|
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)
|
1303004140NRG24310720230088839
|
31/07/2023
|
Pawan Kumar
|
1303004140WL005060
|
Pawan Kumar
|
00048
|
BKID0007922
|
1463
|
1463
|
Processed
|
04/08/2023
|
|
4173281362
|
|
PAWAN KUMAR S/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-140-01020600/153-A
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088851
|
31/07/2023
|
Surender Kumar
|
1303004140WL005060
|
Surender Kumar
|
00089
|
CBIN0282210
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281354
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-143-01022100/23
(MAJHOG SULTANI)
|
1303004143NRG24310720230088882
|
31/07/2023
|
Harnam Singh
|
1303004143WL005061
|
Harnam Singh
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
04/08/2023
|
|
4173281358
|
|
HARNAM SINGH S/O BHAGTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Hamirpur
|
HP-03-004-143-01022100/286
(MAJHOG SULTANI)
|
1303004143NRG24310720230088883
|
31/07/2023
|
Sandhya Devi
|
1303004143WL005061
|
Sandhya Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
04/08/2023
|
|
4173281361
|
|
SANDHYA DEVI W/O SARWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Hamirpur
|
HP-03-004-143-01022100/329
(MAJHOG SULTANI)
|
1303004143NRG24310720230088884
|
31/07/2023
|
Hoshiyaro Devi
|
1303004143WL005061
|
Hoshiyaro Devi
|
00159
|
PUNB0HPGB04
|
2626
|
2626
|
Rejected
|
04/08/2023
|
|
4173281359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Hamirpur
|
HP-03-004-143-01022100/361
(MAJHOG SULTANI)
|
1303004143NRG24310720230088885
|
31/07/2023
|
Suresh kumar
|
1303004143WL005061
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
2626
|
2626
|
Processed
|
04/08/2023
|
|
4173281360
|
|
SURESH KUMAR S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-147-01038700/123
(PHARNOL)
|
1303004000NRG24300720230088729
|
31/07/2023
|
Ramesh Chand
|
1303004WL005058
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
04/08/2023
|
|
4173281357
|
|
RAMESH CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-147-01038900/467
(PHARNOL)
|
1303004000NRG24300720230088739
|
31/07/2023
|
Neeta Devi
|
1303004WL005058
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
04/08/2023
|
|
4173281364
|
|
NEETA DEVI W/O BISHAN DASS DALYAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6506
|
6506
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-132-01024900/100
(BASSI-JHANIARA)
|
1303004132NRG24310720230088897
|
31/07/2023
|
Dalveer Singh
|
1303004132WL005062
|
Dalveer Singh
|
00165
|
IBKL0001038
|
1463
|
1463
|
Processed
|
04/08/2023
|
|
4173281366
|
|
DALVIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-143-01022100/508
(MAJHOG SULTANI)
|
1303004143NRG24310720230088887
|
31/07/2023
|
Anita Devi
|
1303004143WL005061
|
Anita Devi
|
00176
|
IDIB000T569
|
2626
|
2626
|
Processed
|
04/08/2023
|
|
4173281363
|
|
ANITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-143-01022100/546
(MAJHOG SULTANI)
|
1303004143NRG24310720230088888
|
31/07/2023
|
Mrs.SHASHI DEVI
|
1303004143WL005061
|
Mrs.SHASHI DEVI
|
00176
|
IDIB000T569
|
2626
|
2626
|
Processed
|
04/08/2023
|
|
4173281444
|
|
SHASHI DEVI DO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-004-132-01024900/100
(BASSI-JHANIARA)
|
1303004132NRG24310720230088896
|
31/07/2023
|
Bandna Kumari
|
1303004132WL005062
|
Bandna Kumari
|
00224
|
KACE0000005
|
1463
|
1463
|
Processed
|
04/08/2023
|
|
4173281387
|
|
BANDANA KUMARI W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-132-01024900/108
(BASSI-JHANIARA)
|
1303004132NRG24310720230088899
|
31/07/2023
|
Nimmo Devi
|
1303004132WL005062
|
Nimmo Devi
|
00224
|
KACE0000005
|
1254
|
1254
|
Processed
|
04/08/2023
|
|
4173281382
|
|
NIMMO DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-132-01024900/282
(BASSI-JHANIARA)
|
1303004132NRG24310720230088900
|
31/07/2023
|
Veena Devi
|
1303004132WL005062
|
Veena Devi
|
00224
|
KACE0000005
|
209
|
209
|
Processed
|
04/08/2023
|
|
4173281422
|
|
VEENA DEVI
|
IDBI BANK(607095)
|
|
15
|
Hamirpur
|
HP-03-004-132-01024900/52
(BASSI-JHANIARA)
|
1303004132NRG24310720230088901
|
31/07/2023
|
Brahmi Devi
|
1303004132WL005062
|
Brahmi Devi
|
00224
|
KACE0000005
|
836
|
836
|
Processed
|
04/08/2023
|
|
4173281388
|
|
BRAHMI DEVI
|
IDBI BANK(607095)
|
|
16
|
Hamirpur
|
HP-03-004-132-01025700/276
(BASSI-JHANIARA)
|
1303004132NRG24310720230088902
|
31/07/2023
|
Sumana Kumari
|
1303004132WL005062
|
Sumana Kumari
|
00224
|
KACE0000005
|
836
|
836
|
Processed
|
04/08/2023
|
|
4173281420
|
|
Mrs. SUMANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Hamirpur
|
HP-03-004-132-01027400/111
(BASSI-JHANIARA)
|
1303004132NRG24310720230088903
|
31/07/2023
|
Mamta Devi
|
1303004132WL005062
|
Mamta Devi
|
00224
|
KACE0000005
|
1463
|
1463
|
Processed
|
04/08/2023
|
|
4173281384
|
|
MAMTA
|
IDBI BANK(607095)
|
|
18
|
Hamirpur
|
HP-03-004-132-01027400/137
(BASSI-JHANIARA)
|
1303004132NRG24310720230088905
|
31/07/2023
|
Ashok Kumar
|
1303004132WL005062
|
Ashok Kumar
|
00224
|
KACE0000005
|
1045
|
1045
|
Processed
|
04/08/2023
|
|
4173281397
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
19
|
Hamirpur
|
HP-03-004-132-01027400/137
(BASSI-JHANIARA)
|
1303004132NRG24310720230088904
|
31/07/2023
|
Neelam Kumari
|
1303004132WL005062
|
Neelam Kumari
|
00224
|
KACE0000005
|
1045
|
1045
|
Processed
|
04/08/2023
|
|
4173281386
|
|
NEELAM DEVI
|
IDBI BANK(607095)
|
|
20
|
Hamirpur
|
HP-03-004-132-01027400/9
(BASSI-JHANIARA)
|
1303004132NRG24310720230088906
|
31/07/2023
|
Sudesh Kumari
|
1303004132WL005062
|
Sudesh Kumari
|
00224
|
KACE0000005
|
209
|
209
|
Processed
|
04/08/2023
|
|
4173281385
|
|
SUDESH KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-140-01018800/332
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088841
|
31/07/2023
|
Manorma
|
1303004140WL005060
|
Manorma
|
00224
|
KACE0000063
|
1463
|
1463
|
Processed
|
04/08/2023
|
|
4173281423
|
|
Mrs. MANORMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-004-143-01022100/503
(MAJHOG SULTANI)
|
1303004143NRG24310720230088886
|
31/07/2023
|
Harnam Chand
|
1303004143WL005061
|
Harnam Chand
|
00224
|
KACE0000166
|
2626
|
2626
|
Processed
|
04/08/2023
|
|
4173281443
|
|
HARNAM CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-004-132-01024900/104
(BASSI-JHANIARA)
|
1303004132NRG24310720230088898
|
31/07/2023
|
Kehro Devi
|
1303004132WL005062
|
Kehro Devi
|
00224
|
KACE0000168
|
836
|
836
|
Processed
|
04/08/2023
|
|
4173281430
|
|
KEHRO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-004-132-01029900/461
(BASSI-JHANIARA)
|
1303004132NRG24310720230088907
|
31/07/2023
|
Vishal Thakur
|
1303004132WL005062
|
Vishal Thakur
|
00354
|
PUNB0021100
|
209
|
209
|
Processed
|
04/08/2023
|
|
4173281365
|
|
VISHAL THAKUR SO PRATAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-135-02113200/393
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088768
|
31/07/2023
|
Sumna Devi
|
1303004135WL005059
|
Sumna Devi
|
00354
|
PUNB0021100
|
1254
|
1254
|
Processed
|
04/08/2023
|
|
4173281380
|
|
SUMAN DEVI WO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
26
|
Hamirpur
|
HP-03-004-147-01038700/112
(PHARNOL)
|
1303004000NRG24300720230088726
|
31/07/2023
|
Jogindri Devi
|
1303004WL005058
|
Jogindri Devi
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
04/08/2023
|
|
4173281375
|
|
JOGINDRO DEVI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-147-01038700/117
(PHARNOL)
|
1303004000NRG24300720230088727
|
31/07/2023
|
Sarita Devi
|
1303004WL005058
|
Sarita Devi
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
04/08/2023
|
|
4173281372
|
|
SARITA DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-147-01038700/121
(PHARNOL)
|
1303004000NRG24300720230088728
|
31/07/2023
|
Pooja
|
1303004WL005058
|
Pooja
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
04/08/2023
|
|
4173281377
|
|
POOJA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-147-01038700/124
(PHARNOL)
|
1303004000NRG24300720230088730
|
31/07/2023
|
Anju Rani
|
1303004WL005058
|
Anju Rani
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
04/08/2023
|
|
4173281393
|
|
ANJU RANI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Hamirpur
|
HP-03-004-147-01038700/126
(PHARNOL)
|
1303004000NRG24300720230088731
|
31/07/2023
|
Giano Devi
|
1303004WL005058
|
Giano Devi
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
04/08/2023
|
|
4173281373
|
|
GIANO DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-147-01038700/133
(PHARNOL)
|
1303004000NRG24300720230088732
|
31/07/2023
|
Reena Kumari
|
1303004WL005058
|
Reena Kumari
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
04/08/2023
|
|
4173281371
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Hamirpur
|
HP-03-004-147-01038700/134
(PHARNOL)
|
1303004000NRG24300720230088733
|
31/07/2023
|
Asha Sharma
|
1303004WL005058
|
Asha Sharma
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
04/08/2023
|
|
4173281369
|
|
ASHA SHARMA WO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Hamirpur
|
HP-03-004-147-01038700/195
(PHARNOL)
|
1303004000NRG24300720230088734
|
31/07/2023
|
Kamlesh Kumari
|
1303004WL005058
|
Kamlesh Kumari
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
04/08/2023
|
|
4173281374
|
|
KAMLESH KUMARI W/O9 DHASAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-147-01038700/237
(PHARNOL)
|
1303004000NRG24300720230088735
|
31/07/2023
|
Reena Kumari
|
1303004WL005058
|
Reena Kumari
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
04/08/2023
|
|
4173281376
|
|
REENA KUMARI W/O SANJAY KUMAR,BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-147-01038700/366
(PHARNOL)
|
1303004000NRG24300720230088736
|
31/07/2023
|
Seema Kumari
|
1303004WL005058
|
Seema Kumari
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
04/08/2023
|
|
4173281394
|
|
SEEMA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-147-01038800/45
(PHARNOL)
|
1303004000NRG24300720230088737
|
31/07/2023
|
Kirshan Chand
|
1303004WL005058
|
Kirshan Chand
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
04/08/2023
|
|
4173281389
|
|
KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-147-01039000/248
(PHARNOL)
|
1303004000NRG24300720230088740
|
31/07/2023
|
Mangla Devi
|
1303004WL005058
|
Mangla Devi
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
04/08/2023
|
|
4173281378
|
|
MANGLA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-147-01039000/84
(PHARNOL)
|
1303004000NRG24300720230088741
|
31/07/2023
|
Sunita Devi
|
1303004WL005058
|
Sunita Devi
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
04/08/2023
|
|
4173281370
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6897
|
6897
|
|
|
|
|
|
|
|
|
39
|
Hamirpur
|
HP-03-004-147-01038900/31
(PHARNOL)
|
1303004000NRG24300720230088738
|
31/07/2023
|
Santosh Kumari
|
1303004WL005058
|
Santosh Kumari
|
00354
|
PUNB0208300
|
627
|
627
|
Processed
|
04/08/2023
|
|
4173281395
|
|
SANTOSH KUMARI WO BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
40
|
Hamirpur
|
HP-03-004-135-01018000/124
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088758
|
31/07/2023
|
Rangila Ram
|
1303004135WL005059
|
Rangila Ram
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281379
|
|
RANGILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-135-01018000/124
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088759
|
31/07/2023
|
Veena Devi
|
1303004135WL005059
|
Veena Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281407
|
|
VEENA DEVI W/O RANGEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-135-01018000/147
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088760
|
31/07/2023
|
Kushum Devi
|
1303004135WL005059
|
Kushum Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281408
|
|
KUSMA KUMARI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-135-01018000/270
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088762
|
31/07/2023
|
sansaro devi
|
1303004135WL005059
|
sansaro devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281383
|
|
SITA RAM & SANSARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-135-01018000/270
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088761
|
31/07/2023
|
Sita Ram
|
1303004135WL005059
|
Sita Ram
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281421
|
|
SITA RAM
|
UCO BANK(607066)
|
|
45
|
Hamirpur
|
HP-03-004-135-01018000/274
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088763
|
31/07/2023
|
Joginder Singh
|
1303004135WL005059
|
Joginder Singh
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281426
|
|
JOGINDER SINGH S/O SH SOHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-135-01018000/34
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088764
|
31/07/2023
|
Kehar Singh
|
1303004135WL005059
|
Kehar Singh
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281392
|
|
KEHAR SINGH S/OLEEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-135-01018000/34
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088765
|
31/07/2023
|
Salochna Devi
|
1303004135WL005059
|
Salochna Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281428
|
|
SALOCHANA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-135-01018100/134
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088766
|
31/07/2023
|
Seema Devi
|
1303004135WL005059
|
Seema Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281409
|
|
SEEMA DEVI W/O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-135-02113200/317
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088767
|
31/07/2023
|
Sushma Kumari
|
1303004135WL005059
|
Sushma Kumari
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281401
|
|
SUSHMA KUMARI W/O RIMPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-135-02113200/491
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088769
|
31/07/2023
|
Maya Devi
|
1303004135WL005059
|
Maya Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281356
|
|
MAYA DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-135-02113200/520
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088770
|
31/07/2023
|
Shailja Kumari
|
1303004135WL005059
|
Shailja Kumari
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281438
|
|
SHAILJA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-135-02113200/535
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088771
|
31/07/2023
|
Shrestha Devi
|
1303004135WL005059
|
Shrestha Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281390
|
|
SARSTHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-135-02113200/536
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088772
|
31/07/2023
|
Seema Devi
|
1303004135WL005059
|
Seema Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281447
|
|
SEEMA DEVI WO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-135-02113200/537
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088773
|
31/07/2023
|
Banita Devi
|
1303004135WL005059
|
Banita Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281429
|
|
BANITA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-135-02113200/538
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088774
|
31/07/2023
|
Renu Devi
|
1303004135WL005059
|
Renu Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Rejected
|
04/08/2023
|
|
4173281448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Hamirpur
|
HP-03-004-135-02113200/578
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088775
|
31/07/2023
|
Reeta Devi
|
1303004135WL005059
|
Reeta Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281451
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-135-02113200/589
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088776
|
31/07/2023
|
Reeta Thakur
|
1303004135WL005059
|
Reeta Thakur
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281441
|
|
REETA THAKUR W/ODEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-004-135-02113200/610
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088777
|
31/07/2023
|
ShilpaKumari
|
1303004135WL005059
|
ShilpaKumari
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281350
|
|
SHILPA KUMARI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-004-135-02113200/645
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088778
|
31/07/2023
|
Sarita Devi
|
1303004135WL005059
|
Sarita Devi
|
00354
|
PUNB0219900
|
1254
|
1254
|
Processed
|
04/08/2023
|
|
4173281433
|
|
SARITA DEVI S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-135-02113200/661
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088779
|
31/07/2023
|
Lata Devi
|
1303004135WL005059
|
Lata Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281449
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Hamirpur
|
HP-03-004-135-02113200/669
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088780
|
31/07/2023
|
Sapna Kumari
|
1303004135WL005059
|
Sapna Kumari
|
00354
|
PUNB0219900
|
1254
|
1254
|
Processed
|
04/08/2023
|
|
4173281439
|
|
SAPNA KUMARI WO RAJINDER DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-135-02113200/670
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088781
|
31/07/2023
|
Jyoti Bhatiya
|
1303004135WL005059
|
Jyoti Bhatiya
|
00354
|
PUNB0219900
|
1254
|
1254
|
Processed
|
04/08/2023
|
|
4173281440
|
|
JYOTI BHATIA
|
CANARA BANK(508532)
|
|
63
|
Hamirpur
|
HP-03-004-135-02113200/695
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088782
|
31/07/2023
|
Raj Kumari
|
1303004135WL005059
|
Raj Kumari
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
04/08/2023
|
|
4173281396
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Hamirpur
|
HP-03-004-135-02113200/703
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088783
|
31/07/2023
|
Asha Devi
|
1303004135WL005059
|
Asha Devi
|
00354
|
PUNB0219900
|
1254
|
1254
|
Processed
|
04/08/2023
|
|
4173281400
|
|
ASHA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-135-02113200/827
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088786
|
31/07/2023
|
Vandna Kumari
|
1303004135WL005059
|
Vandna Kumari
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281405
|
|
VANDNA KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-135-02113200/839
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088787
|
31/07/2023
|
Vivek
|
1303004135WL005059
|
Vivek
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281453
|
|
VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Hamirpur
|
HP-03-004-135-02113200/875
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088789
|
31/07/2023
|
Meena Kumari
|
1303004135WL005059
|
Meena Kumari
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281450
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-135-02113200/921
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088790
|
31/07/2023
|
Bandna
|
1303004135WL005059
|
Bandna
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281452
|
|
MISS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Hamirpur
|
HP-03-004-135-02113200/946
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088791
|
31/07/2023
|
Piar Chand
|
1303004135WL005059
|
Piar Chand
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281403
|
|
PIAR CHAND S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-135-02113200/946
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088792
|
31/07/2023
|
Taro Devi
|
1303004135WL005059
|
Taro Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281404
|
|
TARO DEVI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-135-02113200/947
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088793
|
31/07/2023
|
Jyoti Devi
|
1303004135WL005059
|
Jyoti Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281406
|
|
JYOTI DEVI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-004-135-02113400/457
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088794
|
31/07/2023
|
Sunita Devi
|
1303004135WL005059
|
Sunita Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281446
|
|
SUNITA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-004-135-02113400/515
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088795
|
31/07/2023
|
Radha Kumari
|
1303004135WL005059
|
Radha Kumari
|
00354
|
PUNB0219900
|
627
|
627
|
Processed
|
04/08/2023
|
|
4173281445
|
|
RADHA KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Hamirpur
|
HP-03-004-135-02113400/580
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088796
|
31/07/2023
|
Sushma Kumari
|
1303004135WL005059
|
Sushma Kumari
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281349
|
|
SUSHMA KUMARI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-004-135-02113500/424
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088797
|
31/07/2023
|
Hem Raj
|
1303004135WL005059
|
Hem Raj
|
00354
|
PUNB0219900
|
1673
|
1673
|
Rejected
|
04/08/2023
|
|
4173281351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Hamirpur
|
HP-03-004-140-01018600/300
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088838
|
31/07/2023
|
Saroj Bala
|
1303004140WL005060
|
Saroj Bala
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
04/08/2023
|
|
4173281410
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-004-140-01018800/177
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088840
|
31/07/2023
|
Veena Devi
|
1303004140WL005060
|
Veena Devi
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
04/08/2023
|
|
4173281348
|
|
DHIAN SINGH & BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-004-140-01019300/266
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088843
|
31/07/2023
|
Neelam Kumari
|
1303004140WL005060
|
Neelam Kumari
|
00354
|
PUNB0219900
|
1045
|
1045
|
Rejected
|
04/08/2023
|
|
4173281391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Hamirpur
|
HP-03-004-140-01019300/50
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088844
|
31/07/2023
|
Nirmla Devi
|
1303004140WL005060
|
Nirmla Devi
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
04/08/2023
|
|
4173281427
|
|
NIRMLA DEVI WO TILK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-004-140-01020100/132
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088845
|
31/07/2023
|
Soma Devi
|
1303004140WL005060
|
Soma Devi
|
00354
|
PUNB0219900
|
627
|
627
|
Processed
|
04/08/2023
|
|
4173281411
|
|
SOMA DEVI W/O CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-004-140-01020100/184
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088846
|
31/07/2023
|
Sunita Devi
|
1303004140WL005060
|
Sunita Devi
|
00354
|
PUNB0219900
|
836
|
836
|
Processed
|
04/08/2023
|
|
4173281412
|
|
SUNITA DEVI W/O PAWAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-140-01020100/207
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088847
|
31/07/2023
|
Parkash Chand
|
1303004140WL005060
|
Parkash Chand
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
04/08/2023
|
|
4173281381
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
Hamirpur
|
HP-03-004-140-01020100/275
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088848
|
31/07/2023
|
Reeta Devi
|
1303004140WL005060
|
Reeta Devi
|
00354
|
PUNB0219900
|
836
|
836
|
Processed
|
04/08/2023
|
|
4173281413
|
|
REETA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-140-01020200/295
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088850
|
31/07/2023
|
Sarswati Devi
|
1303004140WL005060
|
Sarswati Devi
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
04/08/2023
|
|
4173281419
|
|
SARSWATI W/O MANODAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-140-01020600/153-A
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088852
|
31/07/2023
|
Anita Kumari
|
1303004140WL005060
|
Anita Kumari
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281424
|
|
ANITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Hamirpur
|
HP-03-004-140-01020600/317
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088853
|
31/07/2023
|
Kanchan Devi
|
1303004140WL005060
|
Kanchan Devi
|
00354
|
PUNB0219900
|
1457
|
1457
|
Processed
|
04/08/2023
|
|
4173281431
|
|
KANCHNA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-004-140-01020600/327
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088854
|
31/07/2023
|
Tilak Raj
|
1303004140WL005060
|
Tilak Raj
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281432
|
|
TILAK RAJ S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-140-01020600/478
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088856
|
31/07/2023
|
Anjana
|
1303004140WL005060
|
Anjana
|
00354
|
PUNB0219900
|
1457
|
1457
|
Processed
|
04/08/2023
|
|
4173281437
|
|
ANJANA W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-004-140-01020600/496
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088857
|
31/07/2023
|
Neetu Kumari
|
1303004140WL005060
|
Neetu Kumari
|
00354
|
PUNB0219900
|
1457
|
1457
|
Processed
|
04/08/2023
|
|
4173281435
|
|
NEETU KUMARI DO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Hamirpur
|
HP-03-004-140-01020600/550
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088858
|
31/07/2023
|
Purshotam Chand
|
1303004140WL005060
|
Purshotam Chand
|
00354
|
PUNB0219900
|
1457
|
1457
|
Processed
|
04/08/2023
|
|
4173281436
|
|
PURSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-004-140-01020600/7
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088859
|
31/07/2023
|
Veena Devi
|
1303004140WL005060
|
Veena Devi
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281414
|
|
VEENA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-004-148-01050000/140
(ROPA)
|
1303004135NRG24310720230088922
|
31/07/2023
|
Kusum Devi
|
1303004135WL005063
|
Kusum Devi
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
04/08/2023
|
|
4173281415
|
|
KUSHMA DEVI W/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-004-148-01050000/169
(ROPA)
|
1303004135NRG24310720230088923
|
31/07/2023
|
Jamun Devi
|
1303004135WL005063
|
Jamun Devi
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
04/08/2023
|
|
4173281416
|
|
JAMNA DEVI W/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-004-148-01050000/178
(ROPA)
|
1303004135NRG24310720230088924
|
31/07/2023
|
Manju Devi
|
1303004135WL005063
|
Manju Devi
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
04/08/2023
|
|
4173281417
|
|
MANJU DEVI W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-004-148-01050000/264
(ROPA)
|
1303004135NRG24310720230088925
|
31/07/2023
|
Rekha Devi
|
1303004135WL005063
|
Rekha Devi
|
00354
|
PUNB0219900
|
1254
|
1254
|
Processed
|
04/08/2023
|
|
4173281425
|
|
REKHA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-148-01050000/34
(ROPA)
|
1303004135NRG24310720230088926
|
31/07/2023
|
Parveen Kumar
|
1303004135WL005063
|
Parveen Kumar
|
00354
|
PUNB0219900
|
1254
|
1254
|
Processed
|
04/08/2023
|
|
4173281398
|
|
PARVEEN KUMAR S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-004-148-01050000/40
(ROPA)
|
1303004135NRG24310720230088927
|
31/07/2023
|
Sunil Kumar
|
1303004135WL005063
|
Sunil Kumar
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
04/08/2023
|
|
4173281434
|
|
SUNIL KUMAR SO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-148-01050000/51
(ROPA)
|
1303004135NRG24310720230088928
|
31/07/2023
|
Pratap Singh
|
1303004135WL005063
|
Pratap Singh
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
04/08/2023
|
|
4173281399
|
|
PARTAP SINGH S/OBHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-004-148-01050000/54
(ROPA)
|
1303004135NRG24310720230088929
|
31/07/2023
|
Urmila Devi
|
1303004135WL005063
|
Urmila Devi
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
04/08/2023
|
|
4173281418
|
|
URMILA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-004-148-01050000/55
(ROPA)
|
1303004135NRG24310720230088930
|
31/07/2023
|
Yashpal Singh
|
1303004135WL005063
|
Yashpal Singh
|
00354
|
PUNB0219900
|
1254
|
1254
|
Processed
|
04/08/2023
|
|
4173281352
|
|
YASH PAL SINGH SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88416
|
88416
|
|
|
|
|
|
|
|
|
101
|
Hamirpur
|
HP-03-004-135-02113200/854
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088788
|
31/07/2023
|
Rekha Devi
|
1303004135WL005059
|
Rekha Devi
|
00354
|
PUNB0331000
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281353
|
|
Mr. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
102
|
Hamirpur
|
HP-03-004-135-02113200/824
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088785
|
31/07/2023
|
Suman Lata
|
1303004135WL005059
|
Suman Lata
|
00415
|
SBIN0004851
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281442
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Hamirpur
|
HP-03-004-135-02113200/824
(DAROGAN PATIKOT)
|
1303004135NRG24310720230088784
|
31/07/2023
|
Sunil Kumar
|
1303004135WL005059
|
Sunil Kumar
|
00415
|
SBIN0004851
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281402
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Hamirpur
|
HP-03-004-140-01020600/382
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088855
|
31/07/2023
|
Nimmo Devi
|
1303004140WL005060
|
Nimmo Devi
|
00415
|
SBIN0004851
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281355
|
|
NIMMO DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
105
|
Hamirpur
|
HP-03-004-132-01029900/559
(BASSI-JHANIARA)
|
1303004132NRG24310720230088908
|
31/07/2023
|
Meena Kumari
|
1303004132WL005062
|
Meena Kumari
|
00462
|
UCBA0001150
|
209
|
209
|
Processed
|
04/08/2023
|
|
4173281368
|
|
MEENA KUMARI W/O VIPIN KUMAR
|
UCO BANK(607066)
|
|
106
|
Hamirpur
|
HP-03-004-140-01018800/341
(KHIAHLOHAKHARIAN)
|
1303004140NRG24310720230088842
|
31/07/2023
|
Seema Devi
|
1303004140WL005060
|
Seema Devi
|
00462
|
UCBA0001150
|
1673
|
1673
|
Processed
|
04/08/2023
|
|
4173281367
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135619
|
135619
|
|
|
|
|
|
|
|