|
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-03-004-128-01023800/463
(AMROH)
|
1303004128NRG24270320240421739
|
27/03/2024
|
Pritam Chand
|
1303004128WL019187
|
Pritam Chand
|
00048
|
BKID0007922
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692519
|
|
PRITAM CHAND S/O SH JULMI RAM
|
BANK OF INDIA(508505)
|
|
2
|
Hamirpur
|
HP-03-004-131-01028800/106
(BALH)
|
1303004131NRG24270320240421909
|
27/03/2024
|
Sunita Devi
|
1303004131WL019203
|
Sunita Devi
|
00048
|
BKID0007922
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692522
|
|
SUNITA DEVI WO ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Hamirpur
|
HP-03-004-131-01028800/509
(BALH)
|
1303004131NRG24270320240421915
|
27/03/2024
|
Anita devi
|
1303004131WL019203
|
Anita devi
|
00048
|
BKID0007922
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692524
|
|
ANITA DEVI WO JANAK RAM
|
BANK OF INDIA(508505)
|
|
4
|
Hamirpur
|
HP-03-004-131-01028800/509
(BALH)
|
1303004131NRG24270320240421916
|
27/03/2024
|
Janak ram
|
1303004131WL019203
|
Janak ram
|
00048
|
BKID0007922
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692523
|
|
JANAK RAM SO SITA RAM
|
BANK OF INDIA(508505)
|
|
5
|
Hamirpur
|
HP-03-004-137-01019800/284
(DEI KA NAUN)
|
1303004137NRG24270320240421582
|
27/03/2024
|
Reena Kumari
|
1303004137WL019177
|
Reena Kumari
|
00048
|
BKID0007922
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692676
|
|
REENA KUMARI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
Hamirpur
|
HP-03-004-137-01019800/46
(DEI KA NAUN)
|
1303004137NRG24270320240421584
|
27/03/2024
|
Sushila Devi
|
1303004137WL019177
|
Sushila Devi
|
00048
|
BKID0007922
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692520
|
|
Mrs. Sushila Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Hamirpur
|
HP-03-004-137-01019900/32
(DEI KA NAUN)
|
1303004137NRG24270320240421586
|
27/03/2024
|
Arti Devi
|
1303004137WL019177
|
Arti Devi
|
00048
|
BKID0007922
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692675
|
|
ARTI DEVI W/O VIPAN KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Hamirpur
|
HP-03-004-137-01019900/372
(DEI KA NAUN)
|
1303004137NRG24270320240421589
|
27/03/2024
|
Disha
|
1303004137WL019177
|
Disha
|
00048
|
BKID0007922
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692521
|
|
MISS DISHA PRASHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-001-019-01042000/420
(DHALOT)
|
1303001019NRG24270320240421403
|
27/03/2024
|
Jai Dev
|
1303001019WL019161
|
Jai Dev
|
00078
|
CNRB0003238
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3544692633
|
|
JAI DEV S/O CHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-001-019-01039100/487
(DHALOT)
|
1303001019NRG24270320240421345
|
27/03/2024
|
Neena Kumari
|
1303001019WL019153
|
Neena Kumari
|
00089
|
CBIN0282210
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3544692648
|
|
Mrs. NEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Hamirpur
|
HP-03-001-019-01040300/337
(DHALOT)
|
1303001019NRG24270320240421449
|
27/03/2024
|
Maya Devi
|
1303001019WL019164
|
Maya Devi
|
00089
|
CBIN0282210
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544692642
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Hamirpur
|
HP-03-001-019-01040300/338
(DHALOT)
|
1303001019NRG24270320240421450
|
27/03/2024
|
Vishal Pathania
|
1303001019WL019164
|
Vishal Pathania
|
00089
|
CBIN0282210
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544692635
|
|
Mr. VISHAL PATHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Hamirpur
|
HP-03-001-019-01041400/136
(DHALOT)
|
1303001019NRG24270320240421329
|
27/03/2024
|
Mamta Devi
|
1303001019WL019152
|
Mamta Devi
|
00089
|
CBIN0282210
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
3544692624
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Hamirpur
|
HP-03-001-019-01041400/147
(DHALOT)
|
1303001019NRG24270320240421408
|
27/03/2024
|
Beena Sharma
|
1303001019WL019162
|
Beena Sharma
|
00089
|
CBIN0282210
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692625
|
|
Mrs. VEENA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Hamirpur
|
HP-03-001-019-01041400/271
(DHALOT)
|
1303001019NRG24270320240421412
|
27/03/2024
|
Asha Devi
|
1303001019WL019162
|
Asha Devi
|
00089
|
CBIN0282210
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692640
|
|
Mrs. ASHA DEVI WO SH SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Hamirpur
|
HP-03-001-019-01041400/326
(DHALOT)
|
1303001019NRG24270320240421414
|
27/03/2024
|
Sushma Sharma
|
1303001019WL019162
|
Sushma Sharma
|
00089
|
CBIN0282210
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692647
|
|
Mrs. SUSHMA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Hamirpur
|
HP-03-001-019-01041400/47
(DHALOT)
|
1303001019NRG24270320240421334
|
27/03/2024
|
Sumna Devi
|
1303001019WL019152
|
Sumna Devi
|
00089
|
CBIN0282210
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
3544692623
|
|
Mrs. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Hamirpur
|
HP-03-001-019-01041400/75
(DHALOT)
|
1303001019NRG24270320240421420
|
27/03/2024
|
Deepa Devi
|
1303001019WL019162
|
Deepa Devi
|
00089
|
CBIN0282210
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692622
|
|
DEEPA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-001-019-01041600/263
(DHALOT)
|
1303001019NRG24270320240421347
|
27/03/2024
|
Rajender Kumar
|
1303001019WL019153
|
Rajender Kumar
|
00089
|
CBIN0282210
|
1344
|
1344
|
Rejected
|
03/05/2024
|
|
3544692637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Hamirpur
|
HP-03-001-019-01041600/263
(DHALOT)
|
1303001019NRG24270320240421346
|
27/03/2024
|
Tripta Devi
|
1303001019WL019153
|
Tripta Devi
|
00089
|
CBIN0282210
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3544692636
|
|
TRIPTA SHARMA W/O RAJINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-001-019-01041600/564
(DHALOT)
|
1303001019NRG24270320240421464
|
27/03/2024
|
Ekta Thakur
|
1303001019WL019165
|
Ekta Thakur
|
00089
|
CBIN0282210
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544692646
|
|
Mrs. EKTA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Hamirpur
|
HP-03-001-019-01042000/299
(DHALOT)
|
1303001019NRG24270320240421443
|
27/03/2024
|
Anoop Sharma
|
1303001019WL019163
|
Anoop Sharma
|
00089
|
CBIN0282210
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544692621
|
|
Mr. ANUP RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12340
|
12340
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-004-131-01028800/473
(BALH)
|
1303004131NRG24270320240421913
|
27/03/2024
|
Banita Kumari
|
1303004131WL019203
|
Banita Kumari
|
00152
|
HDFC0008201
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692496
|
|
BANITA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-001-019-01039100/188
(DHALOT)
|
1303001019NRG24270320240421344
|
27/03/2024
|
Praveen Kumari
|
1303001019WL019153
|
Praveen Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3544692530
|
|
PARVEEN KUMARI
|
GENERAL POST OFFICE(607245)
|
|
25
|
Hamirpur
|
HP-03-001-019-01039100/188
(DHALOT)
|
1303001019NRG24270320240421343
|
27/03/2024
|
Sunil Kumar
|
1303001019WL019153
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3544692540
|
|
MR SUNIL KUMAR SO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Hamirpur
|
HP-03-001-019-01040000/224
(DHALOT)
|
1303001019NRG24270320240421456
|
27/03/2024
|
Tripta Devi
|
1303001019WL019165
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544692542
|
|
TRIPTA DEVI WO CHAMEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Hamirpur
|
HP-03-001-019-01040000/351
(DHALOT)
|
1303001019NRG24270320240421384
|
27/03/2024
|
Maya Devi
|
1303001019WL019158
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692673
|
|
MAYA DEVI D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Hamirpur
|
HP-03-001-019-01040800/23
(DHALOT)
|
1303001019NRG24270320240421323
|
27/03/2024
|
Veena Devi
|
1303001019WL019151
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692534
|
|
VEENA DEVI W/O KASHMIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Hamirpur
|
HP-03-001-019-01040900/305
(DHALOT)
|
1303001019NRG24270320240421324
|
27/03/2024
|
Sunita Kumari
|
1303001019WL019151
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692537
|
|
SUNITA KUMARI W/O KAMALESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Hamirpur
|
HP-03-001-019-01041000/97
(DHALOT)
|
1303001019NRG24270320240421325
|
27/03/2024
|
Sunita Devi
|
1303001019WL019151
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692541
|
|
SUNITA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Hamirpur
|
HP-03-001-019-01041200/583
(DHALOT)
|
1303001019NRG24270320240421391
|
27/03/2024
|
Saroj Kumari
|
1303001019WL019159
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692533
|
|
SAROJ KUMARI W/O SH RAMESH CHAND
|
BANK OF INDIA(508505)
|
|
32
|
Hamirpur
|
HP-03-001-019-01041400/388
(DHALOT)
|
1303001019NRG24270320240421415
|
27/03/2024
|
Kusum Kumari
|
1303001019WL019162
|
Kusum Kumari
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692532
|
|
KUSUM KUMARI WO VIRINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Hamirpur
|
HP-03-001-019-01041400/69
(DHALOT)
|
1303001019NRG24270320240421419
|
27/03/2024
|
Meera Devi
|
1303001019WL019162
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692674
|
|
MEERA DEVI W/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Hamirpur
|
HP-03-001-019-01041600/190
(DHALOT)
|
1303001019NRG24270320240421421
|
27/03/2024
|
Kanta Devi
|
1303001019WL019162
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692528
|
|
KANTA DEVI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Hamirpur
|
HP-03-001-019-01041600/382
(DHALOT)
|
1303001019NRG24270320240421314
|
27/03/2024
|
Seema Devi
|
1303001019WL019150
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
03/05/2024
|
|
3544692538
|
|
SEEMA DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Hamirpur
|
HP-03-001-019-01041600/389
(DHALOT)
|
1303001019NRG24270320240421316
|
27/03/2024
|
Kanchan Bala
|
1303001019WL019150
|
Kanchan Bala
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
03/05/2024
|
|
3544692531
|
|
KANCHAN BALA WO JINDAL PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Hamirpur
|
HP-03-001-019-01041600/455
(DHALOT)
|
1303001019NRG24270320240421423
|
27/03/2024
|
Ajay Kumar
|
1303001019WL019162
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692535
|
|
AJAY KUMAR S/O AJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Hamirpur
|
HP-03-001-019-01041600/455
(DHALOT)
|
1303001019NRG24270320240421422
|
27/03/2024
|
Mamta Devi
|
1303001019WL019162
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692536
|
|
MAMTA DEVI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Hamirpur
|
HP-03-001-019-01041600/563
(DHALOT)
|
1303001019NRG24270320240421463
|
27/03/2024
|
Saroj Kumari
|
1303001019WL019165
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544692539
|
|
SAROJ KUMARI
|
ICICI BANK LTD(508534)
|
|
40
|
Hamirpur
|
HP-03-001-019-01041700/482
(DHALOT)
|
1303001019NRG24270320240421349
|
27/03/2024
|
Pushpa Devi
|
1303001019WL019153
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3544692529
|
|
PUSHPA DEVI W/O DESH RAJ SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Hamirpur
|
HP-03-001-019-01041800/407
(DHALOT)
|
1303001019NRG24270320240421358
|
27/03/2024
|
Monika
|
1303001019WL019154
|
Monika
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692672
|
|
MONIKA KUMARI WO RAJENDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Hamirpur
|
HP-03-004-128-01023400/63
(AMROH)
|
1303004128NRG24270320240421737
|
27/03/2024
|
Prem Chand
|
1303004128WL019187
|
Prem Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692526
|
|
PREM CHAND S/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Hamirpur
|
HP-03-004-128-01023400/63
(AMROH)
|
1303004128NRG24270320240421736
|
27/03/2024
|
Urmila Devi
|
1303004128WL019187
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692525
|
|
URMILA DEVI W/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Hamirpur
|
HP-03-004-128-01023700/276
(AMROH)
|
1303004128NRG24270320240421738
|
27/03/2024
|
Sunita Devi
|
1303004128WL019187
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692527
|
|
SUNITA DEVI W/O NARESH KUMAR SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Hamirpur
|
HP-03-004-142-01038300/20
(LALEEN)
|
1303004142NRG24270320240421274
|
27/03/2024
|
ASHA DEVI
|
1303004142WL019147
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
03/05/2024
|
|
3544692544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Hamirpur
|
HP-03-004-142-01038300/46
(LALEEN)
|
1303004142NRG24270320240421232
|
27/03/2024
|
Pushpa Devi
|
1303004142WL019143
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
857
|
857
|
Processed
|
03/05/2024
|
|
3544692543
|
|
PUSHPA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
47
|
Hamirpur
|
HP-03-004-128-01023800/463
(AMROH)
|
1303004128NRG24270320240421740
|
27/03/2024
|
Ratni Devi
|
1303004128WL019187
|
Ratni Devi
|
00176
|
IDIB000T569
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692518
|
|
Mrs. Ratni Devi
|
INDIAN BANK(607105)
|
|
48
|
Hamirpur
|
HP-03-004-151-01019700/288
(Tibbi)
|
1303004000NRG24270320240421086
|
27/03/2024
|
Prem Lata
|
1303004WL019128
|
Prem Lata
|
00176
|
IDIB000T569
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544692497
|
|
Mrs. Prem Lata Lata
|
INDIAN BANK(607105)
|
|
49
|
Hamirpur
|
HP-03-004-151-01021000/171
(Tibbi)
|
1303004000NRG24260320240421078
|
27/03/2024
|
Sushma Kumari
|
1303004WL019126
|
Sushma Kumari
|
00176
|
IDIB000T569
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544692688
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
50
|
Hamirpur
|
HP-03-001-019-01040000/224
(DHALOT)
|
1303001019NRG24270320240421455
|
27/03/2024
|
Chamel Singh
|
1303001019WL019165
|
Chamel Singh
|
00224
|
KACE0000005
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544692653
|
|
CHAMEL TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-001-019-01040000/257
(DHALOT)
|
1303001019NRG24270320240421381
|
27/03/2024
|
Babli Devi
|
1303001019WL019158
|
Babli Devi
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692654
|
|
BABLI DEVI W/O SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-001-019-01040000/258
(DHALOT)
|
1303001019NRG24270320240421382
|
27/03/2024
|
Meera Devi
|
1303001019WL019158
|
Meera Devi
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692612
|
|
MEENA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-001-019-01040000/259
(DHALOT)
|
1303001019NRG24270320240421379
|
27/03/2024
|
Sunita Kumari
|
1303001019WL019157
|
Sunita Kumari
|
00224
|
KACE0000005
|
1867
|
1867
|
Processed
|
03/05/2024
|
|
3544692486
|
|
SUNITA KUMARI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-001-019-01040000/41
(DHALOT)
|
1303001019NRG24270320240421299
|
27/03/2024
|
Sandhya Devi
|
1303001019WL019149
|
Sandhya Devi
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692492
|
|
PARKASH CHAND & SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-001-019-01040000/81
(DHALOT)
|
1303001019NRG24270320240421457
|
27/03/2024
|
Sapna Devi
|
1303001019WL019165
|
Sapna Devi
|
00224
|
KACE0000005
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544692611
|
|
SAPNA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-001-019-01040300/9
(DHALOT)
|
1303001019NRG24270320240421367
|
27/03/2024
|
Sarita Devi
|
1303001019WL019155
|
Sarita Devi
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692614
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-131-01028800/285
(BALH)
|
1303004131NRG24270320240421910
|
27/03/2024
|
Shankutla devi
|
1303004131WL019203
|
Shankutla devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692609
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Hamirpur
|
HP-03-004-131-01028800/363
(BALH)
|
1303004131NRG24270320240421911
|
27/03/2024
|
Mamta Kumari
|
1303004131WL019203
|
Mamta Kumari
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692693
|
|
Mrs. MAMTA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Hamirpur
|
HP-03-004-131-01028800/49
(BALH)
|
1303004131NRG24270320240421914
|
27/03/2024
|
Sarita Devi
|
1303004131WL019203
|
Sarita Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692607
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Hamirpur
|
HP-03-004-131-01028800/52
(BALH)
|
1303004131NRG24270320240421917
|
27/03/2024
|
Kamlesh Kumari
|
1303004131WL019203
|
Kamlesh Kumari
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692692
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Hamirpur
|
HP-03-004-131-01049500/276
(BALH)
|
1303004131NRG24270320240421920
|
27/03/2024
|
Kiran Bala
|
1303004131WL019203
|
Kiran Bala
|
00224
|
KACE0000005
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3544692608
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Hamirpur
|
HP-03-004-131-01049500/32
(BALH)
|
1303004131NRG24270320240421921
|
27/03/2024
|
Anup Kumar
|
1303004131WL019203
|
Anup Kumar
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
03/05/2024
|
|
3544692651
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Hamirpur
|
HP-03-004-137-01019900/36
(DEI KA NAUN)
|
1303004137NRG24270320240421587
|
27/03/2024
|
Anil Kumar
|
1303004137WL019177
|
Anil Kumar
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692489
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-151-01021700/214
(Tibbi)
|
1303004000NRG24270320240421088
|
27/03/2024
|
Sabana
|
1303004WL019128
|
Sabana
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544692488
|
|
Mrs. Shawana .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21803
|
21803
|
|
|
|
|
|
|
|
|
65
|
Hamirpur
|
HP-03-005-198-01036400/339
(NARA)
|
1303005198NRG24270320240421175
|
27/03/2024
|
monika devi
|
1303005198WL019135
|
monika devi
|
00224
|
KACE0000046
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3544692494
|
|
Mrs. MONIKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Hamirpur
|
HP-03-005-198-01036400/47-A
(NARA)
|
1303005198NRG24270320240421176
|
27/03/2024
|
JAMNA DEVI
|
1303005198WL019135
|
JAMNA DEVI
|
00224
|
KACE0000046
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3544692493
|
|
Mrs. JAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
67
|
Hamirpur
|
HP-03-001-019-01040500/255
(DHALOT)
|
1303001019NRG24270320240421371
|
27/03/2024
|
Bhounta Devi
|
1303001019WL019156
|
Bhounta Devi
|
00224
|
KACE0000101
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692690
|
|
Ms. PHOTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Hamirpur
|
HP-03-001-021-01041300/136
(DHAROG)
|
1303001021NRG24270320240421607
|
27/03/2024
|
Urmila Devi
|
1303001021WL019178
|
Urmila Devi
|
00224
|
KACE0000101
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692660
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
69
|
Hamirpur
|
HP-03-001-021-01041300/390
(DHAROG)
|
1303001021NRG24270320240421608
|
27/03/2024
|
Shashi Bala
|
1303001021WL019178
|
Shashi Bala
|
00224
|
KACE0000101
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692691
|
|
SHASHI BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
70
|
Hamirpur
|
HP-03-001-019-01040300/278
(DHALOT)
|
1303001019NRG24270320240421447
|
27/03/2024
|
Battan Singh
|
1303001019WL019164
|
Battan Singh
|
00224
|
KACE0000145
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544692610
|
|
Mr. WATTAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Hamirpur
|
HP-03-001-019-01042000/357
(DHALOT)
|
1303001019NRG24270320240421444
|
27/03/2024
|
Kamal Raj
|
1303001019WL019163
|
Kamal Raj
|
00224
|
KACE0000145
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544692613
|
|
KAMAL RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
72
|
Hamirpur
|
HP-03-004-137-01019800/203
(DEI KA NAUN)
|
1303004137NRG24270320240421581
|
27/03/2024
|
Tripta Devi
|
1303004137WL019177
|
Tripta Devi
|
00224
|
KACE0000166
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692490
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Hamirpur
|
HP-03-004-137-01019800/374
(DEI KA NAUN)
|
1303004137NRG24270320240421583
|
27/03/2024
|
Kamlesh Kumari
|
1303004137WL019177
|
Kamlesh Kumari
|
00224
|
KACE0000166
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692495
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Hamirpur
|
HP-03-004-137-01019900/32
(DEI KA NAUN)
|
1303004137NRG24270320240421585
|
27/03/2024
|
Vipin Kumar
|
1303004137WL019177
|
Vipin Kumar
|
00224
|
KACE0000166
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692491
|
|
Mr. VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Hamirpur
|
HP-03-004-151-01019700/186
(Tibbi)
|
1303004000NRG24270320240421085
|
27/03/2024
|
Sushma Sharma
|
1303004WL019128
|
Sushma Sharma
|
00224
|
KACE0000166
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544692694
|
|
SUSHMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-004-151-01021000/40
(Tibbi)
|
1303004000NRG24260320240421080
|
27/03/2024
|
MEERA DEVI
|
1303004WL019126
|
MEERA DEVI
|
00224
|
KACE0000166
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544692689
|
|
MEERA DEVI W/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Hamirpur
|
HP-03-004-151-01021700/214
(Tibbi)
|
1303004000NRG24270320240421087
|
27/03/2024
|
Sher Muhammad
|
1303004WL019128
|
Sher Muhammad
|
00224
|
KACE0000166
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544692487
|
|
SHERMOHAMED S/O KHUAZDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-004-151-01021900/229
(Tibbi)
|
1303004151NRG24270320240421615
|
27/03/2024
|
Subhash Chand
|
1303004151WL019179
|
Subhash Chand
|
00224
|
KACE0000166
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544692652
|
|
Mr. SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
79
|
Hamirpur
|
HP-03-001-019-01040000/533
(DHALOT)
|
1303001019NRG24270320240421395
|
27/03/2024
|
Reena Kumari
|
1303001019WL019160
|
Reena Kumari
|
00349
|
PSIB0021192
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692556
|
|
REENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
80
|
Hamirpur
|
HP-03-001-019-01040000/488
(DHALOT)
|
1303001019NRG24270320240421301
|
27/03/2024
|
Jyoti Kumari
|
1303001019WL019149
|
Jyoti Kumari
|
00354
|
PUNB0021100
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692558
|
|
JYOTI THAKUR W/O KRISHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-001-019-01040000/508
(DHALOT)
|
1303001019NRG24270320240421303
|
27/03/2024
|
Bandna Kumari
|
1303001019WL019149
|
Bandna Kumari
|
00354
|
PUNB0021100
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692554
|
|
BANDNA KUMARI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-001-019-01041400/194
(DHALOT)
|
1303001019NRG24270320240421410
|
27/03/2024
|
Anu Bala
|
1303001019WL019162
|
Anu Bala
|
00354
|
PUNB0021100
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692555
|
|
ANU BALA W/O YASH PAL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Hamirpur
|
HP-03-001-019-01041400/208
(DHALOT)
|
1303001019NRG24270320240421411
|
27/03/2024
|
Krishna Kumari
|
1303001019WL019162
|
Krishna Kumari
|
00354
|
PUNB0021100
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692549
|
|
KRISHANA KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-001-019-01041600/447
(DHALOT)
|
1303001019NRG24270320240421462
|
27/03/2024
|
Urmila Devi
|
1303001019WL019165
|
Urmila Devi
|
00354
|
PUNB0021100
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544692546
|
|
URMILA DEVI W/O ASHOK KUMAR PATIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-001-019-01042000/456
(DHALOT)
|
1303001019NRG24270320240421476
|
27/03/2024
|
Shashi Bala
|
1303001019WL019166
|
Shashi Bala
|
00354
|
PUNB0021100
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3544692551
|
|
SHASHI BALA DO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-004-131-01028800/554
(BALH)
|
1303004131NRG24270320240421941
|
27/03/2024
|
Suman kumari
|
1303004131WL019204
|
Suman kumari
|
00354
|
PUNB0021100
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692545
|
|
SUMAN KUMARI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Hamirpur
|
HP-03-004-131-01028800/567
(BALH)
|
1303004131NRG24270320240421942
|
27/03/2024
|
Radha rani
|
1303004131WL019204
|
Radha rani
|
00354
|
PUNB0021100
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692547
|
|
RADHA RANI W/O VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-131-01028800/578
(BALH)
|
1303004131NRG24270320240421943
|
27/03/2024
|
Anu Kumari
|
1303004131WL019204
|
Anu Kumari
|
00354
|
PUNB0021100
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692550
|
|
ANU KUMARI W/O RANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-004-131-01028800/579
(BALH)
|
1303004131NRG24270320240421944
|
27/03/2024
|
Anjali Kumari
|
1303004131WL019204
|
Anjali Kumari
|
00354
|
PUNB0021100
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692552
|
|
ANJALI KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-004-137-01020900/306
(DEI KA NAUN)
|
1303004137NRG24270320240421590
|
27/03/2024
|
Santosh Kumari
|
1303004137WL019177
|
Santosh Kumari
|
00354
|
PUNB0021100
|
224
|
224
|
Rejected
|
03/05/2024
|
|
3544692553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Hamirpur
|
HP-03-004-137-01020900/403
(DEI KA NAUN)
|
1303004137NRG24270320240421593
|
27/03/2024
|
Arti Patyal
|
1303004137WL019177
|
Arti Patyal
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692548
|
|
ARTI PATIYAL D/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-004-151-01021000/171
(Tibbi)
|
1303004000NRG24260320240421079
|
27/03/2024
|
Baldev Singh
|
1303004WL019126
|
Baldev Singh
|
00354
|
PUNB0021100
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544692557
|
|
BALDEV SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13366
|
13366
|
|
|
|
|
|
|
|
|
93
|
Hamirpur
|
HP-03-005-198-01036000/325
(NARA)
|
1303005198NRG24270320240421223
|
27/03/2024
|
Shivali
|
1303005198WL019142
|
Shivali
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692565
|
|
SHIVALI WO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-005-198-01036100/68-B
(NARA)
|
1303005198NRG24270320240421224
|
27/03/2024
|
Sukhan Devi
|
1303005198WL019142
|
Sukhan Devi
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692562
|
|
SUKHAN DEVI W-O SH PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-005-198-01036400/406
(NARA)
|
1303005198NRG24270320240421171
|
27/03/2024
|
Sushil Kumar
|
1303005198WL019134
|
Sushil Kumar
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3544692561
|
|
SUSHIL KUMAR S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-005-198-01036500/198
(NARA)
|
1303005198NRG24270320240421205
|
27/03/2024
|
Anjana Devi
|
1303005198WL019139
|
Anjana Devi
|
00354
|
PUNB0111700
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692667
|
|
ANJNA DEVI WO SH KULWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-005-198-01036500/213
(NARA)
|
1303005198NRG24270320240421191
|
27/03/2024
|
RAVINA KUMARI
|
1303005198WL019137
|
RAVINA KUMARI
|
00354
|
PUNB0111700
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692563
|
|
RAVINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-005-198-01036500/214
(NARA)
|
1303005198NRG24270320240421192
|
27/03/2024
|
Poonam Kumari
|
1303005198WL019137
|
Poonam Kumari
|
00354
|
PUNB0111700
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692666
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-005-198-01036500/352
(NARA)
|
1303005198NRG24270320240421207
|
27/03/2024
|
MAMTA DEVI
|
1303005198WL019139
|
MAMTA DEVI
|
00354
|
PUNB0111700
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692668
|
|
MAMTA DEVI WO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-005-198-01036500/83-B
(NARA)
|
1303005198NRG24270320240421193
|
27/03/2024
|
nisha devi
|
1303005198WL019137
|
nisha devi
|
00354
|
PUNB0111700
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692669
|
|
NISHA VERMA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
101
|
Hamirpur
|
HP-03-001-019-01041600/446
(DHALOT)
|
1303001019NRG24270320240421461
|
27/03/2024
|
Archna
|
1303001019WL019165
|
Archna
|
00354
|
PUNB0171900
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544692566
|
|
ARCHANA RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
102
|
Hamirpur
|
HP-03-001-019-01040000/232
(DHALOT)
|
1303001019NRG24270320240421407
|
27/03/2024
|
Anuradha
|
1303001019WL019162
|
Anuradha
|
00354
|
PUNB0172100
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692513
|
|
ANURADHA W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-001-019-01040000/350
(DHALOT)
|
1303001019NRG24270320240421383
|
27/03/2024
|
Gulshan Rani
|
1303001019WL019158
|
Gulshan Rani
|
00354
|
PUNB0172100
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692571
|
|
GULSHAN RANI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Hamirpur
|
HP-03-001-019-01040000/431
(DHALOT)
|
1303001019NRG24270320240421394
|
27/03/2024
|
Reeta Devi
|
1303001019WL019160
|
Reeta Devi
|
00354
|
PUNB0172100
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692573
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-001-019-01040000/463
(DHALOT)
|
1303001019NRG24270320240421385
|
27/03/2024
|
Meena Kumari
|
1303001019WL019158
|
Meena Kumari
|
00354
|
PUNB0172100
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692572
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Hamirpur
|
HP-03-001-019-01040000/465
(DHALOT)
|
1303001019NRG24270320240421300
|
27/03/2024
|
Urmila Devi
|
1303001019WL019149
|
Urmila Devi
|
00354
|
PUNB0172100
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692574
|
|
URMILA DEVI W/O SH BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Hamirpur
|
HP-03-001-019-01040000/508
(DHALOT)
|
1303001019NRG24270320240421302
|
27/03/2024
|
Ajay Kumar
|
1303001019WL019149
|
Ajay Kumar
|
00354
|
PUNB0172100
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692569
|
|
AJAY KUMAR SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Hamirpur
|
HP-03-001-019-01040000/574
(DHALOT)
|
1303001019NRG24270320240421396
|
27/03/2024
|
Aarti Devi
|
1303001019WL019160
|
Aarti Devi
|
00354
|
PUNB0172100
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692663
|
|
AARTI DEVI W/O TARLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-001-019-01040000/66
(DHALOT)
|
1303001019NRG24270320240421397
|
27/03/2024
|
Ishwar Singh
|
1303001019WL019160
|
Ishwar Singh
|
00354
|
PUNB0172100
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692568
|
|
ISHWAR DASS S O CHAUDHRY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-001-019-01040500/309
(DHALOT)
|
1303001019NRG24270320240421373
|
27/03/2024
|
Nisha Kumari
|
1303001019WL019156
|
Nisha Kumari
|
00354
|
PUNB0172100
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692678
|
|
NISHA KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-001-019-01040500/315
(DHALOT)
|
1303001019NRG24270320240421374
|
27/03/2024
|
Sulekha Devi
|
1303001019WL019156
|
Sulekha Devi
|
00354
|
PUNB0172100
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692567
|
|
SMT SULEKHA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Hamirpur
|
HP-03-004-137-01020900/306
(DEI KA NAUN)
|
1303004137NRG24270320240421591
|
27/03/2024
|
Sanjay Kumar
|
1303004137WL019177
|
Sanjay Kumar
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692570
|
|
SANJAY KUMAR SO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22587
|
22587
|
|
|
|
|
|
|
|
|
113
|
Hamirpur
|
HP-03-004-134-01038100/200
(CHANGER)
|
1303004134NRG24270320240421797
|
27/03/2024
|
Sudha Sharma
|
1303004134WL019191
|
Sudha Sharma
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692662
|
|
SUDHA SHARMA & YOG RAJ S/O SH TEHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Hamirpur
|
HP-03-004-134-01038100/327
(CHANGER)
|
1303004134NRG24270320240421798
|
27/03/2024
|
Kanta Devi
|
1303004134WL019191
|
Kanta Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692596
|
|
KANTA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Hamirpur
|
HP-03-004-134-01038100/66
(CHANGER)
|
1303004134NRG24270320240421799
|
27/03/2024
|
Jhili Devi
|
1303004134WL019191
|
Jhili Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692605
|
|
JHILI DEVI WO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Hamirpur
|
HP-03-004-142-01037900/170
(LALEEN)
|
1303004142NRG24270320240421239
|
27/03/2024
|
Anjana Kumari
|
1303004142WL019144
|
Anjana Kumari
|
00354
|
PUNB0172800
|
653
|
653
|
Processed
|
03/05/2024
|
|
3544692585
|
|
ANJNA KUMARI & SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Hamirpur
|
HP-03-004-142-01037900/217
(LALEEN)
|
1303004142NRG24270320240421255
|
27/03/2024
|
Raj Kumari
|
1303004142WL019146
|
Raj Kumari
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692577
|
|
RAJ KUMARI W/O SH PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Hamirpur
|
HP-03-004-142-01037900/225
(LALEEN)
|
1303004142NRG24270320240421227
|
27/03/2024
|
Sonika Sharma
|
1303004142WL019143
|
Sonika Sharma
|
00354
|
PUNB0172800
|
857
|
857
|
Processed
|
03/05/2024
|
|
3544692582
|
|
SONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Hamirpur
|
HP-03-004-142-01037900/289
(LALEEN)
|
1303004142NRG24270320240421240
|
27/03/2024
|
Mamta Devi
|
1303004142WL019144
|
Mamta Devi
|
00354
|
PUNB0172800
|
653
|
653
|
Processed
|
03/05/2024
|
|
3544692599
|
|
MAMTA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Hamirpur
|
HP-03-004-142-01037900/291
(LALEEN)
|
1303004142NRG24270320240421241
|
27/03/2024
|
Babli Devi
|
1303004142WL019144
|
Babli Devi
|
00354
|
PUNB0172800
|
653
|
653
|
Processed
|
03/05/2024
|
|
3544692606
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Hamirpur
|
HP-03-004-142-01037900/348
(LALEEN)
|
1303004142NRG24270320240421243
|
27/03/2024
|
Neelam Kumar
|
1303004142WL019144
|
Neelam Kumar
|
00354
|
PUNB0172800
|
653
|
653
|
Processed
|
03/05/2024
|
|
3544692598
|
|
NEELAM KUMARI W/O ONKAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Hamirpur
|
HP-03-004-142-01037900/348
(LALEEN)
|
1303004142NRG24270320240421242
|
27/03/2024
|
Onkar Singh Chauhan
|
1303004142WL019144
|
Onkar Singh Chauhan
|
00354
|
PUNB0172800
|
653
|
653
|
Processed
|
03/05/2024
|
|
3544692597
|
|
ONKAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Hamirpur
|
HP-03-004-142-01037900/353
(LALEEN)
|
1303004142NRG24270320240421228
|
27/03/2024
|
Anita Kumari
|
1303004142WL019143
|
Anita Kumari
|
00354
|
PUNB0172800
|
143
|
143
|
Processed
|
03/05/2024
|
|
3544692583
|
|
ANITA KUMARI WO SUNIL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Hamirpur
|
HP-03-004-142-01037900/52
(LALEEN)
|
1303004142NRG24270320240421229
|
27/03/2024
|
Ranjna Kumari
|
1303004142WL019143
|
Ranjna Kumari
|
00354
|
PUNB0172800
|
857
|
857
|
Processed
|
03/05/2024
|
|
3544692587
|
|
RANJNA KUMARI & AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Hamirpur
|
HP-03-004-142-01037900/67
(LALEEN)
|
1303004142NRG24270320240421230
|
27/03/2024
|
Neena Devi
|
1303004142WL019143
|
Neena Devi
|
00354
|
PUNB0172800
|
857
|
857
|
Processed
|
03/05/2024
|
|
3544692589
|
|
NEENA KUMARI & JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Hamirpur
|
HP-03-004-142-01037900/68
(LALEEN)
|
1303004142NRG24270320240421231
|
27/03/2024
|
Sama Sharma
|
1303004142WL019143
|
Sama Sharma
|
00354
|
PUNB0172800
|
857
|
857
|
Processed
|
03/05/2024
|
|
3544692590
|
|
SANJAY SHARMA S/O SH. B.D. SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Hamirpur
|
HP-03-004-142-01037900/89
(LALEEN)
|
1303004142NRG24270320240421244
|
27/03/2024
|
Tripta Devi
|
1303004142WL019144
|
Tripta Devi
|
00354
|
PUNB0172800
|
653
|
653
|
Processed
|
03/05/2024
|
|
3544692604
|
|
TRIPTA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Hamirpur
|
HP-03-004-142-01038000/114
(LALEEN)
|
1303004142NRG24270320240421251
|
27/03/2024
|
Saroj Kumari
|
1303004142WL019145
|
Saroj Kumari
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692602
|
|
SAROJ KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Hamirpur
|
HP-03-004-142-01038000/15
(LALEEN)
|
1303004142NRG24270320240421252
|
27/03/2024
|
Shakuntla Devi
|
1303004142WL019145
|
Shakuntla Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692578
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Hamirpur
|
HP-03-004-142-01038000/198
(LALEEN)
|
1303004142NRG24270320240421256
|
27/03/2024
|
Kamla Devi
|
1303004142WL019146
|
Kamla Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692586
|
|
KAMLA DEVI & AHSOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Hamirpur
|
HP-03-004-142-01038000/3
(LALEEN)
|
1303004142NRG24270320240421258
|
27/03/2024
|
SIMRO DEVI
|
1303004142WL019146
|
SIMRO DEVI
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692576
|
|
SIMRO DEVI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Hamirpur
|
HP-03-004-142-01038000/4
(LALEEN)
|
1303004142NRG24270320240421259
|
27/03/2024
|
Bharti Sharma
|
1303004142WL019146
|
Bharti Sharma
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692601
|
|
BHARTI SHARMA WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Hamirpur
|
HP-03-004-142-01038000/71
(LALEEN)
|
1303004142NRG24270320240421261
|
27/03/2024
|
Biasan Devi
|
1303004142WL019146
|
Biasan Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692575
|
|
BIASAN DEVI W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Hamirpur
|
HP-03-004-142-01038000/96
(LALEEN)
|
1303004142NRG24270320240421263
|
27/03/2024
|
Rucko Devi
|
1303004142WL019146
|
Rucko Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692600
|
|
RUCKO DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Hamirpur
|
HP-03-004-142-01038300/112
(LALEEN)
|
1303004142NRG24270320240421283
|
27/03/2024
|
Kanchana
|
1303004142WL019148
|
Kanchana
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
03/05/2024
|
|
3544692581
|
|
ASHWANI KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Hamirpur
|
HP-03-004-142-01038300/129
(LALEEN)
|
1303004142NRG24270320240421284
|
27/03/2024
|
Renu Sharma
|
1303004142WL019148
|
Renu Sharma
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692579
|
|
RENU SHARMA D/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Hamirpur
|
HP-03-004-142-01038300/197
(LALEEN)
|
1303004142NRG24270320240421273
|
27/03/2024
|
Lata Sharma
|
1303004142WL019147
|
Lata Sharma
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692591
|
|
LATA KUMARI WO RAKESH KUMAR AND RAKESH K
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Hamirpur
|
HP-03-004-142-01038300/2
(LALEEN)
|
1303004142NRG24270320240421285
|
27/03/2024
|
Vinod Kumar
|
1303004142WL019148
|
Vinod Kumar
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692588
|
|
VINOD KUMAR S/O NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Hamirpur
|
HP-03-004-142-01038300/216
(LALEEN)
|
1303004142NRG24270320240421286
|
27/03/2024
|
Anita Devi
|
1303004142WL019148
|
Anita Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692592
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Hamirpur
|
HP-03-004-142-01038300/226
(LALEEN)
|
1303004142NRG24270320240421287
|
27/03/2024
|
Tripta Devi
|
1303004142WL019148
|
Tripta Devi
|
00354
|
PUNB0172800
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692594
|
|
SARWAN KUMAR
|
THE KANGRA CO-OPERATIVE BANK LTD(607710)
|
|
141
|
Hamirpur
|
HP-03-004-142-01038300/279
(LALEEN)
|
1303004142NRG24270320240421288
|
27/03/2024
|
Santosh
|
1303004142WL019148
|
Santosh
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692595
|
|
SANTOSH WO RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Hamirpur
|
HP-03-004-142-01038300/30
(LALEEN)
|
1303004142NRG24270320240421289
|
27/03/2024
|
Vipan Kumari
|
1303004142WL019148
|
Vipan Kumari
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
03/05/2024
|
|
3544692603
|
|
VIPAN KUMARI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Hamirpur
|
HP-03-004-142-01038300/325
(LALEEN)
|
1303004142NRG24270320240421275
|
27/03/2024
|
Anjana Kumari
|
1303004142WL019147
|
Anjana Kumari
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692584
|
|
ANJNA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Hamirpur
|
HP-03-004-142-01038300/40
(LALEEN)
|
1303004142NRG24270320240421276
|
27/03/2024
|
Ritu Devi
|
1303004142WL019147
|
Ritu Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692661
|
|
REETU DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Hamirpur
|
HP-03-004-142-01038300/43
(LALEEN)
|
1303004142NRG24270320240421277
|
27/03/2024
|
Rekha Devi
|
1303004142WL019147
|
Rekha Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692593
|
|
REKHA W/O RANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Hamirpur
|
HP-03-004-142-01038300/5
(LALEEN)
|
1303004142NRG24270320240421290
|
27/03/2024
|
Kamla Devi
|
1303004142WL019148
|
Kamla Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
03/05/2024
|
|
3544692580
|
|
KAMLA DEVI W/O RATTAN CHAND LALIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15329
|
15329
|
|
|
|
|
|
|
|
|
147
|
Hamirpur
|
HP-03-001-019-01041400/552
(DHALOT)
|
1303001019NRG24270320240421335
|
27/03/2024
|
Surinder Kumar
|
1303001019WL019152
|
Surinder Kumar
|
00354
|
PUNB0205600
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
3544692616
|
|
SURINDER KUMAR S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
148
|
Hamirpur
|
HP-03-004-133-01035100/148
(BRAHLADI)
|
1303004133NRG24270320240421824
|
27/03/2024
|
RANI DEVI
|
1303004133WL019193
|
RANI DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3544692618
|
|
RANI DEVI WO RAVI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Hamirpur
|
HP-03-004-133-01035100/148
(BRAHLADI)
|
1303004133NRG24270320240421823
|
27/03/2024
|
RAVI PARKASH
|
1303004133WL019193
|
RAVI PARKASH
|
00354
|
PUNB0208300
|
2464
|
2464
|
Rejected
|
03/05/2024
|
|
3544692658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Hamirpur
|
HP-03-004-133-01035100/318
(BRAHLADI)
|
1303004133NRG24270320240421825
|
27/03/2024
|
Ajay Kumar Adarsh
|
1303004133WL019193
|
Ajay Kumar Adarsh
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3544692617
|
|
AJAY KUMAR ADARSH SO GURDASS DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Hamirpur
|
HP-03-004-133-01035100/318
(BRAHLADI)
|
1303004133NRG24270320240421826
|
27/03/2024
|
KANCHANA DEVI
|
1303004133WL019193
|
KANCHANA DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3544692619
|
|
KANCHNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Hamirpur
|
HP-03-004-133-01035100/340
(BRAHLADI)
|
1303004133NRG24270320240421827
|
27/03/2024
|
RUPA DEVI
|
1303004133WL019193
|
RUPA DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3544692659
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Hamirpur
|
HP-03-004-133-01035100/76
(BRAHLADI)
|
1303004133NRG24270320240421828
|
27/03/2024
|
GAYATRI DEVI
|
1303004133WL019193
|
GAYATRI DEVI
|
00354
|
PUNB0208300
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3544692620
|
|
GAYTRI DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Hamirpur
|
HP-03-005-198-01036500/351
(NARA)
|
1303005198NRG24270320240421206
|
27/03/2024
|
REENA DEVI
|
1303005198WL019139
|
REENA DEVI
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692657
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
155
|
Hamirpur
|
HP-03-004-131-01049600/539
(BALH)
|
1303004131NRG24270320240421948
|
27/03/2024
|
Seema devi
|
1303004131WL019204
|
Seema devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692632
|
|
SEEMA DEVI WO JEEVAN PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Hamirpur
|
HP-03-004-135-01018000/150
(DAROGAN PATIKOT)
|
1303004000NRG24240320240420027
|
27/03/2024
|
Jaimal Singh
|
1303004WL019057
|
Jaimal Singh
|
00354
|
PUNB0219900
|
653
|
653
|
Processed
|
03/05/2024
|
|
3544692627
|
|
JAIMAL SINGH S/O LAL MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Hamirpur
|
HP-03-004-135-01018000/150
(DAROGAN PATIKOT)
|
1303004000NRG24240320240420028
|
27/03/2024
|
Nirmla Devi
|
1303004WL019057
|
Nirmla Devi
|
00354
|
PUNB0219900
|
653
|
653
|
Processed
|
03/05/2024
|
|
3544692628
|
|
NIRMLA DEVI W/O SH JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Hamirpur
|
HP-03-004-135-01018000/168
(DAROGAN PATIKOT)
|
1303004000NRG24240320240420029
|
27/03/2024
|
Duni Chand
|
1303004WL019057
|
Duni Chand
|
00354
|
PUNB0219900
|
653
|
653
|
Processed
|
03/05/2024
|
|
3544692629
|
|
DUNI CHAND S/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Hamirpur
|
HP-03-004-135-01018000/168
(DAROGAN PATIKOT)
|
1303004000NRG24240320240420030
|
27/03/2024
|
Gudo Devi
|
1303004WL019057
|
Gudo Devi
|
00354
|
PUNB0219900
|
653
|
653
|
Processed
|
03/05/2024
|
|
3544692656
|
|
GUDDO DEVI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Hamirpur
|
HP-03-004-135-01018100/171
(DAROGAN PATIKOT)
|
1303004000NRG24240320240420043
|
27/03/2024
|
Vijay Kumar
|
1303004WL019061
|
Vijay Kumar
|
00354
|
PUNB0219900
|
840
|
840
|
Processed
|
03/05/2024
|
|
3544692630
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Hamirpur
|
HP-03-004-135-02113200/358
(DAROGAN PATIKOT)
|
1303004000NRG24240320240420031
|
27/03/2024
|
Sandla Devi
|
1303004WL019057
|
Sandla Devi
|
00354
|
PUNB0219900
|
653
|
653
|
Processed
|
03/05/2024
|
|
3544692626
|
|
SANDLA KUMARI WO MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Hamirpur
|
HP-03-004-135-02113400/969
(DAROGAN PATIKOT)
|
1303004000NRG24240320240420037
|
27/03/2024
|
Madhu Devi
|
1303004WL019058
|
Madhu Devi
|
00354
|
PUNB0219900
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692631
|
|
MADHU DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
163
|
Hamirpur
|
HP-03-001-019-01041400/449
(DHALOT)
|
1303001019NRG24270320240421475
|
27/03/2024
|
Jyoti Devi
|
1303001019WL019166
|
Jyoti Devi
|
00354
|
PUNB0331000
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3544692655
|
|
JYOTI SHARMA D/O HARNAM CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Hamirpur
|
HP-03-004-135-01018100/611
(DAROGAN PATIKOT)
|
1303004000NRG24240320240420039
|
27/03/2024
|
Rekha Devi
|
1303004WL019059
|
Rekha Devi
|
00354
|
PUNB0331000
|
857
|
857
|
Processed
|
03/05/2024
|
|
3544692638
|
|
REKHA DEVI WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Hamirpur
|
HP-03-004-135-01018100/876
(DAROGAN PATIKOT)
|
1303004000NRG24240320240420041
|
27/03/2024
|
Ati Devi
|
1303004WL019060
|
Ati Devi
|
00354
|
PUNB0331000
|
840
|
840
|
Processed
|
03/05/2024
|
|
3544692639
|
|
ATTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3489
|
3489
|
|
|
|
|
|
|
|
|
166
|
Hamirpur
|
HP-03-001-019-01040000/431
(DHALOT)
|
1303001019NRG24270320240421393
|
27/03/2024
|
Kulvant Singh
|
1303001019WL019160
|
Kulvant Singh
|
00354
|
PUNB0641300
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692511
|
|
KULWANT SINGH S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Hamirpur
|
HP-03-001-019-01040000/83
(DHALOT)
|
1303001019NRG24270320240421304
|
27/03/2024
|
Meera Devi
|
1303001019WL019149
|
Meera Devi
|
00354
|
PUNB0641300
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692679
|
|
MEERA DEVI W/O SH PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Hamirpur
|
HP-03-001-019-01040300/278
(DHALOT)
|
1303001019NRG24270320240421448
|
27/03/2024
|
Sumna
|
1303001019WL019164
|
Sumna
|
00354
|
PUNB0641300
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544692503
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Hamirpur
|
HP-03-001-019-01040300/293
(DHALOT)
|
1303001019NRG24270320240421365
|
27/03/2024
|
Reena Devi
|
1303001019WL019155
|
Reena Devi
|
00354
|
PUNB0641300
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692680
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Hamirpur
|
HP-03-001-019-01040300/293
(DHALOT)
|
1303001019NRG24270320240421366
|
27/03/2024
|
Sanjeev Kumar
|
1303001019WL019155
|
Sanjeev Kumar
|
00354
|
PUNB0641300
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692682
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Hamirpur
|
HP-03-001-019-01041400/193
(DHALOT)
|
1303001019NRG24270320240421409
|
27/03/2024
|
Yashvanti Devi
|
1303001019WL019162
|
Yashvanti Devi
|
00354
|
PUNB0641300
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692514
|
|
YASHBANTI W/O KAPIL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Hamirpur
|
HP-03-001-019-01041400/250
(DHALOT)
|
1303001019NRG24270320240421357
|
27/03/2024
|
Koushlya
|
1303001019WL019154
|
Koushlya
|
00354
|
PUNB0641300
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692508
|
|
KAUSHALYA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Hamirpur
|
HP-03-001-019-01041400/290
(DHALOT)
|
1303001019NRG24270320240421330
|
27/03/2024
|
Bandna Kumari
|
1303001019WL019152
|
Bandna Kumari
|
00354
|
PUNB0641300
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
3544692505
|
|
BANDANA KUMARI WOSHKASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Hamirpur
|
HP-03-001-019-01041400/301
(DHALOT)
|
1303001019NRG24270320240421413
|
27/03/2024
|
Rekha Rani
|
1303001019WL019162
|
Rekha Rani
|
00354
|
PUNB0641300
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692684
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Hamirpur
|
HP-03-001-019-01041400/444
(DHALOT)
|
1303001019NRG24270320240421331
|
27/03/2024
|
Ramna Devi
|
1303001019WL019152
|
Ramna Devi
|
00354
|
PUNB0641300
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
3544692506
|
|
RAMNA DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Hamirpur
|
HP-03-001-019-01041400/461
(DHALOT)
|
1303001019NRG24270320240421416
|
27/03/2024
|
Meeran Devi
|
1303001019WL019162
|
Meeran Devi
|
00354
|
PUNB0641300
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692504
|
|
MEERAN DEVI W-O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Hamirpur
|
HP-03-001-019-01041400/464
(DHALOT)
|
1303001019NRG24270320240421333
|
27/03/2024
|
Parveen Kumari
|
1303001019WL019152
|
Parveen Kumari
|
00354
|
PUNB0641300
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
3544692512
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Hamirpur
|
HP-03-001-019-01041400/466
(DHALOT)
|
1303001019NRG24270320240421417
|
27/03/2024
|
Nirmla Devi
|
1303001019WL019162
|
Nirmla Devi
|
00354
|
PUNB0641300
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692502
|
|
NIRMLA DEVI W-O SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Hamirpur
|
HP-03-001-019-01041400/532
(DHALOT)
|
1303001019NRG24270320240421418
|
27/03/2024
|
Ravinder Kumar
|
1303001019WL019162
|
Ravinder Kumar
|
00354
|
PUNB0641300
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692501
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Hamirpur
|
HP-03-001-019-01041500/124
(DHALOT)
|
1303001019NRG24270320240421311
|
27/03/2024
|
Raksha Devi
|
1303001019WL019150
|
Raksha Devi
|
00354
|
PUNB0641300
|
896
|
896
|
Processed
|
03/05/2024
|
|
3544692685
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Hamirpur
|
HP-03-001-019-01041600/302
(DHALOT)
|
1303001019NRG24270320240421312
|
27/03/2024
|
Jagdish Chand
|
1303001019WL019150
|
Jagdish Chand
|
00354
|
PUNB0641300
|
896
|
896
|
Processed
|
03/05/2024
|
|
3544692683
|
|
JAGDISH CHAND SO LT SH BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Hamirpur
|
HP-03-001-019-01041600/302
(DHALOT)
|
1303001019NRG24270320240421313
|
27/03/2024
|
Raksha Devi
|
1303001019WL019150
|
Raksha Devi
|
00354
|
PUNB0641300
|
896
|
896
|
Processed
|
03/05/2024
|
|
3544692681
|
|
RAKSHA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Hamirpur
|
HP-03-001-019-01041600/334
(DHALOT)
|
1303001019NRG24270320240421458
|
27/03/2024
|
Sarita Devi
|
1303001019WL019165
|
Sarita Devi
|
00354
|
PUNB0641300
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544692507
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Hamirpur
|
HP-03-001-019-01041600/383
(DHALOT)
|
1303001019NRG24270320240421459
|
27/03/2024
|
Monika Devi
|
1303001019WL019165
|
Monika Devi
|
00354
|
PUNB0641300
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544692686
|
|
MONIKA DEVI W/O SH MANISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Hamirpur
|
HP-03-001-019-01041600/389
(DHALOT)
|
1303001019NRG24270320240421315
|
27/03/2024
|
Jindal Pal
|
1303001019WL019150
|
Jindal Pal
|
00354
|
PUNB0641300
|
896
|
896
|
Processed
|
03/05/2024
|
|
3544692500
|
|
JINDAL PAL SO BACHITER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Hamirpur
|
HP-03-001-019-01041800/501
(DHALOT)
|
1303001019NRG24270320240421359
|
27/03/2024
|
Ranjana Kumari
|
1303001019WL019154
|
Ranjana Kumari
|
00354
|
PUNB0641300
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692510
|
|
RANJANA KUMARI W/O SANJEEV KATOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Hamirpur
|
HP-03-001-019-01041800/502
(DHALOT)
|
1303001019NRG24270320240421360
|
27/03/2024
|
Pooja Devi
|
1303001019WL019154
|
Pooja Devi
|
00354
|
PUNB0641300
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692509
|
|
POOJA DEVI W/O SANJAY KATOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Hamirpur
|
HP-03-001-019-01042000/561
(DHALOT)
|
1303001019NRG24270320240421477
|
27/03/2024
|
Renu Sharma
|
1303001019WL019166
|
Renu Sharma
|
00354
|
PUNB0641300
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3544692641
|
|
RENU SHARMA DO KULDEEP CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31539
|
31539
|
|
|
|
|
|
|
|
|
189
|
Hamirpur
|
HP-03-004-131-01049400/583
(BALH)
|
1303004131NRG24270320240421946
|
27/03/2024
|
Lal Chand Patyal
|
1303004131WL019204
|
Lal Chand Patyal
|
00415
|
SBIN0000634
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692559
|
|
LAL CHAND PATYAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
190
|
Hamirpur
|
HP-03-001-019-01041600/94
(DHALOT)
|
1303001019NRG24270320240421424
|
27/03/2024
|
Anita Kumari
|
1303001019WL019162
|
Anita Kumari
|
00415
|
SBIN0004851
|
187
|
187
|
Processed
|
03/05/2024
|
|
3544692615
|
|
ANITA KUMARI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Hamirpur
|
HP-03-001-019-01041700/482
(DHALOT)
|
1303001019NRG24270320240421348
|
27/03/2024
|
Desh Raj
|
1303001019WL019153
|
Desh Raj
|
00415
|
SBIN0004851
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3544692634
|
|
MR DESH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Hamirpur
|
HP-03-004-128-01025300/324
(AMROH)
|
1303004128NRG24270320240421741
|
27/03/2024
|
Dalip Singh
|
1303004128WL019187
|
Dalip Singh
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692671
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Hamirpur
|
HP-03-004-128-01025300/324
(AMROH)
|
1303004128NRG24270320240421742
|
27/03/2024
|
Parveen Kumari
|
1303004128WL019187
|
Parveen Kumari
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692670
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Hamirpur
|
HP-03-004-131-01028800/521
(BALH)
|
1303004131NRG24270320240421918
|
27/03/2024
|
Sunita devi
|
1303004131WL019203
|
Sunita devi
|
00415
|
SBIN0004851
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692644
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Hamirpur
|
HP-03-004-131-01028800/523
(BALH)
|
1303004131NRG24270320240421919
|
27/03/2024
|
Madhu mala
|
1303004131WL019203
|
Madhu mala
|
00415
|
SBIN0004851
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692645
|
|
MRS MADHU MALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Hamirpur
|
HP-03-004-131-01049500/531
(BALH)
|
1303004131NRG24270320240421923
|
27/03/2024
|
Sapna Sharma
|
1303004131WL019203
|
Sapna Sharma
|
00415
|
SBIN0004851
|
2016
|
2016
|
Processed
|
03/05/2024
|
|
3544692560
|
|
SAPNA KUMARI DO SOM DUTT JAGDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
197
|
Hamirpur
|
HP-03-004-137-01019900/36
(DEI KA NAUN)
|
1303004137NRG24270320240421588
|
27/03/2024
|
Lata Devi
|
1303004137WL019177
|
Lata Devi
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692643
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
198
|
Hamirpur
|
HP-03-005-198-01036400/406
(NARA)
|
1303005198NRG24270320240421172
|
27/03/2024
|
Shyam lata
|
1303005198WL019134
|
Shyam lata
|
00415
|
SBIN0007300
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3544692650
|
|
SUSHIL KUMAR S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
199
|
Hamirpur
|
HP-03-001-019-01042000/420
(DHALOT)
|
1303001019NRG24270320240421404
|
27/03/2024
|
Saroti Devi
|
1303001019WL019161
|
Saroti Devi
|
00415
|
SBIN0015906
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3544692649
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
200
|
Hamirpur
|
HP-03-004-137-01020900/364
(DEI KA NAUN)
|
1303004137NRG24270320240421592
|
27/03/2024
|
Kanchan Kumari
|
1303004137WL019177
|
Kanchan Kumari
|
00415
|
SBIN0050123
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692499
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
201
|
Hamirpur
|
HP-03-001-019-01040500/309
(DHALOT)
|
1303001019NRG24270320240421372
|
27/03/2024
|
Suresh Kumar
|
1303001019WL019156
|
Suresh Kumar
|
00415
|
SBIN0050768
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692498
|
|
SURESH KUMAR S/O KALLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Hamirpur
|
HP-03-001-019-01041600/409
(DHALOT)
|
1303001019NRG24270320240421460
|
27/03/2024
|
Anju Devi
|
1303001019WL019165
|
Anju Devi
|
00415
|
SBIN0050768
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3544692515
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Hamirpur
|
HP-03-004-131-01049400/395
(BALH)
|
1303004131NRG24270320240421945
|
27/03/2024
|
Monika Devi
|
1303004131WL019204
|
Monika Devi
|
00415
|
SBIN0050768
|
448
|
448
|
Processed
|
03/05/2024
|
|
3544692516
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Hamirpur
|
HP-03-004-131-01049500/497
(BALH)
|
1303004131NRG24270320240421922
|
27/03/2024
|
Asha Rani
|
1303004131WL019203
|
Asha Rani
|
00415
|
SBIN0050768
|
2016
|
2016
|
Processed
|
03/05/2024
|
|
3544692517
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Hamirpur
|
HP-03-004-131-01049500/68
(BALH)
|
1303004131NRG24270320240421924
|
27/03/2024
|
Purshotam Chand
|
1303004131WL019203
|
Purshotam Chand
|
00415
|
SBIN0050768
|
2016
|
2016
|
Processed
|
03/05/2024
|
|
3544692687
|
|
MR PURSHOTAM DASS
|
STATE BANK OF INDIA(508548)
|
|
206
|
Hamirpur
|
HP-03-004-131-01049600/409
(BALH)
|
1303004131NRG24270320240421947
|
27/03/2024
|
Sushma Devi
|
1303004131WL019204
|
Sushma Devi
|
00415
|
SBIN0050768
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692677
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
207
|
Hamirpur
|
HP-03-001-019-01041400/452
(DHALOT)
|
1303001019NRG24270320240421332
|
27/03/2024
|
Parveen Kumari
|
1303001019WL019152
|
Parveen Kumari
|
00462
|
UCBA0001150
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
3544692564
|
|
PARVEEN KUMARI
|
HDFC BANK LTD(607152)
|
|
208
|
Hamirpur
|
HP-03-001-021-01041300/74
(DHAROG)
|
1303001021NRG24270320240421610
|
27/03/2024
|
Saroj Kumari
|
1303001021WL019178
|
Saroj Kumari
|
00462
|
UCBA0001150
|
2464
|
2464
|
Processed
|
03/05/2024
|
|
3544692664
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
209
|
Hamirpur
|
HP-03-004-131-01028800/453
(BALH)
|
1303004131NRG24270320240421912
|
27/03/2024
|
Anju Kumari
|
1303004131WL019203
|
Anju Kumari
|
00462
|
UCBA0001150
|
224
|
224
|
Processed
|
03/05/2024
|
|
3544692665
|
|
ANJU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236241
|
236241
|
|
|
|
|
|
|
|