|
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-03-004-136-01031700/509
(DARUHI)
|
1303004000NRG24250120240275456
|
25/01/2024
|
Banti Kumar
|
1303004WL013099
|
Banti Kumar
|
00048
|
BKID0007922
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2139224879
|
|
BANTI KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Hamirpur
|
HP-03-004-136-01031700/509
(DARUHI)
|
1303004000NRG24250120240275455
|
25/01/2024
|
Vimla Devi
|
1303004WL013099
|
Vimla Devi
|
00048
|
BKID0007922
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2139224878
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-136-01030300/484
(DARUHI)
|
1303004000NRG24250120240275442
|
25/01/2024
|
Gulsfan
|
1303004WL013099
|
Gulsfan
|
00089
|
CBIN0282210
|
1622
|
1622
|
Processed
|
25/03/2024
|
|
2139224823
|
|
Mrs. GULSFAN W/O RASOOL MOHMD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-136-01031700/473
(DARUHI)
|
1303004000NRG24250120240275453
|
25/01/2024
|
Narender Kumar
|
1303004WL013099
|
Narender Kumar
|
00089
|
CBIN0282210
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2139224819
|
|
Mr. NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Hamirpur
|
HP-03-004-136-01031700/587
(DARUHI)
|
1303004000NRG24250120240275459
|
25/01/2024
|
Mazeer Begum
|
1303004WL013099
|
Mazeer Begum
|
00089
|
CBIN0282210
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139224868
|
|
MAZEER BEGUM W/O JAMEEL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-136-01032000/545
(DARUHI)
|
1303004000NRG24250120240275463
|
25/01/2024
|
Sanjay Kumar
|
1303004WL013099
|
Sanjay Kumar
|
00089
|
CBIN0282210
|
1622
|
1622
|
Processed
|
25/03/2024
|
|
2139224835
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6828
|
6828
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-147-01039000/248
(PHARNOL)
|
1303004000NRG24250120240275748
|
25/01/2024
|
Vinod Kumar
|
1303004WL013101
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139224880
|
|
VINOD KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-147-01039000/386
(PHARNOL)
|
1303004000NRG24250120240275751
|
25/01/2024
|
Madhu Rani
|
1303004WL013101
|
Madhu Rani
|
00159
|
PUNB0HPGB04
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139224875
|
|
MADHU RANI AND NIKHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-136-01031700/192
(DARUHI)
|
1303004000NRG24250120240275444
|
25/01/2024
|
Sleemo
|
1303004WL013099
|
Sleemo
|
00224
|
KACE0000005
|
1622
|
1622
|
Processed
|
25/03/2024
|
|
2139224818
|
|
SALEEMO WO RUKAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-136-01031700/307
(DARUHI)
|
1303004000NRG24250120240275447
|
25/01/2024
|
Kashmeri Devi
|
1303004WL013099
|
Kashmeri Devi
|
00224
|
KACE0000005
|
1622
|
1622
|
Processed
|
25/03/2024
|
|
2139224874
|
|
Mrs. KASHMEERI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Hamirpur
|
HP-03-004-136-01031700/341
(DARUHI)
|
1303004000NRG24250120240275448
|
25/01/2024
|
Sleemo Bebi
|
1303004WL013099
|
Sleemo Bebi
|
00224
|
KACE0000005
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139224871
|
|
Mrs. SALEEMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Hamirpur
|
HP-03-004-136-01031700/343
(DARUHI)
|
1303004000NRG24250120240275449
|
25/01/2024
|
Gulam Mohamad
|
1303004WL013099
|
Gulam Mohamad
|
00224
|
KACE0000005
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139224826
|
|
GULAM MUHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-136-01032000/254
(DARUHI)
|
1303004000NRG24250120240275462
|
25/01/2024
|
Sakila Bibi
|
1303004WL013099
|
Sakila Bibi
|
00224
|
KACE0000005
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139224820
|
|
Mrs. SHAKILA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7948
|
7948
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-004-135-01018000/201
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274413
|
25/01/2024
|
Sushma Devi
|
1303004135WL013071
|
Sushma Devi
|
00224
|
KACE0000149
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139224877
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-004-136-01031700/306
(DARUHI)
|
1303004000NRG24250120240275446
|
25/01/2024
|
Anuradha
|
1303004WL013099
|
Anuradha
|
00224
|
KACE0000168
|
1622
|
1622
|
Processed
|
25/03/2024
|
|
2139224836
|
|
Mrs. ANURADHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Hamirpur
|
HP-03-004-136-01031700/448
(DARUHI)
|
1303004000NRG24250120240275451
|
25/01/2024
|
Naseem Bibi
|
1303004WL013099
|
Naseem Bibi
|
00224
|
KACE0000168
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139224822
|
|
Mrs. NASEEM BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Hamirpur
|
HP-03-004-136-01032000/546
(DARUHI)
|
1303004000NRG24250120240275464
|
25/01/2024
|
Seena Devi
|
1303004WL013099
|
Seena Devi
|
00224
|
KACE0000168
|
1622
|
1622
|
Processed
|
25/03/2024
|
|
2139224873
|
|
Mrs. SEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Hamirpur
|
HP-03-004-136-01032000/680
(DARUHI)
|
1303004000NRG24250120240275470
|
25/01/2024
|
Seema Devi
|
1303004WL013099
|
Seema Devi
|
00224
|
KACE0000168
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2139224876
|
|
Mr. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Hamirpur
|
HP-03-004-136-01032000/69
(DARUHI)
|
1303004000NRG24250120240275472
|
25/01/2024
|
Brahm Dass
|
1303004WL013099
|
Brahm Dass
|
00224
|
KACE0000168
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139224816
|
|
BRAHM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Hamirpur
|
HP-03-004-136-01032000/69
(DARUHI)
|
1303004000NRG24250120240275473
|
25/01/2024
|
Shakuntla Devi
|
1303004WL013099
|
Shakuntla Devi
|
00224
|
KACE0000168
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139224870
|
|
Mr. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13100
|
13100
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-136-01031700/542
(DARUHI)
|
1303004000NRG24250120240275457
|
25/01/2024
|
Priyanka Begam
|
1303004WL013099
|
Priyanka Begam
|
00349
|
PSIB0021192
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139224789
|
|
PRIYANKA W O ANVAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-004-136-01031700/44
(DARUHI)
|
1303004000NRG24250120240275450
|
25/01/2024
|
Kamlesh Kumari
|
1303004WL013099
|
Kamlesh Kumari
|
00354
|
PUNB0021100
|
1622
|
1622
|
Processed
|
25/03/2024
|
|
2139224778
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-136-01031700/474
(DARUHI)
|
1303004000NRG24250120240275454
|
25/01/2024
|
Renu Devi
|
1303004WL013099
|
Renu Devi
|
00354
|
PUNB0021100
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139224779
|
|
RENU DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-136-01032000/681
(DARUHI)
|
1303004000NRG24250120240275471
|
25/01/2024
|
Deva Kumari
|
1303004WL013099
|
Deva Kumari
|
00354
|
PUNB0021100
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2139224777
|
|
DEVA KUMARI WO GAUTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
25
|
Hamirpur
|
HP-03-004-147-01038700/113
(PHARNOL)
|
1303004000NRG24250120240275730
|
25/01/2024
|
Pushpa Devi
|
1303004WL013101
|
Pushpa Devi
|
00354
|
PUNB0172800
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139224795
|
|
PUSHPA DEVI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-147-01038700/117
(PHARNOL)
|
1303004000NRG24250120240275731
|
25/01/2024
|
Sarita Devi
|
1303004WL013101
|
Sarita Devi
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139224796
|
|
SARITA DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-147-01038700/121
(PHARNOL)
|
1303004000NRG24250120240275732
|
25/01/2024
|
Pooja
|
1303004WL013101
|
Pooja
|
00354
|
PUNB0172800
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139224803
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-147-01038700/124
(PHARNOL)
|
1303004000NRG24250120240275733
|
25/01/2024
|
Anju Rani
|
1303004WL013101
|
Anju Rani
|
00354
|
PUNB0172800
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139224805
|
|
ANJU RANI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Hamirpur
|
HP-03-004-147-01038700/126
(PHARNOL)
|
1303004000NRG24250120240275734
|
25/01/2024
|
Giano Devi
|
1303004WL013101
|
Giano Devi
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139224799
|
|
GIANO DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-147-01038700/133
(PHARNOL)
|
1303004000NRG24250120240275735
|
25/01/2024
|
Reena Kumari
|
1303004WL013101
|
Reena Kumari
|
00354
|
PUNB0172800
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139224794
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Hamirpur
|
HP-03-004-147-01038700/134
(PHARNOL)
|
1303004000NRG24250120240275736
|
25/01/2024
|
Asha Sharma
|
1303004WL013101
|
Asha Sharma
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139224790
|
|
ASHA SHARMA WO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Hamirpur
|
HP-03-004-147-01038700/237
(PHARNOL)
|
1303004000NRG24250120240275737
|
25/01/2024
|
Reena Kumari
|
1303004WL013101
|
Reena Kumari
|
00354
|
PUNB0172800
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139224802
|
|
REENA KUMARI W/O SANJAY KUMAR,BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-147-01038700/366
(PHARNOL)
|
1303004000NRG24250120240275738
|
25/01/2024
|
Seema Kumari
|
1303004WL013101
|
Seema Kumari
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139224806
|
|
SEEMA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-147-01038700/68
(PHARNOL)
|
1303004000NRG24250120240275739
|
25/01/2024
|
Kanta Devi
|
1303004WL013101
|
Kanta Devi
|
00354
|
PUNB0172800
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139224807
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-147-01038800/355
(PHARNOL)
|
1303004000NRG24250120240275740
|
25/01/2024
|
Veena Devi
|
1303004WL013101
|
Veena Devi
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139224821
|
|
VEENA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-147-01038900/139
(PHARNOL)
|
1303004000NRG24250120240275741
|
25/01/2024
|
Jamna Devi
|
1303004WL013101
|
Jamna Devi
|
00354
|
PUNB0172800
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139224797
|
|
JAMNA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-147-01038900/166
(PHARNOL)
|
1303004000NRG24250120240275742
|
25/01/2024
|
Anu Sharma
|
1303004WL013101
|
Anu Sharma
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139224800
|
|
ANU DEVI W/O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-147-01038900/203
(PHARNOL)
|
1303004000NRG24250120240275743
|
25/01/2024
|
Usha Kumari
|
1303004WL013101
|
Usha Kumari
|
00354
|
PUNB0172800
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139224801
|
|
USHA KUMARI D/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-147-01038900/37
(PHARNOL)
|
1303004000NRG24250120240275745
|
25/01/2024
|
Lakshmi Devi
|
1303004WL013101
|
Lakshmi Devi
|
00354
|
PUNB0172800
|
836
|
836
|
Processed
|
25/03/2024
|
|
2139224792
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-147-01039000/140
(PHARNOL)
|
1303004000NRG24250120240275746
|
25/01/2024
|
Madhu Devi
|
1303004WL013101
|
Madhu Devi
|
00354
|
PUNB0172800
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139224798
|
|
MADHU BALA W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-147-01039000/248
(PHARNOL)
|
1303004000NRG24250120240275747
|
25/01/2024
|
Mangla Devi
|
1303004WL013101
|
Mangla Devi
|
00354
|
PUNB0172800
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2139224804
|
|
MANGLA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-147-01039000/328
(PHARNOL)
|
1303004000NRG24250120240275749
|
25/01/2024
|
Sunita Devi
|
1303004WL013101
|
Sunita Devi
|
00354
|
PUNB0172800
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2139224817
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Hamirpur
|
HP-03-004-147-01039000/332
(PHARNOL)
|
1303004000NRG24250120240275750
|
25/01/2024
|
Neelam Kumari
|
1303004WL013101
|
Neelam Kumari
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139224791
|
|
NEELAM KUMARI WIFE OF KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-147-01039000/84
(PHARNOL)
|
1303004000NRG24250120240275752
|
25/01/2024
|
Sunita Devi
|
1303004WL013101
|
Sunita Devi
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139224793
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34284
|
34284
|
|
|
|
|
|
|
|
|
45
|
Hamirpur
|
HP-03-004-147-01038900/31
(PHARNOL)
|
1303004000NRG24250120240275744
|
25/01/2024
|
Santosh Kumari
|
1303004WL013101
|
Santosh Kumari
|
00354
|
PUNB0208300
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139224829
|
|
SANTOSH KUMARI WO BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
46
|
Hamirpur
|
HP-03-004-135-01018000/109
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274411
|
25/01/2024
|
Nirmla Devi
|
1303004135WL013071
|
Nirmla Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139224808
|
|
NIRMLA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-135-01018000/201
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274412
|
25/01/2024
|
Jai Pal
|
1303004135WL013071
|
Jai Pal
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139224854
|
|
JAIPAL JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-135-01018000/227
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274415
|
25/01/2024
|
Amar Nath
|
1303004135WL013071
|
Amar Nath
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139224845
|
|
AMAR NATH
|
GENERAL POST OFFICE(607245)
|
|
49
|
Hamirpur
|
HP-03-004-135-01018000/227
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274416
|
25/01/2024
|
Jyoti Devi
|
1303004135WL013071
|
Jyoti Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139224864
|
|
JYOTI DEVI D/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-135-01018000/227
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274417
|
25/01/2024
|
Kavita Kumari
|
1303004135WL013071
|
Kavita Kumari
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139224865
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-135-01018000/227
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274414
|
25/01/2024
|
Rachna Devi
|
1303004135WL013071
|
Rachna Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139224809
|
|
RACHANA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-135-01018000/3
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274418
|
25/01/2024
|
Manohar Lal
|
1303004135WL013071
|
Manohar Lal
|
00354
|
PUNB0219900
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139224851
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-135-01018100/162
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274460
|
25/01/2024
|
Baldev Singh
|
1303004135WL013072
|
Baldev Singh
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2139224843
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
54
|
Hamirpur
|
HP-03-004-135-01018100/162
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274459
|
25/01/2024
|
Neeta Devi
|
1303004135WL013072
|
Neeta Devi
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139224841
|
|
NEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-135-01018100/770
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274462
|
25/01/2024
|
Naveen Kumar
|
1303004135WL013072
|
Naveen Kumar
|
00354
|
PUNB0219900
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139224844
|
|
NAVEEN KUMAR & BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-135-01018100/770
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274461
|
25/01/2024
|
Reema Devi
|
1303004135WL013072
|
Reema Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2139224842
|
|
REEMA DEVI
|
UCO BANK(607066)
|
|
57
|
Hamirpur
|
HP-03-004-135-02113200/543
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274419
|
25/01/2024
|
Neenu Devi
|
1303004135WL013071
|
Neenu Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139224837
|
|
NEENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-004-135-02113200/703
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274420
|
25/01/2024
|
Asha Devi
|
1303004135WL013071
|
Asha Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139224833
|
|
ASHA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-004-135-02113300/962
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274422
|
25/01/2024
|
Kashmiro Devi
|
1303004135WL013071
|
Kashmiro Devi
|
00354
|
PUNB0219900
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139224857
|
|
KASHMIRO DEVI CHANUHAN WO RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-135-02113300/962
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274421
|
25/01/2024
|
Rikhi Ram
|
1303004135WL013071
|
Rikhi Ram
|
00354
|
PUNB0219900
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139224863
|
|
MR RIKHI RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Hamirpur
|
HP-03-004-135-02113500/529
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274463
|
25/01/2024
|
Raksha Devi
|
1303004135WL013072
|
Raksha Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2139224849
|
|
RAKSHA DEVI W/O SH LATE BHUMI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-135-02113500/530
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274464
|
25/01/2024
|
Sunil Kumar
|
1303004135WL013072
|
Sunil Kumar
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2139224846
|
|
SUNIL KUMAR S/O BHUMI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-135-02113500/530
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274465
|
25/01/2024
|
Sushma Devi
|
1303004135WL013072
|
Sushma Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2139224848
|
|
SUSHMA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-135-02113600/963
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274425
|
25/01/2024
|
Ayush Chauhan
|
1303004135WL013071
|
Ayush Chauhan
|
00354
|
PUNB0219900
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139224866
|
|
AYUSH CHAUHAN S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-135-02113600/963
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274424
|
25/01/2024
|
Kushalta Chauhan
|
1303004135WL013071
|
Kushalta Chauhan
|
00354
|
PUNB0219900
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139224859
|
|
KUSHALTA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-135-02113600/963
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274423
|
25/01/2024
|
Raj Kumar
|
1303004135WL013071
|
Raj Kumar
|
00354
|
PUNB0219900
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139224852
|
|
RAJ KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-135-02113700/701
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274426
|
25/01/2024
|
Seema Devi
|
1303004135WL013071
|
Seema Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139224860
|
|
SEEMA WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-135-02113700/753
(DAROGAN PATIKOT)
|
1303004135NRG24240120240274427
|
25/01/2024
|
Urmila Devi
|
1303004135WL013071
|
Urmila Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139224869
|
|
URMILA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-004-148-01050000/140
(ROPA)
|
1303004135NRG24240120240274466
|
25/01/2024
|
Kusum Devi
|
1303004135WL013072
|
Kusum Devi
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139224810
|
|
KUSHMA DEVI W/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-148-01050000/169
(ROPA)
|
1303004135NRG24240120240274467
|
25/01/2024
|
Jamun Devi
|
1303004135WL013072
|
Jamun Devi
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139224811
|
|
JAMNA DEVI W/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-148-01050000/177
(ROPA)
|
1303004135NRG24240120240274429
|
25/01/2024
|
Kanta Devi
|
1303004135WL013071
|
Kanta Devi
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139224850
|
|
KANTA DEVI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-004-148-01050000/177
(ROPA)
|
1303004135NRG24240120240274428
|
25/01/2024
|
Piar Chand
|
1303004135WL013071
|
Piar Chand
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139224847
|
|
PYAR CHAND SO MAHNANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-004-148-01050000/178
(ROPA)
|
1303004135NRG24240120240274468
|
25/01/2024
|
Manju Devi
|
1303004135WL013072
|
Manju Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139224812
|
|
MANJU DEVI W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Hamirpur
|
HP-03-004-148-01050000/264
(ROPA)
|
1303004135NRG24240120240274430
|
25/01/2024
|
Rekha Devi
|
1303004135WL013071
|
Rekha Devi
|
00354
|
PUNB0219900
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139224824
|
|
REKHA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-004-148-01050000/34
(ROPA)
|
1303004135NRG24240120240274469
|
25/01/2024
|
Parveen Kumar
|
1303004135WL013072
|
Parveen Kumar
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139224831
|
|
PARVEEN KUMAR S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-004-148-01050000/50
(ROPA)
|
1303004135NRG24240120240274431
|
25/01/2024
|
Vijay Kumari
|
1303004135WL013071
|
Vijay Kumari
|
00354
|
PUNB0219900
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139224813
|
|
VIJAY KUMARI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-004-148-01050000/51
(ROPA)
|
1303004135NRG24240120240274432
|
25/01/2024
|
Pratap Singh
|
1303004135WL013071
|
Pratap Singh
|
00354
|
PUNB0219900
|
1568
|
1568
|
Rejected
|
25/03/2024
|
|
2139224832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Hamirpur
|
HP-03-004-148-01050000/54
(ROPA)
|
1303004135NRG24240120240274470
|
25/01/2024
|
Urmila Devi
|
1303004135WL013072
|
Urmila Devi
|
00354
|
PUNB0219900
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139224814
|
|
URMILA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Hamirpur
|
HP-03-004-148-01050000/55
(ROPA)
|
1303004135NRG24240120240274471
|
25/01/2024
|
Yashpal Singh
|
1303004135WL013072
|
Yashpal Singh
|
00354
|
PUNB0219900
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139224838
|
|
YASH PAL SINGH SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-004-148-01050000/671
(ROPA)
|
1303004135NRG24240120240274472
|
25/01/2024
|
Vinod Kumar
|
1303004135WL013072
|
Vinod Kumar
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2139224830
|
|
VINOD KUMAR S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-004-148-01050000/711
(ROPA)
|
1303004135NRG24240120240274433
|
25/01/2024
|
Rajeev Kumar
|
1303004135WL013071
|
Rajeev Kumar
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139224839
|
|
RAJEEV KUMAR SO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-148-01050100/16
(ROPA)
|
1303004135NRG24240120240274473
|
25/01/2024
|
Baldev Singh
|
1303004135WL013072
|
Baldev Singh
|
00354
|
PUNB0219900
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139224828
|
|
BALDEV SINGH S/O RAM SHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-148-01050100/221
(ROPA)
|
1303004135NRG24240120240274475
|
25/01/2024
|
Nisha Kumari
|
1303004135WL013072
|
Nisha Kumari
|
00354
|
PUNB0219900
|
896
|
896
|
Processed
|
25/03/2024
|
|
2139224855
|
|
NISHA DEVI WO VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-148-01050100/3
(ROPA)
|
1303004135NRG24240120240274476
|
25/01/2024
|
Jeevan Chand
|
1303004135WL013072
|
Jeevan Chand
|
00354
|
PUNB0219900
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139224825
|
|
JIWAN CHAND SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-148-01050100/4
(ROPA)
|
1303004135NRG24240120240274477
|
25/01/2024
|
Nirmla Devi
|
1303004135WL013072
|
Nirmla Devi
|
00354
|
PUNB0219900
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139224815
|
|
NIRMLA DEVI W/O PARSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-004-148-01050100/5
(ROPA)
|
1303004135NRG24240120240274478
|
25/01/2024
|
Raj Kumari
|
1303004135WL013072
|
Raj Kumari
|
00354
|
PUNB0219900
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139224861
|
|
RAJ KUMARI W O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-004-148-01050100/767
(ROPA)
|
1303004135NRG24240120240274479
|
25/01/2024
|
Deepika Thakur
|
1303004135WL013072
|
Deepika Thakur
|
00354
|
PUNB0219900
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139224862
|
|
DEEPIKA THAKUR WO RAJ KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-148-01050100/899
(ROPA)
|
1303004135NRG24240120240274480
|
25/01/2024
|
Suman Kumari
|
1303004135WL013072
|
Suman Kumari
|
00354
|
PUNB0219900
|
896
|
896
|
Processed
|
25/03/2024
|
|
2139224853
|
|
SANJIV KUMAR & SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-004-148-01050100/933
(ROPA)
|
1303004135NRG24240120240274481
|
25/01/2024
|
Sushma Devi
|
1303004135WL013072
|
Sushma Devi
|
00354
|
PUNB0219900
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139224858
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Hamirpur
|
HP-03-004-148-01050100/967
(ROPA)
|
1303004135NRG24240120240274482
|
25/01/2024
|
Sushma Kumari
|
1303004135WL013072
|
Sushma Kumari
|
00354
|
PUNB0219900
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2139224856
|
|
SUSHMA KUMARI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92512
|
92512
|
|
|
|
|
|
|
|
|
91
|
Hamirpur
|
HP-03-004-148-01050000/823
(ROPA)
|
1303004135NRG24240120240274434
|
25/01/2024
|
Nisha Devi
|
1303004135WL013071
|
Nisha Devi
|
00354
|
PUNB0331000
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139224834
|
|
NISHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
92
|
Hamirpur
|
HP-03-004-136-01030300/564
(DARUHI)
|
1303004000NRG24250120240275443
|
25/01/2024
|
Suman Bibi
|
1303004WL013099
|
Suman Bibi
|
00354
|
PUNB0998800
|
1622
|
1622
|
Processed
|
25/03/2024
|
|
2139224872
|
|
SUMAN BIBI W/O TAJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-004-136-01032000/700
(DARUHI)
|
1303004000NRG24250120240275474
|
25/01/2024
|
Ruchi patyal
|
1303004WL013099
|
Ruchi patyal
|
00354
|
PUNB0998800
|
1622
|
1622
|
Processed
|
25/03/2024
|
|
2139224840
|
|
RUCHI PATYAL D/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3244
|
3244
|
|
|
|
|
|
|
|
|
94
|
Hamirpur
|
HP-03-004-136-01031700/544
(DARUHI)
|
1303004000NRG24250120240275458
|
25/01/2024
|
Nashira Bibi
|
1303004WL013099
|
Nashira Bibi
|
00415
|
SBIN0004851
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139224867
|
|
MRS NASHIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Hamirpur
|
HP-03-004-136-01031700/64
(DARUHI)
|
1303004000NRG24250120240275461
|
25/01/2024
|
Nirmla Devi
|
1303004WL013099
|
Nirmla Devi
|
00415
|
SBIN0004851
|
1622
|
1622
|
Processed
|
25/03/2024
|
|
2139224827
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
Hamirpur
|
HP-03-004-136-01032000/574
(DARUHI)
|
1303004000NRG24250120240275465
|
25/01/2024
|
Surekha thakur
|
1303004WL013099
|
Surekha thakur
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139224783
|
|
MRS SUREKHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Hamirpur
|
HP-03-004-136-01032000/576
(DARUHI)
|
1303004000NRG24250120240275467
|
25/01/2024
|
Maya Devi
|
1303004WL013099
|
Maya Devi
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139224781
|
|
SH RAGHUBIR SINGH MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Hamirpur
|
HP-03-004-136-01032000/576
(DARUHI)
|
1303004000NRG24250120240275466
|
25/01/2024
|
Raghubir singh
|
1303004WL013099
|
Raghubir singh
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139224780
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Hamirpur
|
HP-03-004-148-01050100/220
(ROPA)
|
1303004135NRG24240120240274474
|
25/01/2024
|
Suresh Kumar
|
1303004135WL013072
|
Suresh Kumar
|
00415
|
SBIN0004851
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2139224782
|
|
MR SURESH KUMAR PAN BPAPK5789L SO ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13942
|
13942
|
|
|
|
|
|
|
|
|
100
|
Hamirpur
|
HP-03-004-136-01031700/306
(DARUHI)
|
1303004000NRG24250120240275445
|
25/01/2024
|
Baal Chand
|
1303004WL013099
|
Baal Chand
|
00462
|
UCBA0001150
|
1622
|
1622
|
Processed
|
25/03/2024
|
|
2139224786
|
|
BAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Hamirpur
|
HP-03-004-136-01031700/459
(DARUHI)
|
1303004000NRG24250120240275452
|
25/01/2024
|
Mohammad Aslam
|
1303004WL013099
|
Mohammad Aslam
|
00462
|
UCBA0001150
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2139224785
|
|
MOHAMMAD ASLAM
|
UCO BANK(607066)
|
|
102
|
Hamirpur
|
HP-03-004-136-01031700/596
(DARUHI)
|
1303004000NRG24250120240275460
|
25/01/2024
|
Kalpana Kumari
|
1303004WL013099
|
Kalpana Kumari
|
00462
|
UCBA0001150
|
1622
|
1622
|
Processed
|
25/03/2024
|
|
2139224784
|
|
KAMINI DEVI U/G KALPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-004-136-01032000/647
(DARUHI)
|
1303004000NRG24250120240275468
|
25/01/2024
|
Ranjna Kumari
|
1303004WL013099
|
Ranjna Kumari
|
00462
|
UCBA0001150
|
1622
|
1622
|
Processed
|
25/03/2024
|
|
2139224788
|
|
RANJANA KUMARI
|
UCO BANK(607066)
|
|
104
|
Hamirpur
|
HP-03-004-136-01032000/657
(DARUHI)
|
1303004000NRG24250120240275469
|
25/01/2024
|
Promila devi
|
1303004WL013099
|
Promila devi
|
00462
|
UCBA0001150
|
1622
|
1622
|
Processed
|
25/03/2024
|
|
2139224787
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8504
|
8504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202965
|
202965
|
|
|
|
|
|
|
|