-01031300/116
(BAJURI)
|
1303004130NRG24Z040220240326617
|
04/02/2024
|
Nisha Kumari
|
1303004130WL013838
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093604544
|
|
NISHA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-130-01031300/117
(BAJURI)
|
1303004130NRG24Z040220240326618
|
04/02/2024
|
Kavita Devi
|
1303004130WL013838
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604543
|
|
KAVITA DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-130-01031600/78
(BAJURI)
|
1303004130NRG24Z040220240326619
|
04/02/2024
|
Promila Devi
|
1303004130WL013838
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604542
|
|
PROMILA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-130-01031600/79
(BAJURI)
|
1303004130NRG24Z040220240326620
|
04/02/2024
|
Parveen Kumari
|
1303004130WL013838
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093603731
|
|
MRS PRAVEEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Hamirpur
|
HP-03-004-142-01038300/20
(LALEEN)
|
1303004142NRG24Z030220240317830
|
04/02/2024
|
ASHA DEVI
|
1303004142WL013779
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Rejected
|
05/02/2024
|
|
N02240022DE00
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Hamirpur
|
HP-03-004-147-01038800/370
(PHARNOL)
|
1303004000NRG24Z040220240326640
|
04/02/2024
|
Roshani Devi
|
1303004WL013840
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093603706
|
|
ROSHNI DEVI W/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-147-01038800/532
(PHARNOL)
|
1303004000NRG24Z040220240326641
|
04/02/2024
|
Kamlesh Kumari
|
1303004WL013840
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093603732
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Hamirpur
|
HP-03-004-147-01039000/435
(PHARNOL)
|
1303004000NRG24Z040220240326644
|
04/02/2024
|
Mamta Rana
|
1303004WL013840
|
Mamta Rana
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093603696
|
|
MAMTA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-001-024-01040200/284
(GASOTA)
|
1303001024NRG24Z030220240315820
|
04/02/2024
|
VIKRAM
|
1303001024WL013734
|
VIKRAM
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604618
|
|
VIKRAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-001-012-01048400/70
(BOHNI)
|
1303001012NRG24Z030220240314338
|
04/02/2024
|
Kanta Devi
|
1303001012WL013704
|
Kanta Devi
|
00224
|
KACE0000005
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604529
|
|
Ms. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Hamirpur
|
HP-03-004-139-01034700/502
(JANGAL ROPA)
|
1303004139NRG24Z030220240316216
|
04/02/2024
|
Kamlesh Kumari
|
1303004139WL013758
|
Kamlesh Kumari
|
00224
|
KACE0000005
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093604512
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-005-198-01036400/35-C
(NARA)
|
1303005198NRG24Z040220240327732
|
04/02/2024
|
Meena Kumari
|
1303005198WL013901
|
Meena Kumari
|
00224
|
KACE0000046
|
190
|
190
|
Processed
|
05/02/2024
|
|
0093604537
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-005-198-01036400/366
(NARA)
|
1303005198NRG24Z040220240327654
|
04/02/2024
|
Neelam devi
|
1303005198WL013892
|
Neelam devi
|
00224
|
KACE0000046
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093603725
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Hamirpur
|
HP-03-005-198-01036400/410
(NARA)
|
1303005198NRG24Z040220240327655
|
04/02/2024
|
Anita Kumari
|
1303005198WL013892
|
Anita Kumari
|
00224
|
KACE0000046
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093603726
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Hamirpur
|
HP-03-005-198-01036400/90-C
(NARA)
|
1303005198NRG24Z040220240327657
|
04/02/2024
|
Roma Devi
|
1303005198WL013892
|
Roma Devi
|
00224
|
KACE0000046
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093604522
|
|
Mrs. ROMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
20
|
Hamirpur
|
HP-03-001-012-01048200/22
(BOHNI)
|
1303001012NRG24Z030220240314351
|
04/02/2024
|
Anjana Devi
|
1303001012WL013706
|
Anjana Devi
|
00224
|
KACE0000072
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093603711
|
|
ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-001-012-01048200/22
(BOHNI)
|
1303001012NRG24Z030220240314350
|
04/02/2024
|
Rakesh Kumar
|
1303001012WL013706
|
Rakesh Kumar
|
00224
|
KACE0000072
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093604553
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
22
|
Hamirpur
|
HP-03-001-012-01048400/120
(BOHNI)
|
1303001012NRG24Z030220240314344
|
04/02/2024
|
Vishal Thakur
|
1303001012WL013705
|
Vishal Thakur
|
00224
|
KACE0000072
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093604520
|
|
Mr. VISHAL THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Hamirpur
|
HP-03-001-012-01048400/147
(BOHNI)
|
1303001012NRG24Z030220240314585
|
04/02/2024
|
Tripata Devi
|
1303001012WL013707
|
Tripata Devi
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604545
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Hamirpur
|
HP-03-001-012-01048400/150
(BOHNI)
|
1303001012NRG24Z030220240314304
|
04/02/2024
|
Udham Singh
|
1303001012WL013701
|
Udham Singh
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0093604557
|
|
UDHAM SINGH CHAUDHRY S/O MR KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-001-012-01048400/156
(BOHNI)
|
1303001012NRG24Z030220240314305
|
04/02/2024
|
Anita Devi
|
1303001012WL013701
|
Anita Devi
|
00224
|
KACE0000072
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093603697
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Hamirpur
|
HP-03-001-012-01048400/158
(BOHNI)
|
1303001012NRG24Z030220240314586
|
04/02/2024
|
Soni
|
1303001012WL013707
|
Soni
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604539
|
|
Mrs. SONI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Hamirpur
|
HP-03-001-012-01048400/186
(BOHNI)
|
1303001012NRG24Z030220240314587
|
04/02/2024
|
Indu
|
1303001012WL013707
|
Indu
|
00224
|
KACE0000072
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093604503
|
|
INDU RANI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-001-012-01048400/205
(BOHNI)
|
1303001012NRG24Z030220240314306
|
04/02/2024
|
Saro Devi
|
1303001012WL013701
|
Saro Devi
|
00224
|
KACE0000072
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093604551
|
|
SARO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-001-012-01048400/326
(BOHNI)
|
1303001012NRG24Z030220240314311
|
04/02/2024
|
Vinay
|
1303001012WL013701
|
Vinay
|
00224
|
KACE0000072
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093603716
|
|
Mr. VINAY KAUNDAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Hamirpur
|
HP-03-001-012-01048400/366
(BOHNI)
|
1303001012NRG24Z030220240314337
|
04/02/2024
|
Shalu
|
1303001012WL013704
|
Shalu
|
00224
|
KACE0000072
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093603709
|
|
Mrs. SHALU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Hamirpur
|
HP-03-001-012-01048400/389
(BOHNI)
|
1303001012NRG24Z030220240314345
|
04/02/2024
|
HARI RAM SHARMA
|
1303001012WL013705
|
HARI RAM SHARMA
|
00224
|
KACE0000072
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093604519
|
|
HARI RAM SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-001-012-01048400/47
(BOHNI)
|
1303001012NRG24Z030220240314589
|
04/02/2024
|
Meena Kumari
|
1303001012WL013707
|
Meena Kumari
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604528
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Hamirpur
|
HP-03-001-012-01048400/48
(BOHNI)
|
1303001012NRG24Z030220240314590
|
04/02/2024
|
Rekha Devi
|
1303001012WL013707
|
Rekha Devi
|
00224
|
KACE0000072
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093604479
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Hamirpur
|
HP-03-001-012-01048400/53
(BOHNI)
|
1303001012NRG24Z030220240314312
|
04/02/2024
|
Mansukh Ram
|
1303001012WL013701
|
Mansukh Ram
|
00224
|
KACE0000072
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093604482
|
|
MAN SUKH RAM SO GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-001-012-01048400/83
(BOHNI)
|
1303001012NRG24Z030220240314339
|
04/02/2024
|
Brahami Devi
|
1303001012WL013704
|
Brahami Devi
|
00224
|
KACE0000072
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093604480
|
|
BRAHMI DEVI WO PHALATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-001-012-01048400/84
(BOHNI)
|
1303001012NRG24Z030220240314340
|
04/02/2024
|
Amar Nath
|
1303001012WL013704
|
Amar Nath
|
00224
|
KACE0000072
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093604481
|
|
Mr. AMAR NATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Hamirpur
|
HP-03-001-012-01048400/93
(BOHNI)
|
1303001012NRG24Z030220240314591
|
04/02/2024
|
Vijay Kumar
|
1303001012WL013707
|
Vijay Kumar
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604484
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Hamirpur
|
HP-03-001-012-01048600/114
(BOHNI)
|
1303001012NRG24Z030220240314320
|
04/02/2024
|
Roop Lal
|
1303001012WL013702
|
Roop Lal
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604554
|
|
Mr. ROOP LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Hamirpur
|
HP-03-001-012-01048600/116
(BOHNI)
|
1303001012NRG24Z030220240314321
|
04/02/2024
|
Santosh Kumari
|
1303001012WL013702
|
Santosh Kumari
|
00224
|
KACE0000072
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093604485
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Hamirpur
|
HP-03-001-012-01048600/152
(BOHNI)
|
1303001012NRG24Z030220240314322
|
04/02/2024
|
Desh Raj
|
1303001012WL013702
|
Desh Raj
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604515
|
|
DESH RAJ S/O LATE SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-001-012-01048600/152
(BOHNI)
|
1303001012NRG24Z030220240314323
|
04/02/2024
|
Veena Kumari
|
1303001012WL013702
|
Veena Kumari
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093603715
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Hamirpur
|
HP-03-001-012-01048600/279
(BOHNI)
|
1303001012NRG24Z030220240314324
|
04/02/2024
|
Kalpna Sharma
|
1303001012WL013702
|
Kalpna Sharma
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093603698
|
|
KALPNA SHARMA WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-001-012-01053500/111
(BOHNI)
|
1303001012NRG24Z030220240314592
|
04/02/2024
|
Krishani Dei
|
1303001012WL013707
|
Krishani Dei
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604483
|
|
Mrs. KRISHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Hamirpur
|
HP-03-001-012-01053500/180
(BOHNI)
|
1303001012NRG24Z030220240314281
|
04/02/2024
|
Raksha Pathania
|
1303001012WL013699
|
Raksha Pathania
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604555
|
|
Mrs. RAKSHA PATHANIA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Hamirpur
|
HP-03-001-012-01053500/180
(BOHNI)
|
1303001012NRG24Z030220240314280
|
04/02/2024
|
Suresh Chand Pathani
|
1303001012WL013699
|
Suresh Chand Pathani
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604556
|
|
Mr. SURESH CHAND PATHANIA
|
INDIAN BANK(607105)
|
|
46
|
Hamirpur
|
HP-03-001-012-01053500/283
(BOHNI)
|
1303001012NRG24Z030220240314283
|
04/02/2024
|
SUSHMA
|
1303001012WL013699
|
SUSHMA
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604560
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Hamirpur
|
HP-03-001-024-01051400/74
(GASOTA)
|
1303001024NRG24Z030220240315855
|
04/02/2024
|
Desh Raj
|
1303001024WL013737
|
Desh Raj
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604477
|
|
Mr. DESH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
48
|
Hamirpur
|
HP-03-001-012-01053500/336
(BOHNI)
|
1303001012NRG24Z030220240314284
|
04/02/2024
|
Ravinder
|
1303001012WL013699
|
Ravinder
|
00224
|
KACE0000089
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604521
|
|
RAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
49
|
Hamirpur
|
HP-03-001-012-01048400/439
(BOHNI)
|
1303001012NRG24Z030220240314588
|
04/02/2024
|
Reena Devi
|
1303001012WL013707
|
Reena Devi
|
00224
|
KACE0000145
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093603727
|
|
REENA DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
50
|
Hamirpur
|
HP-03-001-012-01048400/264
(BOHNI)
|
1303001012NRG24Z030220240314310
|
04/02/2024
|
Sarita Dhanotia
|
1303001012WL013701
|
Sarita Dhanotia
|
00354
|
PUNB0021100
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093604615
|
|
SARITA DHANOTIA W/O MR SUMAN KUMAR DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-001-012-01048400/373
(BOHNI)
|
1303001012NRG24Z030220240314330
|
04/02/2024
|
Reenu
|
1303001012WL013703
|
Reenu
|
00354
|
PUNB0021100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093604617
|
|
REENU W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-001-024-01040200/284
(GASOTA)
|
1303001024NRG24Z030220240315827
|
04/02/2024
|
CHAMPA
|
1303001024WL013735
|
CHAMPA
|
00354
|
PUNB0021100
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093604616
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-001-024-01051400/309
(GASOTA)
|
1303001024NRG24Z030220240315852
|
04/02/2024
|
Kalpana
|
1303001024WL013737
|
Kalpana
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604493
|
|
KALPANA SHARMA W/O AJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
54
|
Hamirpur
|
HP-03-005-198-01035900/208
(NARA)
|
1303005198NRG24Z040220240327723
|
04/02/2024
|
reeta devi
|
1303005198WL013901
|
reeta devi
|
00354
|
PUNB0111700
|
175
|
175
|
Processed
|
05/02/2024
|
|
0093604636
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-005-198-01035900/27
(NARA)
|
1303005198NRG24Z040220240327724
|
04/02/2024
|
Seema Devi
|
1303005198WL013901
|
Seema Devi
|
00354
|
PUNB0111700
|
190
|
190
|
Processed
|
05/02/2024
|
|
0093604638
|
|
SEEMA DEVI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-005-198-01035900/290
(NARA)
|
1303005198NRG24Z040220240327725
|
04/02/2024
|
nimo devi
|
1303005198WL013901
|
nimo devi
|
00354
|
PUNB0111700
|
190
|
190
|
Processed
|
05/02/2024
|
|
0093604623
|
|
NIMMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-005-198-01035900/295
(NARA)
|
1303005198NRG24Z040220240327726
|
04/02/2024
|
simro devi
|
1303005198WL013901
|
simro devi
|
00354
|
PUNB0111700
|
58
|
58
|
Processed
|
05/02/2024
|
|
0093604635
|
|
SIMRO DEVI WO SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-005-198-01036100/105-A
(NARA)
|
1303005198NRG24Z040220240327727
|
04/02/2024
|
Rachna Devi
|
1303005198WL013901
|
Rachna Devi
|
00354
|
PUNB0111700
|
190
|
190
|
Processed
|
05/02/2024
|
|
0093604624
|
|
RACHNA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-005-198-01036100/196
(NARA)
|
1303005198NRG24Z040220240327728
|
04/02/2024
|
Maya Devi
|
1303005198WL013901
|
Maya Devi
|
00354
|
PUNB0111700
|
190
|
190
|
Processed
|
05/02/2024
|
|
0093604622
|
|
MAYA DEVI W/0 ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-005-198-01036100/239
(NARA)
|
1303005198NRG24Z040220240327566
|
04/02/2024
|
chander kiran
|
1303005198WL013886
|
chander kiran
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093604634
|
|
CHANDER KIRAN WO SH MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-005-198-01036100/289
(NARA)
|
1303005198NRG24Z040220240327729
|
04/02/2024
|
salochna devi
|
1303005198WL013901
|
salochna devi
|
00354
|
PUNB0111700
|
190
|
190
|
Processed
|
05/02/2024
|
|
0093604453
|
|
SALOCHNA DEVI WO SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-005-198-01036100/353
(NARA)
|
1303005198NRG24Z040220240327567
|
04/02/2024
|
monika rani
|
1303005198WL013886
|
monika rani
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093604637
|
|
MONIKA RANI WO SH ANOOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-005-198-01036100/42-C
(NARA)
|
1303005198NRG24Z040220240327730
|
04/02/2024
|
primla devi
|
1303005198WL013901
|
primla devi
|
00354
|
PUNB0111700
|
175
|
175
|
Processed
|
05/02/2024
|
|
0093604454
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-005-198-01036200/161
(NARA)
|
1303005198NRG24Z040220240327420
|
04/02/2024
|
DEEP MALA
|
1303005198WL013876
|
DEEP MALA
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604455
|
|
DEEP MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-005-198-01036200/161
(NARA)
|
1303005198NRG24Z040220240327419
|
04/02/2024
|
DESH RAJ
|
1303005198WL013876
|
DESH RAJ
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604625
|
|
DESH RAJ S/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-005-198-01036200/347
(NARA)
|
1303005198NRG24Z040220240327421
|
04/02/2024
|
Monika
|
1303005198WL013876
|
Monika
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093603724
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-005-198-01036400/19-B
(NARA)
|
1303005198NRG24Z040220240327649
|
04/02/2024
|
ramesh chand
|
1303005198WL013892
|
ramesh chand
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093604631
|
|
RAMESH CHAND
|
HDFC BANK LTD(607152)
|
|
68
|
Hamirpur
|
HP-03-005-198-01036400/19-B
(NARA)
|
1303005198NRG24Z040220240327648
|
04/02/2024
|
VEENA DEVI
|
1303005198WL013892
|
VEENA DEVI
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093604640
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-005-198-01036400/307
(NARA)
|
1303005198NRG24Z040220240327650
|
04/02/2024
|
ANITA DEVI
|
1303005198WL013892
|
ANITA DEVI
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093604621
|
|
ANITA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-005-198-01036400/327
(NARA)
|
1303005198NRG24Z040220240327651
|
04/02/2024
|
manju kumari
|
1303005198WL013892
|
manju kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093604627
|
|
MANJU KUMARI W/O SH KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-005-198-01036400/337
(NARA)
|
1303005198NRG24Z040220240327652
|
04/02/2024
|
reena kumari
|
1303005198WL013892
|
reena kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093604641
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-005-198-01036400/340
(NARA)
|
1303005198NRG24Z040220240327731
|
04/02/2024
|
Jyoti Devi
|
1303005198WL013901
|
Jyoti Devi
|
00354
|
PUNB0111700
|
190
|
190
|
Processed
|
05/02/2024
|
|
0093604628
|
|
JYOTI DEVI W/O SH DANISH LILY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-005-198-01036400/343
(NARA)
|
1303005198NRG24Z040220240327653
|
04/02/2024
|
tripta devi
|
1303005198WL013892
|
tripta devi
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093604626
|
|
TRIPTA DEVI W/O SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Hamirpur
|
HP-03-005-198-01036400/88-D
(NARA)
|
1303005198NRG24Z040220240327656
|
04/02/2024
|
Anita Kumari
|
1303005198WL013892
|
Anita Kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093604629
|
|
ANITA KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-005-198-01036500/20-D
(NARA)
|
1303005198NRG24Z040220240327658
|
04/02/2024
|
Sheela Devi
|
1303005198WL013892
|
Sheela Devi
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093604639
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-005-198-01036600/252
(NARA)
|
1303005198NRG24Z040220240327422
|
04/02/2024
|
kalpna sharma
|
1303005198WL013876
|
kalpna sharma
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604633
|
|
KALPNA SHARMA WIFE OF MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-005-198-01036600/253
(NARA)
|
1303005198NRG24Z040220240327423
|
04/02/2024
|
soniak bhardwaj
|
1303005198WL013876
|
soniak bhardwaj
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604632
|
|
SONIKA W/O RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-005-198-01036600/358
(NARA)
|
1303005198NRG24Z040220240327424
|
04/02/2024
|
ritika sharma
|
1303005198WL013876
|
ritika sharma
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604630
|
|
RITIKA SHARMA W/O RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4348
|
4348
|
|
|
|
|
|
|
|
|
79
|
Hamirpur
|
HP-03-001-024-01040400/209
(GASOTA)
|
1303001024NRG24Z030220240315864
|
04/02/2024
|
Anju Kumari
|
1303001024WL013738
|
Anju Kumari
|
00354
|
PUNB0172000
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093603729
|
|
ANJU KUMARI WO RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-001-024-01040400/308
(GASOTA)
|
1303001024NRG24Z030220240315866
|
04/02/2024
|
Kalyan
|
1303001024WL013738
|
Kalyan
|
00354
|
PUNB0172000
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604459
|
|
KALYAN SINGH S/O SH JAMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-001-024-01040400/308
(GASOTA)
|
1303001024NRG24Z030220240315867
|
04/02/2024
|
Tripta
|
1303001024WL013738
|
Tripta
|
00354
|
PUNB0172000
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604458
|
|
TRIPTA DEVI W/O KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
82
|
Hamirpur
|
HP-03-001-012-01048200/260
(BOHNI)
|
1303001012NRG24Z030220240314352
|
04/02/2024
|
Salochana Devi
|
1303001012WL013706
|
Salochana Devi
|
00354
|
PUNB0172100
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093604517
|
|
SALOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Hamirpur
|
HP-03-001-012-01048400/101
(BOHNI)
|
1303001012NRG24Z030220240314329
|
04/02/2024
|
Purshotam
|
1303001012WL013703
|
Purshotam
|
00354
|
PUNB0172100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093604516
|
|
PARSHOTAM DASS S/O MR PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-001-012-01048400/261
(BOHNI)
|
1303001012NRG24Z030220240314308
|
04/02/2024
|
Sarita Devi
|
1303001012WL013701
|
Sarita Devi
|
00354
|
PUNB0172100
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093604514
|
|
SARITA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-001-012-01048400/262
(BOHNI)
|
1303001012NRG24Z030220240314309
|
04/02/2024
|
Arti Devi
|
1303001012WL013701
|
Arti Devi
|
00354
|
PUNB0172100
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093604498
|
|
ARTI DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-001-012-01048400/298
(BOHNI)
|
1303001012NRG24Z030220240314336
|
04/02/2024
|
Nisha
|
1303001012WL013704
|
Nisha
|
00354
|
PUNB0172100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604508
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-001-012-01048400/389
(BOHNI)
|
1303001012NRG24Z030220240314346
|
04/02/2024
|
BRIJ BALA
|
1303001012WL013705
|
BRIJ BALA
|
00354
|
PUNB0172100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093604518
|
|
BRIJ BALA WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-001-012-01048600/285
(BOHNI)
|
1303001012NRG24Z030220240314325
|
04/02/2024
|
Saroj
|
1303001012WL013702
|
Saroj
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604501
|
|
SAROJ KUMARI WO MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-001-012-01053500/283
(BOHNI)
|
1303001012NRG24Z030220240314282
|
04/02/2024
|
RAJESH KUMAR
|
1303001012WL013699
|
RAJESH KUMAR
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604494
|
|
RAJESH KUMAR SO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-001-024-01040200/235
(GASOTA)
|
1303001024NRG24Z030220240315826
|
04/02/2024
|
Pushpa Devi
|
1303001024WL013735
|
Pushpa Devi
|
00354
|
PUNB0172100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093604506
|
|
PUSHPA DEVI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Hamirpur
|
HP-03-001-024-01040200/295
(GASOTA)
|
1303001024NRG24Z030220240315821
|
04/02/2024
|
Neelam
|
1303001024WL013734
|
Neelam
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604492
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Hamirpur
|
HP-03-001-024-01040200/296
(GASOTA)
|
1303001024NRG24Z030220240315828
|
04/02/2024
|
Sushma
|
1303001024WL013735
|
Sushma
|
00354
|
PUNB0172100
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093604507
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-001-024-01040400/209
(GASOTA)
|
1303001024NRG24Z030220240315863
|
04/02/2024
|
Rajesh Kumar Singh
|
1303001024WL013738
|
Rajesh Kumar Singh
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604490
|
|
RAJESH KUMAR SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-001-024-01040400/304
(GASOTA)
|
1303001024NRG24Z030220240315865
|
04/02/2024
|
Urmila
|
1303001024WL013738
|
Urmila
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604513
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-001-024-01040400/316
(GASOTA)
|
1303001024NRG24Z030220240315869
|
04/02/2024
|
Nirmla
|
1303001024WL013738
|
Nirmla
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604524
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-001-024-01040400/316
(GASOTA)
|
1303001024NRG24Z030220240315868
|
04/02/2024
|
Surjeet
|
1303001024WL013738
|
Surjeet
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604525
|
|
SURJEET SINGH
|
UCO BANK(607066)
|
|
97
|
Hamirpur
|
HP-03-001-024-01040400/325
(GASOTA)
|
1303001024NRG24Z030220240315836
|
04/02/2024
|
Daljit
|
1303001024WL013736
|
Daljit
|
00354
|
PUNB0172100
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093604509
|
|
DALJEET KUMAR SO DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-001-024-01040400/325
(GASOTA)
|
1303001024NRG24Z030220240315837
|
04/02/2024
|
Rita
|
1303001024WL013736
|
Rita
|
00354
|
PUNB0172100
|
48
|
48
|
Processed
|
05/02/2024
|
|
0093604497
|
|
REETA KUMARI WO DALJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-001-024-01051400/106
(GASOTA)
|
1303001024NRG24Z030220240315847
|
04/02/2024
|
Sureshan Devi
|
1303001024WL013737
|
Sureshan Devi
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604523
|
|
SURESHA DEVI WO AMAR NATH SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-001-024-01051400/160
(GASOTA)
|
1303001024NRG24Z030220240315849
|
04/02/2024
|
Anjana Devi
|
1303001024WL013737
|
Anjana Devi
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604526
|
|
ANJANA KUMARI WO KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Hamirpur
|
HP-03-001-024-01051400/160
(GASOTA)
|
1303001024NRG24Z030220240315848
|
04/02/2024
|
Kamal Kishor
|
1303001024WL013737
|
Kamal Kishor
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604474
|
|
KAMAL KISHOR S/O LATE JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-001-024-01051400/197
(GASOTA)
|
1303001024NRG24Z030220240315850
|
04/02/2024
|
Jeevan Kumar
|
1303001024WL013737
|
Jeevan Kumar
|
00354
|
PUNB0172100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093604475
|
|
NISHA SHARMA U G JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-001-024-01051400/230
(GASOTA)
|
1303001024NRG24Z030220240315851
|
04/02/2024
|
Kedar Nath
|
1303001024WL013737
|
Kedar Nath
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604460
|
|
MR KEDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Hamirpur
|
HP-03-001-024-01051400/363
(GASOTA)
|
1303001024NRG24Z030220240315853
|
04/02/2024
|
Neha Sharma
|
1303001024WL013737
|
Neha Sharma
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604530
|
|
NEHA SHARMA D/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-001-024-01051400/74
(GASOTA)
|
1303001024NRG24Z030220240315854
|
04/02/2024
|
Sunita Devi
|
1303001024WL013737
|
Sunita Devi
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604476
|
|
SUNITA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
106
|
Hamirpur
|
HP-03-004-142-01038000/114
(LALEEN)
|
1303004142NRG24Z030220240317842
|
04/02/2024
|
Saroj Kumari
|
1303004142WL013780
|
Saroj Kumari
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093604463
|
|
SAROJ KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Hamirpur
|
HP-03-004-142-01038000/115
(LALEEN)
|
1303004142NRG24Z030220240317843
|
04/02/2024
|
Seema Devi
|
1303004142WL013780
|
Seema Devi
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604464
|
|
MANISH KUMAR SHARMA SO SUNIL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Hamirpur
|
HP-03-004-142-01038000/206
(LALEEN)
|
1303004142NRG24Z030220240317844
|
04/02/2024
|
Monika
|
1303004142WL013780
|
Monika
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093604502
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-004-142-01038000/3
(LALEEN)
|
1303004142NRG24Z030220240317845
|
04/02/2024
|
SIMRO DEVI
|
1303004142WL013780
|
SIMRO DEVI
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604465
|
|
SIMRO DEVI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-004-142-01038000/63
(LALEEN)
|
1303004142NRG24Z030220240317846
|
04/02/2024
|
Parveen Kumari
|
1303004142WL013780
|
Parveen Kumari
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093604466
|
|
PARWEEN KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-004-142-01038000/71
(LALEEN)
|
1303004142NRG24Z030220240317847
|
04/02/2024
|
Biasan Devi
|
1303004142WL013780
|
Biasan Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093604467
|
|
BIASAN DEVI W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Hamirpur
|
HP-03-004-142-01038000/91
(LALEEN)
|
1303004142NRG24Z030220240317848
|
04/02/2024
|
Vipna Devi
|
1303004142WL013780
|
Vipna Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093604468
|
|
VIPNA DEVI W/O HANS RAJ KOTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Hamirpur
|
HP-03-004-142-01038000/96
(LALEEN)
|
1303004142NRG24Z030220240317849
|
04/02/2024
|
Rucko Devi
|
1303004142WL013780
|
Rucko Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093604469
|
|
RUCKO DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Hamirpur
|
HP-03-004-142-01038300/104
(LALEEN)
|
1303004142NRG24Z030220240317826
|
04/02/2024
|
Manju Sharma
|
1303004142WL013779
|
Manju Sharma
|
00354
|
PUNB0172800
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N02240025CE8B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Hamirpur
|
HP-03-004-142-01038300/112
(LALEEN)
|
1303004142NRG24Z030220240317828
|
04/02/2024
|
Kanchana
|
1303004142WL013779
|
Kanchana
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604470
|
|
ASHWANI KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Hamirpur
|
HP-03-004-142-01038300/137
(LALEEN)
|
1303004142NRG24Z030220240317829
|
04/02/2024
|
Sushma Devi
|
1303004142WL013779
|
Sushma Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093604471
|
|
SUSHMA DEVI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Hamirpur
|
HP-03-004-142-01038300/223
(LALEEN)
|
1303004142NRG24Z030220240317831
|
04/02/2024
|
Manju Kumari
|
1303004142WL013779
|
Manju Kumari
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093604499
|
|
MANJU KUMARI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Hamirpur
|
HP-03-004-142-01038300/226
(LALEEN)
|
1303004142NRG24Z030220240317832
|
04/02/2024
|
Tripta Devi
|
1303004142WL013779
|
Tripta Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093604504
|
|
SARWAN KUMAR
|
THE KANGRA CO-OPERATIVE BANK LTD(607710)
|
|
119
|
Hamirpur
|
HP-03-004-142-01038300/287
(LALEEN)
|
1303004142NRG24Z030220240317833
|
04/02/2024
|
Desh Raj
|
1303004142WL013779
|
Desh Raj
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093604505
|
|
DESH RAJ SO KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Hamirpur
|
HP-03-004-147-01038700/321
(PHARNOL)
|
1303004000NRG24Z040220240326638
|
04/02/2024
|
Pria
|
1303004WL013840
|
Pria
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093604472
|
|
PRIYA W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Hamirpur
|
HP-03-004-147-01038700/78
(PHARNOL)
|
1303004000NRG24Z040220240326639
|
04/02/2024
|
Ashok Kumar
|
1303004WL013840
|
Ashok Kumar
|
00354
|
PUNB0172800
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093604473
|
|
ASHOK KUMAR S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Hamirpur
|
HP-03-004-147-01039000/380
(PHARNOL)
|
1303004000NRG24Z040220240326642
|
04/02/2024
|
Jyoti Bala
|
1303004WL013840
|
Jyoti Bala
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093604496
|
|
JYOTI BALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Hamirpur
|
HP-03-004-147-01039000/422
(PHARNOL)
|
1303004000NRG24Z040220240326643
|
04/02/2024
|
Neelam
|
1303004WL013840
|
Neelam
|
00354
|
PUNB0172800
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093604495
|
|
NEELAM KUMARI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Hamirpur
|
HP-03-005-198-01036100/368
(NARA)
|
1303005198NRG24Z040220240327568
|
04/02/2024
|
Meena Kumari
|
1303005198WL013886
|
Meena Kumari
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093604527
|
|
MEENA KUMARI WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
125
|
Hamirpur
|
HP-03-004-139-01031200/611
(JANGAL ROPA)
|
1303004139NRG24Z030220240316192
|
04/02/2024
|
Veena Devi
|
1303004139WL013758
|
Veena Devi
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093603708
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Hamirpur
|
HP-03-004-139-01031200/707
(JANGAL ROPA)
|
1303004139NRG24Z030220240316195
|
04/02/2024
|
Bandna Sharma
|
1303004139WL013758
|
Bandna Sharma
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604558
|
|
BANDNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Hamirpur
|
HP-03-004-139-01032200/243
(JANGAL ROPA)
|
1303004139NRG24Z030220240316196
|
04/02/2024
|
PRADEEP KUMAR
|
1303004139WL013758
|
PRADEEP KUMAR
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093604531
|
|
PARDEEP KUMAR S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Hamirpur
|
HP-03-004-139-01032200/243
(JANGAL ROPA)
|
1303004139NRG24Z030220240316197
|
04/02/2024
|
Sunita Devi
|
1303004139WL013758
|
Sunita Devi
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093603701
|
|
SUNITA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Hamirpur
|
HP-03-004-139-01034300/354
(JANGAL ROPA)
|
1303004139NRG24Z030220240316198
|
04/02/2024
|
PREM LATA
|
1303004139WL013758
|
PREM LATA
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604489
|
|
PREM LATA W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Hamirpur
|
HP-03-004-139-01034400/13
(JANGAL ROPA)
|
1303004139NRG24Z030220240316126
|
04/02/2024
|
Sushma Devi
|
1303004139WL013755
|
Sushma Devi
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093603707
|
|
SUSHMA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Hamirpur
|
HP-03-004-139-01034400/148
(JANGAL ROPA)
|
1303004139NRG24Z030220240316127
|
04/02/2024
|
SUSHMA KUMARI
|
1303004139WL013755
|
SUSHMA KUMARI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093604548
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Hamirpur
|
HP-03-004-139-01034400/153
(JANGAL ROPA)
|
1303004139NRG24Z030220240316128
|
04/02/2024
|
KASHMARI DEVI
|
1303004139WL013755
|
KASHMARI DEVI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093604461
|
|
KASHMIRI DEVI WO KISHORE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Hamirpur
|
HP-03-004-139-01034400/18
(JANGAL ROPA)
|
1303004139NRG24Z030220240316129
|
04/02/2024
|
SAKUNTLA DEVI
|
1303004139WL013755
|
SAKUNTLA DEVI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093604532
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Hamirpur
|
HP-03-004-139-01034400/32
(JANGAL ROPA)
|
1303004139NRG24Z030220240316199
|
04/02/2024
|
Rekha Devi
|
1303004139WL013758
|
Rekha Devi
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604457
|
|
REKHA DEVI D/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Hamirpur
|
HP-03-004-139-01034400/380
(JANGAL ROPA)
|
1303004139NRG24Z030220240316130
|
04/02/2024
|
Usha Devi
|
1303004139WL013755
|
Usha Devi
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093604552
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
136
|
Hamirpur
|
HP-03-004-139-01034400/383
(JANGAL ROPA)
|
1303004139NRG24Z030220240316131
|
04/02/2024
|
JAMNA DEVI
|
1303004139WL013755
|
JAMNA DEVI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093604486
|
|
JAMNA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Hamirpur
|
HP-03-004-139-01034400/496
(JANGAL ROPA)
|
1303004139NRG24Z030220240316200
|
04/02/2024
|
Laxmi Devi
|
1303004139WL013758
|
Laxmi Devi
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604550
|
|
LAXMI DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Hamirpur
|
HP-03-004-139-01034400/628
(JANGAL ROPA)
|
1303004139NRG24Z030220240316132
|
04/02/2024
|
Bandana Kumari
|
1303004139WL013755
|
Bandana Kumari
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093603703
|
|
VANDNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Hamirpur
|
HP-03-004-139-01034400/64
(JANGAL ROPA)
|
1303004139NRG24Z030220240316133
|
04/02/2024
|
Asha Rani
|
1303004139WL013755
|
Asha Rani
|
00354
|
PUNB0208300
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N02240025D04C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Hamirpur
|
HP-03-004-139-01034400/654
(JANGAL ROPA)
|
1303004139NRG24Z030220240316134
|
04/02/2024
|
BALDEV SINGH
|
1303004139WL013755
|
BALDEV SINGH
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093603704
|
|
BALDEV SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Hamirpur
|
HP-03-004-139-01034400/69
(JANGAL ROPA)
|
1303004139NRG24Z030220240316135
|
04/02/2024
|
YASHPAL
|
1303004139WL013755
|
YASHPAL
|
00354
|
PUNB0208300
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N02240025CE98
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Hamirpur
|
HP-03-004-139-01034500/117
(JANGAL ROPA)
|
1303004139NRG24Z030220240316201
|
04/02/2024
|
SHASHI KUMARI
|
1303004139WL013758
|
SHASHI KUMARI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604488
|
|
SHASHI KUMARI W/O SAZI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Hamirpur
|
HP-03-004-139-01034500/234
(JANGAL ROPA)
|
1303004139NRG24Z030220240316202
|
04/02/2024
|
SUNITA DEVI
|
1303004139WL013758
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604462
|
|
SUNITA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Hamirpur
|
HP-03-004-139-01034500/274
(JANGAL ROPA)
|
1303004139NRG24Z030220240316203
|
04/02/2024
|
RAMNA KUMARI
|
1303004139WL013758
|
RAMNA KUMARI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093604533
|
|
RAMNA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Hamirpur
|
HP-03-004-139-01034500/362
(JANGAL ROPA)
|
1303004139NRG24Z030220240316204
|
04/02/2024
|
Lekh Raj
|
1303004139WL013758
|
Lekh Raj
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093604500
|
|
LEKH RAJ S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Hamirpur
|
HP-03-004-139-01034500/439
(JANGAL ROPA)
|
1303004139NRG24Z030220240316205
|
04/02/2024
|
JUGANI DEVI
|
1303004139WL013758
|
JUGANI DEVI
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093604510
|
|
JUGNI DEVI WO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Hamirpur
|
HP-03-004-139-01034500/55
(JANGAL ROPA)
|
1303004139NRG24Z030220240316206
|
04/02/2024
|
HAR DEI
|
1303004139WL013758
|
HAR DEI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093604534
|
|
HAR DEI WO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Hamirpur
|
HP-03-004-139-01034500/589
(JANGAL ROPA)
|
1303004139NRG24Z030220240316207
|
04/02/2024
|
Maya Devi
|
1303004139WL013758
|
Maya Devi
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093603700
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Hamirpur
|
HP-03-004-139-01034500/592
(JANGAL ROPA)
|
1303004139NRG24Z030220240316208
|
04/02/2024
|
Raj kumari
|
1303004139WL013758
|
Raj kumari
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093604511
|
|
RAJ ENTERPRISES
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Hamirpur
|
HP-03-004-139-01034500/82
(JANGAL ROPA)
|
1303004139NRG24Z030220240316209
|
04/02/2024
|
REENA DEVI
|
1303004139WL013758
|
REENA DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604535
|
|
REENA DEVI W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Hamirpur
|
HP-03-004-139-01034600/107
(JANGAL ROPA)
|
1303004139NRG24Z030220240316210
|
04/02/2024
|
Tilak Raj
|
1303004139WL013758
|
Tilak Raj
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604487
|
|
TILAK RAJ SO JASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Hamirpur
|
HP-03-004-139-01034700/401
(JANGAL ROPA)
|
1303004139NRG24Z030220240316211
|
04/02/2024
|
NIRMALA DEVI
|
1303004139WL013758
|
NIRMALA DEVI
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093604536
|
|
NIRMALA DEVI W/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Hamirpur
|
HP-03-004-139-01034700/456
(JANGAL ROPA)
|
1303004139NRG24Z030220240316212
|
04/02/2024
|
SAKINO DEVI
|
1303004139WL013758
|
SAKINO DEVI
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093603728
|
|
SAKINO DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Hamirpur
|
HP-03-004-139-01034700/457
(JANGAL ROPA)
|
1303004139NRG24Z030220240316213
|
04/02/2024
|
RANJNA KUMARI
|
1303004139WL013758
|
RANJNA KUMARI
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093604538
|
|
RANJANA KUMARI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Hamirpur
|
HP-03-004-139-01034700/458
(JANGAL ROPA)
|
1303004139NRG24Z030220240316214
|
04/02/2024
|
REETA DEVI
|
1303004139WL013758
|
REETA DEVI
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093604541
|
|
REETA DEVI WO PARMODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Hamirpur
|
HP-03-004-139-01034700/469
(JANGAL ROPA)
|
1303004139NRG24Z030220240316215
|
04/02/2024
|
BABLI DEVI
|
1303004139WL013758
|
BABLI DEVI
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093604540
|
|
BABLI DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Hamirpur
|
HP-03-004-139-01034700/503
(JANGAL ROPA)
|
1303004139NRG24Z030220240316217
|
04/02/2024
|
manisha Kumari
|
1303004139WL013758
|
manisha Kumari
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093603712
|
|
Mrs. MANISHA KUMARI W/O NEERAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Hamirpur
|
HP-03-004-139-01034700/542
(JANGAL ROPA)
|
1303004139NRG24Z030220240316218
|
04/02/2024
|
Ishro Devi
|
1303004139WL013758
|
Ishro Devi
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093603714
|
|
ISHRO DEVI WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Hamirpur
|
HP-03-004-139-01034700/570
(JANGAL ROPA)
|
1303004139NRG24Z030220240316221
|
04/02/2024
|
Kirti Bala
|
1303004139WL013758
|
Kirti Bala
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093603713
|
|
KIRTI BALA WO BALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
160
|
Hamirpur
|
HP-03-001-012-01048400/245
(BOHNI)
|
1303001012NRG24Z030220240314307
|
04/02/2024
|
Poonam
|
1303001012WL013701
|
Poonam
|
00354
|
PUNB0299300
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093603702
|
|
POONAM RAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
161
|
Hamirpur
|
HP-03-001-012-01053500/336
(BOHNI)
|
1303001012NRG24Z030220240314285
|
04/02/2024
|
Sumna
|
1303001012WL013699
|
Sumna
|
00354
|
PUNB0331000
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093603722
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Hamirpur
|
HP-03-001-012-01053500/423
(BOHNI)
|
1303001012NRG24Z030220240314286
|
04/02/2024
|
Sapna Devi
|
1303001012WL013699
|
Sapna Devi
|
00354
|
PUNB0331000
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093603723
|
|
SAPNA DEVI DO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Hamirpur
|
HP-03-001-024-01040200/329
(GASOTA)
|
1303001024NRG24Z030220240315829
|
04/02/2024
|
Swaroop
|
1303001024WL013735
|
Swaroop
|
00354
|
PUNB0331000
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093603699
|
|
SWAROOP SINGH SOSH ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
164
|
Hamirpur
|
HP-03-001-024-01040400/288
(GASOTA)
|
1303001024NRG24Z030220240315835
|
04/02/2024
|
Pallvi
|
1303001024WL013736
|
Pallvi
|
00354
|
PUNB0337600
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093603705
|
|
PALLVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
165
|
Hamirpur
|
HP-03-001-024-01040400/288
(GASOTA)
|
1303001024NRG24Z030220240315834
|
04/02/2024
|
Rinku
|
1303001024WL013736
|
Rinku
|
00354
|
PUNB0641300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093603710
|
|
RINKU PATHANIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
166
|
Hamirpur
|
HP-03-004-130-01030700/639
(BAJURI)
|
1303004130NRG24Z040220240326616
|
04/02/2024
|
Dharmveer
|
1303004130WL013838
|
Dharmveer
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604619
|
|
MR DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
167
|
Hamirpur
|
HP-03-004-139-01034700/542
(JANGAL ROPA)
|
1303004139NRG24Z030220240316219
|
04/02/2024
|
Rahul Jamwal
|
1303004139WL013758
|
Rahul Jamwal
|
00415
|
SBIN0004851
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093603730
|
|
MR RAHUL JAMWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Hamirpur
|
HP-03-004-139-01034700/542
(JANGAL ROPA)
|
1303004139NRG24Z030220240316220
|
04/02/2024
|
Rajendra Kumar
|
1303004139WL013758
|
Rajendra Kumar
|
00415
|
SBIN0004851
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093603720
|
|
RAJINDRA KUMAR JAMWAL S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Hamirpur
|
HP-03-004-142-01038300/104
(LALEEN)
|
1303004142NRG24Z030220240317827
|
04/02/2024
|
Raj Kumar
|
1303004142WL013779
|
Raj Kumar
|
00415
|
SBIN0004851
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093603718
|
|
SEPOY RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
170
|
Hamirpur
|
HP-03-001-012-01053500/432
(BOHNI)
|
1303001012NRG24Z030220240314287
|
04/02/2024
|
Amar Nath
|
1303001012WL013699
|
Amar Nath
|
00415
|
SBIN0010367
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604620
|
|
SH AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Hamirpur
|
HP-03-001-012-01053500/432
(BOHNI)
|
1303001012NRG24Z030220240314288
|
04/02/2024
|
Bimla Devi
|
1303001012WL013699
|
Bimla Devi
|
00415
|
SBIN0010367
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093603721
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
172
|
Hamirpur
|
HP-03-004-139-01031200/680
(JANGAL ROPA)
|
1303004139NRG24Z030220240316194
|
04/02/2024
|
Pushpa Devi
|
1303004139WL013758
|
Pushpa Devi
|
00462
|
UCBA0001150
|
112
|
112
|
Processed
|
05/02/2024
|
|
0093604456
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27066
|
27066
|
|
|
|
|
|
|
|