|
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)
|
1303004128NRG24Z270320240421746
|
27/03/2024
|
Pritam Chand
|
1303004128WL019187
|
Pritam Chand
|
00048
|
BKID0007922
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675881
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Hamirpur
|
HP-03-004-131-01028800/106
(BALH)
|
1303004131NRG24Z270320240421925
|
27/03/2024
|
Sunita Devi
|
1303004131WL019203
|
Sunita Devi
|
00048
|
BKID0007922
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675884
|
|
SUNITA DEVI WO ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Hamirpur
|
HP-03-004-131-01028800/509
(BALH)
|
1303004131NRG24Z270320240421931
|
27/03/2024
|
Anita devi
|
1303004131WL019203
|
Anita devi
|
00048
|
BKID0007922
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675886
|
|
ANITA DEVI WO JANAK RAM
|
BANK OF INDIA(508505)
|
|
4
|
Hamirpur
|
HP-03-004-131-01028800/509
(BALH)
|
1303004131NRG24Z270320240421932
|
27/03/2024
|
Janak ram
|
1303004131WL019203
|
Janak ram
|
00048
|
BKID0007922
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675885
|
|
JANAK RAM SO SITA RAM
|
BANK OF INDIA(508505)
|
|
5
|
Hamirpur
|
HP-03-004-137-01019800/284
(DEI KA NAUN)
|
1303004137NRG24Z270320240421595
|
27/03/2024
|
Reena Kumari
|
1303004137WL019177
|
Reena Kumari
|
00048
|
BKID0007922
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675879
|
|
REENA KUMARI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
Hamirpur
|
HP-03-004-137-01019800/46
(DEI KA NAUN)
|
1303004137NRG24Z270320240421597
|
27/03/2024
|
Sushila Devi
|
1303004137WL019177
|
Sushila Devi
|
00048
|
BKID0007922
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675882
|
|
Mrs. Sushila Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Hamirpur
|
HP-03-004-137-01019900/32
(DEI KA NAUN)
|
1303004137NRG24Z270320240421599
|
27/03/2024
|
Arti Devi
|
1303004137WL019177
|
Arti Devi
|
00048
|
BKID0007922
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675880
|
|
ARTI DEVI W/O VIPAN KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Hamirpur
|
HP-03-004-137-01019900/372
(DEI KA NAUN)
|
1303004137NRG24Z270320240421602
|
27/03/2024
|
Disha
|
1303004137WL019177
|
Disha
|
00048
|
BKID0007922
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675883
|
|
MISS DISHA PRASHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-001-019-01042000/420
(DHALOT)
|
1303001019NRG24Z270320240421405
|
27/03/2024
|
Jai Dev
|
1303001019WL019161
|
Jai Dev
|
00078
|
CNRB0003238
|
128
|
128
|
Processed
|
15/06/2024
|
|
5053675806
|
|
JAI DEV S/O CHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-001-019-01039100/487
(DHALOT)
|
1303001019NRG24Z270320240421352
|
27/03/2024
|
Neena Kumari
|
1303001019WL019153
|
Neena Kumari
|
00089
|
CBIN0282210
|
96
|
96
|
Processed
|
15/06/2024
|
|
5053675822
|
|
Mrs. NEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Hamirpur
|
HP-03-001-019-01040300/337
(DHALOT)
|
1303001019NRG24Z270320240421453
|
27/03/2024
|
Maya Devi
|
1303001019WL019164
|
Maya Devi
|
00089
|
CBIN0282210
|
80
|
80
|
Processed
|
15/06/2024
|
|
5053675816
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Hamirpur
|
HP-03-001-019-01040300/338
(DHALOT)
|
1303001019NRG24Z270320240421454
|
27/03/2024
|
Vishal Pathania
|
1303001019WL019164
|
Vishal Pathania
|
00089
|
CBIN0282210
|
80
|
80
|
Processed
|
15/06/2024
|
|
5053675808
|
|
Mr. VISHAL PATHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Hamirpur
|
HP-03-001-019-01041400/136
(DHALOT)
|
1303001019NRG24Z270320240421336
|
27/03/2024
|
Mamta Devi
|
1303001019WL019152
|
Mamta Devi
|
00089
|
CBIN0282210
|
110
|
110
|
Processed
|
15/06/2024
|
|
5053675796
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Hamirpur
|
HP-03-001-019-01041400/147
(DHALOT)
|
1303001019NRG24Z270320240421426
|
27/03/2024
|
Beena Sharma
|
1303001019WL019162
|
Beena Sharma
|
00089
|
CBIN0282210
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675797
|
|
Mrs. VEENA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Hamirpur
|
HP-03-001-019-01041400/271
(DHALOT)
|
1303001019NRG24Z270320240421430
|
27/03/2024
|
Asha Devi
|
1303001019WL019162
|
Asha Devi
|
00089
|
CBIN0282210
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675814
|
|
Mrs. ASHA DEVI WO SH SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Hamirpur
|
HP-03-001-019-01041400/326
(DHALOT)
|
1303001019NRG24Z270320240421432
|
27/03/2024
|
Sushma Sharma
|
1303001019WL019162
|
Sushma Sharma
|
00089
|
CBIN0282210
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675821
|
|
Mrs. SUSHMA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Hamirpur
|
HP-03-001-019-01041400/47
(DHALOT)
|
1303001019NRG24Z270320240421341
|
27/03/2024
|
Sumna Devi
|
1303001019WL019152
|
Sumna Devi
|
00089
|
CBIN0282210
|
110
|
110
|
Processed
|
15/06/2024
|
|
5053675795
|
|
Mrs. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Hamirpur
|
HP-03-001-019-01041400/75
(DHALOT)
|
1303001019NRG24Z270320240421438
|
27/03/2024
|
Deepa Devi
|
1303001019WL019162
|
Deepa Devi
|
00089
|
CBIN0282210
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675794
|
|
DEEPA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-001-019-01041600/263
(DHALOT)
|
1303001019NRG24Z270320240421354
|
27/03/2024
|
Rajender Kumar
|
1303001019WL019153
|
Rajender Kumar
|
00089
|
CBIN0282210
|
96
|
96
|
Processed
|
15/06/2024
|
|
5053675810
|
|
RAJENDER KUMAR SO SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-001-019-01041600/263
(DHALOT)
|
1303001019NRG24Z270320240421353
|
27/03/2024
|
Tripta Devi
|
1303001019WL019153
|
Tripta Devi
|
00089
|
CBIN0282210
|
96
|
96
|
Processed
|
15/06/2024
|
|
5053675809
|
|
TRIPTA SHARMA W/O RAJINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-001-019-01041600/564
(DHALOT)
|
1303001019NRG24Z270320240421474
|
27/03/2024
|
Ekta Thakur
|
1303001019WL019165
|
Ekta Thakur
|
00089
|
CBIN0282210
|
80
|
80
|
Processed
|
15/06/2024
|
|
5053675820
|
|
Mrs. EKTA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Hamirpur
|
HP-03-001-019-01042000/299
(DHALOT)
|
1303001019NRG24Z270320240421445
|
27/03/2024
|
Anoop Sharma
|
1303001019WL019163
|
Anoop Sharma
|
00089
|
CBIN0282210
|
80
|
80
|
Processed
|
15/06/2024
|
|
5053675793
|
|
Mr. ANUP RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-004-131-01028800/473
(BALH)
|
1303004131NRG24Z270320240421929
|
27/03/2024
|
Banita Kumari
|
1303004131WL019203
|
Banita Kumari
|
00152
|
HDFC0008201
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675845
|
|
BANITA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-001-019-01039100/188
(DHALOT)
|
1303001019NRG24Z270320240421351
|
27/03/2024
|
Praveen Kumari
|
1303001019WL019153
|
Praveen Kumari
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
15/06/2024
|
|
5053675892
|
|
PARVEEN KUMARI
|
GENERAL POST OFFICE(607245)
|
|
25
|
Hamirpur
|
HP-03-001-019-01039100/188
(DHALOT)
|
1303001019NRG24Z270320240421350
|
27/03/2024
|
Sunil Kumar
|
1303001019WL019153
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
15/06/2024
|
|
5053675906
|
|
MR SUNIL KUMAR SO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Hamirpur
|
HP-03-001-019-01040000/224
(DHALOT)
|
1303001019NRG24Z270320240421466
|
27/03/2024
|
Tripta Devi
|
1303001019WL019165
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5053675908
|
|
TRIPTA DEVI WO CHAMEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Hamirpur
|
HP-03-001-019-01040000/351
(DHALOT)
|
1303001019NRG24Z270320240421389
|
27/03/2024
|
Maya Devi
|
1303001019WL019158
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675901
|
|
MAYA DEVI D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Hamirpur
|
HP-03-001-019-01040800/23
(DHALOT)
|
1303001019NRG24Z270320240421326
|
27/03/2024
|
Veena Devi
|
1303001019WL019151
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675896
|
|
VEENA DEVI W/O KASHMIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Hamirpur
|
HP-03-001-019-01040900/305
(DHALOT)
|
1303001019NRG24Z270320240421327
|
27/03/2024
|
Sunita Kumari
|
1303001019WL019151
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675900
|
|
SUNITA KUMARI W/O KAMALESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Hamirpur
|
HP-03-001-019-01041000/97
(DHALOT)
|
1303001019NRG24Z270320240421328
|
27/03/2024
|
Sunita Devi
|
1303001019WL019151
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675907
|
|
SUNITA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Hamirpur
|
HP-03-001-019-01041200/583
(DHALOT)
|
1303001019NRG24Z270320240421392
|
27/03/2024
|
Saroj Kumari
|
1303001019WL019159
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675895
|
|
SAROJ KUMARI W/O SH RAMESH CHAND
|
BANK OF INDIA(508505)
|
|
32
|
Hamirpur
|
HP-03-001-019-01041400/388
(DHALOT)
|
1303001019NRG24Z270320240421433
|
27/03/2024
|
Kusum Kumari
|
1303001019WL019162
|
Kusum Kumari
|
00159
|
PUNB0HPGB04
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675894
|
|
KUSUM KUMARI WO VIRINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Hamirpur
|
HP-03-001-019-01041400/69
(DHALOT)
|
1303001019NRG24Z270320240421437
|
27/03/2024
|
Meera Devi
|
1303001019WL019162
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675899
|
|
MEERA DEVI W/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Hamirpur
|
HP-03-001-019-01041600/190
(DHALOT)
|
1303001019NRG24Z270320240421439
|
27/03/2024
|
Kanta Devi
|
1303001019WL019162
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675890
|
|
KANTA DEVI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Hamirpur
|
HP-03-001-019-01041600/382
(DHALOT)
|
1303001019NRG24Z270320240421320
|
27/03/2024
|
Seema Devi
|
1303001019WL019150
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5053675903
|
|
SEEMA DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Hamirpur
|
HP-03-001-019-01041600/389
(DHALOT)
|
1303001019NRG24Z270320240421322
|
27/03/2024
|
Kanchan Bala
|
1303001019WL019150
|
Kanchan Bala
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5053675893
|
|
KANCHAN BALA WO JINDAL PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Hamirpur
|
HP-03-001-019-01041600/455
(DHALOT)
|
1303001019NRG24Z270320240421441
|
27/03/2024
|
Ajay Kumar
|
1303001019WL019162
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675897
|
|
AJAY KUMAR S/O AJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Hamirpur
|
HP-03-001-019-01041600/455
(DHALOT)
|
1303001019NRG24Z270320240421440
|
27/03/2024
|
Mamta Devi
|
1303001019WL019162
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675898
|
|
MAMTA DEVI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Hamirpur
|
HP-03-001-019-01041600/563
(DHALOT)
|
1303001019NRG24Z270320240421473
|
27/03/2024
|
Saroj Kumari
|
1303001019WL019165
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5053675904
|
|
SAROJ KUMARI
|
ICICI BANK LTD(508534)
|
|
40
|
Hamirpur
|
HP-03-001-019-01041700/482
(DHALOT)
|
1303001019NRG24Z270320240421356
|
27/03/2024
|
Pushpa Devi
|
1303001019WL019153
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
15/06/2024
|
|
5053675891
|
|
PUSHPA DEVI W/O DESH RAJ SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Hamirpur
|
HP-03-001-019-01041800/407
(DHALOT)
|
1303001019NRG24Z270320240421362
|
27/03/2024
|
Monika
|
1303001019WL019154
|
Monika
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675905
|
|
MONIKA KUMARI WO RAJENDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Hamirpur
|
HP-03-004-128-01023400/63
(AMROH)
|
1303004128NRG24Z270320240421744
|
27/03/2024
|
Prem Chand
|
1303004128WL019187
|
Prem Chand
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675888
|
|
PREM CHAND S/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Hamirpur
|
HP-03-004-128-01023400/63
(AMROH)
|
1303004128NRG24Z270320240421743
|
27/03/2024
|
Urmila Devi
|
1303004128WL019187
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675887
|
|
URMILA DEVI W/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Hamirpur
|
HP-03-004-128-01023700/276
(AMROH)
|
1303004128NRG24Z270320240421745
|
27/03/2024
|
Sunita Devi
|
1303004128WL019187
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675889
|
|
SUNITA DEVI W/O NARESH KUMAR SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Hamirpur
|
HP-03-004-142-01038300/20
(LALEEN)
|
1303004142NRG24Z270320240421279
|
27/03/2024
|
ASHA DEVI
|
1303004142WL019147
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Rejected
|
15/06/2024
|
|
N062401E4E47F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Hamirpur
|
HP-03-004-142-01038300/46
(LALEEN)
|
1303004142NRG24Z270320240421238
|
27/03/2024
|
Pushpa Devi
|
1303004142WL019143
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
15/06/2024
|
|
5053675909
|
|
PUSHPA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
47
|
Hamirpur
|
HP-03-004-128-01023800/463
(AMROH)
|
1303004128NRG24Z270320240421747
|
27/03/2024
|
Ratni Devi
|
1303004128WL019187
|
Ratni Devi
|
00176
|
IDIB000T569
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675878
|
|
Mrs. Ratni Devi
|
INDIAN BANK(607105)
|
|
48
|
Hamirpur
|
HP-03-004-151-01019700/288
(Tibbi)
|
1303004000NRG24Z270320240421090
|
27/03/2024
|
Prem Lata
|
1303004WL019128
|
Prem Lata
|
00176
|
IDIB000T569
|
208
|
208
|
Processed
|
15/06/2024
|
|
5053675847
|
|
Mrs. Prem Lata Lata
|
INDIAN BANK(607105)
|
|
49
|
Hamirpur
|
HP-03-004-151-01021000/171
(Tibbi)
|
1303004000NRG24Z260320240421081
|
27/03/2024
|
Sushma Kumari
|
1303004WL019126
|
Sushma Kumari
|
00176
|
IDIB000T569
|
208
|
208
|
Processed
|
15/06/2024
|
|
5053675846
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
50
|
Hamirpur
|
HP-03-001-019-01040000/224
(DHALOT)
|
1303001019NRG24Z270320240421465
|
27/03/2024
|
Chamel Singh
|
1303001019WL019165
|
Chamel Singh
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
15/06/2024
|
|
5053675827
|
|
CHAMEL TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-001-019-01040000/257
(DHALOT)
|
1303001019NRG24Z270320240421386
|
27/03/2024
|
Babli Devi
|
1303001019WL019158
|
Babli Devi
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675828
|
|
BABLI DEVI W/O SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-001-019-01040000/258
(DHALOT)
|
1303001019NRG24Z270320240421387
|
27/03/2024
|
Meera Devi
|
1303001019WL019158
|
Meera Devi
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675780
|
|
MEENA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-001-019-01040000/259
(DHALOT)
|
1303001019NRG24Z270320240421380
|
27/03/2024
|
Sunita Kumari
|
1303001019WL019157
|
Sunita Kumari
|
00224
|
KACE0000005
|
133
|
133
|
Processed
|
15/06/2024
|
|
5053675830
|
|
SUNITA KUMARI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-001-019-01040000/41
(DHALOT)
|
1303001019NRG24Z270320240421305
|
27/03/2024
|
Sandhya Devi
|
1303001019WL019149
|
Sandhya Devi
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675840
|
|
PARKASH CHAND & SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-001-019-01040000/81
(DHALOT)
|
1303001019NRG24Z270320240421467
|
27/03/2024
|
Sapna Devi
|
1303001019WL019165
|
Sapna Devi
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
15/06/2024
|
|
5053675779
|
|
SAPNA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-001-019-01040300/9
(DHALOT)
|
1303001019NRG24Z270320240421370
|
27/03/2024
|
Sarita Devi
|
1303001019WL019155
|
Sarita Devi
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675782
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-131-01028800/285
(BALH)
|
1303004131NRG24Z270320240421926
|
27/03/2024
|
Shankutla devi
|
1303004131WL019203
|
Shankutla devi
|
00224
|
KACE0000005
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675776
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Hamirpur
|
HP-03-004-131-01028800/363
(BALH)
|
1303004131NRG24Z270320240421927
|
27/03/2024
|
Mamta Kumari
|
1303004131WL019203
|
Mamta Kumari
|
00224
|
KACE0000005
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675833
|
|
Mrs. MAMTA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Hamirpur
|
HP-03-004-131-01028800/49
(BALH)
|
1303004131NRG24Z270320240421930
|
27/03/2024
|
Sarita Devi
|
1303004131WL019203
|
Sarita Devi
|
00224
|
KACE0000005
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675774
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Hamirpur
|
HP-03-004-131-01028800/52
(BALH)
|
1303004131NRG24Z270320240421933
|
27/03/2024
|
Kamlesh Kumari
|
1303004131WL019203
|
Kamlesh Kumari
|
00224
|
KACE0000005
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675834
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Hamirpur
|
HP-03-004-131-01049500/276
(BALH)
|
1303004131NRG24Z270320240421936
|
27/03/2024
|
Kiran Bala
|
1303004131WL019203
|
Kiran Bala
|
00224
|
KACE0000005
|
128
|
128
|
Processed
|
15/06/2024
|
|
5053675775
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Hamirpur
|
HP-03-004-131-01049500/32
(BALH)
|
1303004131NRG24Z270320240421937
|
27/03/2024
|
Anup Kumar
|
1303004131WL019203
|
Anup Kumar
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
15/06/2024
|
|
5053675825
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Hamirpur
|
HP-03-004-137-01019900/36
(DEI KA NAUN)
|
1303004137NRG24Z270320240421600
|
27/03/2024
|
Anil Kumar
|
1303004137WL019177
|
Anil Kumar
|
00224
|
KACE0000005
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675835
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-151-01021700/214
(Tibbi)
|
1303004000NRG24Z270320240421092
|
27/03/2024
|
Sabana
|
1303004WL019128
|
Sabana
|
00224
|
KACE0000005
|
208
|
208
|
Processed
|
15/06/2024
|
|
5053675832
|
|
Mrs. Shawana .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
65
|
Hamirpur
|
HP-03-005-198-01036400/339
(NARA)
|
1303005198NRG24Z270320240421177
|
27/03/2024
|
monika devi
|
1303005198WL019135
|
monika devi
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
15/06/2024
|
|
5053675843
|
|
Mrs. MONIKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Hamirpur
|
HP-03-005-198-01036400/47-A
(NARA)
|
1303005198NRG24Z270320240421178
|
27/03/2024
|
JAMNA DEVI
|
1303005198WL019135
|
JAMNA DEVI
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
15/06/2024
|
|
5053675842
|
|
Mrs. JAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
67
|
Hamirpur
|
HP-03-001-019-01040500/255
(DHALOT)
|
1303001019NRG24Z270320240421375
|
27/03/2024
|
Bhounta Devi
|
1303001019WL019156
|
Bhounta Devi
|
00224
|
KACE0000101
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675838
|
|
Ms. PHOTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Hamirpur
|
HP-03-001-021-01041300/136
(DHAROG)
|
1303001021NRG24Z270320240421611
|
27/03/2024
|
Urmila Devi
|
1303001021WL019178
|
Urmila Devi
|
00224
|
KACE0000101
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675777
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
69
|
Hamirpur
|
HP-03-001-021-01041300/390
(DHAROG)
|
1303001021NRG24Z270320240421612
|
27/03/2024
|
Shashi Bala
|
1303001021WL019178
|
Shashi Bala
|
00224
|
KACE0000101
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675836
|
|
SHASHI BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
70
|
Hamirpur
|
HP-03-001-019-01040300/278
(DHALOT)
|
1303001019NRG24Z270320240421451
|
27/03/2024
|
Battan Singh
|
1303001019WL019164
|
Battan Singh
|
00224
|
KACE0000145
|
80
|
80
|
Processed
|
15/06/2024
|
|
5053675778
|
|
Mr. WATTAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Hamirpur
|
HP-03-001-019-01042000/357
(DHALOT)
|
1303001019NRG24Z270320240421446
|
27/03/2024
|
Kamal Raj
|
1303001019WL019163
|
Kamal Raj
|
00224
|
KACE0000145
|
80
|
80
|
Processed
|
15/06/2024
|
|
5053675781
|
|
KAMAL RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
72
|
Hamirpur
|
HP-03-004-137-01019800/203
(DEI KA NAUN)
|
1303004137NRG24Z270320240421594
|
27/03/2024
|
Tripta Devi
|
1303004137WL019177
|
Tripta Devi
|
00224
|
KACE0000166
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675837
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Hamirpur
|
HP-03-004-137-01019800/374
(DEI KA NAUN)
|
1303004137NRG24Z270320240421596
|
27/03/2024
|
Kamlesh Kumari
|
1303004137WL019177
|
Kamlesh Kumari
|
00224
|
KACE0000166
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675844
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Hamirpur
|
HP-03-004-137-01019900/32
(DEI KA NAUN)
|
1303004137NRG24Z270320240421598
|
27/03/2024
|
Vipin Kumar
|
1303004137WL019177
|
Vipin Kumar
|
00224
|
KACE0000166
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675839
|
|
Mr. VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Hamirpur
|
HP-03-004-151-01019700/186
(Tibbi)
|
1303004000NRG24Z270320240421089
|
27/03/2024
|
Sushma Sharma
|
1303004WL019128
|
Sushma Sharma
|
00224
|
KACE0000166
|
208
|
208
|
Processed
|
15/06/2024
|
|
5053675829
|
|
SUSHMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-004-151-01021000/40
(Tibbi)
|
1303004000NRG24Z260320240421083
|
27/03/2024
|
MEERA DEVI
|
1303004WL019126
|
MEERA DEVI
|
00224
|
KACE0000166
|
208
|
208
|
Processed
|
15/06/2024
|
|
5053675841
|
|
MEERA DEVI W/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Hamirpur
|
HP-03-004-151-01021700/214
(Tibbi)
|
1303004000NRG24Z270320240421091
|
27/03/2024
|
Sher Muhammad
|
1303004WL019128
|
Sher Muhammad
|
00224
|
KACE0000166
|
208
|
208
|
Processed
|
15/06/2024
|
|
5053675831
|
|
SHERMOHAMED S/O KHUAZDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-004-151-01021900/229
(Tibbi)
|
1303004151NRG24Z270320240421616
|
27/03/2024
|
Subhash Chand
|
1303004151WL019179
|
Subhash Chand
|
00224
|
KACE0000166
|
208
|
208
|
Processed
|
15/06/2024
|
|
5053675826
|
|
Mr. SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
79
|
Hamirpur
|
HP-03-001-019-01040000/533
(DHALOT)
|
1303001019NRG24Z270320240421400
|
27/03/2024
|
Reena Kumari
|
1303001019WL019160
|
Reena Kumari
|
00349
|
PSIB0021192
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675527
|
|
REENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
80
|
Hamirpur
|
HP-03-001-019-01040000/488
(DHALOT)
|
1303001019NRG24Z270320240421307
|
27/03/2024
|
Jyoti Kumari
|
1303001019WL019149
|
Jyoti Kumari
|
00354
|
PUNB0021100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675529
|
|
JYOTI THAKUR W/O KRISHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-001-019-01040000/508
(DHALOT)
|
1303001019NRG24Z270320240421309
|
27/03/2024
|
Bandna Kumari
|
1303001019WL019149
|
Bandna Kumari
|
00354
|
PUNB0021100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675525
|
|
BANDNA KUMARI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-001-019-01041400/194
(DHALOT)
|
1303001019NRG24Z270320240421428
|
27/03/2024
|
Anu Bala
|
1303001019WL019162
|
Anu Bala
|
00354
|
PUNB0021100
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675526
|
|
ANU BALA W/O YASH PAL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Hamirpur
|
HP-03-001-019-01041400/208
(DHALOT)
|
1303001019NRG24Z270320240421429
|
27/03/2024
|
Krishna Kumari
|
1303001019WL019162
|
Krishna Kumari
|
00354
|
PUNB0021100
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675520
|
|
KRISHANA KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-001-019-01041600/447
(DHALOT)
|
1303001019NRG24Z270320240421472
|
27/03/2024
|
Urmila Devi
|
1303001019WL019165
|
Urmila Devi
|
00354
|
PUNB0021100
|
80
|
80
|
Processed
|
15/06/2024
|
|
5053675517
|
|
URMILA DEVI W/O ASHOK KUMAR PATIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-001-019-01042000/456
(DHALOT)
|
1303001019NRG24Z270320240421479
|
27/03/2024
|
Shashi Bala
|
1303001019WL019166
|
Shashi Bala
|
00354
|
PUNB0021100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5053675522
|
|
SHASHI BALA DO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-004-131-01028800/554
(BALH)
|
1303004131NRG24Z270320240421949
|
27/03/2024
|
Suman kumari
|
1303004131WL019204
|
Suman kumari
|
00354
|
PUNB0021100
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675516
|
|
SUMAN KUMARI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Hamirpur
|
HP-03-004-131-01028800/567
(BALH)
|
1303004131NRG24Z270320240421950
|
27/03/2024
|
Radha rani
|
1303004131WL019204
|
Radha rani
|
00354
|
PUNB0021100
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675518
|
|
RADHA RANI W/O VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-131-01028800/578
(BALH)
|
1303004131NRG24Z270320240421951
|
27/03/2024
|
Anu Kumari
|
1303004131WL019204
|
Anu Kumari
|
00354
|
PUNB0021100
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675521
|
|
ANU KUMARI W/O RANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-004-131-01028800/579
(BALH)
|
1303004131NRG24Z270320240421952
|
27/03/2024
|
Anjali Kumari
|
1303004131WL019204
|
Anjali Kumari
|
00354
|
PUNB0021100
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675523
|
|
ANJALI KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-004-137-01020900/306
(DEI KA NAUN)
|
1303004137NRG24Z270320240421603
|
27/03/2024
|
Santosh Kumari
|
1303004137WL019177
|
Santosh Kumari
|
00354
|
PUNB0021100
|
16
|
16
|
Rejected
|
15/06/2024
|
|
N062401E18A72
|
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)
|
1303004137NRG24Z270320240421606
|
27/03/2024
|
Arti Patyal
|
1303004137WL019177
|
Arti Patyal
|
00354
|
PUNB0021100
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675519
|
|
ARTI PATIYAL D/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-004-151-01021000/171
(Tibbi)
|
1303004000NRG24Z260320240421082
|
27/03/2024
|
Baldev Singh
|
1303004WL019126
|
Baldev Singh
|
00354
|
PUNB0021100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5053675528
|
|
BALDEV SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
93
|
Hamirpur
|
HP-03-005-198-01036000/325
(NARA)
|
1303005198NRG24Z270320240421225
|
27/03/2024
|
Shivali
|
1303005198WL019142
|
Shivali
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675544
|
|
SHIVALI WO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-005-198-01036100/68-B
(NARA)
|
1303005198NRG24Z270320240421226
|
27/03/2024
|
Sukhan Devi
|
1303005198WL019142
|
Sukhan Devi
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675538
|
|
SUKHAN DEVI W-O SH PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-005-198-01036400/406
(NARA)
|
1303005198NRG24Z270320240421173
|
27/03/2024
|
Sushil Kumar
|
1303005198WL019134
|
Sushil Kumar
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
15/06/2024
|
|
5053675537
|
|
SUSHIL KUMAR S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-005-198-01036500/198
(NARA)
|
1303005198NRG24Z270320240421208
|
27/03/2024
|
Anjana Devi
|
1303005198WL019139
|
Anjana Devi
|
00354
|
PUNB0111700
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675536
|
|
ANJNA DEVI WO SH KULWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-005-198-01036500/213
(NARA)
|
1303005198NRG24Z270320240421194
|
27/03/2024
|
RAVINA KUMARI
|
1303005198WL019137
|
RAVINA KUMARI
|
00354
|
PUNB0111700
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675539
|
|
RAVINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-005-198-01036500/214
(NARA)
|
1303005198NRG24Z270320240421195
|
27/03/2024
|
Poonam Kumari
|
1303005198WL019137
|
Poonam Kumari
|
00354
|
PUNB0111700
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675540
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-005-198-01036500/352
(NARA)
|
1303005198NRG24Z270320240421210
|
27/03/2024
|
MAMTA DEVI
|
1303005198WL019139
|
MAMTA DEVI
|
00354
|
PUNB0111700
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675535
|
|
MAMTA DEVI WO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-005-198-01036500/83-B
(NARA)
|
1303005198NRG24Z270320240421196
|
27/03/2024
|
nisha devi
|
1303005198WL019137
|
nisha devi
|
00354
|
PUNB0111700
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675534
|
|
NISHA VERMA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
101
|
Hamirpur
|
HP-03-001-019-01041600/446
(DHALOT)
|
1303001019NRG24Z270320240421471
|
27/03/2024
|
Archna
|
1303001019WL019165
|
Archna
|
00354
|
PUNB0171900
|
80
|
80
|
Processed
|
15/06/2024
|
|
5053675545
|
|
ARCHANA RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
102
|
Hamirpur
|
HP-03-001-019-01040000/232
(DHALOT)
|
1303001019NRG24Z270320240421425
|
27/03/2024
|
Anuradha
|
1303001019WL019162
|
Anuradha
|
00354
|
PUNB0172100
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675870
|
|
ANURADHA W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-001-019-01040000/350
(DHALOT)
|
1303001019NRG24Z270320240421388
|
27/03/2024
|
Gulshan Rani
|
1303001019WL019158
|
Gulshan Rani
|
00354
|
PUNB0172100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675550
|
|
GULSHAN RANI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Hamirpur
|
HP-03-001-019-01040000/431
(DHALOT)
|
1303001019NRG24Z270320240421399
|
27/03/2024
|
Reeta Devi
|
1303001019WL019160
|
Reeta Devi
|
00354
|
PUNB0172100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675553
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Hamirpur
|
HP-03-001-019-01040000/463
(DHALOT)
|
1303001019NRG24Z270320240421390
|
27/03/2024
|
Meena Kumari
|
1303001019WL019158
|
Meena Kumari
|
00354
|
PUNB0172100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675552
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Hamirpur
|
HP-03-001-019-01040000/465
(DHALOT)
|
1303001019NRG24Z270320240421306
|
27/03/2024
|
Urmila Devi
|
1303001019WL019149
|
Urmila Devi
|
00354
|
PUNB0172100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675554
|
|
URMILA DEVI W/O SH BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Hamirpur
|
HP-03-001-019-01040000/508
(DHALOT)
|
1303001019NRG24Z270320240421308
|
27/03/2024
|
Ajay Kumar
|
1303001019WL019149
|
Ajay Kumar
|
00354
|
PUNB0172100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675548
|
|
AJAY KUMAR SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Hamirpur
|
HP-03-001-019-01040000/574
(DHALOT)
|
1303001019NRG24Z270320240421401
|
27/03/2024
|
Aarti Devi
|
1303001019WL019160
|
Aarti Devi
|
00354
|
PUNB0172100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675551
|
|
AARTI DEVI W/O TARLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-001-019-01040000/66
(DHALOT)
|
1303001019NRG24Z270320240421402
|
27/03/2024
|
Ishwar Singh
|
1303001019WL019160
|
Ishwar Singh
|
00354
|
PUNB0172100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675547
|
|
ISHWAR DASS S O CHAUDHRY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-001-019-01040500/309
(DHALOT)
|
1303001019NRG24Z270320240421377
|
27/03/2024
|
Nisha Kumari
|
1303001019WL019156
|
Nisha Kumari
|
00354
|
PUNB0172100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675873
|
|
NISHA KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-001-019-01040500/315
(DHALOT)
|
1303001019NRG24Z270320240421378
|
27/03/2024
|
Sulekha Devi
|
1303001019WL019156
|
Sulekha Devi
|
00354
|
PUNB0172100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675546
|
|
SMT SULEKHA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Hamirpur
|
HP-03-004-137-01020900/306
(DEI KA NAUN)
|
1303004137NRG24Z270320240421604
|
27/03/2024
|
Sanjay Kumar
|
1303004137WL019177
|
Sanjay Kumar
|
00354
|
PUNB0172100
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675549
|
|
SANJAY KUMAR SO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
113
|
Hamirpur
|
HP-03-004-134-01038100/200
(CHANGER)
|
1303004134NRG24Z270320240421800
|
27/03/2024
|
Sudha Sharma
|
1303004134WL019191
|
Sudha Sharma
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675558
|
|
SUDHA SHARMA & YOG RAJ S/O SH TEHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Hamirpur
|
HP-03-004-134-01038100/327
(CHANGER)
|
1303004134NRG24Z270320240421801
|
27/03/2024
|
Kanta Devi
|
1303004134WL019191
|
Kanta Devi
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675577
|
|
KANTA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Hamirpur
|
HP-03-004-134-01038100/66
(CHANGER)
|
1303004134NRG24Z270320240421802
|
27/03/2024
|
Jhili Devi
|
1303004134WL019191
|
Jhili Devi
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675590
|
|
JHILI DEVI WO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Hamirpur
|
HP-03-004-142-01037900/170
(LALEEN)
|
1303004142NRG24Z270320240421245
|
27/03/2024
|
Anjana Kumari
|
1303004142WL019144
|
Anjana Kumari
|
00354
|
PUNB0172800
|
47
|
47
|
Processed
|
15/06/2024
|
|
5053675566
|
|
ANJNA KUMARI & SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Hamirpur
|
HP-03-004-142-01037900/217
(LALEEN)
|
1303004142NRG24Z270320240421264
|
27/03/2024
|
Raj Kumari
|
1303004142WL019146
|
Raj Kumari
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675557
|
|
RAJ KUMARI W/O SH PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Hamirpur
|
HP-03-004-142-01037900/225
(LALEEN)
|
1303004142NRG24Z270320240421233
|
27/03/2024
|
Sonika Sharma
|
1303004142WL019143
|
Sonika Sharma
|
00354
|
PUNB0172800
|
61
|
61
|
Processed
|
15/06/2024
|
|
5053675563
|
|
SONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Hamirpur
|
HP-03-004-142-01037900/289
(LALEEN)
|
1303004142NRG24Z270320240421246
|
27/03/2024
|
Mamta Devi
|
1303004142WL019144
|
Mamta Devi
|
00354
|
PUNB0172800
|
47
|
47
|
Processed
|
15/06/2024
|
|
5053675581
|
|
MAMTA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Hamirpur
|
HP-03-004-142-01037900/291
(LALEEN)
|
1303004142NRG24Z270320240421247
|
27/03/2024
|
Babli Devi
|
1303004142WL019144
|
Babli Devi
|
00354
|
PUNB0172800
|
47
|
47
|
Processed
|
15/06/2024
|
|
5053675591
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Hamirpur
|
HP-03-004-142-01037900/348
(LALEEN)
|
1303004142NRG24Z270320240421249
|
27/03/2024
|
Neelam Kumar
|
1303004142WL019144
|
Neelam Kumar
|
00354
|
PUNB0172800
|
47
|
47
|
Processed
|
15/06/2024
|
|
5053675579
|
|
NEELAM KUMARI W/O ONKAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Hamirpur
|
HP-03-004-142-01037900/348
(LALEEN)
|
1303004142NRG24Z270320240421248
|
27/03/2024
|
Onkar Singh Chauhan
|
1303004142WL019144
|
Onkar Singh Chauhan
|
00354
|
PUNB0172800
|
47
|
47
|
Processed
|
15/06/2024
|
|
5053675578
|
|
ONKAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Hamirpur
|
HP-03-004-142-01037900/353
(LALEEN)
|
1303004142NRG24Z270320240421234
|
27/03/2024
|
Anita Kumari
|
1303004142WL019143
|
Anita Kumari
|
00354
|
PUNB0172800
|
10
|
10
|
Processed
|
15/06/2024
|
|
5053675564
|
|
ANITA KUMARI WO SUNIL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Hamirpur
|
HP-03-004-142-01037900/52
(LALEEN)
|
1303004142NRG24Z270320240421235
|
27/03/2024
|
Ranjna Kumari
|
1303004142WL019143
|
Ranjna Kumari
|
00354
|
PUNB0172800
|
61
|
61
|
Processed
|
15/06/2024
|
|
5053675568
|
|
RANJAANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Hamirpur
|
HP-03-004-142-01037900/67
(LALEEN)
|
1303004142NRG24Z270320240421236
|
27/03/2024
|
Neena Devi
|
1303004142WL019143
|
Neena Devi
|
00354
|
PUNB0172800
|
61
|
61
|
Processed
|
15/06/2024
|
|
5053675570
|
|
NEENA KUMARI & JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Hamirpur
|
HP-03-004-142-01037900/68
(LALEEN)
|
1303004142NRG24Z270320240421237
|
27/03/2024
|
Sama Sharma
|
1303004142WL019143
|
Sama Sharma
|
00354
|
PUNB0172800
|
61
|
61
|
Processed
|
15/06/2024
|
|
5053675571
|
|
SANJAY SHARMA S/O SH. B.D. SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Hamirpur
|
HP-03-004-142-01037900/89
(LALEEN)
|
1303004142NRG24Z270320240421250
|
27/03/2024
|
Tripta Devi
|
1303004142WL019144
|
Tripta Devi
|
00354
|
PUNB0172800
|
47
|
47
|
Processed
|
15/06/2024
|
|
5053675588
|
|
TRIPTA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Hamirpur
|
HP-03-004-142-01038000/114
(LALEEN)
|
1303004142NRG24Z270320240421253
|
27/03/2024
|
Saroj Kumari
|
1303004142WL019145
|
Saroj Kumari
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675586
|
|
SAROJ KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Hamirpur
|
HP-03-004-142-01038000/15
(LALEEN)
|
1303004142NRG24Z270320240421254
|
27/03/2024
|
Shakuntla Devi
|
1303004142WL019145
|
Shakuntla Devi
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675559
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Hamirpur
|
HP-03-004-142-01038000/198
(LALEEN)
|
1303004142NRG24Z270320240421265
|
27/03/2024
|
Kamla Devi
|
1303004142WL019146
|
Kamla Devi
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675567
|
|
KAMLA DEVI & AHSOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Hamirpur
|
HP-03-004-142-01038000/206
(LALEEN)
|
1303004142NRG24Z270320240421266
|
27/03/2024
|
Monika
|
1303004142WL019146
|
Monika
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675580
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Hamirpur
|
HP-03-004-142-01038000/3
(LALEEN)
|
1303004142NRG24Z270320240421267
|
27/03/2024
|
SIMRO DEVI
|
1303004142WL019146
|
SIMRO DEVI
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675556
|
|
SIMRO DEVI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Hamirpur
|
HP-03-004-142-01038000/4
(LALEEN)
|
1303004142NRG24Z270320240421268
|
27/03/2024
|
Bharti Sharma
|
1303004142WL019146
|
Bharti Sharma
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675585
|
|
BHARTI SHARMA WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Hamirpur
|
HP-03-004-142-01038000/63
(LALEEN)
|
1303004142NRG24Z270320240421269
|
27/03/2024
|
Parveen Kumari
|
1303004142WL019146
|
Parveen Kumari
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675583
|
|
PARWEEN KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Hamirpur
|
HP-03-004-142-01038000/71
(LALEEN)
|
1303004142NRG24Z270320240421270
|
27/03/2024
|
Biasan Devi
|
1303004142WL019146
|
Biasan Devi
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675555
|
|
BIASAN DEVI W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Hamirpur
|
HP-03-004-142-01038000/91
(LALEEN)
|
1303004142NRG24Z270320240421271
|
27/03/2024
|
Vipna Devi
|
1303004142WL019146
|
Vipna Devi
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675584
|
|
VIPNA DEVI W/O HANS RAJ KOTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Hamirpur
|
HP-03-004-142-01038000/96
(LALEEN)
|
1303004142NRG24Z270320240421272
|
27/03/2024
|
Rucko Devi
|
1303004142WL019146
|
Rucko Devi
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675582
|
|
RUCKO DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Hamirpur
|
HP-03-004-142-01038300/112
(LALEEN)
|
1303004142NRG24Z270320240421291
|
27/03/2024
|
Kanchana
|
1303004142WL019148
|
Kanchana
|
00354
|
PUNB0172800
|
48
|
48
|
Processed
|
15/06/2024
|
|
5053675562
|
|
ASHWANI KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Hamirpur
|
HP-03-004-142-01038300/129
(LALEEN)
|
1303004142NRG24Z270320240421292
|
27/03/2024
|
Renu Sharma
|
1303004142WL019148
|
Renu Sharma
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675560
|
|
RENU SHARMA D/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Hamirpur
|
HP-03-004-142-01038300/197
(LALEEN)
|
1303004142NRG24Z270320240421278
|
27/03/2024
|
Lata Sharma
|
1303004142WL019147
|
Lata Sharma
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675572
|
|
LATA KUMARI WO RAKESH KUMAR AND RAKESH K
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Hamirpur
|
HP-03-004-142-01038300/2
(LALEEN)
|
1303004142NRG24Z270320240421293
|
27/03/2024
|
Vinod Kumar
|
1303004142WL019148
|
Vinod Kumar
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675569
|
|
VINOD KUMAR S/O NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Hamirpur
|
HP-03-004-142-01038300/216
(LALEEN)
|
1303004142NRG24Z270320240421294
|
27/03/2024
|
Anita Devi
|
1303004142WL019148
|
Anita Devi
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675573
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Hamirpur
|
HP-03-004-142-01038300/226
(LALEEN)
|
1303004142NRG24Z270320240421295
|
27/03/2024
|
Tripta Devi
|
1303004142WL019148
|
Tripta Devi
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675575
|
|
SARWAN KUMAR
|
THE KANGRA CO-OPERATIVE BANK LTD(607710)
|
|
144
|
Hamirpur
|
HP-03-004-142-01038300/279
(LALEEN)
|
1303004142NRG24Z270320240421296
|
27/03/2024
|
Santosh
|
1303004142WL019148
|
Santosh
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675576
|
|
SANTOSH WO RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Hamirpur
|
HP-03-004-142-01038300/30
(LALEEN)
|
1303004142NRG24Z270320240421297
|
27/03/2024
|
Vipan Kumari
|
1303004142WL019148
|
Vipan Kumari
|
00354
|
PUNB0172800
|
48
|
48
|
Processed
|
15/06/2024
|
|
5053675587
|
|
VIPAN KUMARI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Hamirpur
|
HP-03-004-142-01038300/325
(LALEEN)
|
1303004142NRG24Z270320240421280
|
27/03/2024
|
Anjana Kumari
|
1303004142WL019147
|
Anjana Kumari
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675565
|
|
ANJNA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Hamirpur
|
HP-03-004-142-01038300/40
(LALEEN)
|
1303004142NRG24Z270320240421281
|
27/03/2024
|
Ritu Devi
|
1303004142WL019147
|
Ritu Devi
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675589
|
|
REETU DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Hamirpur
|
HP-03-004-142-01038300/43
(LALEEN)
|
1303004142NRG24Z270320240421282
|
27/03/2024
|
Rekha Devi
|
1303004142WL019147
|
Rekha Devi
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675574
|
|
REKHA W/O RANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Hamirpur
|
HP-03-004-142-01038300/5
(LALEEN)
|
1303004142NRG24Z270320240421298
|
27/03/2024
|
Kamla Devi
|
1303004142WL019148
|
Kamla Devi
|
00354
|
PUNB0172800
|
48
|
48
|
Processed
|
15/06/2024
|
|
5053675561
|
|
KAMLA DEVI W/O RATTAN CHAND LALIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
150
|
Hamirpur
|
HP-03-001-019-01041400/552
(DHALOT)
|
1303001019NRG24Z270320240421342
|
27/03/2024
|
Surinder Kumar
|
1303001019WL019152
|
Surinder Kumar
|
00354
|
PUNB0205600
|
110
|
110
|
Processed
|
15/06/2024
|
|
5053675785
|
|
SURINDER KUMAR S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Hamirpur
|
HP-03-001-021-01041300/512
(DHAROG)
|
1303001021NRG24Z270320240421613
|
27/03/2024
|
Seema Devi
|
1303001021WL019178
|
Seema Devi
|
00354
|
PUNB0205600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675784
|
|
SEEMA DEVI W/O RAM PAL KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
152
|
Hamirpur
|
HP-03-004-133-01035100/148
(BRAHLADI)
|
1303004133NRG24Z270320240421830
|
27/03/2024
|
RANI DEVI
|
1303004133WL019193
|
RANI DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5053675789
|
|
RANI DEVI WO RAVI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Hamirpur
|
HP-03-004-133-01035100/148
(BRAHLADI)
|
1303004133NRG24Z270320240421829
|
27/03/2024
|
RAVI PARKASH
|
1303004133WL019193
|
RAVI PARKASH
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675788
|
|
RAVI PARKASH S/O THAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Hamirpur
|
HP-03-004-133-01035100/318
(BRAHLADI)
|
1303004133NRG24Z270320240421831
|
27/03/2024
|
Ajay Kumar Adarsh
|
1303004133WL019193
|
Ajay Kumar Adarsh
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5053675787
|
|
AJAY KUMAR ADARSH SO GURDASS DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Hamirpur
|
HP-03-004-133-01035100/318
(BRAHLADI)
|
1303004133NRG24Z270320240421832
|
27/03/2024
|
KANCHANA DEVI
|
1303004133WL019193
|
KANCHANA DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5053675790
|
|
KANCHNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Hamirpur
|
HP-03-004-133-01035100/340
(BRAHLADI)
|
1303004133NRG24Z270320240421833
|
27/03/2024
|
RUPA DEVI
|
1303004133WL019193
|
RUPA DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5053675786
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Hamirpur
|
HP-03-004-133-01035100/76
(BRAHLADI)
|
1303004133NRG24Z270320240421834
|
27/03/2024
|
GAYATRI DEVI
|
1303004133WL019193
|
GAYATRI DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5053675791
|
|
GAYTRI DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Hamirpur
|
HP-03-005-198-01036500/351
(NARA)
|
1303005198NRG24Z270320240421209
|
27/03/2024
|
REENA DEVI
|
1303005198WL019139
|
REENA DEVI
|
00354
|
PUNB0208300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675792
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
159
|
Hamirpur
|
HP-03-004-131-01049600/539
(BALH)
|
1303004131NRG24Z270320240421956
|
27/03/2024
|
Seema devi
|
1303004131WL019204
|
Seema devi
|
00354
|
PUNB0219900
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675805
|
|
SEEMA DEVI WO JEEVAN PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Hamirpur
|
HP-03-004-135-01018000/150
(DAROGAN PATIKOT)
|
1303004000NRG24Z240320240420032
|
27/03/2024
|
Jaimal Singh
|
1303004WL019057
|
Jaimal Singh
|
00354
|
PUNB0219900
|
47
|
47
|
Processed
|
15/06/2024
|
|
5053675799
|
|
JAIMAL SINGH S/O LAL MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Hamirpur
|
HP-03-004-135-01018000/150
(DAROGAN PATIKOT)
|
1303004000NRG24Z240320240420033
|
27/03/2024
|
Nirmla Devi
|
1303004WL019057
|
Nirmla Devi
|
00354
|
PUNB0219900
|
47
|
47
|
Processed
|
15/06/2024
|
|
5053675800
|
|
NIRMLA DEVI W/O SH JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Hamirpur
|
HP-03-004-135-01018000/168
(DAROGAN PATIKOT)
|
1303004000NRG24Z240320240420034
|
27/03/2024
|
Duni Chand
|
1303004WL019057
|
Duni Chand
|
00354
|
PUNB0219900
|
47
|
47
|
Processed
|
15/06/2024
|
|
5053675801
|
|
DUNI CHAND S/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Hamirpur
|
HP-03-004-135-01018000/168
(DAROGAN PATIKOT)
|
1303004000NRG24Z240320240420035
|
27/03/2024
|
Gudo Devi
|
1303004WL019057
|
Gudo Devi
|
00354
|
PUNB0219900
|
47
|
47
|
Processed
|
15/06/2024
|
|
5053675802
|
|
GUDDO DEVI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Hamirpur
|
HP-03-004-135-01018100/171
(DAROGAN PATIKOT)
|
1303004000NRG24Z240320240420044
|
27/03/2024
|
Vijay Kumar
|
1303004WL019061
|
Vijay Kumar
|
00354
|
PUNB0219900
|
60
|
60
|
Processed
|
15/06/2024
|
|
5053675803
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Hamirpur
|
HP-03-004-135-02113200/358
(DAROGAN PATIKOT)
|
1303004000NRG24Z240320240420036
|
27/03/2024
|
Sandla Devi
|
1303004WL019057
|
Sandla Devi
|
00354
|
PUNB0219900
|
47
|
47
|
Processed
|
15/06/2024
|
|
5053675798
|
|
SANDLA KUMARI WO MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Hamirpur
|
HP-03-004-135-02113400/969
(DAROGAN PATIKOT)
|
1303004000NRG24Z240320240420038
|
27/03/2024
|
Madhu Devi
|
1303004WL019058
|
Madhu Devi
|
00354
|
PUNB0219900
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675804
|
|
MADHU DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343
|
343
|
|
|
|
|
|
|
|
|
167
|
Hamirpur
|
HP-03-001-019-01041400/449
(DHALOT)
|
1303001019NRG24Z270320240421478
|
27/03/2024
|
Jyoti Devi
|
1303001019WL019166
|
Jyoti Devi
|
00354
|
PUNB0331000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5053675811
|
|
JYOTI SHARMA D/O HARNAM CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Hamirpur
|
HP-03-004-135-01018100/611
(DAROGAN PATIKOT)
|
1303004000NRG24Z240320240420040
|
27/03/2024
|
Rekha Devi
|
1303004WL019059
|
Rekha Devi
|
00354
|
PUNB0331000
|
61
|
61
|
Processed
|
15/06/2024
|
|
5053675812
|
|
REKHA DEVI WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Hamirpur
|
HP-03-004-135-01018100/876
(DAROGAN PATIKOT)
|
1303004000NRG24Z240320240420042
|
27/03/2024
|
Ati Devi
|
1303004WL019060
|
Ati Devi
|
00354
|
PUNB0331000
|
60
|
60
|
Processed
|
15/06/2024
|
|
5053675813
|
|
ATTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
170
|
Hamirpur
|
HP-03-001-019-01040000/431
(DHALOT)
|
1303001019NRG24Z270320240421398
|
27/03/2024
|
Kulvant Singh
|
1303001019WL019160
|
Kulvant Singh
|
00354
|
PUNB0641300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675868
|
|
KULWANT SINGH S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Hamirpur
|
HP-03-001-019-01040000/83
(DHALOT)
|
1303001019NRG24Z270320240421310
|
27/03/2024
|
Meera Devi
|
1303001019WL019149
|
Meera Devi
|
00354
|
PUNB0641300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675872
|
|
MEERA DEVI W/O SH PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Hamirpur
|
HP-03-001-019-01040300/278
(DHALOT)
|
1303001019NRG24Z270320240421452
|
27/03/2024
|
Sumna
|
1303001019WL019164
|
Sumna
|
00354
|
PUNB0641300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5053675857
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Hamirpur
|
HP-03-001-019-01040300/293
(DHALOT)
|
1303001019NRG24Z270320240421368
|
27/03/2024
|
Reena Devi
|
1303001019WL019155
|
Reena Devi
|
00354
|
PUNB0641300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675902
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Hamirpur
|
HP-03-001-019-01040300/293
(DHALOT)
|
1303001019NRG24Z270320240421369
|
27/03/2024
|
Sanjeev Kumar
|
1303001019WL019155
|
Sanjeev Kumar
|
00354
|
PUNB0641300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675860
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Hamirpur
|
HP-03-001-019-01041400/193
(DHALOT)
|
1303001019NRG24Z270320240421427
|
27/03/2024
|
Yashvanti Devi
|
1303001019WL019162
|
Yashvanti Devi
|
00354
|
PUNB0641300
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675871
|
|
YASHBANTI W/O KAPIL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Hamirpur
|
HP-03-001-019-01041400/250
(DHALOT)
|
1303001019NRG24Z270320240421361
|
27/03/2024
|
Koushlya
|
1303001019WL019154
|
Koushlya
|
00354
|
PUNB0641300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675865
|
|
KAUSHALYA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Hamirpur
|
HP-03-001-019-01041400/290
(DHALOT)
|
1303001019NRG24Z270320240421337
|
27/03/2024
|
Bandna Kumari
|
1303001019WL019152
|
Bandna Kumari
|
00354
|
PUNB0641300
|
110
|
110
|
Processed
|
15/06/2024
|
|
5053675861
|
|
BANDANA KUMARI WOSHKASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Hamirpur
|
HP-03-001-019-01041400/301
(DHALOT)
|
1303001019NRG24Z270320240421431
|
27/03/2024
|
Rekha Rani
|
1303001019WL019162
|
Rekha Rani
|
00354
|
PUNB0641300
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675856
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Hamirpur
|
HP-03-001-019-01041400/444
(DHALOT)
|
1303001019NRG24Z270320240421338
|
27/03/2024
|
Ramna Devi
|
1303001019WL019152
|
Ramna Devi
|
00354
|
PUNB0641300
|
110
|
110
|
Processed
|
15/06/2024
|
|
5053675862
|
|
RAMNA DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Hamirpur
|
HP-03-001-019-01041400/461
(DHALOT)
|
1303001019NRG24Z270320240421434
|
27/03/2024
|
Meeran Devi
|
1303001019WL019162
|
Meeran Devi
|
00354
|
PUNB0641300
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675859
|
|
MEERAN DEVI W-O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Hamirpur
|
HP-03-001-019-01041400/464
(DHALOT)
|
1303001019NRG24Z270320240421340
|
27/03/2024
|
Parveen Kumari
|
1303001019WL019152
|
Parveen Kumari
|
00354
|
PUNB0641300
|
110
|
110
|
Processed
|
15/06/2024
|
|
5053675869
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Hamirpur
|
HP-03-001-019-01041400/466
(DHALOT)
|
1303001019NRG24Z270320240421435
|
27/03/2024
|
Nirmla Devi
|
1303001019WL019162
|
Nirmla Devi
|
00354
|
PUNB0641300
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675855
|
|
NIRMLA DEVI W-O SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Hamirpur
|
HP-03-001-019-01041400/532
(DHALOT)
|
1303001019NRG24Z270320240421436
|
27/03/2024
|
Ravinder Kumar
|
1303001019WL019162
|
Ravinder Kumar
|
00354
|
PUNB0641300
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675854
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Hamirpur
|
HP-03-001-019-01041500/124
(DHALOT)
|
1303001019NRG24Z270320240421317
|
27/03/2024
|
Raksha Devi
|
1303001019WL019150
|
Raksha Devi
|
00354
|
PUNB0641300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5053675853
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Hamirpur
|
HP-03-001-019-01041600/302
(DHALOT)
|
1303001019NRG24Z270320240421318
|
27/03/2024
|
Jagdish Chand
|
1303001019WL019150
|
Jagdish Chand
|
00354
|
PUNB0641300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5053675858
|
|
JAGDISH CHAND SO LT SH BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Hamirpur
|
HP-03-001-019-01041600/302
(DHALOT)
|
1303001019NRG24Z270320240421319
|
27/03/2024
|
Raksha Devi
|
1303001019WL019150
|
Raksha Devi
|
00354
|
PUNB0641300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5053675864
|
|
RAKSHA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Hamirpur
|
HP-03-001-019-01041600/334
(DHALOT)
|
1303001019NRG24Z270320240421468
|
27/03/2024
|
Sarita Devi
|
1303001019WL019165
|
Sarita Devi
|
00354
|
PUNB0641300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5053675863
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Hamirpur
|
HP-03-001-019-01041600/383
(DHALOT)
|
1303001019NRG24Z270320240421469
|
27/03/2024
|
Monika Devi
|
1303001019WL019165
|
Monika Devi
|
00354
|
PUNB0641300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5053675852
|
|
MONIKA DEVI W/O SH MANISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Hamirpur
|
HP-03-001-019-01041600/389
(DHALOT)
|
1303001019NRG24Z270320240421321
|
27/03/2024
|
Jindal Pal
|
1303001019WL019150
|
Jindal Pal
|
00354
|
PUNB0641300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5053675851
|
|
JINDAL PAL SO BACHITER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Hamirpur
|
HP-03-001-019-01041800/501
(DHALOT)
|
1303001019NRG24Z270320240421363
|
27/03/2024
|
Ranjana Kumari
|
1303001019WL019154
|
Ranjana Kumari
|
00354
|
PUNB0641300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675867
|
|
RANJANA KUMARI W/O SANJEEV KATOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Hamirpur
|
HP-03-001-019-01041800/502
(DHALOT)
|
1303001019NRG24Z270320240421364
|
27/03/2024
|
Pooja Devi
|
1303001019WL019154
|
Pooja Devi
|
00354
|
PUNB0641300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675866
|
|
POOJA DEVI W/O SANJAY KATOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Hamirpur
|
HP-03-001-019-01042000/561
(DHALOT)
|
1303001019NRG24Z270320240421480
|
27/03/2024
|
Renu Sharma
|
1303001019WL019166
|
Renu Sharma
|
00354
|
PUNB0641300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5053675815
|
|
RENU SHARMA DO KULDEEP CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2251
|
2251
|
|
|
|
|
|
|
|
|
193
|
Hamirpur
|
HP-03-004-131-01049400/583
(BALH)
|
1303004131NRG24Z270320240421954
|
27/03/2024
|
Lal Chand Patyal
|
1303004131WL019204
|
Lal Chand Patyal
|
00415
|
SBIN0000634
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675530
|
|
LAL CHAND PATYAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
194
|
Hamirpur
|
HP-03-001-019-01041600/94
(DHALOT)
|
1303001019NRG24Z270320240421442
|
27/03/2024
|
Anita Kumari
|
1303001019WL019162
|
Anita Kumari
|
00415
|
SBIN0004851
|
13
|
13
|
Processed
|
15/06/2024
|
|
5053675783
|
|
ANITA KUMARI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Hamirpur
|
HP-03-001-019-01041700/482
(DHALOT)
|
1303001019NRG24Z270320240421355
|
27/03/2024
|
Desh Raj
|
1303001019WL019153
|
Desh Raj
|
00415
|
SBIN0004851
|
96
|
96
|
Processed
|
15/06/2024
|
|
5053675807
|
|
MR DESH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Hamirpur
|
HP-03-004-128-01025300/324
(AMROH)
|
1303004128NRG24Z270320240421748
|
27/03/2024
|
Dalip Singh
|
1303004128WL019187
|
Dalip Singh
|
00415
|
SBIN0004851
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675532
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Hamirpur
|
HP-03-004-128-01025300/324
(AMROH)
|
1303004128NRG24Z270320240421749
|
27/03/2024
|
Parveen Kumari
|
1303004128WL019187
|
Parveen Kumari
|
00415
|
SBIN0004851
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675533
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Hamirpur
|
HP-03-004-131-01028800/521
(BALH)
|
1303004131NRG24Z270320240421934
|
27/03/2024
|
Sunita devi
|
1303004131WL019203
|
Sunita devi
|
00415
|
SBIN0004851
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675818
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Hamirpur
|
HP-03-004-131-01028800/523
(BALH)
|
1303004131NRG24Z270320240421935
|
27/03/2024
|
Madhu mala
|
1303004131WL019203
|
Madhu mala
|
00415
|
SBIN0004851
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675819
|
|
MRS MADHU MALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Hamirpur
|
HP-03-004-131-01049500/531
(BALH)
|
1303004131NRG24Z270320240421939
|
27/03/2024
|
Sapna Sharma
|
1303004131WL019203
|
Sapna Sharma
|
00415
|
SBIN0004851
|
144
|
144
|
Processed
|
15/06/2024
|
|
5053675531
|
|
SAPNA KUMARI DO SOM DUTT JAGDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
Hamirpur
|
HP-03-004-137-01019900/36
(DEI KA NAUN)
|
1303004137NRG24Z270320240421601
|
27/03/2024
|
Lata Devi
|
1303004137WL019177
|
Lata Devi
|
00415
|
SBIN0004851
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675817
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365
|
365
|
|
|
|
|
|
|
|
|
202
|
Hamirpur
|
HP-03-005-198-01036400/406
(NARA)
|
1303005198NRG24Z270320240421174
|
27/03/2024
|
Shyam lata
|
1303005198WL019134
|
Shyam lata
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5053675824
|
|
SUSHIL KUMAR S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
203
|
Hamirpur
|
HP-03-001-019-01042000/420
(DHALOT)
|
1303001019NRG24Z270320240421406
|
27/03/2024
|
Saroti Devi
|
1303001019WL019161
|
Saroti Devi
|
00415
|
SBIN0015906
|
128
|
128
|
Processed
|
15/06/2024
|
|
5053675823
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
204
|
Hamirpur
|
HP-03-004-137-01020900/364
(DEI KA NAUN)
|
1303004137NRG24Z270320240421605
|
27/03/2024
|
Kanchan Kumari
|
1303004137WL019177
|
Kanchan Kumari
|
00415
|
SBIN0050123
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675850
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
205
|
Hamirpur
|
HP-03-001-019-01040500/309
(DHALOT)
|
1303001019NRG24Z270320240421376
|
27/03/2024
|
Suresh Kumar
|
1303001019WL019156
|
Suresh Kumar
|
00415
|
SBIN0050768
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675849
|
|
SURESH KUMAR S/O KALLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Hamirpur
|
HP-03-001-019-01041600/409
(DHALOT)
|
1303001019NRG24Z270320240421470
|
27/03/2024
|
Anju Devi
|
1303001019WL019165
|
Anju Devi
|
00415
|
SBIN0050768
|
80
|
80
|
Processed
|
15/06/2024
|
|
5053675874
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Hamirpur
|
HP-03-004-131-01049400/395
(BALH)
|
1303004131NRG24Z270320240421953
|
27/03/2024
|
Monika Devi
|
1303004131WL019204
|
Monika Devi
|
00415
|
SBIN0050768
|
32
|
32
|
Processed
|
15/06/2024
|
|
5053675875
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Hamirpur
|
HP-03-004-131-01049500/497
(BALH)
|
1303004131NRG24Z270320240421938
|
27/03/2024
|
Asha Rani
|
1303004131WL019203
|
Asha Rani
|
00415
|
SBIN0050768
|
144
|
144
|
Processed
|
15/06/2024
|
|
5053675876
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Hamirpur
|
HP-03-004-131-01049500/68
(BALH)
|
1303004131NRG24Z270320240421940
|
27/03/2024
|
Purshotam Chand
|
1303004131WL019203
|
Purshotam Chand
|
00415
|
SBIN0050768
|
144
|
144
|
Processed
|
15/06/2024
|
|
5053675848
|
|
MR PURSHOTAM DASS
|
STATE BANK OF INDIA(508548)
|
|
210
|
Hamirpur
|
HP-03-004-131-01049600/409
(BALH)
|
1303004131NRG24Z270320240421955
|
27/03/2024
|
Sushma Devi
|
1303004131WL019204
|
Sushma Devi
|
00415
|
SBIN0050768
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675877
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
211
|
Hamirpur
|
HP-03-001-019-01041400/452
(DHALOT)
|
1303001019NRG24Z270320240421339
|
27/03/2024
|
Parveen Kumari
|
1303001019WL019152
|
Parveen Kumari
|
00462
|
UCBA0001150
|
110
|
110
|
Processed
|
15/06/2024
|
|
5053675541
|
|
PARVEEN KUMARI
|
HDFC BANK LTD(607152)
|
|
212
|
Hamirpur
|
HP-03-001-021-01041300/74
(DHAROG)
|
1303001021NRG24Z270320240421614
|
27/03/2024
|
Saroj Kumari
|
1303001021WL019178
|
Saroj Kumari
|
00462
|
UCBA0001150
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675543
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
213
|
Hamirpur
|
HP-03-004-131-01028800/453
(BALH)
|
1303004131NRG24Z270320240421928
|
27/03/2024
|
Anju Kumari
|
1303004131WL019203
|
Anju Kumari
|
00462
|
UCBA0001150
|
16
|
16
|
Processed
|
15/06/2024
|
|
5053675542
|
|
ANJU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|