|
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-03-004-140-01018700/116
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078250
|
15/07/2023
|
Pawan Kumar
|
1303004140WL004462
|
Pawan Kumar
|
00048
|
BKID0007922
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601657844
|
|
PAWAN KUMAR S/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-140-01020600/153-A
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078262
|
15/07/2023
|
Surender Kumar
|
1303004140WL004462
|
Surender Kumar
|
00089
|
CBIN0282210
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657835
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-001-012-01048200/81
(BOHNI)
|
1303001012NRG24150720230078360
|
15/07/2023
|
Kaushalya Devi
|
1303001012WL004470
|
Kaushalya Devi
|
00224
|
KACE0000005
|
1882
|
1882
|
Processed
|
20/07/2023
|
|
3601657899
|
|
Mrs. KAUSHALIYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-140-01018800/332
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078252
|
15/07/2023
|
Manorma
|
1303004140WL004462
|
Manorma
|
00224
|
KACE0000063
|
1882
|
1882
|
Processed
|
20/07/2023
|
|
3601657846
|
|
Mrs. MANORMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-001-012-01048200/157
(BOHNI)
|
1303001012NRG24150720230078359
|
15/07/2023
|
Manjeet Devi
|
1303001012WL004470
|
Manjeet Devi
|
00224
|
KACE0000072
|
1882
|
1882
|
Processed
|
20/07/2023
|
|
3601657897
|
|
MANJEET DEVI WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Hamirpur
|
HP-03-001-012-01048400/12
(BOHNI)
|
1303001012NRG24150720230078381
|
15/07/2023
|
Vimala Devi
|
1303001012WL004472
|
Vimala Devi
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
20/07/2023
|
|
3601657786
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Hamirpur
|
HP-03-001-012-01048400/13
(BOHNI)
|
1303001012NRG24150720230078371
|
15/07/2023
|
Nirmla Devi
|
1303001012WL004471
|
Nirmla Devi
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
20/07/2023
|
|
3601657847
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Hamirpur
|
HP-03-001-012-01048400/194
(BOHNI)
|
1303001012NRG24150720230078350
|
15/07/2023
|
Nirmla Devi
|
1303001012WL004469
|
Nirmla Devi
|
00224
|
KACE0000072
|
1254
|
1254
|
Processed
|
20/07/2023
|
|
3601657845
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Hamirpur
|
HP-03-001-012-01048400/20
(BOHNI)
|
1303001012NRG24150720230078382
|
15/07/2023
|
Krishana Devi
|
1303001012WL004472
|
Krishana Devi
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
20/07/2023
|
|
3601657839
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Hamirpur
|
HP-03-001-012-01048400/209
(BOHNI)
|
1303001012NRG24150720230078372
|
15/07/2023
|
Madan Lal
|
1303001012WL004471
|
Madan Lal
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
20/07/2023
|
|
3601657842
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Hamirpur
|
HP-03-001-012-01048400/223
(BOHNI)
|
1303001012NRG24150720230078384
|
15/07/2023
|
Sunita Devi
|
1303001012WL004472
|
Sunita Devi
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
20/07/2023
|
|
3601657843
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-001-012-01048600/114
(BOHNI)
|
1303001012NRG24150720230078391
|
15/07/2023
|
Roop Lal
|
1303001012WL004473
|
Roop Lal
|
00224
|
KACE0000072
|
2509
|
2509
|
Processed
|
20/07/2023
|
|
3601657891
|
|
Mr. ROOP LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Hamirpur
|
HP-03-001-012-01048600/116
(BOHNI)
|
1303001012NRG24150720230078392
|
15/07/2023
|
Santosh Kumari
|
1303001012WL004473
|
Santosh Kumari
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
20/07/2023
|
|
3601657896
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Hamirpur
|
HP-03-001-012-01048600/188
(BOHNI)
|
1303001012NRG24150720230078345
|
15/07/2023
|
Usha Sharma
|
1303001012WL004468
|
Usha Sharma
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
20/07/2023
|
|
3601657840
|
|
USHA SHARMA W/O TILAK RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-001-012-01048600/279
(BOHNI)
|
1303001012NRG24150720230078393
|
15/07/2023
|
Kalpna Sharma
|
1303001012WL004473
|
Kalpna Sharma
|
00224
|
KACE0000072
|
2927
|
2927
|
Processed
|
20/07/2023
|
|
3601657841
|
|
KALPNA SHARMA WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-001-012-01048600/28
(BOHNI)
|
1303001012NRG24150720230078394
|
15/07/2023
|
Satya Devi
|
1303001012WL004473
|
Satya Devi
|
00224
|
KACE0000072
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657898
|
|
SATYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31152
|
31152
|
|
|
|
|
|
|
|
|
17
|
Hamirpur
|
HP-03-001-012-01048400/398
(BOHNI)
|
1303001012NRG24150720230078364
|
15/07/2023
|
ANITA
|
1303001012WL004470
|
ANITA
|
00354
|
PUNB0021100
|
1882
|
1882
|
Processed
|
20/07/2023
|
|
3601657888
|
|
ANITA DEVI W/O ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-001-012-01048400/421
(BOHNI)
|
1303001012NRG24150720230078352
|
15/07/2023
|
Dharam Chand
|
1303001012WL004469
|
Dharam Chand
|
00354
|
PUNB0021100
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657778
|
|
DHARAM CHAND
|
HDFC BANK LTD(607152)
|
|
19
|
Hamirpur
|
HP-03-001-012-01048400/421
(BOHNI)
|
1303001012NRG24150720230078353
|
15/07/2023
|
Ishro Devi
|
1303001012WL004469
|
Ishro Devi
|
00354
|
PUNB0021100
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657779
|
|
ISHRO DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-135-02113200/393
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078194
|
15/07/2023
|
Sumna Devi
|
1303004135WL004456
|
Sumna Devi
|
00354
|
PUNB0021100
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601657792
|
|
SUMAN DEVI WO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-001-012-01048400/106
(BOHNI)
|
1303001012NRG24150720230078349
|
15/07/2023
|
Ramesh
|
1303001012WL004469
|
Ramesh
|
00354
|
PUNB0172100
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657887
|
|
RAMESH CHAND S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-001-012-01048400/195
(BOHNI)
|
1303001012NRG24150720230078351
|
15/07/2023
|
Neelam Kumari
|
1303001012WL004469
|
Neelam Kumari
|
00354
|
PUNB0172100
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657901
|
|
NEELAM KUMARI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-001-012-01048400/209
(BOHNI)
|
1303001012NRG24150720230078373
|
15/07/2023
|
Mamta Kumari
|
1303001012WL004471
|
Mamta Kumari
|
00354
|
PUNB0172100
|
2927
|
2927
|
Processed
|
20/07/2023
|
|
3601657884
|
|
MAMTA KUMARI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-001-012-01048400/222
(BOHNI)
|
1303001012NRG24150720230078383
|
15/07/2023
|
Urmila Devi
|
1303001012WL004472
|
Urmila Devi
|
00354
|
PUNB0172100
|
2927
|
2927
|
Processed
|
20/07/2023
|
|
3601657781
|
|
URMILA DEVI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-001-012-01048400/246
(BOHNI)
|
1303001012NRG24150720230078385
|
15/07/2023
|
Kulwant Singh
|
1303001012WL004472
|
Kulwant Singh
|
00354
|
PUNB0172100
|
2927
|
2927
|
Processed
|
20/07/2023
|
|
3601657782
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-001-012-01048400/272
(BOHNI)
|
1303001012NRG24150720230078361
|
15/07/2023
|
Babu Ram Sharma
|
1303001012WL004470
|
Babu Ram Sharma
|
00354
|
PUNB0172100
|
1882
|
1882
|
Processed
|
20/07/2023
|
|
3601657889
|
|
BABU RAM SHARMA S/O KARODHE RAM SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-001-012-01048400/272
(BOHNI)
|
1303001012NRG24150720230078362
|
15/07/2023
|
VISHAL
|
1303001012WL004470
|
VISHAL
|
00354
|
PUNB0172100
|
1882
|
1882
|
Processed
|
20/07/2023
|
|
3601657886
|
|
VISHAL BHARTI S/O SH. BABU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-001-012-01048400/330
(BOHNI)
|
1303001012NRG24150720230078374
|
15/07/2023
|
Parkash
|
1303001012WL004471
|
Parkash
|
00354
|
PUNB0172100
|
2927
|
2927
|
Processed
|
20/07/2023
|
|
3601657783
|
|
PARKASH CHAND
|
IDBI BANK(607095)
|
|
29
|
Hamirpur
|
HP-03-001-012-01048400/330
(BOHNI)
|
1303001012NRG24150720230078375
|
15/07/2023
|
Sweta
|
1303001012WL004471
|
Sweta
|
00354
|
PUNB0172100
|
2927
|
2927
|
Processed
|
20/07/2023
|
|
3601657784
|
|
SWETA DEVI DO AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-001-012-01048600/188
(BOHNI)
|
1303001012NRG24150720230078346
|
15/07/2023
|
Abhishek
|
1303001012WL004468
|
Abhishek
|
00354
|
PUNB0172100
|
2927
|
2927
|
Processed
|
20/07/2023
|
|
3601657883
|
|
ABHISHEK SHARMA SO TILAK RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-001-012-01048600/301
(BOHNI)
|
1303001012NRG24150720230078395
|
15/07/2023
|
Babita
|
1303001012WL004473
|
Babita
|
00354
|
PUNB0172100
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657885
|
|
BABITA DO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27599
|
27599
|
|
|
|
|
|
|
|
|
32
|
Hamirpur
|
HP-03-004-134-01038100/112
(CHANGER)
|
1303004134NRG24150720230078313
|
15/07/2023
|
Anita Devi
|
1303004134WL004465
|
Anita Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657881
|
|
ANITA DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-134-01038100/181
(CHANGER)
|
1303004134NRG24150720230078314
|
15/07/2023
|
Meeran Devi
|
1303004134WL004465
|
Meeran Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657875
|
|
MEERAN DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-134-01038100/200
(CHANGER)
|
1303004134NRG24150720230078315
|
15/07/2023
|
Sudha Sharma
|
1303004134WL004465
|
Sudha Sharma
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657882
|
|
SUDHA SHARMA & YOG RAJ S/O SH TEHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-134-01038100/201
(CHANGER)
|
1303004134NRG24150720230078316
|
15/07/2023
|
Reena Devi
|
1303004134WL004465
|
Reena Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657873
|
|
REENA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-134-01038100/202
(CHANGER)
|
1303004134NRG24150720230078317
|
15/07/2023
|
Kashmiri Devi
|
1303004134WL004465
|
Kashmiri Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657874
|
|
KASHMIRI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-134-01038100/28
(CHANGER)
|
1303004134NRG24150720230078318
|
15/07/2023
|
Sumna Kumari
|
1303004134WL004465
|
Sumna Kumari
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657900
|
|
SUMNA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-134-01038100/336
(CHANGER)
|
1303004134NRG24150720230078320
|
15/07/2023
|
Diksha Sharma
|
1303004134WL004465
|
Diksha Sharma
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657834
|
|
DIKSHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-134-01038100/337
(CHANGER)
|
1303004134NRG24150720230078321
|
15/07/2023
|
Anju Kumari
|
1303004134WL004465
|
Anju Kumari
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657878
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-134-01038200/145
(CHANGER)
|
1303004134NRG24150720230078322
|
15/07/2023
|
Urmila Devi
|
1303004134WL004465
|
Urmila Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
20/07/2023
|
|
3601657876
|
|
URIMLA DEVI& DHARAM CHAND S/O TIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-134-01038200/173
(CHANGER)
|
1303004134NRG24150720230078323
|
15/07/2023
|
Sunita Kumari
|
1303004134WL004465
|
Sunita Kumari
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657785
|
|
SUNITA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-134-01038200/183
(CHANGER)
|
1303004134NRG24150720230078324
|
15/07/2023
|
Nisha Devi
|
1303004134WL004465
|
Nisha Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657880
|
|
NISHA SHARMA WO DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-134-01038200/292
(CHANGER)
|
1303004134NRG24150720230078325
|
15/07/2023
|
Poonam Sharma
|
1303004134WL004465
|
Poonam Sharma
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657879
|
|
POONAM SHARMA WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-134-01038200/357
(CHANGER)
|
1303004134NRG24150720230078326
|
15/07/2023
|
Ranju Sharma
|
1303004134WL004465
|
Ranju Sharma
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
21/07/2023
|
|
3601657877
|
|
RANJU SHARMA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26974
|
26974
|
|
|
|
|
|
|
|
|
45
|
Hamirpur
|
HP-03-004-134-01035800/132
(CHANGER)
|
1303004134NRG24150720230078312
|
15/07/2023
|
Pinki Devi
|
1303004134WL004465
|
Pinki Devi
|
00354
|
PUNB0173200
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657872
|
|
NITESH S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-134-01038100/308
(CHANGER)
|
1303004134NRG24150720230078319
|
15/07/2023
|
Promila Devi
|
1303004134WL004465
|
Promila Devi
|
00354
|
PUNB0173200
|
1882
|
1882
|
Processed
|
20/07/2023
|
|
3601657871
|
|
PROMILA DEVI D/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3973
|
3973
|
|
|
|
|
|
|
|
|
47
|
Hamirpur
|
HP-03-004-135-01018000/124
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078188
|
15/07/2023
|
Rangila Ram
|
1303004135WL004456
|
Rangila Ram
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657870
|
|
RANGILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-135-01018000/124
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078189
|
15/07/2023
|
Veena Devi
|
1303004135WL004456
|
Veena Devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657812
|
|
VEENA DEVI W/O RANGEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-135-01018000/142
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078190
|
15/07/2023
|
Seema Devi
|
1303004135WL004456
|
Seema Devi
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657811
|
|
SEEMA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-135-01018000/147
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078138
|
15/07/2023
|
Kushum Devi
|
1303004135WL004455
|
Kushum Devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657822
|
|
KUSMA KUMARI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-135-01018000/197
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078140
|
15/07/2023
|
Simro Devi
|
1303004135WL004455
|
Simro Devi
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
20/07/2023
|
|
3601657814
|
|
SIMRO DEVI W/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-135-01018000/231
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078142
|
15/07/2023
|
Foolan Devi
|
1303004135WL004455
|
Foolan Devi
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
20/07/2023
|
|
3601657818
|
|
FULLAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-135-01018000/231
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078141
|
15/07/2023
|
Prithi Chand
|
1303004135WL004455
|
Prithi Chand
|
00354
|
PUNB0219900
|
1254
|
1254
|
Processed
|
20/07/2023
|
|
3601657817
|
|
PRITHI CHAND S/O JAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-135-01018000/247
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078143
|
15/07/2023
|
Neelam Kumari
|
1303004135WL004455
|
Neelam Kumari
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
20/07/2023
|
|
3601657813
|
|
NEELAM KUMARI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-135-01018000/270
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078192
|
15/07/2023
|
sansaro devi
|
1303004135WL004456
|
sansaro devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657895
|
|
SITA RAM & SANSARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-135-01018000/270
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078191
|
15/07/2023
|
Sita Ram
|
1303004135WL004456
|
Sita Ram
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657893
|
|
SITA RAM
|
UCO BANK(607066)
|
|
57
|
Hamirpur
|
HP-03-004-135-01018000/274
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078144
|
15/07/2023
|
Joginder Singh
|
1303004135WL004455
|
Joginder Singh
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657854
|
|
JOGINDER SINGH S/O SH SOHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-004-135-01018000/34
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078145
|
15/07/2023
|
Kehar Singh
|
1303004135WL004455
|
Kehar Singh
|
00354
|
PUNB0219900
|
2091
|
2091
|
Rejected
|
20/07/2023
|
|
3601657868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Hamirpur
|
HP-03-004-135-01018000/34
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078146
|
15/07/2023
|
Salochna Devi
|
1303004135WL004455
|
Salochna Devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657810
|
|
SALOCHANA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-135-01018000/358
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078193
|
15/07/2023
|
Rattani Devi
|
1303004135WL004456
|
Rattani Devi
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657869
|
|
RATTANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
61
|
Hamirpur
|
HP-03-004-135-02113200/498
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078195
|
15/07/2023
|
Asha Kumari
|
1303004135WL004456
|
Asha Kumari
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657867
|
|
MRS KUMARI RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Hamirpur
|
HP-03-004-135-02113200/535
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078147
|
15/07/2023
|
Shrestha Devi
|
1303004135WL004455
|
Shrestha Devi
|
00354
|
PUNB0219900
|
924
|
924
|
Processed
|
20/07/2023
|
|
3601657894
|
|
SARSTHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-135-02113200/536
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078148
|
15/07/2023
|
Seema Devi
|
1303004135WL004455
|
Seema Devi
|
00354
|
PUNB0219900
|
924
|
924
|
Processed
|
20/07/2023
|
|
3601657801
|
|
SEEMA DEVI WO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-135-02113200/537
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078149
|
15/07/2023
|
Banita Devi
|
1303004135WL004455
|
Banita Devi
|
00354
|
PUNB0219900
|
924
|
924
|
Processed
|
20/07/2023
|
|
3601657892
|
|
BANITA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-135-02113200/538
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078150
|
15/07/2023
|
Renu Devi
|
1303004135WL004455
|
Renu Devi
|
00354
|
PUNB0219900
|
924
|
924
|
Rejected
|
20/07/2023
|
|
3601657802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Hamirpur
|
HP-03-004-135-02113200/543
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078196
|
15/07/2023
|
Neenu Devi
|
1303004135WL004456
|
Neenu Devi
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657861
|
|
NEENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-135-02113200/572
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078197
|
15/07/2023
|
Veena Devi
|
1303004135WL004456
|
Veena Devi
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657831
|
|
VEENA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-135-02113200/573
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078198
|
15/07/2023
|
Nisha Devi
|
1303004135WL004456
|
Nisha Devi
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657830
|
|
NISHA DEVI WO SANDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-004-135-02113200/578
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078151
|
15/07/2023
|
Reeta Devi
|
1303004135WL004455
|
Reeta Devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657807
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-135-02113200/610
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078152
|
15/07/2023
|
ShilpaKumari
|
1303004135WL004455
|
ShilpaKumari
|
00354
|
PUNB0219900
|
924
|
924
|
Processed
|
20/07/2023
|
|
3601657825
|
|
SHILPA KUMARI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-135-02113200/661
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078199
|
15/07/2023
|
Lata Devi
|
1303004135WL004456
|
Lata Devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
21/07/2023
|
|
3601657804
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Hamirpur
|
HP-03-004-135-02113200/669
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078200
|
15/07/2023
|
Sapna Kumari
|
1303004135WL004456
|
Sapna Kumari
|
00354
|
PUNB0219900
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601657863
|
|
SAPNA KUMARI WO RAJINDER DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-004-135-02113200/670
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078201
|
15/07/2023
|
Jyoti Bhatiya
|
1303004135WL004456
|
Jyoti Bhatiya
|
00354
|
PUNB0219900
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601657860
|
|
JYOTI BHATIA
|
CANARA BANK(508532)
|
|
74
|
Hamirpur
|
HP-03-004-135-02113200/695
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078202
|
15/07/2023
|
Raj Kumari
|
1303004135WL004456
|
Raj Kumari
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
21/07/2023
|
|
3601657793
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Hamirpur
|
HP-03-004-135-02113200/703
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078203
|
15/07/2023
|
Asha Devi
|
1303004135WL004456
|
Asha Devi
|
00354
|
PUNB0219900
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601657796
|
|
ASHA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-004-135-02113200/827
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078204
|
15/07/2023
|
Vandna Kumari
|
1303004135WL004456
|
Vandna Kumari
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657794
|
|
VANDNA KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-004-135-02113200/839
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078205
|
15/07/2023
|
Vivek
|
1303004135WL004456
|
Vivek
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
21/07/2023
|
|
3601657809
|
|
VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Hamirpur
|
HP-03-004-135-02113200/875
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078206
|
15/07/2023
|
Meena Kumari
|
1303004135WL004456
|
Meena Kumari
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657805
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Hamirpur
|
HP-03-004-135-02113200/921
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078207
|
15/07/2023
|
Bandna
|
1303004135WL004456
|
Bandna
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657808
|
|
MISS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Hamirpur
|
HP-03-004-135-02113200/946
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078156
|
15/07/2023
|
Piar Chand
|
1303004135WL004455
|
Piar Chand
|
00354
|
PUNB0219900
|
924
|
924
|
Processed
|
20/07/2023
|
|
3601657788
|
|
PIAR CHAND S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-004-135-02113200/946
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078157
|
15/07/2023
|
Taro Devi
|
1303004135WL004455
|
Taro Devi
|
00354
|
PUNB0219900
|
924
|
924
|
Processed
|
20/07/2023
|
|
3601657789
|
|
TARO DEVI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-135-02113400/457
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078158
|
15/07/2023
|
Sunita Devi
|
1303004135WL004455
|
Sunita Devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657800
|
|
SUNITA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-135-02113400/515
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078159
|
15/07/2023
|
Radha Kumari
|
1303004135WL004455
|
Radha Kumari
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
20/07/2023
|
|
3601657799
|
|
RADHA KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-135-02113400/558
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078160
|
15/07/2023
|
Veena Kumari
|
1303004135WL004455
|
Veena Kumari
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
20/07/2023
|
|
3601657866
|
|
VEENA DEVI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-135-02113400/580
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078161
|
15/07/2023
|
Sushma Kumari
|
1303004135WL004455
|
Sushma Kumari
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657824
|
|
SUSHMA KUMARI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-004-135-02113500/424
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078162
|
15/07/2023
|
Hem Raj
|
1303004135WL004455
|
Hem Raj
|
00354
|
PUNB0219900
|
2091
|
2091
|
Rejected
|
20/07/2023
|
|
3601657827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Hamirpur
|
HP-03-004-135-02113600/681
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078208
|
15/07/2023
|
Nirmla DevI
|
1303004135WL004456
|
Nirmla DevI
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657862
|
|
NIRMLA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-140-01018800/177
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078251
|
15/07/2023
|
Veena Devi
|
1303004140WL004462
|
Veena Devi
|
00354
|
PUNB0219900
|
1882
|
1882
|
Processed
|
20/07/2023
|
|
3601657819
|
|
DHIAN SINGH & BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-004-140-01019300/50
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078254
|
15/07/2023
|
Nirmla Devi
|
1303004140WL004462
|
Nirmla Devi
|
00354
|
PUNB0219900
|
1882
|
1882
|
Processed
|
20/07/2023
|
|
3601657829
|
|
NIRMLA DEVI WO TILK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-004-140-01020100/184
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078255
|
15/07/2023
|
Sunita Devi
|
1303004140WL004462
|
Sunita Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657823
|
|
SUNITA DEVI W/O PAWAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-004-140-01020100/207
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078288
|
15/07/2023
|
Parkash Chand
|
1303004140WL004464
|
Parkash Chand
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657864
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
Hamirpur
|
HP-03-004-140-01020100/275
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078256
|
15/07/2023
|
Reeta Devi
|
1303004140WL004462
|
Reeta Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657798
|
|
REETA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-004-140-01020100/284
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078257
|
15/07/2023
|
Anjna Kumari
|
1303004140WL004462
|
Anjna Kumari
|
00354
|
PUNB0219900
|
418
|
418
|
Processed
|
20/07/2023
|
|
3601657865
|
|
Mrs. ANJANA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Hamirpur
|
HP-03-004-140-01020200/295
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078258
|
15/07/2023
|
Sarswati Devi
|
1303004140WL004462
|
Sarswati Devi
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
20/07/2023
|
|
3601657859
|
|
SARSWATI W/O MANODAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-004-140-01020300/547
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078259
|
15/07/2023
|
Santosh Kumari
|
1303004140WL004462
|
Santosh Kumari
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657803
|
|
SANTOSH KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-140-01020300/55
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078260
|
15/07/2023
|
Deena Nath
|
1303004140WL004462
|
Deena Nath
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657797
|
|
DINA NATH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-004-140-01020300/55
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078261
|
15/07/2023
|
Kamla Devi
|
1303004140WL004462
|
Kamla Devi
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657828
|
|
KAMLA DEVI WO DEENA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-140-01020600/153-A
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078289
|
15/07/2023
|
Anita Kumari
|
1303004140WL004464
|
Anita Kumari
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
20/07/2023
|
|
3601657858
|
|
ANITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Hamirpur
|
HP-03-004-140-01020600/18
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078290
|
15/07/2023
|
Raj Kumari
|
1303004140WL004464
|
Raj Kumari
|
00354
|
PUNB0219900
|
1882
|
1882
|
Processed
|
20/07/2023
|
|
3601657820
|
|
RAJ KUMARI W/O SAVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-004-140-01020600/265
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078291
|
15/07/2023
|
Rekha Devi
|
1303004140WL004464
|
Rekha Devi
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657851
|
|
REKHA DEVI WO SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Hamirpur
|
HP-03-004-140-01020600/327
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078263
|
15/07/2023
|
Tilak Raj
|
1303004140WL004462
|
Tilak Raj
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657848
|
|
TILAK RAJ S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-004-140-01020600/7
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078265
|
15/07/2023
|
Veena Devi
|
1303004140WL004462
|
Veena Devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657826
|
|
VEENA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-004-140-01020600/88
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078292
|
15/07/2023
|
Sumna Devi
|
1303004140WL004464
|
Sumna Devi
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657815
|
|
SUMNA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Hamirpur
|
HP-03-004-140-01020600/99
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078293
|
15/07/2023
|
Ashok Kumar
|
1303004140WL004464
|
Ashok Kumar
|
00354
|
PUNB0219900
|
1882
|
1882
|
Processed
|
20/07/2023
|
|
3601657849
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
105
|
Hamirpur
|
HP-03-004-140-01020600/99
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078294
|
15/07/2023
|
Sanju Devi
|
1303004140WL004464
|
Sanju Devi
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
20/07/2023
|
|
3601657816
|
|
SANJU DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Hamirpur
|
HP-03-004-140-01028600/143
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078295
|
15/07/2023
|
Prita Devi
|
1303004140WL004464
|
Prita Devi
|
00354
|
PUNB0219900
|
1882
|
1882
|
Processed
|
20/07/2023
|
|
3601657852
|
|
PRITAN DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Hamirpur
|
HP-03-004-140-01028600/144
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078296
|
15/07/2023
|
Maya Devi
|
1303004140WL004464
|
Maya Devi
|
00354
|
PUNB0219900
|
1882
|
1882
|
Processed
|
20/07/2023
|
|
3601657853
|
|
MAYA DEVI W/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Hamirpur
|
HP-03-004-140-01028600/242
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078297
|
15/07/2023
|
Sheela Devi
|
1303004140WL004464
|
Sheela Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657821
|
|
SHEELA DEVI W/O SH DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-004-140-01028600/431
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078266
|
15/07/2023
|
Sunita Kumari
|
1303004140WL004462
|
Sunita Kumari
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
20/07/2023
|
|
3601657850
|
|
SUNITA KUMARI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-004-140-01028600/520
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078299
|
15/07/2023
|
Shobha Kumari
|
1303004140WL004464
|
Shobha Kumari
|
00354
|
PUNB0219900
|
1882
|
1882
|
Processed
|
20/07/2023
|
|
3601657806
|
|
MISS SHOBHA KUMARI DO MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Hamirpur
|
HP-03-004-148-01050000/169
(ROPA)
|
1303004135NRG24140720230078209
|
15/07/2023
|
Jamun Devi
|
1303004135WL004456
|
Jamun Devi
|
00354
|
PUNB0219900
|
1254
|
1254
|
Processed
|
20/07/2023
|
|
3601657855
|
|
JAMNA DEVI W/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Hamirpur
|
HP-03-004-148-01050000/178
(ROPA)
|
1303004135NRG24140720230078210
|
15/07/2023
|
Manju Devi
|
1303004135WL004456
|
Manju Devi
|
00354
|
PUNB0219900
|
418
|
418
|
Processed
|
20/07/2023
|
|
3601657857
|
|
MANJU DEVI W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Hamirpur
|
HP-03-004-148-01050000/34
(ROPA)
|
1303004135NRG24140720230078211
|
15/07/2023
|
Parveen Kumar
|
1303004135WL004456
|
Parveen Kumar
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657791
|
|
PARVEEN KUMAR S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Hamirpur
|
HP-03-004-148-01050000/51
(ROPA)
|
1303004135NRG24140720230078212
|
15/07/2023
|
Pratap Singh
|
1303004135WL004456
|
Pratap Singh
|
00354
|
PUNB0219900
|
1254
|
1254
|
Processed
|
20/07/2023
|
|
3601657795
|
|
PARTAP SINGH S/OBHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Hamirpur
|
HP-03-004-148-01050000/54
(ROPA)
|
1303004135NRG24140720230078213
|
15/07/2023
|
Urmila Devi
|
1303004135WL004456
|
Urmila Devi
|
00354
|
PUNB0219900
|
836
|
836
|
Processed
|
20/07/2023
|
|
3601657856
|
|
URMILA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Hamirpur
|
HP-03-004-148-01050000/55
(ROPA)
|
1303004135NRG24140720230078214
|
15/07/2023
|
Yashpal Singh
|
1303004135WL004456
|
Yashpal Singh
|
00354
|
PUNB0219900
|
627
|
627
|
Processed
|
20/07/2023
|
|
3601657832
|
|
YASH PAL SINGH SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Hamirpur
|
HP-03-004-148-01050000/671
(ROPA)
|
1303004135NRG24140720230078215
|
15/07/2023
|
Vinod Kumar
|
1303004135WL004456
|
Vinod Kumar
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
20/07/2023
|
|
3601657790
|
|
VINOD KUMAR S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112258
|
112258
|
|
|
|
|
|
|
|
|
118
|
Hamirpur
|
HP-03-004-135-02113200/854
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078155
|
15/07/2023
|
Rekha Devi
|
1303004135WL004455
|
Rekha Devi
|
00354
|
PUNB0331000
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657833
|
|
Mr. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
119
|
Hamirpur
|
HP-03-004-135-02113200/824
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078154
|
15/07/2023
|
Suman Lata
|
1303004135WL004455
|
Suman Lata
|
00415
|
SBIN0004851
|
2091
|
2091
|
Processed
|
21/07/2023
|
|
3601657837
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Hamirpur
|
HP-03-004-135-02113200/824
(DAROGAN PATIKOT)
|
1303004135NRG24140720230078153
|
15/07/2023
|
Sunil Kumar
|
1303004135WL004455
|
Sunil Kumar
|
00415
|
SBIN0004851
|
2091
|
2091
|
Processed
|
21/07/2023
|
|
3601657787
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Hamirpur
|
HP-03-004-140-01020600/382
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078264
|
15/07/2023
|
Nimmo Devi
|
1303004140WL004462
|
Nimmo Devi
|
00415
|
SBIN0004851
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657836
|
|
NIMMO DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Hamirpur
|
HP-03-004-140-01028600/512
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078298
|
15/07/2023
|
Nisha Kumari
|
1303004140WL004464
|
Nisha Kumari
|
00415
|
SBIN0004851
|
418
|
418
|
Processed
|
20/07/2023
|
|
3601657838
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Hamirpur
|
HP-03-004-140-01028600/549
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078267
|
15/07/2023
|
Urmila Kumari
|
1303004140WL004462
|
Urmila Kumari
|
00415
|
SBIN0004851
|
2509
|
2509
|
Processed
|
20/07/2023
|
|
3601657780
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
124
|
Hamirpur
|
HP-03-004-140-01018800/341
(KHIAHLOHAKHARIAN)
|
1303004140NRG24150720230078253
|
15/07/2023
|
Seema Devi
|
1303004140WL004462
|
Seema Devi
|
00462
|
UCBA0001150
|
2509
|
2509
|
Processed
|
20/07/2023
|
|
3601657890
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232275
|
232275
|
|
|
|
|
|
|
|