|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hamirpur
|
HP-03-004-149-01026300/460
(SASAN)
|
1303004149NRG24Z220220240365997
|
23/02/2024
|
Pinki Devi
|
1303004149WL015860
|
Pinki Devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120861
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-143-01022000/25
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365860
|
23/02/2024
|
Sandeshi Devi
|
1303004WL015850
|
Sandeshi Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890120830
|
|
SANDESI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Hamirpur
|
HP-03-004-143-01022000/6
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365764
|
23/02/2024
|
Sarotan Devi
|
1303004WL015847
|
Sarotan Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890120828
|
|
SAROTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Hamirpur
|
HP-03-004-143-01022000/7
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365765
|
23/02/2024
|
Dharam Dai
|
1303004WL015847
|
Dharam Dai
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120827
|
|
DHARAM DEVI W/OATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Hamirpur
|
HP-03-004-143-01022100/153
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365766
|
23/02/2024
|
Roshan Lal
|
1303004WL015847
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890120835
|
|
ROSHAN LAL SO SUHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-143-01022100/27
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365767
|
23/02/2024
|
Vyasan Devi
|
1303004WL015847
|
Vyasan Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120836
|
|
BYASAN DEVI W/O CHUDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-143-01022100/310
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365861
|
23/02/2024
|
Giano Devi
|
1303004WL015850
|
Giano Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120829
|
|
GIYANO DEVI W/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-143-01022100/367
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365862
|
23/02/2024
|
Shailja Kumari
|
1303004WL015850
|
Shailja Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120833
|
|
SHELJA KUMARI W/O HANS RAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-143-01022100/415
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365863
|
23/02/2024
|
Santosh Kumari
|
1303004WL015850
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890120840
|
|
SANTOSH KUMARI W/O RAM ASRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-004-143-01022100/45
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365768
|
23/02/2024
|
Raj Kumari
|
1303004WL015847
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120846
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Hamirpur
|
HP-03-004-143-01022100/48
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365769
|
23/02/2024
|
Arun
|
1303004WL015847
|
Arun
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120848
|
|
ARUN KUMAR S/O ISHWAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-143-01022100/95
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365770
|
23/02/2024
|
Vyasan Devi
|
1303004WL015847
|
Vyasan Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890120864
|
|
BIASAN DEVI W/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-143-01022300/57
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365866
|
23/02/2024
|
Vidya Devi
|
1303004WL015850
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890120832
|
|
VIDYA DEVI W/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-004-143-01023000/308
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365867
|
23/02/2024
|
Pyaro Devi
|
1303004WL015850
|
Pyaro Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120831
|
|
PIARO DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-004-143-01023000/320
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365868
|
23/02/2024
|
Sheela Devi
|
1303004WL015850
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890120839
|
|
SHEELA DEVI W/O YASHWANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-143-01023000/477
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365772
|
23/02/2024
|
Anita Kumari
|
1303004WL015847
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890120860
|
|
ANITA KUMARI W/O MANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-004-143-01024200/20
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365773
|
23/02/2024
|
Hoshiyaro Devi
|
1303004WL015847
|
Hoshiyaro Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120851
|
|
HOSHIYARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-143-01024200/381
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365869
|
23/02/2024
|
Anita Devi
|
1303004WL015850
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120844
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Hamirpur
|
HP-03-004-143-01024200/52
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365777
|
23/02/2024
|
Madhu Kumari
|
1303004WL015847
|
Madhu Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890120843
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Hamirpur
|
HP-03-004-143-01024200/67
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365779
|
23/02/2024
|
Maya Devi
|
1303004WL015847
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890120845
|
|
MAYA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-149-01026000/15
(SASAN)
|
1303004149NRG24Z220220240365987
|
23/02/2024
|
Sashi Kumar
|
1303004149WL015860
|
Sashi Kumar
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120616
|
|
SHASHI KUMAR S/O DUNI CHAND
|
UCO BANK(607066)
|
|
22
|
Hamirpur
|
HP-03-004-149-01026100/329
(SASAN)
|
1303004149NRG24Z220220240365991
|
23/02/2024
|
SUSHMA KUMARI
|
1303004149WL015860
|
SUSHMA KUMARI
|
00165
|
IBKL0001038
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890120617
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Hamirpur
|
HP-03-004-149-01026200/344
(SASAN)
|
1303004149NRG24Z220220240365992
|
23/02/2024
|
Nisha devi
|
1303004149WL015860
|
Nisha devi
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120615
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Hamirpur
|
HP-03-004-149-01026300/45
(SASAN)
|
1303004149NRG24Z220220240365996
|
23/02/2024
|
Shakuntla Devi
|
1303004149WL015860
|
Shakuntla Devi
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120614
|
|
SHAKUNTLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
25
|
Hamirpur
|
HP-03-004-143-01022100/559
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365864
|
23/02/2024
|
Anjana Kumari
|
1303004WL015850
|
Anjana Kumari
|
00176
|
IDIB000T569
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890120859
|
|
ANJANA KUMARI D/O AMAR NATH SHARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-143-01024200/341
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365774
|
23/02/2024
|
Urmila Devi
|
1303004WL015847
|
Urmila Devi
|
00176
|
IDIB000T569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120863
|
|
URMILA DEVI W/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Hamirpur
|
HP-03-004-143-01024200/490
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365776
|
23/02/2024
|
Pooja Devi
|
1303004WL015847
|
Pooja Devi
|
00176
|
IDIB000T569
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120858
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Hamirpur
|
HP-03-004-143-01024200/56
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365778
|
23/02/2024
|
Anita Kumari
|
1303004WL015847
|
Anita Kumari
|
00176
|
IDIB000T569
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890120834
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
29
|
Hamirpur
|
HP-03-004-144-01028000/351
(MATI TIHRA)
|
1303004144NRG24Z220220240365606
|
23/02/2024
|
Sonu Kumari
|
1303004144WL015840
|
Sonu Kumari
|
00224
|
KACE0000063
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890120849
|
|
Mrs. SONU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
30
|
Hamirpur
|
HP-03-004-143-01024200/353
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365775
|
23/02/2024
|
Daya Kumari
|
1303004WL015847
|
Daya Kumari
|
00224
|
KACE0000166
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890120857
|
|
Mrs. DAYA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
31
|
Hamirpur
|
HP-03-004-149-01026200/53
(SASAN)
|
1303004149NRG24Z220220240365994
|
23/02/2024
|
Nisha Devi
|
1303004149WL015860
|
Nisha Devi
|
00349
|
PSIB0021192
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120620
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
32
|
Hamirpur
|
HP-03-004-144-01028000/352
(MATI TIHRA)
|
1303004144NRG24Z220220240365607
|
23/02/2024
|
Sapna Kumari
|
1303004144WL015840
|
Sapna Kumari
|
00354
|
PUNB0021100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890120612
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-149-01026000/15
(SASAN)
|
1303004149NRG24Z220220240365988
|
23/02/2024
|
Nisha
|
1303004149WL015860
|
Nisha
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120611
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
34
|
Hamirpur
|
HP-03-004-149-01025600/446
(SASAN)
|
1303004149NRG24Z220220240365986
|
23/02/2024
|
Rakhi Rana
|
1303004149WL015860
|
Rakhi Rana
|
00354
|
PUNB0078600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890120613
|
|
RAKHI RANA DO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
35
|
Hamirpur
|
HP-03-004-134-01035700/147
(CHANGER)
|
1303004134NRG24Z220220240366408
|
23/02/2024
|
Soma Devi
|
1303004134WL015887
|
Soma Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120824
|
|
SOMA DEVI WO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-134-01035700/228
(CHANGER)
|
1303004134NRG24Z220220240366429
|
23/02/2024
|
Nirmla Devi
|
1303004134WL015888
|
Nirmla Devi
|
00354
|
PUNB0172800
|
156
|
156
|
Processed
|
16/03/2024
|
|
1890120641
|
|
NIRMLA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-134-01035700/317
(CHANGER)
|
1303004134NRG24Z220220240366430
|
23/02/2024
|
Shiwani Rana
|
1303004134WL015888
|
Shiwani Rana
|
00354
|
PUNB0172800
|
172
|
172
|
Processed
|
16/03/2024
|
|
1890120821
|
|
SHIWANI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-134-01035700/326
(CHANGER)
|
1303004134NRG24Z220220240366431
|
23/02/2024
|
Savita
|
1303004134WL015888
|
Savita
|
00354
|
PUNB0172800
|
172
|
172
|
Processed
|
16/03/2024
|
|
1890120820
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-134-01035800/120
(CHANGER)
|
1303004134NRG24Z220220240366409
|
23/02/2024
|
Rimpi
|
1303004134WL015887
|
Rimpi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120642
|
|
RAJNEESH KUMAR & RIMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-134-01035800/133
(CHANGER)
|
1303004134NRG24Z220220240366432
|
23/02/2024
|
Santosh Kumari
|
1303004134WL015888
|
Santosh Kumari
|
00354
|
PUNB0172800
|
172
|
172
|
Processed
|
16/03/2024
|
|
1890120643
|
|
SANTOSH KUMARI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-134-01035800/137
(CHANGER)
|
1303004134NRG24Z220220240366433
|
23/02/2024
|
Laxmi Devi
|
1303004134WL015888
|
Laxmi Devi
|
00354
|
PUNB0172800
|
172
|
172
|
Processed
|
16/03/2024
|
|
1890120847
|
|
LAXMI DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-134-01035800/163
(CHANGER)
|
1303004134NRG24Z220220240366447
|
23/02/2024
|
Jagdish Chand
|
1303004134WL015889
|
Jagdish Chand
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890120813
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Hamirpur
|
HP-03-004-134-01035800/207
(CHANGER)
|
1303004134NRG24Z220220240366393
|
23/02/2024
|
Jarnil Singh
|
1303004134WL015886
|
Jarnil Singh
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120644
|
|
JARNAIL SINGH S/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-134-01035800/209
(CHANGER)
|
1303004134NRG24Z220220240366434
|
23/02/2024
|
Santosh Kumari
|
1303004134WL015888
|
Santosh Kumari
|
00354
|
PUNB0172800
|
172
|
172
|
Processed
|
16/03/2024
|
|
1890120791
|
|
SANTOSH KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-134-01035800/224
(CHANGER)
|
1303004134NRG24Z220220240366435
|
23/02/2024
|
Reena Kumari
|
1303004134WL015888
|
Reena Kumari
|
00354
|
PUNB0172800
|
172
|
172
|
Processed
|
16/03/2024
|
|
1890120621
|
|
REENA KUMARI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-134-01035800/235
(CHANGER)
|
1303004134NRG24Z220220240366436
|
23/02/2024
|
Seema Devi
|
1303004134WL015888
|
Seema Devi
|
00354
|
PUNB0172800
|
78
|
78
|
Processed
|
16/03/2024
|
|
1890120838
|
|
SEEMA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-134-01035800/266
(CHANGER)
|
1303004134NRG24Z220220240366394
|
23/02/2024
|
Lalita Kumari
|
1303004134WL015886
|
Lalita Kumari
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120628
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-134-01035800/269
(CHANGER)
|
1303004134NRG24Z220220240366410
|
23/02/2024
|
Pramila Devi
|
1303004134WL015887
|
Pramila Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120629
|
|
PRAMILA DEVI W/O MR OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Hamirpur
|
HP-03-004-134-01035800/295
(CHANGER)
|
1303004134NRG24Z220220240366412
|
23/02/2024
|
Raj Rani
|
1303004134WL015887
|
Raj Rani
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120630
|
|
RAJ RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-134-01035800/309
(CHANGER)
|
1303004134NRG24Z220220240366413
|
23/02/2024
|
Suman Lata
|
1303004134WL015887
|
Suman Lata
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120815
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-134-01035800/34
(CHANGER)
|
1303004134NRG24Z220220240366437
|
23/02/2024
|
Sujata Kumari
|
1303004134WL015888
|
Sujata Kumari
|
00354
|
PUNB0172800
|
172
|
172
|
Processed
|
16/03/2024
|
|
1890120640
|
|
SUJATA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-134-01035800/340
(CHANGER)
|
1303004134NRG24Z220220240366438
|
23/02/2024
|
Bhuma Devi
|
1303004134WL015888
|
Bhuma Devi
|
00354
|
PUNB0172800
|
172
|
172
|
Processed
|
16/03/2024
|
|
1890120631
|
|
BHUMA DEVI WO RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-134-01035800/39
(CHANGER)
|
1303004134NRG24Z220220240366439
|
23/02/2024
|
Reeta Devi
|
1303004134WL015888
|
Reeta Devi
|
00354
|
PUNB0172800
|
125
|
125
|
Processed
|
16/03/2024
|
|
1890120792
|
|
RITA DEVI W/O KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-134-01035800/49
(CHANGER)
|
1303004134NRG24Z220220240366414
|
23/02/2024
|
Saroti Devi
|
1303004134WL015887
|
Saroti Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890120793
|
|
SAROTI DEVI W/O RAGHVIR SINGH GALOT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-134-01038100/101
(CHANGER)
|
1303004134NRG24Z220220240366448
|
23/02/2024
|
Dev Raj
|
1303004134WL015889
|
Dev Raj
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120638
|
|
DEV RAJ SON OF JHONDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-134-01038100/141
(CHANGER)
|
1303004134NRG24Z220220240366415
|
23/02/2024
|
Nisha Kumari
|
1303004134WL015887
|
Nisha Kumari
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120794
|
|
NISHA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-134-01038100/28
(CHANGER)
|
1303004134NRG24Z220220240366449
|
23/02/2024
|
Sumna Kumari
|
1303004134WL015889
|
Sumna Kumari
|
00354
|
PUNB0172800
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N03240109A905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Hamirpur
|
HP-03-004-134-01038200/1
(CHANGER)
|
1303004134NRG24Z220220240366450
|
23/02/2024
|
Nikka Ram
|
1303004134WL015889
|
Nikka Ram
|
00354
|
PUNB0172800
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N03240109A8F2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Hamirpur
|
HP-03-004-134-01038200/12
(CHANGER)
|
1303004134NRG24Z220220240366395
|
23/02/2024
|
Anita Devi
|
1303004134WL015886
|
Anita Devi
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890120796
|
|
ANITA DEVI WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-134-01038200/150
(CHANGER)
|
1303004134NRG24Z220220240366451
|
23/02/2024
|
Soma Devi
|
1303004134WL015889
|
Soma Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890120797
|
|
SOMA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-004-134-01038200/177
(CHANGER)
|
1303004134NRG24Z220220240366396
|
23/02/2024
|
Usha Devi
|
1303004134WL015886
|
Usha Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120798
|
|
USHA DEVI W/O SANTOSH KR.
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-134-01038200/18
(CHANGER)
|
1303004134NRG24Z220220240366458
|
23/02/2024
|
Sureshna Devi
|
1303004134WL015890
|
Sureshna Devi
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890120799
|
|
SURESHNA DEVI W/O KANGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-134-01038200/19
(CHANGER)
|
1303004134NRG24Z220220240366397
|
23/02/2024
|
Shobha Devi
|
1303004134WL015886
|
Shobha Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890120800
|
|
SOBHA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-134-01038200/292
(CHANGER)
|
1303004134NRG24Z220220240366452
|
23/02/2024
|
Poonam Sharma
|
1303004134WL015889
|
Poonam Sharma
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120819
|
|
POONAM SHARMA WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-134-01038200/355
(CHANGER)
|
1303004134NRG24Z220220240366453
|
23/02/2024
|
Parveen Kumari
|
1303004134WL015889
|
Parveen Kumari
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120632
|
|
PARVEEN KUMARI WO SOM NATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-134-01038200/55
(CHANGER)
|
1303004134NRG24Z220220240366459
|
23/02/2024
|
Seema Devi
|
1303004134WL015890
|
Seema Devi
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890120801
|
|
SEEMA KUMARI & SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-134-01038200/7
(CHANGER)
|
1303004134NRG24Z220220240366399
|
23/02/2024
|
Saroj Kumari
|
1303004134WL015886
|
Saroj Kumari
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890120825
|
|
SAROJ W/O SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-138-01037200/133
(DHANED)
|
1303004138NRG24Z220220240366557
|
23/02/2024
|
Ram Rattan
|
1303004138WL015897
|
Ram Rattan
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120622
|
|
RAM RATTAN S/O NARPAT RAM TALASI KH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-004-138-01037200/252
(DHANED)
|
1303004138NRG24Z220220240366558
|
23/02/2024
|
Reeta Devi
|
1303004138WL015897
|
Reeta Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120802
|
|
RITA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-138-01037300/412
(DHANED)
|
1303004138NRG24Z220220240366501
|
23/02/2024
|
Pammi Devi
|
1303004138WL015892
|
Pammi Devi
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890120633
|
|
PAMMY DEVI W/O JIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-138-01037400/1
(DHANED)
|
1303004138NRG24Z220220240366502
|
23/02/2024
|
Sapna Kumari
|
1303004138WL015892
|
Sapna Kumari
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890120635
|
|
SAPNA KUMARI & SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-004-138-01037400/101
(DHANED)
|
1303004138NRG24Z220220240366515
|
23/02/2024
|
Sumna Devi
|
1303004138WL015893
|
Sumna Devi
|
00354
|
PUNB0172800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890120803
|
|
SUMNA KUMARI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-004-138-01037400/14
(DHANED)
|
1303004138NRG24Z220220240366529
|
23/02/2024
|
Savita Devi
|
1303004138WL015894
|
Savita Devi
|
00354
|
PUNB0172800
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890120804
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Hamirpur
|
HP-03-004-138-01037400/17
(DHANED)
|
1303004138NRG24Z220220240366504
|
23/02/2024
|
Geeta Devi
|
1303004138WL015892
|
Geeta Devi
|
00354
|
PUNB0172800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890120636
|
|
KAMAL DEV SO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-004-138-01037400/17
(DHANED)
|
1303004138NRG24Z220220240366503
|
23/02/2024
|
Kamal Dev
|
1303004138WL015892
|
Kamal Dev
|
00354
|
PUNB0172800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890120637
|
|
KAMAL DEV SO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-004-138-01037400/205
(DHANED)
|
1303004138NRG24Z220220240366505
|
23/02/2024
|
Pushpa Kumari
|
1303004138WL015892
|
Pushpa Kumari
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890120805
|
|
PUSHPA DEVI & RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-004-138-01037400/214
(DHANED)
|
1303004138NRG24Z220220240366530
|
23/02/2024
|
Vijay Devi
|
1303004138WL015894
|
Vijay Devi
|
00354
|
PUNB0172800
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890120623
|
|
VIJAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-004-138-01037400/29
(DHANED)
|
1303004138NRG24Z220220240366552
|
23/02/2024
|
Om Prakash
|
1303004138WL015896
|
Om Prakash
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120624
|
|
OM PARKASH S/O GULABO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Hamirpur
|
HP-03-004-138-01037400/29
(DHANED)
|
1303004138NRG24Z220220240366553
|
23/02/2024
|
Susheela Devi
|
1303004138WL015896
|
Susheela Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120625
|
|
OM PARKASH S/O GULABO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-004-138-01037400/3
(DHANED)
|
1303004138NRG24Z220220240366531
|
23/02/2024
|
Desh Raj
|
1303004138WL015894
|
Desh Raj
|
00354
|
PUNB0172800
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890120826
|
|
DESH RAJ S.O SH SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-004-138-01037400/3
(DHANED)
|
1303004138NRG24Z220220240366532
|
23/02/2024
|
Susheela Devi
|
1303004138WL015894
|
Susheela Devi
|
00354
|
PUNB0172800
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890120806
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-138-01037400/305
(DHANED)
|
1303004138NRG24Z220220240366533
|
23/02/2024
|
Santosh kumari
|
1303004138WL015894
|
Santosh kumari
|
00354
|
PUNB0172800
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890120807
|
|
RANBIR SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-138-01037500/105
(DHANED)
|
1303004138NRG24Z220220240366542
|
23/02/2024
|
Santosh Kumari
|
1303004138WL015895
|
Santosh Kumari
|
00354
|
PUNB0172800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890120626
|
|
SANTOSH KUMARI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-138-01037500/114
(DHANED)
|
1303004138NRG24Z220220240366543
|
23/02/2024
|
Bimla Devi
|
1303004138WL015895
|
Bimla Devi
|
00354
|
PUNB0172800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890120634
|
|
BIMLA DEVI W/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-138-01037500/300
(DHANED)
|
1303004138NRG24Z220220240366544
|
23/02/2024
|
Bandhna Kumari
|
1303004138WL015895
|
Bandhna Kumari
|
00354
|
PUNB0172800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890120808
|
|
BANDNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-004-138-01037500/301
(DHANED)
|
1303004138NRG24Z220220240366546
|
23/02/2024
|
Bal Krishan
|
1303004138WL015895
|
Bal Krishan
|
00354
|
PUNB0172800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890120639
|
|
BAL KRISHAN S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-004-138-01037500/301
(DHANED)
|
1303004138NRG24Z220220240366545
|
23/02/2024
|
Reeta Devi
|
1303004138WL015895
|
Reeta Devi
|
00354
|
PUNB0172800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890120809
|
|
REETA DEVI W/O BALKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-138-01037500/335
(DHANED)
|
1303004138NRG24Z220220240366547
|
23/02/2024
|
REETA KUMARI
|
1303004138WL015895
|
REETA KUMARI
|
00354
|
PUNB0172800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890120627
|
|
REETA KUMARI W/O UDHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-004-138-01037500/413
(DHANED)
|
1303004138NRG24Z220220240366548
|
23/02/2024
|
Sheela Devi
|
1303004138WL015895
|
Sheela Devi
|
00354
|
PUNB0172800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890120818
|
|
SHEELA DEVI W/OMADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-004-138-01037500/442
(DHANED)
|
1303004138NRG24Z220220240366549
|
23/02/2024
|
Sunita Devi
|
1303004138WL015895
|
Sunita Devi
|
00354
|
PUNB0172800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890120822
|
|
SUNITA DEVI WO DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-004-138-01037700/269
(DHANED)
|
1303004138NRG24Z220220240366516
|
23/02/2024
|
Pushpa Devi
|
1303004138WL015893
|
Pushpa Devi
|
00354
|
PUNB0172800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890120810
|
|
PUSHPA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-004-138-01037700/372
(DHANED)
|
1303004138NRG24Z220220240366517
|
23/02/2024
|
Kaushlaya Devi
|
1303004138WL015893
|
Kaushlaya Devi
|
00354
|
PUNB0172800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890120850
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-004-138-01037700/445
(DHANED)
|
1303004138NRG24Z220220240366518
|
23/02/2024
|
Shivani Devi
|
1303004138WL015893
|
Shivani Devi
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890120816
|
|
SHIVANI KUMARI D/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-004-138-01037700/453
(DHANED)
|
1303004138NRG24Z220220240366519
|
23/02/2024
|
Bavita Kumari
|
1303004138WL015893
|
Bavita Kumari
|
00354
|
PUNB0172800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890120817
|
|
BAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-004-138-01037700/89
(DHANED)
|
1303004138NRG24Z220220240366520
|
23/02/2024
|
Dhram Chand
|
1303004138WL015893
|
Dhram Chand
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890120852
|
|
DHARAM CHAND S/O SIKRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-138-01037700/89
(DHANED)
|
1303004138NRG24Z220220240366521
|
23/02/2024
|
Praveen Kumari
|
1303004138WL015893
|
Praveen Kumari
|
00354
|
PUNB0172800
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890120823
|
|
PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-004-138-01037700/96
(DHANED)
|
1303004138NRG24Z220220240366522
|
23/02/2024
|
Sarla Devi
|
1303004138WL015893
|
Sarla Devi
|
00354
|
PUNB0172800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890120811
|
|
SARLA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-138-01037700/99
(DHANED)
|
1303004138NRG24Z220220240366523
|
23/02/2024
|
Sheela Devi
|
1303004138WL015893
|
Sheela Devi
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890120812
|
|
SHEELA DEVI & RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6759
|
6759
|
|
|
|
|
|
|
|
|
99
|
Hamirpur
|
HP-03-004-134-01038200/272
(CHANGER)
|
1303004134NRG24Z220220240366398
|
23/02/2024
|
Neelam Sharma
|
1303004134WL015886
|
Neelam Sharma
|
00354
|
PUNB0173200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120837
|
|
NEELAM SHARMA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-004-138-01037200/252
(DHANED)
|
1303004138NRG24Z220220240366559
|
23/02/2024
|
Raj Kumar
|
1303004138WL015897
|
Raj Kumar
|
00354
|
PUNB0173200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120862
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
101
|
Hamirpur
|
HP-03-004-134-01035800/268
(CHANGER)
|
1303004134NRG24Z220220240366457
|
23/02/2024
|
Dev Raj
|
1303004134WL015890
|
Dev Raj
|
00354
|
PUNB0208300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890120841
|
|
DEV RAJ SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
102
|
Hamirpur
|
HP-03-004-149-01026000/323
(SASAN)
|
1303004149NRG24Z220220240365989
|
23/02/2024
|
Laxmi Devi
|
1303004149WL015860
|
Laxmi Devi
|
00354
|
PUNB0998800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120842
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
103
|
Hamirpur
|
HP-03-004-149-01026000/358
(SASAN)
|
1303004149NRG24Z220220240365990
|
23/02/2024
|
Parveen Kalia
|
1303004149WL015860
|
Parveen Kalia
|
00354
|
PUNB0998800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120853
|
|
PRAVEEN KALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Hamirpur
|
HP-03-004-149-01026200/346
(SASAN)
|
1303004149NRG24Z220220240365993
|
23/02/2024
|
Shilpa Rani
|
1303004149WL015860
|
Shilpa Rani
|
00354
|
PUNB0998800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120854
|
|
SHILPA RANI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
105
|
Hamirpur
|
HP-03-004-134-01035800/277
(CHANGER)
|
1303004134NRG24Z220220240366411
|
23/02/2024
|
Thakur Rakesh Kumar
|
1303004134WL015887
|
Thakur Rakesh Kumar
|
00415
|
SBIN0004851
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120618
|
|
THAKUR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Hamirpur
|
HP-03-004-143-01022200/157
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365865
|
23/02/2024
|
Prem Chand
|
1303004WL015850
|
Prem Chand
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120855
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
Hamirpur
|
HP-03-004-143-01022200/501
(MAJHOG SULTANI)
|
1303004000NRG24Z220220240365771
|
23/02/2024
|
SEEMA DEVI
|
1303004WL015847
|
SEEMA DEVI
|
00415
|
SBIN0004851
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890120856
|
|
SEEMA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
108
|
Hamirpur
|
HP-03-004-149-01026300/232
(SASAN)
|
1303004149NRG24Z220220240365995
|
23/02/2024
|
SUNITA KUMARI
|
1303004149WL015860
|
SUNITA KUMARI
|
00462
|
UCBA0002432
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890120619
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14135
|
14135
|
|
|
|
|
|
|
|