|
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-03-004-136-01032000/545
(DARUHI)
|
1303004000NRG24221220230186385
|
22/12/2023
|
Soni
|
1303004WL010191
|
Soni
|
00048
|
BKID0007922
|
1845
|
1845
|
Processed
|
01/02/2024
|
|
9909844944
|
|
Soni Kumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-136-01030300/575
(DARUHI)
|
1303004000NRG24221220230186402
|
22/12/2023
|
Sharda Devi
|
1303004WL010192
|
Sharda Devi
|
00089
|
CBIN0282210
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909844937
|
|
Miss. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Hamirpur
|
HP-03-004-136-01032000/124
(DARUHI)
|
1303004000NRG24221220230186382
|
22/12/2023
|
Nirmla devi
|
1303004WL010191
|
Nirmla devi
|
00089
|
CBIN0282210
|
738
|
738
|
Processed
|
01/02/2024
|
|
9909844964
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-136-01032000/124
(DARUHI)
|
1303004000NRG24221220230186381
|
22/12/2023
|
Piar chand
|
1303004WL010191
|
Piar chand
|
00089
|
CBIN0282210
|
738
|
738
|
Processed
|
01/02/2024
|
|
9909844962
|
|
Mr. PIAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Hamirpur
|
HP-03-004-136-01032000/545
(DARUHI)
|
1303004000NRG24221220230186384
|
22/12/2023
|
Sanjay Kumar
|
1303004WL010191
|
Sanjay Kumar
|
00089
|
CBIN0282210
|
1845
|
1845
|
Processed
|
01/02/2024
|
|
9909844939
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Hamirpur
|
HP-03-004-136-01032000/643
(DARUHI)
|
1303004000NRG24221220230186387
|
22/12/2023
|
Rani Bibi
|
1303004WL010191
|
Rani Bibi
|
00089
|
CBIN0282210
|
1845
|
1845
|
Processed
|
01/02/2024
|
|
9909844936
|
|
RANI BIBI WO NAZEER DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6734
|
6734
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-135-02113600/960
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186930
|
22/12/2023
|
Suman Kumari
|
1303004135WL010210
|
Suman Kumari
|
00152
|
HDFC0000802
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909844941
|
|
Mrs. SUMAN KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-140-01020400/404
(KHIAHLOHAKHARIAN)
|
1303004140NRG24221220230186982
|
22/12/2023
|
Parkash Chand
|
1303004140WL010212
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909844946
|
|
PARKASH CHAND S/O SUNDER RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-143-01022600/26
(MAJHOG SULTANI)
|
1303004143NRG24221220230186744
|
22/12/2023
|
Foolan Devi
|
1303004143WL010202
|
Foolan Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909844956
|
|
PHOOLA DEVI W/O SH. JADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-143-01022600/30
(MAJHOG SULTANI)
|
1303004143NRG24221220230186745
|
22/12/2023
|
Ashok Kumar
|
1303004143WL010202
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909844955
|
|
ASHOK S/O RANBIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Hamirpur
|
HP-03-004-143-01022600/364
(MAJHOG SULTANI)
|
1303004143NRG24221220230186746
|
22/12/2023
|
Nisha Devi
|
1303004143WL010202
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909844947
|
|
NISHA DEVI W/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-143-01022600/39
(MAJHOG SULTANI)
|
1303004143NRG24221220230186747
|
22/12/2023
|
Kehar Singh
|
1303004143WL010202
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909844957
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
|
13
|
Hamirpur
|
HP-03-004-143-01022600/39
(MAJHOG SULTANI)
|
1303004143NRG24221220230186748
|
22/12/2023
|
Santosh Kumari
|
1303004143WL010202
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909844954
|
|
SMT SANTOSH W/O KEHARSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-004-143-01022600/41
(MAJHOG SULTANI)
|
1303004143NRG24221220230186749
|
22/12/2023
|
Mohan Lal
|
1303004143WL010202
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909844958
|
|
MOHAN LAL S/O SH.PAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-147-01038800/362
(PHARNOL)
|
1303004147NRG24221220230186712
|
22/12/2023
|
Sapna Devi
|
1303004147WL010201
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909844948
|
|
SAPNA DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-147-01038800/370
(PHARNOL)
|
1303004147NRG24221220230186713
|
22/12/2023
|
Roshani Devi
|
1303004147WL010201
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909844949
|
|
ROSHNI DEVI W/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-147-01039000/424
(PHARNOL)
|
1303004147NRG24221220230186719
|
22/12/2023
|
Ritu Rana
|
1303004147WL010201
|
Ritu Rana
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909844951
|
|
RITU RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Hamirpur
|
HP-03-004-147-01039000/435
(PHARNOL)
|
1303004147NRG24221220230186720
|
22/12/2023
|
Mamta Rana
|
1303004147WL010201
|
Mamta Rana
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909844950
|
|
MAMTA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
19
|
Hamirpur
|
HP-03-004-149-01026200/344
(SASAN)
|
1303004149NRG24221220230186775
|
22/12/2023
|
Nisha devi
|
1303004149WL010205
|
Nisha devi
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909845006
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
20
|
Hamirpur
|
HP-03-004-136-01030300/704
(DARUHI)
|
1303004000NRG24221220230186403
|
22/12/2023
|
Rani
|
1303004WL010192
|
Rani
|
00224
|
KACE0000005
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909844960
|
|
Mrs. RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Hamirpur
|
HP-03-004-136-01032000/45
(DARUHI)
|
1303004000NRG24221220230186383
|
22/12/2023
|
Banku Ram
|
1303004WL010191
|
Banku Ram
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909844973
|
|
BANKU RAM MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-005-198-01036500/23-B
(NARA)
|
1303005198NRG24221220230186189
|
22/12/2023
|
Prsotam Cahnd
|
1303005198WL010186
|
Prsotam Cahnd
|
00224
|
KACE0000046
|
2221
|
2221
|
Processed
|
01/02/2024
|
|
9909844972
|
|
PURSOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-005-198-01036500/91-B
(NARA)
|
1303005198NRG24221220230186193
|
22/12/2023
|
Neelma Kumari
|
1303005198WL010186
|
Neelma Kumari
|
00224
|
KACE0000046
|
2221
|
2221
|
Processed
|
01/02/2024
|
|
9909845074
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4442
|
4442
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-004-136-01030300/452
(DARUHI)
|
1303004000NRG24221220230186379
|
22/12/2023
|
Vinod kumar
|
1303004WL010191
|
Vinod kumar
|
00224
|
KACE0000168
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909844961
|
|
Mr. VINOD KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Hamirpur
|
HP-03-004-136-01032000/546
(DARUHI)
|
1303004000NRG24221220230186386
|
22/12/2023
|
Seena Devi
|
1303004WL010191
|
Seena Devi
|
00224
|
KACE0000168
|
1845
|
1845
|
Processed
|
02/02/2024
|
|
9909844940
|
|
Mrs. SEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4757
|
4757
|
|
|
|
|
|
|
|
|
26
|
Hamirpur
|
HP-03-004-149-01026200/53
(SASAN)
|
1303004149NRG24221220230186777
|
22/12/2023
|
Nisha Devi
|
1303004149WL010205
|
Nisha Devi
|
00349
|
PSIB0021192
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909844989
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
27
|
Hamirpur
|
HP-03-004-140-01020400/244-A
(KHIAHLOHAKHARIAN)
|
1303004140NRG24221220230186977
|
22/12/2023
|
Madan Lal
|
1303004140WL010212
|
Madan Lal
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909845004
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-004-136-01031700/466
(DARUHI)
|
1303004000NRG24221220230186380
|
22/12/2023
|
Reeta
|
1303004WL010191
|
Reeta
|
00354
|
PUNB0092710
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909845003
|
|
REETA WO RIYAJ MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
29
|
Hamirpur
|
HP-03-005-198-01036400/19-B
(NARA)
|
1303005198NRG24221220230186205
|
22/12/2023
|
VEENA DEVI
|
1303005198WL010187
|
VEENA DEVI
|
00354
|
PUNB0111700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909845015
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-005-198-01036400/21-B
(NARA)
|
1303005198NRG24221220230186183
|
22/12/2023
|
parkash chand
|
1303005198WL010186
|
parkash chand
|
00354
|
PUNB0111700
|
2221
|
2221
|
Processed
|
01/02/2024
|
|
9909845008
|
|
PRAKASH CHAND S/O SH JHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-005-198-01036400/307
(NARA)
|
1303005198NRG24221220230186184
|
22/12/2023
|
ANITA DEVI
|
1303005198WL010186
|
ANITA DEVI
|
00354
|
PUNB0111700
|
2443
|
2443
|
Processed
|
01/02/2024
|
|
9909845001
|
|
ANITA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-005-198-01036400/327
(NARA)
|
1303005198NRG24221220230186185
|
22/12/2023
|
manju kumari
|
1303005198WL010186
|
manju kumari
|
00354
|
PUNB0111700
|
2221
|
2221
|
Processed
|
01/02/2024
|
|
9909844998
|
|
MANJU KUMARI W/O SH KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-005-198-01036400/337
(NARA)
|
1303005198NRG24221220230186186
|
22/12/2023
|
reena kumari
|
1303005198WL010186
|
reena kumari
|
00354
|
PUNB0111700
|
2221
|
2221
|
Processed
|
01/02/2024
|
|
9909845016
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-005-198-01036400/343
(NARA)
|
1303005198NRG24221220230186187
|
22/12/2023
|
tripta devi
|
1303005198WL010186
|
tripta devi
|
00354
|
PUNB0111700
|
2443
|
2443
|
Processed
|
01/02/2024
|
|
9909845007
|
|
TRIPTA DEVI W/O SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-005-198-01036400/88-D
(NARA)
|
1303005198NRG24221220230186188
|
22/12/2023
|
Anita Kumari
|
1303005198WL010186
|
Anita Kumari
|
00354
|
PUNB0111700
|
2443
|
2443
|
Processed
|
01/02/2024
|
|
9909844996
|
|
ANITA KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-005-198-01036500/198
(NARA)
|
1303005198NRG24221220230186206
|
22/12/2023
|
Anjana Devi
|
1303005198WL010187
|
Anjana Devi
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909844997
|
|
ANJNA DEVI WO SH KULWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-005-198-01036500/20-D
(NARA)
|
1303005198NRG24221220230186207
|
22/12/2023
|
Sheela Devi
|
1303005198WL010187
|
Sheela Devi
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909844993
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-005-198-01036500/205
(NARA)
|
1303005198NRG24221220230186208
|
22/12/2023
|
Poonam Kumari
|
1303005198WL010187
|
Poonam Kumari
|
00354
|
PUNB0111700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909845009
|
|
POONAM KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-005-198-01036500/213
(NARA)
|
1303005198NRG24221220230186209
|
22/12/2023
|
RAVINA KUMARI
|
1303005198WL010187
|
RAVINA KUMARI
|
00354
|
PUNB0111700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909845013
|
|
RAVINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-005-198-01036500/214
(NARA)
|
1303005198NRG24221220230186210
|
22/12/2023
|
Poonam Kumari
|
1303005198WL010187
|
Poonam Kumari
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909844994
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-005-198-01036500/221
(NARA)
|
1303005198NRG24221220230186211
|
22/12/2023
|
ANJU DEVI
|
1303005198WL010187
|
ANJU DEVI
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909845014
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-005-198-01036500/258
(NARA)
|
1303005198NRG24221220230186190
|
22/12/2023
|
lata
|
1303005198WL010186
|
lata
|
00354
|
PUNB0111700
|
2221
|
2221
|
Processed
|
01/02/2024
|
|
9909845010
|
|
LATA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-005-198-01036500/352
(NARA)
|
1303005198NRG24221220230186213
|
22/12/2023
|
MAMTA DEVI
|
1303005198WL010187
|
MAMTA DEVI
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909844999
|
|
MAMTA DEVI WO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-005-198-01036500/379
(NARA)
|
1303005198NRG24221220230186191
|
22/12/2023
|
Pooja Verma
|
1303005198WL010186
|
Pooja Verma
|
00354
|
PUNB0111700
|
2221
|
2221
|
Processed
|
01/02/2024
|
|
9909845011
|
|
MRS POOJA VERMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Hamirpur
|
HP-03-005-198-01036500/399
(NARA)
|
1303005198NRG24221220230186192
|
22/12/2023
|
Anjali Kumari
|
1303005198WL010186
|
Anjali Kumari
|
00354
|
PUNB0111700
|
1999
|
1999
|
Processed
|
01/02/2024
|
|
9909845012
|
|
ANJLI KUMARI W/O MUNISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Hamirpur
|
HP-03-005-198-01036500/82-C
(NARA)
|
1303005198NRG24221220230186214
|
22/12/2023
|
Reena Devi
|
1303005198WL010187
|
Reena Devi
|
00354
|
PUNB0111700
|
2240
|
2240
|
Rejected
|
01/02/2024
|
|
9909844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Hamirpur
|
HP-03-005-198-01036500/83-B
(NARA)
|
1303005198NRG24221220230186215
|
22/12/2023
|
nisha devi
|
1303005198WL010187
|
nisha devi
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909845000
|
|
NISHA VERMA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40817
|
40817
|
|
|
|
|
|
|
|
|
48
|
Hamirpur
|
HP-03-004-138-01037200/129
(DHANED)
|
1303004138NRG24221220230187169
|
22/12/2023
|
Som Dutt Sharma
|
1303004138WL010222
|
Som Dutt Sharma
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909844977
|
|
SOM DUTT & SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-138-01037200/137
(DHANED)
|
1303004138NRG24221220230187170
|
22/12/2023
|
Taro Devi
|
1303004138WL010222
|
Taro Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909844981
|
|
TARO DEVI WO DEEWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-138-01037200/138
(DHANED)
|
1303004138NRG24221220230187172
|
22/12/2023
|
Pritam Chand
|
1303004138WL010222
|
Pritam Chand
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909844985
|
|
PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-138-01037200/138
(DHANED)
|
1303004138NRG24221220230187171
|
22/12/2023
|
Sunita Devi
|
1303004138WL010222
|
Sunita Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909845026
|
|
SUNITA DEVI W/O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-138-01037200/139
(DHANED)
|
1303004138NRG24221220230187173
|
22/12/2023
|
Taro Devi
|
1303004138WL010222
|
Taro Devi
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909845050
|
|
TARO DEVI W/O DES RAJ TALASI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-138-01037200/140
(DHANED)
|
1303004138NRG24221220230187174
|
22/12/2023
|
Savita Devi
|
1303004138WL010222
|
Savita Devi
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909845053
|
|
SAVITA DEVI W/O DAV KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-138-01037200/143
(DHANED)
|
1303004138NRG24221220230187175
|
22/12/2023
|
Subhash Chand
|
1303004138WL010222
|
Subhash Chand
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909845020
|
|
SUBASH CHAND S/O SH BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-138-01037200/157
(DHANED)
|
1303004138NRG24221220230187176
|
22/12/2023
|
Shalu Devi
|
1303004138WL010222
|
Shalu Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909845051
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-138-01037200/317
(DHANED)
|
1303004138NRG24221220230187177
|
22/12/2023
|
VImala Devi
|
1303004138WL010222
|
VImala Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909845019
|
|
AMAR NATH S/O NARPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-138-01037200/383
(DHANED)
|
1303004138NRG24221220230187178
|
22/12/2023
|
Amrita Devi
|
1303004138WL010222
|
Amrita Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909845042
|
|
AMRITA DEVI W/O ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-004-138-01037200/387
(DHANED)
|
1303004138NRG24221220230187179
|
22/12/2023
|
Nishu Kumari
|
1303004138WL010222
|
Nishu Kumari
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909845037
|
|
NISHU KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-004-138-01037200/430
(DHANED)
|
1303004138NRG24221220230187180
|
22/12/2023
|
Pooja Sharma
|
1303004138WL010222
|
Pooja Sharma
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909845073
|
|
POOJA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-138-01037200/446
(DHANED)
|
1303004138NRG24221220230187181
|
22/12/2023
|
Sushma Devi
|
1303004138WL010222
|
Sushma Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909845035
|
|
SUSHMA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-004-138-01037200/491
(DHANED)
|
1303004138NRG24221220230187182
|
22/12/2023
|
Jyoti Sharma
|
1303004138WL010222
|
Jyoti Sharma
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909845045
|
|
JYOTI SHARMA
|
CANARA BANK(508532)
|
|
62
|
Hamirpur
|
HP-03-004-138-01037300/196
(DHANED)
|
1303004138NRG24221220230186997
|
22/12/2023
|
Ranjeet Singh
|
1303004138WL010213
|
Ranjeet Singh
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909845064
|
|
RANJEET SINGH SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-138-01037300/412
(DHANED)
|
1303004138NRG24221220230186998
|
22/12/2023
|
Pammi Devi
|
1303004138WL010213
|
Pammi Devi
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909845033
|
|
PAMMY DEVI W/O JIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-138-01037300/502
(DHANED)
|
1303004138NRG24221220230186999
|
22/12/2023
|
Santosh Indoria
|
1303004138WL010213
|
Santosh Indoria
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909845046
|
|
SANTOSH INDORIA S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-138-01037400/101
(DHANED)
|
1303004138NRG24221220230187183
|
22/12/2023
|
Sumna Devi
|
1303004138WL010222
|
Sumna Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909845049
|
|
SUMNA KUMARI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-138-01037400/11
(DHANED)
|
1303004138NRG24221220230187001
|
22/12/2023
|
Abhishek Kumar
|
1303004138WL010213
|
Abhishek Kumar
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909845044
|
|
ABHISHEK KUMAR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-138-01037400/11
(DHANED)
|
1303004138NRG24221220230187000
|
22/12/2023
|
Kamla Devi
|
1303004138WL010213
|
Kamla Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909845069
|
|
KAMLA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-138-01037400/12
(DHANED)
|
1303004138NRG24221220230187002
|
22/12/2023
|
Balwant Singh
|
1303004138WL010213
|
Balwant Singh
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909844988
|
|
BALWANT SINGH S/O SH BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-004-138-01037400/17
(DHANED)
|
1303004138NRG24221220230187004
|
22/12/2023
|
Geeta Devi
|
1303004138WL010213
|
Geeta Devi
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909845024
|
|
KAMAL DEV SO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-138-01037400/17
(DHANED)
|
1303004138NRG24221220230187003
|
22/12/2023
|
Kamal Dev
|
1303004138WL010213
|
Kamal Dev
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909845025
|
|
KAMAL DEV SO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-138-01037400/19
(DHANED)
|
1303004138NRG24221220230187007
|
22/12/2023
|
Pankaj Kumar
|
1303004138WL010213
|
Pankaj Kumar
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909845047
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Hamirpur
|
HP-03-004-138-01037400/19
(DHANED)
|
1303004138NRG24221220230187005
|
22/12/2023
|
Sanjeev Kumar
|
1303004138WL010213
|
Sanjeev Kumar
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909845021
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-004-138-01037400/19
(DHANED)
|
1303004138NRG24221220230187006
|
22/12/2023
|
Saroti Devi
|
1303004138WL010213
|
Saroti Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909845023
|
|
SAROTI DEVI W/O SH SANJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Hamirpur
|
HP-03-004-138-01037400/205
(DHANED)
|
1303004138NRG24221220230187008
|
22/12/2023
|
Pushpa Kumari
|
1303004138WL010213
|
Pushpa Kumari
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909845058
|
|
PUSHPA DEVI & RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-004-138-01037400/21
(DHANED)
|
1303004138NRG24221220230187009
|
22/12/2023
|
Anjna Kumari
|
1303004138WL010213
|
Anjna Kumari
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909845028
|
|
ANJNA KUMARI W/O SH MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Hamirpur
|
HP-03-004-138-01037400/428
(DHANED)
|
1303004138NRG24221220230187010
|
22/12/2023
|
Manju
|
1303004138WL010213
|
Manju
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909844974
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Hamirpur
|
HP-03-004-138-01037400/428
(DHANED)
|
1303004138NRG24221220230187011
|
22/12/2023
|
Rajesh Kumar
|
1303004138WL010213
|
Rajesh Kumar
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909845068
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-004-138-01037400/489
(DHANED)
|
1303004138NRG24221220230187012
|
22/12/2023
|
Reshma
|
1303004138WL010213
|
Reshma
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909845041
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Hamirpur
|
HP-03-004-138-01037500/105
(DHANED)
|
1303004138NRG24221220230187013
|
22/12/2023
|
Santosh Kumari
|
1303004138WL010213
|
Santosh Kumari
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909845029
|
|
SANTOSH KUMARI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-004-138-01037500/113
(DHANED)
|
1303004138NRG24221220230187014
|
22/12/2023
|
Radha Devi
|
1303004138WL010213
|
Radha Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909845034
|
|
RADHA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-004-138-01037500/114
(DHANED)
|
1303004138NRG24221220230187015
|
22/12/2023
|
Bimla Devi
|
1303004138WL010213
|
Bimla Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909844978
|
|
BIMLA DEVI W/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-138-01037500/228
(DHANED)
|
1303004138NRG24221220230187016
|
22/12/2023
|
Raj Kumar
|
1303004138WL010213
|
Raj Kumar
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909845031
|
|
RAJ KUMAR SO SURJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-138-01037500/300
(DHANED)
|
1303004138NRG24221220230187017
|
22/12/2023
|
Bandhna Kumari
|
1303004138WL010213
|
Bandhna Kumari
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909845063
|
|
BANDNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-138-01037500/301
(DHANED)
|
1303004138NRG24221220230187018
|
22/12/2023
|
Reeta Devi
|
1303004138WL010213
|
Reeta Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909845061
|
|
REETA DEVI W/O BALKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-138-01037500/335
(DHANED)
|
1303004138NRG24221220230187019
|
22/12/2023
|
REETA KUMARI
|
1303004138WL010213
|
REETA KUMARI
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909845030
|
|
REETA KUMARI W/O UDHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-004-138-01037500/413
(DHANED)
|
1303004138NRG24221220230187020
|
22/12/2023
|
Sheela Devi
|
1303004138WL010213
|
Sheela Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909845043
|
|
SHEELA DEVI W/OMADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-004-138-01037500/442
(DHANED)
|
1303004138NRG24221220230187021
|
22/12/2023
|
Sunita Devi
|
1303004138WL010213
|
Sunita Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909845039
|
|
SUNITA DEVI WO DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-138-01037700/100
(DHANED)
|
1303004138NRG24221220230187184
|
22/12/2023
|
Bimla Devi
|
1303004138WL010222
|
Bimla Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909844987
|
|
BIMLA DEVI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-004-138-01037700/263
(DHANED)
|
1303004138NRG24221220230187185
|
22/12/2023
|
Simro Devi
|
1303004138WL010222
|
Simro Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909845022
|
|
SIMRO DEVI W/O SH BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-004-138-01037700/264
(DHANED)
|
1303004138NRG24221220230187022
|
22/12/2023
|
Nirotami Devi
|
1303004138WL010213
|
Nirotami Devi
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909845060
|
|
NAROTAMI DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-004-138-01037700/269
(DHANED)
|
1303004138NRG24221220230187023
|
22/12/2023
|
Pushpa Devi
|
1303004138WL010213
|
Pushpa Devi
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909845065
|
|
PUSHPA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-004-138-01037700/283
(DHANED)
|
1303004138NRG24221220230187186
|
22/12/2023
|
Sushma Devi
|
1303004138WL010222
|
Sushma Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909844984
|
|
SUSHMA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-004-138-01037700/365
(DHANED)
|
1303004138NRG24221220230187187
|
22/12/2023
|
Reena Devi
|
1303004138WL010222
|
Reena Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909844980
|
|
REENA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-004-138-01037700/444
(DHANED)
|
1303004138NRG24221220230187188
|
22/12/2023
|
Mukesh Kumar
|
1303004138WL010222
|
Mukesh Kumar
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909845027
|
|
MUKESH KUMAR S/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-004-138-01037700/445
(DHANED)
|
1303004138NRG24221220230187024
|
22/12/2023
|
Shivani Devi
|
1303004138WL010213
|
Shivani Devi
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909845040
|
|
SHIVANI KUMARI D/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-138-01037700/454
(DHANED)
|
1303004138NRG24221220230187189
|
22/12/2023
|
Madhu Bala
|
1303004138WL010222
|
Madhu Bala
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909845036
|
|
MADHU BALA WO SURINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-004-138-01037700/504
(DHANED)
|
1303004138NRG24221220230187190
|
22/12/2023
|
Minakshi Devi
|
1303004138WL010222
|
Minakshi Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909845018
|
|
MINAKSHI DEVI D/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-138-01037700/76
(DHANED)
|
1303004138NRG24221220230187191
|
22/12/2023
|
Pushpa Devi
|
1303004138WL010222
|
Pushpa Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909844986
|
|
PUSHPA DEVI WO SH BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-004-138-01037700/89
(DHANED)
|
1303004138NRG24221220230187025
|
22/12/2023
|
Dhram Chand
|
1303004138WL010213
|
Dhram Chand
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909845066
|
|
DHARAM CHAND S/O SIKRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-004-138-01037700/89
(DHANED)
|
1303004138NRG24221220230187192
|
22/12/2023
|
Praveen Kumari
|
1303004138WL010222
|
Praveen Kumari
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909845038
|
|
PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Hamirpur
|
HP-03-004-138-01037700/97
(DHANED)
|
1303004138NRG24221220230187193
|
22/12/2023
|
Braham Dass
|
1303004138WL010222
|
Braham Dass
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909845072
|
|
BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-004-138-01037700/97
(DHANED)
|
1303004138NRG24221220230187194
|
22/12/2023
|
Simro Devi
|
1303004138WL010222
|
Simro Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909845048
|
|
SIMRO DEVI WO BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-004-138-01037700/99
(DHANED)
|
1303004138NRG24221220230187026
|
22/12/2023
|
Raj Kumar
|
1303004138WL010213
|
Raj Kumar
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909845056
|
|
RAJ KUMAR S/O PALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Hamirpur
|
HP-03-004-138-01037700/99
(DHANED)
|
1303004138NRG24221220230187027
|
22/12/2023
|
Sheela Devi
|
1303004138WL010213
|
Sheela Devi
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909845055
|
|
SHEELA DEVI & RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-004-147-01038700/117
(PHARNOL)
|
1303004147NRG24221220230186705
|
22/12/2023
|
Sarita Devi
|
1303004147WL010201
|
Sarita Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909845052
|
|
SARITA DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Hamirpur
|
HP-03-004-147-01038700/124
(PHARNOL)
|
1303004147NRG24221220230186706
|
22/12/2023
|
Anju Rani
|
1303004147WL010201
|
Anju Rani
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909845067
|
|
ANJU RANI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Hamirpur
|
HP-03-004-147-01038700/128
(PHARNOL)
|
1303004147NRG24221220230186707
|
22/12/2023
|
Rajni Devi
|
1303004147WL010201
|
Rajni Devi
|
00354
|
PUNB0172800
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909845057
|
|
RAJNI DEVI W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Hamirpur
|
HP-03-004-147-01038700/133
(PHARNOL)
|
1303004147NRG24221220230186708
|
22/12/2023
|
Reena Kumari
|
1303004147WL010201
|
Reena Kumari
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909844975
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Hamirpur
|
HP-03-004-147-01038700/146
(PHARNOL)
|
1303004147NRG24221220230186709
|
22/12/2023
|
Santosh Kumari
|
1303004147WL010201
|
Santosh Kumari
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909845054
|
|
SANTOSH KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-004-147-01038800/245
(PHARNOL)
|
1303004147NRG24221220230186710
|
22/12/2023
|
Suman Kumari
|
1303004147WL010201
|
Suman Kumari
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909845062
|
|
SUMAN KUMARI W/O SAROOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-004-147-01038800/352
(PHARNOL)
|
1303004147NRG24221220230186711
|
22/12/2023
|
Kunta Devi
|
1303004147WL010201
|
Kunta Devi
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909844979
|
|
KUNTA DEVI WIFE OF SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Hamirpur
|
HP-03-004-147-01038900/203
(PHARNOL)
|
1303004147NRG24221220230186714
|
22/12/2023
|
Usha Kumari
|
1303004147WL010201
|
Usha Kumari
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909845059
|
|
USHA KUMARI D/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Hamirpur
|
HP-03-004-147-01039000/142
(PHARNOL)
|
1303004147NRG24221220230186715
|
22/12/2023
|
Veena Devi
|
1303004147WL010201
|
Veena Devi
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909845071
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Hamirpur
|
HP-03-004-147-01039000/328
(PHARNOL)
|
1303004147NRG24221220230186716
|
22/12/2023
|
Sunita Devi
|
1303004147WL010201
|
Sunita Devi
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909845070
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Hamirpur
|
HP-03-004-147-01039000/380
(PHARNOL)
|
1303004147NRG24221220230186717
|
22/12/2023
|
Jyoti Bala
|
1303004147WL010201
|
Jyoti Bala
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909845032
|
|
JYOTI BALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Hamirpur
|
HP-03-004-147-01039000/422
(PHARNOL)
|
1303004147NRG24221220230186718
|
22/12/2023
|
Neelam
|
1303004147WL010201
|
Neelam
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909844982
|
|
NEELAM KUMARI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Hamirpur
|
HP-03-004-147-01039000/459
(PHARNOL)
|
1303004147NRG24221220230186721
|
22/12/2023
|
Rattan Chand
|
1303004147WL010201
|
Rattan Chand
|
00354
|
PUNB0172800
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909844983
|
|
RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Hamirpur
|
HP-03-004-147-01039000/84
(PHARNOL)
|
1303004147NRG24221220230186722
|
22/12/2023
|
Sunita Devi
|
1303004147WL010201
|
Sunita Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909844976
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105056
|
105056
|
|
|
|
|
|
|
|
|
119
|
Hamirpur
|
HP-03-005-198-01036500/351
(NARA)
|
1303005198NRG24221220230186212
|
22/12/2023
|
REENA DEVI
|
1303005198WL010187
|
REENA DEVI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909844971
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
120
|
Hamirpur
|
HP-03-004-135-01018000/217
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186911
|
22/12/2023
|
Salochna Devi
|
1303004135WL010210
|
Salochna Devi
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909845086
|
|
PAWAN KUMAR & SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Hamirpur
|
HP-03-004-135-01018000/274
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186912
|
22/12/2023
|
Joginder Singh
|
1303004135WL010210
|
Joginder Singh
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909844965
|
|
JOGINDER SINGH S/O SH SOHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Hamirpur
|
HP-03-004-135-01018000/327
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186913
|
22/12/2023
|
Akol Raj Chauhan
|
1303004135WL010210
|
Akol Raj Chauhan
|
00354
|
PUNB0219900
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9909845084
|
|
AKOL RAJ CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Hamirpur
|
HP-03-004-135-01018000/327
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186914
|
22/12/2023
|
Saroj Kumari
|
1303004135WL010210
|
Saroj Kumari
|
00354
|
PUNB0219900
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9909845075
|
|
SAROJ KUMARI W/O SH AKOLE RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Hamirpur
|
HP-03-004-135-01018000/47
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186915
|
22/12/2023
|
Veena Devi
|
1303004135WL010210
|
Veena Devi
|
00354
|
PUNB0219900
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909845087
|
Unclaimed/DEAF accounts
|
|
|
|
125
|
Hamirpur
|
HP-03-004-135-01018000/825
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186916
|
22/12/2023
|
Shashi Kumar Chauhan
|
1303004135WL010210
|
Shashi Kumar Chauhan
|
00354
|
PUNB0219900
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9909845079
|
|
SASI KUMAR CHAUHAN SO AKOL RAJ CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Hamirpur
|
HP-03-004-135-01018000/825
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186917
|
22/12/2023
|
Sonia
|
1303004135WL010210
|
Sonia
|
00354
|
PUNB0219900
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9909845002
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Hamirpur
|
HP-03-004-135-01018000/888
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186918
|
22/12/2023
|
Pooja Devi
|
1303004135WL010210
|
Pooja Devi
|
00354
|
PUNB0219900
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9909845080
|
|
POOJA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Hamirpur
|
HP-03-004-135-01018100/102
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186919
|
22/12/2023
|
Kamla Devi
|
1303004135WL010210
|
Kamla Devi
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909845085
|
|
KAMLA DEVI W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Hamirpur
|
HP-03-004-135-01018100/162
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186921
|
22/12/2023
|
Baldev Singh
|
1303004135WL010210
|
Baldev Singh
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909845083
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
130
|
Hamirpur
|
HP-03-004-135-01018100/162
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186920
|
22/12/2023
|
Neeta Devi
|
1303004135WL010210
|
Neeta Devi
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909844969
|
|
NEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Hamirpur
|
HP-03-004-135-01018100/177
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186922
|
22/12/2023
|
Paras Ram
|
1303004135WL010210
|
Paras Ram
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909845076
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Hamirpur
|
HP-03-004-135-01018100/492
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186924
|
22/12/2023
|
Saro Devi
|
1303004135WL010210
|
Saro Devi
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909845078
|
|
SARO DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Hamirpur
|
HP-03-004-135-01018100/770
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186926
|
22/12/2023
|
Naveen Kumar
|
1303004135WL010210
|
Naveen Kumar
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909845089
|
|
NAVEEN KUMAR & BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Hamirpur
|
HP-03-004-135-01018100/770
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186925
|
22/12/2023
|
Reema Devi
|
1303004135WL010210
|
Reema Devi
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909845081
|
|
REEMA DEVI
|
UCO BANK(607066)
|
|
135
|
Hamirpur
|
HP-03-004-135-02113400/457
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186927
|
22/12/2023
|
Sunita Devi
|
1303004135WL010210
|
Sunita Devi
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909844967
|
|
SUNITA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Hamirpur
|
HP-03-004-135-02113400/580
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186928
|
22/12/2023
|
Sushma Kumari
|
1303004135WL010210
|
Sushma Kumari
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909845094
|
|
SUSHMA KUMARI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Hamirpur
|
HP-03-004-135-02113600/684
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186929
|
22/12/2023
|
Suman Kumari
|
1303004135WL010210
|
Suman Kumari
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909845077
|
|
SUMAN KUMARI W/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Hamirpur
|
HP-03-004-135-02113600/961
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186931
|
22/12/2023
|
Satya Devi
|
1303004135WL010210
|
Satya Devi
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909844970
|
|
SATYA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Hamirpur
|
HP-03-004-140-01019300/165
(KHIAHLOHAKHARIAN)
|
1303004140NRG24221220230186971
|
22/12/2023
|
Pawan Kumar
|
1303004140WL010212
|
Pawan Kumar
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909845092
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Hamirpur
|
HP-03-004-140-01019300/165
(KHIAHLOHAKHARIAN)
|
1303004140NRG24221220230186972
|
22/12/2023
|
Sureshna Devi
|
1303004140WL010212
|
Sureshna Devi
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909845091
|
|
SURESHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Hamirpur
|
HP-03-004-140-01019300/194
(KHIAHLOHAKHARIAN)
|
1303004140NRG24221220230186973
|
22/12/2023
|
Suresh Kumar
|
1303004140WL010212
|
Suresh Kumar
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909845082
|
|
SURESH KUMAR S/O SH SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Hamirpur
|
HP-03-004-140-01019300/225
(KHIAHLOHAKHARIAN)
|
1303004140NRG24221220230186974
|
22/12/2023
|
Runka Ram
|
1303004140WL010212
|
Runka Ram
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909844968
|
|
RUNKA RAM S/O SH RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Hamirpur
|
HP-03-004-140-01019300/23
(KHIAHLOHAKHARIAN)
|
1303004140NRG24221220230186976
|
22/12/2023
|
Rajni Devi
|
1303004140WL010212
|
Rajni Devi
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909844966
|
|
RAJNI SHARMA
|
IDBI BANK(607095)
|
|
144
|
Hamirpur
|
HP-03-004-140-01019300/23
(KHIAHLOHAKHARIAN)
|
1303004140NRG24221220230186975
|
22/12/2023
|
Ramesh Kumar
|
1303004140WL010212
|
Ramesh Kumar
|
00354
|
PUNB0219900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909845088
|
|
RAMESH KUMAR SHARMA
|
IDBI BANK(607095)
|
|
145
|
Hamirpur
|
HP-03-004-140-01020400/244-A
(KHIAHLOHAKHARIAN)
|
1303004140NRG24221220230186978
|
22/12/2023
|
Raj Devi Poonam
|
1303004140WL010212
|
Raj Devi Poonam
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909845093
|
|
RAJ SEVI POONAM W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Hamirpur
|
HP-03-004-140-01020400/246
(KHIAHLOHAKHARIAN)
|
1303004140NRG24221220230186979
|
22/12/2023
|
Meera Devi
|
1303004140WL010212
|
Meera Devi
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909845090
|
|
MS MEENA DEVI TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Hamirpur
|
HP-03-004-140-01020400/276
(KHIAHLOHAKHARIAN)
|
1303004140NRG24221220230186980
|
22/12/2023
|
Pooja Rani
|
1303004140WL010212
|
Pooja Rani
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909845095
|
|
POOJA SHARMA W/O RAMESHWER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83305
|
83305
|
|
|
|
|
|
|
|
|
148
|
Hamirpur
|
HP-03-004-143-01022000/450
(MAJHOG SULTANI)
|
1303004143NRG24221220230186742
|
22/12/2023
|
Shiv prasad
|
1303004143WL010202
|
Shiv prasad
|
00354
|
PUNB0337600
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909844963
|
|
SHIV PRASHAD S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
149
|
Hamirpur
|
HP-03-004-140-01020400/344
(KHIAHLOHAKHARIAN)
|
1303004140NRG24221220230186981
|
22/12/2023
|
Anjana
|
1303004140WL010212
|
Anjana
|
00354
|
PUNB0870000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909844945
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
150
|
Hamirpur
|
HP-03-004-136-01030300/421-A
(DARUHI)
|
1303004000NRG24221220230186401
|
22/12/2023
|
Rajesh Kumar
|
1303004WL010192
|
Rajesh Kumar
|
00354
|
PUNB0998800
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909844953
|
|
Mr. RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Hamirpur
|
HP-03-004-149-01026200/346
(SASAN)
|
1303004149NRG24221220230186776
|
22/12/2023
|
Shilpa Rani
|
1303004149WL010205
|
Shilpa Rani
|
00354
|
PUNB0998800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909844952
|
|
SHILPA RANI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
152
|
Hamirpur
|
HP-03-004-136-01032000/598
(DARUHI)
|
1303004000NRG24221220230186405
|
22/12/2023
|
Shakuntla Devi
|
1303004WL010192
|
Shakuntla Devi
|
00415
|
SBIN0004851
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909844938
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Hamirpur
|
HP-03-004-143-01022000/450
(MAJHOG SULTANI)
|
1303004143NRG24221220230186741
|
22/12/2023
|
Poonam soni
|
1303004143WL010202
|
Poonam soni
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909844943
|
|
MRS POONAM SONI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Hamirpur
|
HP-03-004-143-01022100/314
(MAJHOG SULTANI)
|
1303004143NRG24221220230186743
|
22/12/2023
|
Ramesh Chand
|
1303004143WL010202
|
Ramesh Chand
|
00415
|
SBIN0004851
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909844959
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
155
|
Hamirpur
|
HP-03-004-135-01018100/177
(DAROGAN PATIKOT)
|
1303004135NRG24221220230186923
|
22/12/2023
|
Kanta Devi
|
1303004135WL010210
|
Kanta Devi
|
00415
|
SBIN0051334
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909844942
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
156
|
Hamirpur
|
HP-03-004-136-01032000/591
(DARUHI)
|
1303004000NRG24221220230186404
|
22/12/2023
|
Rakesh Kumar
|
1303004WL010192
|
Rakesh Kumar
|
00462
|
UCBA0001150
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909845017
|
|
VISHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Hamirpur
|
HP-03-004-136-01032000/635
(DARUHI)
|
1303004000NRG24221220230186406
|
22/12/2023
|
Ravi Rajan
|
1303004WL010192
|
Ravi Rajan
|
00462
|
UCBA0001150
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909844992
|
|
RAVI RANJAN CO SUNIL KUMAR BHARDWAJ
|
UCO BANK(607066)
|
|
158
|
Hamirpur
|
HP-03-004-136-01032000/647
(DARUHI)
|
1303004000NRG24221220230186388
|
22/12/2023
|
Ranjna Kumari
|
1303004WL010191
|
Ranjna Kumari
|
00462
|
UCBA0001150
|
1845
|
1845
|
Processed
|
01/02/2024
|
|
9909844990
|
|
RANJANA KUMARI
|
UCO BANK(607066)
|
|
159
|
Hamirpur
|
HP-03-004-136-01032000/657
(DARUHI)
|
1303004000NRG24221220230186389
|
22/12/2023
|
Promila devi
|
1303004WL010191
|
Promila devi
|
00462
|
UCBA0001150
|
1845
|
1845
|
Processed
|
01/02/2024
|
|
9909844991
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
160
|
Hamirpur
|
HP-03-004-140-01020400/421
(KHIAHLOHAKHARIAN)
|
1303004140NRG24221220230186983
|
22/12/2023
|
Reema
|
1303004140WL010212
|
Reema
|
00462
|
UCBA0001150
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909845005
|
|
REEMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9962
|
9962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318742
|
318742
|
|
|
|
|
|
|
|