|
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-03-004-136-01031700/275
(DARUHI)
|
1303004000NRG24250620230063926
|
27/06/2023
|
Skila bibi
|
1303004WL003591
|
Skila bibi
|
00045
|
BARB0VJHAMI
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983139472
|
|
SAKEENA BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-136-01030300/50
(DARUHI)
|
1303004000NRG24250620230063969
|
27/06/2023
|
Bavita Devi
|
1303004WL003593
|
Bavita Devi
|
00048
|
BKID0007922
|
2091
|
2091
|
Processed
|
03/07/2023
|
|
2983139473
|
|
BABITA KUMARI W/O SH RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-136-01030300/583
(DARUHI)
|
1303004000NRG24250620230063971
|
27/06/2023
|
Maya devi
|
1303004WL003593
|
Maya devi
|
00089
|
CBIN0282210
|
418
|
418
|
Processed
|
03/07/2023
|
|
2983139481
|
|
Mrs. MAYA DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-136-01030300/673
(DARUHI)
|
1303004000NRG24250620230063975
|
27/06/2023
|
Shisho Devi
|
1303004WL003593
|
Shisho Devi
|
00089
|
CBIN0282210
|
1882
|
1882
|
Processed
|
03/07/2023
|
|
2983139465
|
|
Mrs. SESA DEVI & SH. RAGHUBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Hamirpur
|
HP-03-004-136-01030300/675
(DARUHI)
|
1303004000NRG24250620230063976
|
27/06/2023
|
Kamlesh Kumari
|
1303004WL003593
|
Kamlesh Kumari
|
00089
|
CBIN0282210
|
2091
|
2091
|
Processed
|
03/07/2023
|
|
2983139482
|
|
Ms. RAKESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Hamirpur
|
HP-03-004-136-01032000/512
(DARUHI)
|
1303004000NRG24250620230063951
|
27/06/2023
|
Sumna Devi
|
1303004WL003592
|
Sumna Devi
|
00089
|
CBIN0282210
|
1882
|
1882
|
Processed
|
03/07/2023
|
|
2983139462
|
|
Mrs. SUMANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Hamirpur
|
HP-03-004-136-01032000/520
(DARUHI)
|
1303004000NRG24250620230063952
|
27/06/2023
|
Bandna Devi
|
1303004WL003592
|
Bandna Devi
|
00089
|
CBIN0282210
|
1882
|
1882
|
Processed
|
03/07/2023
|
|
2983139461
|
|
Mrs. BANDNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-136-01030300/188
(DARUHI)
|
1303004000NRG24250620230063966
|
27/06/2023
|
Sunita Devi
|
1303004WL003593
|
Sunita Devi
|
00089
|
CBIN0284434
|
2091
|
2091
|
Processed
|
03/07/2023
|
|
2983139459
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-143-01022000/25
(MAJHOG SULTANI)
|
1303004143NRG24260620230064002
|
27/06/2023
|
KIshori Lal
|
1303004143WL003597
|
KIshori Lal
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
03/07/2023
|
|
2983139502
|
|
KISHORI LAL S/O MOOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-143-01022000/7
(MAJHOG SULTANI)
|
1303004143NRG24260620230064004
|
27/06/2023
|
Dharam Dai
|
1303004143WL003597
|
Dharam Dai
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
03/07/2023
|
|
2983139487
|
|
DHARAM DEVI W/OATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Hamirpur
|
HP-03-004-143-01022100/13
(MAJHOG SULTANI)
|
1303004143NRG24260620230064005
|
27/06/2023
|
Reena Sharma
|
1303004143WL003597
|
Reena Sharma
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
03/07/2023
|
|
2983139488
|
|
REENA SHARMA W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-143-01022100/339
(MAJHOG SULTANI)
|
1303004143NRG24260620230064007
|
27/06/2023
|
Bimla Devi
|
1303004143WL003597
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
03/07/2023
|
|
2983139499
|
|
BIMLA DEVI W/O HARI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-143-01022100/43
(MAJHOG SULTANI)
|
1303004143NRG24260620230064008
|
27/06/2023
|
Savitri Devi
|
1303004143WL003597
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
03/07/2023
|
|
2983139491
|
|
SAVITRI DEVI W/O SH SARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
Hamirpur
|
HP-03-004-143-01022500/3347
(MAJHOG SULTANI)
|
1303004143NRG24260620230064009
|
27/06/2023
|
Geeta Devi
|
1303004143WL003597
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
03/07/2023
|
|
2983139500
|
|
GITAN DEVI W/O BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-004-143-01022500/362
(MAJHOG SULTANI)
|
1303004143NRG24260620230064010
|
27/06/2023
|
Joyti Thakur
|
1303004143WL003597
|
Joyti Thakur
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
03/07/2023
|
|
2983139496
|
|
JYOTI THAKUR W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-143-01022600/26
(MAJHOG SULTANI)
|
1303004143NRG24260620230064011
|
27/06/2023
|
Foolan Devi
|
1303004143WL003597
|
Foolan Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
03/07/2023
|
|
2983139486
|
|
PHOOLA DEVI W/O SH. JADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-143-01022600/30
(MAJHOG SULTANI)
|
1303004143NRG24260620230064012
|
27/06/2023
|
Ashok Kumar
|
1303004143WL003597
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
03/07/2023
|
|
2983139503
|
|
ASHOK S/O RANBIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Hamirpur
|
HP-03-004-143-01022600/364
(MAJHOG SULTANI)
|
1303004143NRG24260620230064013
|
27/06/2023
|
Nisha Devi
|
1303004143WL003597
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
03/07/2023
|
|
2983139497
|
|
NISHA DEVI W/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-143-01022600/39
(MAJHOG SULTANI)
|
1303004143NRG24260620230064014
|
27/06/2023
|
Kehar Singh
|
1303004143WL003597
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
03/07/2023
|
|
2983139492
|
|
KEHAR SINGH PATIAL
|
UCO BANK(607066)
|
|
20
|
Hamirpur
|
HP-03-004-143-01024200/193
(MAJHOG SULTANI)
|
1303004143NRG24260620230064019
|
27/06/2023
|
Sanjeev Kumar
|
1303004143WL003597
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
03/07/2023
|
|
2983139498
|
|
SANJEEV KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-143-01024200/193
(MAJHOG SULTANI)
|
1303004143NRG24260620230064020
|
27/06/2023
|
Vanita Kumari
|
1303004143WL003597
|
Vanita Kumari
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
03/07/2023
|
|
2983139490
|
|
Mrs. BANITA DEVI
|
INDIAN BANK(607105)
|
|
22
|
Hamirpur
|
HP-03-004-143-01024200/52
(MAJHOG SULTANI)
|
1303004143NRG24260620230064021
|
27/06/2023
|
Madhu Kumari
|
1303004143WL003597
|
Madhu Kumari
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
03/07/2023
|
|
2983139494
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Hamirpur
|
HP-03-004-143-01024200/56
(MAJHOG SULTANI)
|
1303004143NRG24260620230064022
|
27/06/2023
|
Anita Kumari
|
1303004143WL003597
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
03/07/2023
|
|
2983139489
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-143-01024200/67
(MAJHOG SULTANI)
|
1303004143NRG24260620230064023
|
27/06/2023
|
Maya Devi
|
1303004143WL003597
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
03/07/2023
|
|
2983139495
|
|
MAYA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39935
|
39935
|
|
|
|
|
|
|
|
|
25
|
Hamirpur
|
HP-03-004-136-01031700/532
(DARUHI)
|
1303004000NRG24250620230063928
|
27/06/2023
|
Ruko
|
1303004WL003591
|
Ruko
|
00176
|
IDIB000H524
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983139464
|
|
ROOKO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
Hamirpur
|
HP-03-004-143-01022600/504
(MAJHOG SULTANI)
|
1303004143NRG24260620230064015
|
27/06/2023
|
Anita KUmari
|
1303004143WL003597
|
Anita KUmari
|
00176
|
IDIB000T569
|
2091
|
2091
|
Processed
|
03/07/2023
|
|
2983139484
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
Hamirpur
|
HP-03-004-143-01022600/523
(MAJHOG SULTANI)
|
1303004143NRG24260620230064016
|
27/06/2023
|
Pramila Devi
|
1303004143WL003597
|
Pramila Devi
|
00176
|
IDIB000T569
|
2091
|
2091
|
Processed
|
03/07/2023
|
|
2983139471
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-004-136-01031900/223
(DARUHI)
|
1303004000NRG24250620230063929
|
27/06/2023
|
Salochna Devi
|
1303004WL003591
|
Salochna Devi
|
00224
|
KACE0000005
|
1463
|
1463
|
Processed
|
03/07/2023
|
|
2983139457
|
|
Mrs. SALOCHNA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Hamirpur
|
HP-03-004-136-01031900/378
(DARUHI)
|
1303004000NRG24250620230063931
|
27/06/2023
|
Tilak Raj
|
1303004WL003591
|
Tilak Raj
|
00224
|
KACE0000005
|
1463
|
1463
|
Processed
|
03/07/2023
|
|
2983139467
|
|
TILAK RAJ S/O SH SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Hamirpur
|
HP-03-004-136-01031900/53
(DARUHI)
|
1303004000NRG24250620230063932
|
27/06/2023
|
Kusham lata
|
1303004WL003591
|
Kusham lata
|
00224
|
KACE0000005
|
1463
|
1463
|
Processed
|
03/07/2023
|
|
2983139456
|
|
Mrs. KUSHAM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Hamirpur
|
HP-03-004-136-01032000/120
(DARUHI)
|
1303004000NRG24250620230063950
|
27/06/2023
|
Ranjna Devi
|
1303004WL003592
|
Ranjna Devi
|
00224
|
KACE0000005
|
627
|
627
|
Processed
|
03/07/2023
|
|
2983139463
|
|
RANJANA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-136-01032000/33
(DARUHI)
|
1303004000NRG24250620230063977
|
27/06/2023
|
Rajeev Kumar
|
1303004WL003593
|
Rajeev Kumar
|
00224
|
KACE0000005
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983139458
|
|
RAJEEV KUMAR SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-136-01032000/398
(DARUHI)
|
1303004000NRG24250620230063979
|
27/06/2023
|
Santosh Kumari
|
1303004WL003593
|
Santosh Kumari
|
00224
|
KACE0000005
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983139469
|
|
SANTOSH KUMARI W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9616
|
9616
|
|
|
|
|
|
|
|
|
34
|
Hamirpur
|
HP-03-004-136-01030300/525
(DARUHI)
|
1303004000NRG24250620230063970
|
27/06/2023
|
Mamta
|
1303004WL003593
|
Mamta
|
00224
|
KACE0000168
|
2091
|
2091
|
Processed
|
03/07/2023
|
|
2983139483
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Hamirpur
|
HP-03-004-136-01031700/81
(DARUHI)
|
1303004000NRG24250620230063947
|
27/06/2023
|
Rattan Chand
|
1303004WL003592
|
Rattan Chand
|
00224
|
KACE0000168
|
418
|
418
|
Processed
|
03/07/2023
|
|
2983139474
|
|
RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-136-01031700/81
(DARUHI)
|
1303004000NRG24250620230063948
|
27/06/2023
|
Sarswati Devi
|
1303004WL003592
|
Sarswati Devi
|
00224
|
KACE0000168
|
418
|
418
|
Processed
|
03/07/2023
|
|
2983139475
|
|
SARSWATI DEVI W/O SH RATTAN CHAND
|
BANK OF INDIA(508505)
|
|
37
|
Hamirpur
|
HP-03-004-136-01031900/268
(DARUHI)
|
1303004000NRG24250620230063930
|
27/06/2023
|
Sapna devi
|
1303004WL003591
|
Sapna devi
|
00224
|
KACE0000168
|
1463
|
1463
|
Processed
|
03/07/2023
|
|
2983139476
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Hamirpur
|
HP-03-004-136-01031900/648
(DARUHI)
|
1303004000NRG24250620230063933
|
27/06/2023
|
Reena devi
|
1303004WL003591
|
Reena devi
|
00224
|
KACE0000168
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2983139477
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Hamirpur
|
HP-03-004-136-01032000/120
(DARUHI)
|
1303004000NRG24250620230063949
|
27/06/2023
|
Ashok kumar
|
1303004WL003592
|
Ashok kumar
|
00224
|
KACE0000168
|
627
|
627
|
Processed
|
03/07/2023
|
|
2983139480
|
|
ASHOK KUMAR SO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-136-01032000/33
(DARUHI)
|
1303004000NRG24250620230063978
|
27/06/2023
|
Raj Kumar
|
1303004WL003593
|
Raj Kumar
|
00224
|
KACE0000168
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983139478
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Hamirpur
|
HP-03-004-136-01032000/662
(DARUHI)
|
1303004000NRG24250620230063955
|
27/06/2023
|
Santosh kumar
|
1303004WL003592
|
Santosh kumar
|
00224
|
KACE0000168
|
627
|
627
|
Processed
|
03/07/2023
|
|
2983139479
|
|
Mr. SANTOSH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Hamirpur
|
HP-03-004-136-01032000/69
(DARUHI)
|
1303004000NRG24250620230063981
|
27/06/2023
|
Shakuntla Devi
|
1303004WL003593
|
Shakuntla Devi
|
00224
|
KACE0000168
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983139468
|
|
Mr. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
43
|
Hamirpur
|
HP-03-004-136-01030300/593
(DARUHI)
|
1303004000NRG24250620230063973
|
27/06/2023
|
Kumari Jyoti
|
1303004WL003593
|
Kumari Jyoti
|
00354
|
PUNB0021100
|
2091
|
2091
|
Processed
|
03/07/2023
|
|
2983139451
|
|
KUMARI JYOTI D/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-136-01031700/474
(DARUHI)
|
1303004000NRG24250620230063927
|
27/06/2023
|
Renu Devi
|
1303004WL003591
|
Renu Devi
|
00354
|
PUNB0021100
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983139452
|
|
RENU DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
45
|
Hamirpur
|
HP-03-004-136-01032000/29
(DARUHI)
|
1303004000NRG24250620230063934
|
27/06/2023
|
Milap Chand
|
1303004WL003591
|
Milap Chand
|
00354
|
PUNB0998800
|
1463
|
1463
|
Processed
|
03/07/2023
|
|
2983139501
|
|
MILAP CHAND S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-136-01032000/29
(DARUHI)
|
1303004000NRG24250620230063935
|
27/06/2023
|
Sashi Devi
|
1303004WL003591
|
Sashi Devi
|
00354
|
PUNB0998800
|
1463
|
1463
|
Processed
|
03/07/2023
|
|
2983139493
|
|
SHASHI DEVI WO MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
47
|
Hamirpur
|
HP-03-004-136-01030300/589
(DARUHI)
|
1303004000NRG24250620230063972
|
27/06/2023
|
Rekha Devi
|
1303004WL003593
|
Rekha Devi
|
00415
|
SBIN0004851
|
2091
|
2091
|
Processed
|
03/07/2023
|
|
2983139485
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Hamirpur
|
HP-03-004-143-01022000/450
(MAJHOG SULTANI)
|
1303004143NRG24260620230064003
|
27/06/2023
|
Poonam soni
|
1303004143WL003597
|
Poonam soni
|
00415
|
SBIN0004851
|
2927
|
2927
|
Processed
|
03/07/2023
|
|
2983139470
|
|
MRS POONAM SONI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Hamirpur
|
HP-03-004-143-01022100/314
(MAJHOG SULTANI)
|
1303004143NRG24260620230064006
|
27/06/2023
|
Ramesh Chand
|
1303004143WL003597
|
Ramesh Chand
|
00415
|
SBIN0004851
|
2091
|
2091
|
Processed
|
03/07/2023
|
|
2983139466
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7109
|
7109
|
|
|
|
|
|
|
|
|
50
|
Hamirpur
|
HP-03-004-136-01030300/412
(DARUHI)
|
1303004000NRG24250620230063968
|
27/06/2023
|
Sunita Devi
|
1303004WL003593
|
Sunita Devi
|
00462
|
UCBA0001150
|
2091
|
2091
|
Processed
|
03/07/2023
|
|
2983139460
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Hamirpur
|
HP-03-004-136-01031700/423
(DARUHI)
|
1303004000NRG24250620230063946
|
27/06/2023
|
Gulijara bibi
|
1303004WL003592
|
Gulijara bibi
|
00462
|
UCBA0001150
|
1882
|
1882
|
Processed
|
03/07/2023
|
|
2983139455
|
|
GULJARA BIBI
|
UCO BANK(607066)
|
|
52
|
Hamirpur
|
HP-03-004-136-01032000/616
(DARUHI)
|
1303004000NRG24250620230063953
|
27/06/2023
|
Sushma Kumari
|
1303004WL003592
|
Sushma Kumari
|
00462
|
UCBA0001150
|
209
|
209
|
Processed
|
03/07/2023
|
|
2983139453
|
|
SUSHMA KUMARI
|
UCO BANK(607066)
|
|
53
|
Hamirpur
|
HP-03-004-136-01032000/636
(DARUHI)
|
1303004000NRG24250620230063954
|
27/06/2023
|
Bhawana Devi
|
1303004WL003592
|
Bhawana Devi
|
00462
|
UCBA0001150
|
209
|
209
|
Processed
|
03/07/2023
|
|
2983139454
|
|
BHAVNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|