|
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-03-004-138-01037400/377
(DHANED)
|
1303004138NRG24280320240422711
|
28/03/2024
|
Sunita Devi
|
1303004138WL019266
|
Sunita Devi
|
00048
|
BKID0007922
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544683455
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-146-01032300/365
(NERI)
|
1303004146NRG24280320240422501
|
28/03/2024
|
SUMANA KUMARI
|
1303004146WL019245
|
SUMANA KUMARI
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683508
|
|
Mrs. SUMANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Hamirpur
|
HP-03-004-146-01032300/43
(NERI)
|
1303004146NRG24280320240422450
|
28/03/2024
|
Jamna Devi
|
1303004146WL019237
|
Jamna Devi
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683506
|
|
Ms. JAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-146-01033400/146
(NERI)
|
1303004146NRG24280320240422686
|
28/03/2024
|
Desj raj
|
1303004146WL019264
|
Desj raj
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683421
|
|
DESH RAJ S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-146-01033400/146
(NERI)
|
1303004146NRG24280320240422685
|
28/03/2024
|
Kamla Devi
|
1303004146WL019264
|
Kamla Devi
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683420
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Hamirpur
|
HP-03-004-146-01033400/340
(NERI)
|
1303004146NRG24280320240422480
|
28/03/2024
|
RAM SWROOP
|
1303004146WL019243
|
RAM SWROOP
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683403
|
|
Mr. RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Hamirpur
|
HP-03-004-146-01033400/340
(NERI)
|
1303004146NRG24280320240422479
|
28/03/2024
|
SHEELA DEVI
|
1303004146WL019243
|
SHEELA DEVI
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683510
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Hamirpur
|
HP-03-004-146-01033400/487
(NERI)
|
1303004146NRG24280320240422457
|
28/03/2024
|
Veena Devi
|
1303004146WL019238
|
Veena Devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683405
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Hamirpur
|
HP-03-004-146-01033400/488
(NERI)
|
1303004146NRG24280320240422458
|
28/03/2024
|
reena devi
|
1303004146WL019238
|
reena devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683410
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Hamirpur
|
HP-03-004-146-01033400/491
(NERI)
|
1303004146NRG24280320240422186
|
28/03/2024
|
renu shukla
|
1303004146WL019219
|
renu shukla
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683422
|
|
MRS RENU SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Hamirpur
|
HP-03-004-146-01033400/594
(NERI)
|
1303004146NRG24280320240422509
|
28/03/2024
|
Ashesh Kumar
|
1303004146WL019247
|
Ashesh Kumar
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683427
|
|
ASHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Hamirpur
|
HP-03-004-146-01033400/594
(NERI)
|
1303004146NRG24280320240422510
|
28/03/2024
|
Nisha Kumari
|
1303004146WL019247
|
Nisha Kumari
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683409
|
|
MISS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Hamirpur
|
HP-03-004-146-01033400/607
(NERI)
|
1303004146NRG24280320240422511
|
28/03/2024
|
Kanta Devi
|
1303004146WL019247
|
Kanta Devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683418
|
|
KANTA DEVI W/OMANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-004-146-01032300/604
(NERI)
|
1303004146NRG24280320240422729
|
28/03/2024
|
PAIR CHAND
|
1303004146WL019269
|
PAIR CHAND
|
00152
|
HDFC0000802
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3544683426
|
|
PIAR CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-004-147-01038700/346
(PHARNOL)
|
1303004147NRG24280320240422176
|
28/03/2024
|
Tripta Devi
|
1303004147WL019217
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683512
|
|
TRIPTA DEVI D/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-004-149-01026200/445
(SASAN)
|
1303004149NRG24280320240422153
|
28/03/2024
|
Pritto Devi
|
1303004149WL019214
|
Pritto Devi
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683435
|
|
PRITTO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
17
|
Hamirpur
|
HP-03-004-132-01025200/296
(BASSI-JHANIARA)
|
1303004132NRG24280320240421961
|
28/03/2024
|
Sapna Devi
|
1303004132WL019206
|
Sapna Devi
|
00224
|
KACE0000005
|
448
|
448
|
Rejected
|
03/05/2024
|
|
3544683507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Hamirpur
|
HP-03-004-146-01032300/17
(NERI)
|
1303004146NRG24280320240422425
|
28/03/2024
|
Piyungala Devi
|
1303004146WL019235
|
Piyungala Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683475
|
|
PAYUNGLAN DEVI
|
IDBI BANK(607095)
|
|
19
|
Hamirpur
|
HP-03-004-146-01032300/17
(NERI)
|
1303004146NRG24280320240422426
|
28/03/2024
|
TILAK RAJ
|
1303004146WL019235
|
TILAK RAJ
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683509
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Hamirpur
|
HP-03-004-146-01032400/281
(NERI)
|
1303004146NRG24280320240422139
|
28/03/2024
|
MADHU BALA
|
1303004146WL019212
|
MADHU BALA
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683511
|
|
MADHU BALA WO RAVI CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-146-01032300/515
(NERI)
|
1303004146NRG24280320240422502
|
28/03/2024
|
Ahok kumar
|
1303004146WL019245
|
Ahok kumar
|
00224
|
KACE0000063
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683402
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-004-146-01032400/590
(NERI)
|
1303004146NRG24280320240422726
|
28/03/2024
|
Neha Kumari
|
1303004146WL019268
|
Neha Kumari
|
00224
|
KACE0000112
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683425
|
|
Mrs. NEHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-004-146-01032300/93
(NERI)
|
1303004146NRG24280320240422472
|
28/03/2024
|
karam chand
|
1303004146WL019241
|
karam chand
|
00224
|
KACE0000168
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683498
|
|
KARAM CHAND SO THUNIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-004-146-01032300/29
(NERI)
|
1303004146NRG24280320240422669
|
28/03/2024
|
SANDEEP KUMAR
|
1303004146WL019261
|
SANDEEP KUMAR
|
00354
|
PUNB0021100
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683429
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-146-01032300/29
(NERI)
|
1303004146NRG24280320240422670
|
28/03/2024
|
veena devi
|
1303004146WL019261
|
veena devi
|
00354
|
PUNB0021100
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683430
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Hamirpur
|
HP-03-004-146-01032300/302
(NERI)
|
1303004146NRG24280320240422449
|
28/03/2024
|
Ramesh Kumar
|
1303004146WL019237
|
Ramesh Kumar
|
00354
|
PUNB0021100
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683432
|
|
RAMESH KUMAR S/O KANTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-146-01032300/604
(NERI)
|
1303004146NRG24280320240422730
|
28/03/2024
|
Neelam kumari
|
1303004146WL019269
|
Neelam kumari
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3544683431
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-146-01033400/599
(NERI)
|
1303004146NRG24280320240422187
|
28/03/2024
|
Desh raj
|
1303004146WL019219
|
Desh raj
|
00354
|
PUNB0021100
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683411
|
|
DES RAJ SHUKLA S/O SH SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-146-01033400/599
(NERI)
|
1303004146NRG24280320240422188
|
28/03/2024
|
Susheel Shukla
|
1303004146WL019219
|
Susheel Shukla
|
00354
|
PUNB0021100
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683433
|
|
SUSHEEL SHUKLA S/O MR DESH RAJ SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
30
|
Hamirpur
|
HP-03-005-198-01036100/239
(NARA)
|
1303005198NRG24280320240422719
|
28/03/2024
|
chander kiran
|
1303005198WL019267
|
chander kiran
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3544683437
|
|
CHANDER KIRAN WO SH MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-005-198-01036100/353
(NARA)
|
1303005198NRG24280320240422720
|
28/03/2024
|
monika rani
|
1303005198WL019267
|
monika rani
|
00354
|
PUNB0111700
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683438
|
|
MONIKA RANI WO SH ANOOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
32
|
Hamirpur
|
HP-03-004-138-01037300/197
(DHANED)
|
1303004138NRG24280320240422661
|
28/03/2024
|
SHAKUNTLA DEVI
|
1303004138WL019260
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3544683449
|
|
SHAKUNTLA DEVI WO RATTAN CHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-138-01037300/198
(DHANED)
|
1303004138NRG24280320240422662
|
28/03/2024
|
Sunita Devi
|
1303004138WL019260
|
Sunita Devi
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3544683480
|
|
SUNITA DEVI AND BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-138-01037400/1
(DHANED)
|
1303004138NRG24280320240422623
|
28/03/2024
|
Sapna Kumari
|
1303004138WL019256
|
Sapna Kumari
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3544683489
|
|
SAPNA KUMARI & SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-138-01037400/11
(DHANED)
|
1303004138NRG24280320240422645
|
28/03/2024
|
Kamla Devi
|
1303004138WL019257
|
Kamla Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683453
|
|
KAMLA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-138-01037400/150
(DHANED)
|
1303004138NRG24280320240422624
|
28/03/2024
|
Ramesh Chand
|
1303004138WL019256
|
Ramesh Chand
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3544683474
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-138-01037400/18
(DHANED)
|
1303004138NRG24280320240422625
|
28/03/2024
|
Promila Devi
|
1303004138WL019256
|
Promila Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
03/05/2024
|
|
3544683444
|
|
PROMILA DEVI &SURINDER KUMAR S/O SH HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-138-01037400/21
(DHANED)
|
1303004138NRG24280320240422626
|
28/03/2024
|
Anjna Kumari
|
1303004138WL019256
|
Anjna Kumari
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
03/05/2024
|
|
3544683451
|
|
ANJNA KUMARI W/O SH MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Hamirpur
|
HP-03-004-138-01037400/214
(DHANED)
|
1303004138NRG24280320240422709
|
28/03/2024
|
Vijay Devi
|
1303004138WL019266
|
Vijay Devi
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3544683454
|
|
VIJAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-138-01037400/215
(DHANED)
|
1303004138NRG24280320240422657
|
28/03/2024
|
Neeta Devi
|
1303004138WL019259
|
Neeta Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683452
|
|
NEETA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-138-01037400/23
(DHANED)
|
1303004138NRG24280320240422710
|
28/03/2024
|
Santosh Kumari
|
1303004138WL019266
|
Santosh Kumari
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544683473
|
|
SANTOSH KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-138-01037400/24
(DHANED)
|
1303004138NRG24280320240422663
|
28/03/2024
|
MANOHAR LAL
|
1303004138WL019260
|
MANOHAR LAL
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3544683490
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-138-01037400/285
(DHANED)
|
1303004138NRG24280320240422675
|
28/03/2024
|
Manorma Devi
|
1303004138WL019263
|
Manorma Devi
|
00354
|
PUNB0172800
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3544683460
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-138-01037400/288
(DHANED)
|
1303004138NRG24280320240422676
|
28/03/2024
|
Rekha Devi
|
1303004138WL019263
|
Rekha Devi
|
00354
|
PUNB0172800
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3544683476
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-138-01037400/291
(DHANED)
|
1303004138NRG24280320240422677
|
28/03/2024
|
Salochna Devi
|
1303004138WL019263
|
Salochna Devi
|
00354
|
PUNB0172800
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3544683443
|
|
MANOHAR CHAND S/O AJIT SINGH DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-138-01037400/320
(DHANED)
|
1303004138NRG24280320240422678
|
28/03/2024
|
Pawan Singh
|
1303004138WL019263
|
Pawan Singh
|
00354
|
PUNB0172800
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3544683446
|
|
PAWAN SINGH S/O SH AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-138-01037400/320
(DHANED)
|
1303004138NRG24280320240422679
|
28/03/2024
|
Ranjana Devi
|
1303004138WL019263
|
Ranjana Devi
|
00354
|
PUNB0172800
|
2688
|
2688
|
Rejected
|
03/05/2024
|
|
3544683495
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
Hamirpur
|
HP-03-004-138-01037400/34
(DHANED)
|
1303004138NRG24280320240422673
|
28/03/2024
|
Leela Devi
|
1303004138WL019262
|
Leela Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
03/05/2024
|
|
3544683461
|
|
LEELA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-138-01037400/358
(DHANED)
|
1303004138NRG24280320240422658
|
28/03/2024
|
Sonu Devi
|
1303004138WL019259
|
Sonu Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683462
|
|
SONU DEVI WO VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-138-01037400/377
(DHANED)
|
1303004138NRG24280320240422712
|
28/03/2024
|
Subhash Chand
|
1303004138WL019266
|
Subhash Chand
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544683448
|
|
SUBASH CHAND & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-138-01037400/38
(DHANED)
|
1303004138NRG24280320240422664
|
28/03/2024
|
Kamla Devi
|
1303004138WL019260
|
Kamla Devi
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3544683463
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-138-01037400/394
(DHANED)
|
1303004138NRG24280320240422627
|
28/03/2024
|
Saroj Bala
|
1303004138WL019256
|
Saroj Bala
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683485
|
|
SAROJ BALA WO VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-138-01037400/398
(DHANED)
|
1303004138NRG24280320240422628
|
28/03/2024
|
Asha Devi
|
1303004138WL019256
|
Asha Devi
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3544683491
|
|
ASHA DEVI WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-138-01037400/399
(DHANED)
|
1303004138NRG24280320240422629
|
28/03/2024
|
Madhu Bala
|
1303004138WL019256
|
Madhu Bala
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
03/05/2024
|
|
3544683484
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-138-01037400/403
(DHANED)
|
1303004138NRG24280320240422647
|
28/03/2024
|
Jeevan Kumari
|
1303004138WL019257
|
Jeevan Kumari
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683483
|
|
JEEVAN KUMAI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-138-01037400/471
(DHANED)
|
1303004138NRG24280320240422630
|
28/03/2024
|
Babita
|
1303004138WL019256
|
Babita
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3544683486
|
|
BAVITA WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-138-01037400/5
(DHANED)
|
1303004138NRG24280320240422631
|
28/03/2024
|
Pankaj Kumari
|
1303004138WL019256
|
Pankaj Kumari
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3544683487
|
|
Mrs. PANKAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Hamirpur
|
HP-03-004-138-01037400/6
(DHANED)
|
1303004138NRG24280320240422632
|
28/03/2024
|
Kanta Devi
|
1303004138WL019256
|
Kanta Devi
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
03/05/2024
|
|
3544683464
|
|
KANTA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-004-138-01037400/6
(DHANED)
|
1303004138NRG24280320240422633
|
28/03/2024
|
Rajinder Kumar
|
1303004138WL019256
|
Rajinder Kumar
|
00354
|
PUNB0172800
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3544683465
|
|
KANTA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-138-01037600/189
(DHANED)
|
1303004138NRG24280320240422648
|
28/03/2024
|
Samo Devi
|
1303004138WL019257
|
Samo Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683466
|
|
SAHYAMO DEVI W/O TARSHAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-004-138-01037700/160
(DHANED)
|
1303004138NRG24280320240422713
|
28/03/2024
|
Lajo Devi
|
1303004138WL019266
|
Lajo Devi
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544683445
|
|
KAMLESH KUMAR SO GIAN CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-147-01038800/209
(PHARNOL)
|
1303004147NRG24280320240422177
|
28/03/2024
|
Shakuntla Devi
|
1303004147WL019217
|
Shakuntla Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683469
|
|
SHAKUNTLA DEVI W/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-150-01037100/204
(SER BALAUNI)
|
1303004150NRG24280320240422130
|
28/03/2024
|
Gayatri Devi
|
1303004150WL019210
|
Gayatri Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
03/05/2024
|
|
3544683497
|
|
GAYATRI DEVI WIFE OF HOSHNAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-150-01037100/204
(SER BALAUNI)
|
1303004150NRG24280320240422129
|
28/03/2024
|
Husnaki Ram
|
1303004150WL019210
|
Husnaki Ram
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
03/05/2024
|
|
3544683470
|
|
HOSHNAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-150-01037100/326
(SER BALAUNI)
|
1303004150NRG24280320240422131
|
28/03/2024
|
Parkash Chand
|
1303004150WL019210
|
Parkash Chand
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
03/05/2024
|
|
3544683450
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-150-01037100/75
(SER BALAUNI)
|
1303004150NRG24280320240422132
|
28/03/2024
|
Sheela Devi
|
1303004150WL019210
|
Sheela Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
03/05/2024
|
|
3544683447
|
|
SHEELA DEVI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-005-198-01036100/368
(NARA)
|
1303005198NRG24280320240422721
|
28/03/2024
|
Meena Kumari
|
1303005198WL019267
|
Meena Kumari
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3544683494
|
|
MEENA KUMARI WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50624
|
50624
|
|
|
|
|
|
|
|
|
68
|
Hamirpur
|
HP-03-004-139-01034300/225
(JANGAL ROPA)
|
1303004139NRG24280320240422489
|
28/03/2024
|
Kamal Jeet
|
1303004139WL019244
|
Kamal Jeet
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683492
|
|
KAMAL JEET S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-004-139-01034300/225
(JANGAL ROPA)
|
1303004139NRG24280320240422490
|
28/03/2024
|
SUNITA DEVI
|
1303004139WL019244
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683467
|
|
SUNITA DEVI WO SH KAMAL JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-139-01034400/100
(JANGAL ROPA)
|
1303004139NRG24280320240422689
|
28/03/2024
|
Rekha Devi
|
1303004139WL019265
|
Rekha Devi
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3544683505
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-139-01034400/383
(JANGAL ROPA)
|
1303004139NRG24280320240422690
|
28/03/2024
|
JAMNA DEVI
|
1303004139WL019265
|
JAMNA DEVI
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683472
|
|
JAMNA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-004-139-01034400/494
(JANGAL ROPA)
|
1303004139NRG24280320240422691
|
28/03/2024
|
Bhavna
|
1303004139WL019265
|
Bhavna
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3544683493
|
|
BHAVNA SHARMA W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-004-139-01034400/495
(JANGAL ROPA)
|
1303004139NRG24280320240422693
|
28/03/2024
|
Kalpana Kumari
|
1303004139WL019265
|
Kalpana Kumari
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3544683482
|
|
KALPNA KUMARI
|
BANK OF BARODA(606985)
|
|
74
|
Hamirpur
|
HP-03-004-139-01034400/495
(JANGAL ROPA)
|
1303004139NRG24280320240422692
|
28/03/2024
|
Naveen Kumar
|
1303004139WL019265
|
Naveen Kumar
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3544683496
|
|
NAVEEN THAKUR SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-004-139-01034400/597
(JANGAL ROPA)
|
1303004139NRG24280320240422694
|
28/03/2024
|
Ritika Thakur
|
1303004139WL019265
|
Ritika Thakur
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3544683481
|
|
RITIKA THAKUR
|
BANK OF BARODA(606985)
|
|
76
|
Hamirpur
|
HP-03-004-139-01034400/654
(JANGAL ROPA)
|
1303004139NRG24280320240422695
|
28/03/2024
|
BALDEV SINGH
|
1303004139WL019265
|
BALDEV SINGH
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683407
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-004-139-01034400/69
(JANGAL ROPA)
|
1303004139NRG24280320240422696
|
28/03/2024
|
YASHPAL
|
1303004139WL019265
|
YASHPAL
|
00354
|
PUNB0208300
|
448
|
448
|
Rejected
|
03/05/2024
|
|
3544683479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Hamirpur
|
HP-03-004-139-01034500/117
(JANGAL ROPA)
|
1303004139NRG24280320240422491
|
28/03/2024
|
SHASHI KUMARI
|
1303004139WL019244
|
SHASHI KUMARI
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683478
|
|
SHASHI KUMARI W/O SAZI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Hamirpur
|
HP-03-004-139-01034500/492
(JANGAL ROPA)
|
1303004139NRG24280320240422697
|
28/03/2024
|
ASHA DEVI
|
1303004139WL019265
|
ASHA DEVI
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683500
|
|
ASHA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-004-139-01034500/492
(JANGAL ROPA)
|
1303004139NRG24280320240422698
|
28/03/2024
|
Kuldeep Singh
|
1303004139WL019265
|
Kuldeep Singh
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683406
|
|
KULDEEP SINGH S/O MEHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-004-139-01034500/51
(JANGAL ROPA)
|
1303004139NRG24280320240422492
|
28/03/2024
|
RAVI CHAND
|
1303004139WL019244
|
RAVI CHAND
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683468
|
|
RAVI CHAND SO PARS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-139-01034500/746
(JANGAL ROPA)
|
1303004139NRG24280320240422493
|
28/03/2024
|
Madan lal
|
1303004139WL019244
|
Madan lal
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683413
|
|
MADAN LAL SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-139-01034500/76
(JANGAL ROPA)
|
1303004139NRG24280320240422494
|
28/03/2024
|
SURESH KUMAR
|
1303004139WL019244
|
SURESH KUMAR
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683477
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-146-01032400/10
(NERI)
|
1303004146NRG24280320240422463
|
28/03/2024
|
Parkash Chand
|
1303004146WL019239
|
Parkash Chand
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683471
|
|
PARKASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Hamirpur
|
HP-03-004-146-01032400/116
(NERI)
|
1303004146NRG24280320240422725
|
28/03/2024
|
Dev Raj
|
1303004146WL019268
|
Dev Raj
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683499
|
|
DEV RAJ
|
IDBI BANK(607095)
|
|
86
|
Hamirpur
|
HP-03-004-146-01033400/139
(NERI)
|
1303004146NRG24280320240422653
|
28/03/2024
|
Ashok kumar
|
1303004146WL019258
|
Ashok kumar
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683501
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Hamirpur
|
HP-03-004-146-01033400/481
(NERI)
|
1303004146NRG24280320240422456
|
28/03/2024
|
Anjana Sharma
|
1303004146WL019238
|
Anjana Sharma
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683488
|
|
Mrs. ANJANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Hamirpur
|
HP-03-004-146-01033400/492
(NERI)
|
1303004146NRG24280320240422654
|
28/03/2024
|
Pushpa Devi
|
1303004146WL019258
|
Pushpa Devi
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683504
|
|
PUSHPA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-004-146-01033400/552
(NERI)
|
1303004146NRG24280320240422475
|
28/03/2024
|
Nirmla Devi
|
1303004146WL019242
|
Nirmla Devi
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683502
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Hamirpur
|
HP-03-004-146-01033400/555
(NERI)
|
1303004146NRG24280320240422468
|
28/03/2024
|
Asha rani
|
1303004146WL019240
|
Asha rani
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683503
|
|
ASHA RANI W/O TARSEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-004-146-01033400/555
(NERI)
|
1303004146NRG24280320240422467
|
28/03/2024
|
Tarsem Chand
|
1303004146WL019240
|
Tarsem Chand
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683412
|
|
TARSEM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
92
|
Hamirpur
|
HP-03-004-135-02113700/690
(DAROGAN PATIKOT)
|
1303004135NRG24270320240421618
|
28/03/2024
|
Raj Kapoor
|
1303004135WL019180
|
Raj Kapoor
|
00354
|
PUNB0219900
|
217
|
217
|
Processed
|
03/05/2024
|
|
3544683416
|
|
HAVALDAR RAJ KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Hamirpur
|
HP-03-004-135-02113700/690
(DAROGAN PATIKOT)
|
1303004135NRG24270320240421617
|
28/03/2024
|
Raksha Devi
|
1303004135WL019180
|
Raksha Devi
|
00354
|
PUNB0219900
|
217
|
217
|
Processed
|
03/05/2024
|
|
3544683415
|
|
RAKSHA DEVI W/O RAJ KAPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-004-135-02113700/751
(DAROGAN PATIKOT)
|
1303004135NRG24270320240421957
|
28/03/2024
|
Rakeshan Devi
|
1303004135WL019205
|
Rakeshan Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683417
|
|
RAKESHA DEVI W/O VISHAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-004-135-02113700/756
(DAROGAN PATIKOT)
|
1303004135NRG24270320240421958
|
28/03/2024
|
Ravina Kumari
|
1303004135WL019205
|
Ravina Kumari
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683404
|
|
ROBINA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
96
|
Hamirpur
|
HP-03-004-146-01033400/609
(NERI)
|
1303004146NRG24280320240422485
|
28/03/2024
|
Anjana Kumari
|
1303004146WL019244
|
Anjana Kumari
|
00354
|
PUNB0870000
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683456
|
|
MISS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
97
|
Hamirpur
|
HP-03-004-146-01032400/464-A
(NERI)
|
1303004146NRG24280320240422464
|
28/03/2024
|
sanjay kumar
|
1303004146WL019239
|
sanjay kumar
|
00354
|
PUNB0993700
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683408
|
|
SANJAY KUMAR SO DALEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-146-01033400/610
(NERI)
|
1303004146NRG24280320240422486
|
28/03/2024
|
Kajal
|
1303004146WL019244
|
Kajal
|
00354
|
PUNB0993700
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683457
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
99
|
Hamirpur
|
HP-03-004-146-01032300/43
(NERI)
|
1303004146NRG24280320240422451
|
28/03/2024
|
SUNIL KUMAR
|
1303004146WL019237
|
SUNIL KUMAR
|
00354
|
PUNB0998800
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683458
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-004-149-01026200/386
(SASAN)
|
1303004149NRG24280320240422152
|
28/03/2024
|
Raksha Devi
|
1303004149WL019214
|
Raksha Devi
|
00354
|
PUNB0998800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683459
|
|
RAKSHA DEVI D/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
101
|
Hamirpur
|
HP-03-004-146-01032300/66
(NERI)
|
1303004146NRG24280320240422138
|
28/03/2024
|
kuldeep singh
|
1303004146WL019212
|
kuldeep singh
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683434
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Hamirpur
|
HP-03-004-146-01032300/93
(NERI)
|
1303004146NRG24280320240422471
|
28/03/2024
|
kamlesh kumari
|
1303004146WL019241
|
kamlesh kumari
|
00415
|
SBIN0004851
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683428
|
|
KAMLESH KUMARI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-004-146-01032400/281
(NERI)
|
1303004146NRG24280320240422140
|
28/03/2024
|
ravi chand
|
1303004146WL019212
|
ravi chand
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683513
|
|
RAVI CHAND
|
BANK OF INDIA(508505)
|
|
104
|
Hamirpur
|
HP-03-004-146-01033400/152
(NERI)
|
1303004146NRG24280320240422455
|
28/03/2024
|
OM PARKASH
|
1303004146WL019238
|
OM PARKASH
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544683436
|
|
SHRI OM PARKASH SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Hamirpur
|
HP-03-004-146-01033800/298
(NERI)
|
1303004146NRG24280320240422166
|
28/03/2024
|
Mansha Ram
|
1303004146WL019216
|
Mansha Ram
|
00415
|
SBIN0004851
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683414
|
|
Mr. Mansha Ram
|
INDIAN BANK(607105)
|
|
106
|
Hamirpur
|
HP-03-004-149-01026300/508
(SASAN)
|
1303004149NRG24280320240422155
|
28/03/2024
|
Sapna Kumari
|
1303004149WL019214
|
Sapna Kumari
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544683424
|
|
sapna devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Hamirpur
|
HP-03-004-149-01026300/508
(SASAN)
|
1303004149NRG24280320240422154
|
28/03/2024
|
Sunil Kumar
|
1303004149WL019214
|
Sunil Kumar
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544683423
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
108
|
Hamirpur
|
HP-03-004-146-01033400/385
(NERI)
|
1303004146NRG24280320240422481
|
28/03/2024
|
RANJANA DEVI
|
1303004146WL019243
|
RANJANA DEVI
|
00415
|
SBIN0010367
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683419
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
109
|
Hamirpur
|
HP-03-004-146-01032300/405
(NERI)
|
1303004146NRG24280320240422419
|
28/03/2024
|
kamla devi
|
1303004146WL019234
|
kamla devi
|
00462
|
UCBA0001150
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683439
|
|
KAMLA DEVI WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
110
|
Hamirpur
|
HP-03-004-146-01032300/406
(NERI)
|
1303004146NRG24280320240422420
|
28/03/2024
|
karan jeet singh
|
1303004146WL019234
|
karan jeet singh
|
00462
|
UCBA0001150
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683440
|
|
KARANJEET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
111
|
Hamirpur
|
HP-03-004-146-01032300/603
(NERI)
|
1303004146NRG24280320240422421
|
28/03/2024
|
Pankaj kumar
|
1303004146WL019234
|
Pankaj kumar
|
00462
|
UCBA0001184
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683442
|
|
PANKAJ KUMAR SO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Hamirpur
|
HP-03-004-146-01033400/553
(NERI)
|
1303004146NRG24280320240422476
|
28/03/2024
|
Parveen Kumari
|
1303004146WL019242
|
Parveen Kumari
|
00462
|
UCBA0001184
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544683441
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96530
|
96530
|
|
|
|
|
|
|
|