|
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-03-004-136-01030300/484
(DARUHI)
|
1303004000NRG24220320240418717
|
22/03/2024
|
Gulsfan
|
1303004WL018938
|
Gulsfan
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499473377
|
|
Mrs. GULSFAN W/O RASOOL MOHMD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Hamirpur
|
HP-03-004-136-01030300/583
(DARUHI)
|
1303004000NRG24220320240418719
|
22/03/2024
|
Maya devi
|
1303004WL018938
|
Maya devi
|
00089
|
CBIN0282210
|
672
|
672
|
Processed
|
02/05/2024
|
|
3499473385
|
|
Mrs. MAYA DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Hamirpur
|
HP-03-004-136-01030300/686
(DARUHI)
|
1303004000NRG24220320240418721
|
22/03/2024
|
Rekha Devi
|
1303004WL018938
|
Rekha Devi
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499473338
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-136-01032000/124
(DARUHI)
|
1303004000NRG24220320240418730
|
22/03/2024
|
Nirmla devi
|
1303004WL018938
|
Nirmla devi
|
00089
|
CBIN0282210
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499473383
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Hamirpur
|
HP-03-004-136-01032000/124
(DARUHI)
|
1303004000NRG24220320240418729
|
22/03/2024
|
Piar chand
|
1303004WL018938
|
Piar chand
|
00089
|
CBIN0282210
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499473387
|
|
Mr. PIAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Hamirpur
|
HP-03-004-136-01032000/90
(DARUHI)
|
1303004000NRG24220320240418705
|
22/03/2024
|
Najeera
|
1303004WL018937
|
Najeera
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499473382
|
|
Mrs. NAZEERAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-129-01029600/205
(ANU)
|
1303004129NRG24220320240418682
|
22/03/2024
|
Seema Devi
|
1303004129WL018933
|
Seema Devi
|
00165
|
IBKL0001038
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3499473348
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
8
|
Hamirpur
|
HP-03-004-129-01029600/219
(ANU)
|
1303004129NRG24220320240418683
|
22/03/2024
|
Sushma Devi
|
1303004129WL018933
|
Sushma Devi
|
00165
|
IBKL0001038
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3499473349
|
|
SUSHMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-137-01020500/122-A
(DEI KA NAUN)
|
1303004137NRG24220320240418309
|
22/03/2024
|
Rajni Thakur
|
1303004137WL018898
|
Rajni Thakur
|
00176
|
IDIB000H524
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499473343
|
|
Mrs. Rajni Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-137-01020500/112-A
(DEI KA NAUN)
|
1303004137NRG24220320240418305
|
22/03/2024
|
Kumari Renu
|
1303004137WL018898
|
Kumari Renu
|
00176
|
IDIB000T569
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499473345
|
|
Mrs. Kumari Renu
|
INDIAN BANK(607105)
|
|
11
|
Hamirpur
|
HP-03-004-137-01020500/114
(DEI KA NAUN)
|
1303004137NRG24220320240418306
|
22/03/2024
|
Sapna Kumari
|
1303004137WL018898
|
Sapna Kumari
|
00176
|
IDIB000T569
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499473339
|
|
Mrs. Sapna Kumari KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Hamirpur
|
HP-03-004-137-01020500/118
(DEI KA NAUN)
|
1303004137NRG24220320240418308
|
22/03/2024
|
Sonu
|
1303004137WL018898
|
Sonu
|
00176
|
IDIB000T569
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499473340
|
|
Mrs. Sonu DEVI
|
INDIAN BANK(607105)
|
|
13
|
Hamirpur
|
HP-03-004-137-01020500/342
(DEI KA NAUN)
|
1303004137NRG24220320240418310
|
22/03/2024
|
Anjna Kumari
|
1303004137WL018898
|
Anjna Kumari
|
00176
|
IDIB000T569
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499473346
|
|
Mrs. Anjna Kumari
|
INDIAN BANK(607105)
|
|
14
|
Hamirpur
|
HP-03-004-137-01020500/391
(DEI KA NAUN)
|
1303004137NRG24220320240418311
|
22/03/2024
|
Sunita Rani
|
1303004137WL018898
|
Sunita Rani
|
00176
|
IDIB000T569
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499473342
|
|
Mrs. SUNITA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-004-136-01031700/192
(DARUHI)
|
1303004000NRG24220320240418722
|
22/03/2024
|
Sleemo
|
1303004WL018938
|
Sleemo
|
00224
|
KACE0000005
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499473358
|
|
SALEEMO WO RUKAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-136-01031700/311
(DARUHI)
|
1303004000NRG24220320240418725
|
22/03/2024
|
Kashmir singh
|
1303004WL018938
|
Kashmir singh
|
00224
|
KACE0000005
|
672
|
672
|
Processed
|
02/05/2024
|
|
3499473379
|
|
KASHMIR SINGH
|
UCO BANK(607066)
|
|
17
|
Hamirpur
|
HP-03-004-136-01031700/311
(DARUHI)
|
1303004000NRG24220320240418726
|
22/03/2024
|
Savitri Devi
|
1303004WL018938
|
Savitri Devi
|
00224
|
KACE0000005
|
672
|
672
|
Processed
|
02/05/2024
|
|
3499473380
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
18
|
Hamirpur
|
HP-03-004-136-01031700/324
(DARUHI)
|
1303004000NRG24220320240418727
|
22/03/2024
|
Nazeer Deen
|
1303004WL018938
|
Nazeer Deen
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499473375
|
|
Mr. NAZER DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Hamirpur
|
HP-03-004-136-01031700/343
(DARUHI)
|
1303004000NRG24220320240418695
|
22/03/2024
|
Salma Bebi
|
1303004WL018937
|
Salma Bebi
|
00224
|
KACE0000005
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499473372
|
|
Mrs. SALMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Hamirpur
|
HP-03-004-136-01031700/364
(DARUHI)
|
1303004000NRG24220320240418696
|
22/03/2024
|
Sadesh Kumari
|
1303004WL018937
|
Sadesh Kumari
|
00224
|
KACE0000005
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499473378
|
|
SANDESH KUMARI W O S
|
BANK OF BARODA(606985)
|
|
21
|
Hamirpur
|
HP-03-004-136-01031900/288
(DARUHI)
|
1303004000NRG24220320240418728
|
22/03/2024
|
Mamta Devi
|
1303004WL018938
|
Mamta Devi
|
00224
|
KACE0000005
|
672
|
672
|
Processed
|
02/05/2024
|
|
3499473374
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Hamirpur
|
HP-03-004-136-01032000/335
(DARUHI)
|
1303004000NRG24220320240418700
|
22/03/2024
|
Soodha Devi
|
1303004WL018937
|
Soodha Devi
|
00224
|
KACE0000005
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499473354
|
|
Mrs. SODHAN DEVI WO PRITTAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-004-137-01020500/115
(DEI KA NAUN)
|
1303004137NRG24220320240418307
|
22/03/2024
|
Meena Kumari
|
1303004137WL018898
|
Meena Kumari
|
00224
|
KACE0000166
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499473376
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
24
|
Hamirpur
|
HP-03-004-137-01020500/44
(DEI KA NAUN)
|
1303004137NRG24220320240418312
|
22/03/2024
|
Santosh Kumari
|
1303004137WL018898
|
Santosh Kumari
|
00224
|
KACE0000166
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499473373
|
|
SANTOSH KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-137-01020500/50
(DEI KA NAUN)
|
1303004137NRG24220320240418313
|
22/03/2024
|
Pawana Devi
|
1303004137WL018898
|
Pawana Devi
|
00224
|
KACE0000166
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499473371
|
|
PAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
26
|
Hamirpur
|
HP-03-004-136-01031700/306
(DARUHI)
|
1303004000NRG24220320240418724
|
22/03/2024
|
Anuradha
|
1303004WL018938
|
Anuradha
|
00224
|
KACE0000168
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499473384
|
|
Mrs. ANURADHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Hamirpur
|
HP-03-004-136-01031700/586
(DARUHI)
|
1303004000NRG24220320240418697
|
22/03/2024
|
Nasiran Begam
|
1303004WL018937
|
Nasiran Begam
|
00224
|
KACE0000168
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3499473347
|
|
NASIRAN BEGAM
|
CANARA BANK(508532)
|
|
28
|
Hamirpur
|
HP-03-004-136-01031700/9
(DARUHI)
|
1303004000NRG24220320240418699
|
22/03/2024
|
Karmi Bibi
|
1303004WL018937
|
Karmi Bibi
|
00224
|
KACE0000168
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499473381
|
|
KARMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
29
|
Hamirpur
|
HP-03-004-135-01018000/142
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418637
|
22/03/2024
|
Seema Devi
|
1303004135WL018930
|
Seema Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499473355
|
|
SEEMA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-135-01018000/187
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418638
|
22/03/2024
|
Sunil Kumar
|
1303004135WL018930
|
Sunil Kumar
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499473364
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-135-01018000/187
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418639
|
22/03/2024
|
Sushma
|
1303004135WL018930
|
Sushma
|
00354
|
PUNB0219900
|
2016
|
2016
|
Rejected
|
02/05/2024
|
|
3499473368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Hamirpur
|
HP-03-004-135-01018000/55
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418640
|
22/03/2024
|
Sulekha Devi
|
1303004135WL018930
|
Sulekha Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499473356
|
|
SULEKHA DEVI W/O KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-135-01018000/627
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418641
|
22/03/2024
|
Raju Ram
|
1303004135WL018930
|
Raju Ram
|
00354
|
PUNB0219900
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499473390
|
|
RAJU RAM S/O LEKH RAM
|
BANK OF INDIA(508505)
|
|
34
|
Hamirpur
|
HP-03-004-135-01018000/78
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418642
|
22/03/2024
|
Geeta Devi
|
1303004135WL018930
|
Geeta Devi
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499473367
|
|
GEETA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-135-01018100/522
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418665
|
22/03/2024
|
Anita Kumari
|
1303004135WL018931
|
Anita Kumari
|
00354
|
PUNB0219900
|
1966
|
1966
|
Processed
|
02/05/2024
|
|
3499473370
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-135-01018100/69
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418666
|
22/03/2024
|
Sarota Devi
|
1303004135WL018931
|
Sarota Devi
|
00354
|
PUNB0219900
|
1966
|
1966
|
Processed
|
02/05/2024
|
|
3499473357
|
|
SAROTAN DEVI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-135-02113200/703
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418648
|
22/03/2024
|
Asha Devi
|
1303004135WL018930
|
Asha Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499473360
|
|
ASHA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-135-02113700/752
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418649
|
22/03/2024
|
Kiran Devi
|
1303004135WL018930
|
Kiran Devi
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499473363
|
|
KIRAN W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-135-02113700/753
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418650
|
22/03/2024
|
Urmila Devi
|
1303004135WL018930
|
Urmila Devi
|
00354
|
PUNB0219900
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499473388
|
|
URMILA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-135-02113700/973
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418668
|
22/03/2024
|
Bimla Devi
|
1303004135WL018931
|
Bimla Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499473365
|
|
BIMLA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-135-02113700/973
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418667
|
22/03/2024
|
Desh Raj
|
1303004135WL018931
|
Desh Raj
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499473366
|
|
DESH RAJ SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-148-01050000/34
(ROPA)
|
1303004135NRG24220320240418669
|
22/03/2024
|
Parveen Kumar
|
1303004135WL018931
|
Parveen Kumar
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499473359
|
|
PARVEEN KUMAR S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-148-01050000/55
(ROPA)
|
1303004135NRG24220320240418670
|
22/03/2024
|
Yashpal Singh
|
1303004135WL018931
|
Yashpal Singh
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499473389
|
|
YASH PAL SINGH SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16028
|
16028
|
|
|
|
|
|
|
|
|
44
|
Hamirpur
|
HP-03-004-135-01018000/970
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418643
|
22/03/2024
|
Jagtar Singh
|
1303004135WL018930
|
Jagtar Singh
|
00354
|
PUNB0331000
|
224
|
224
|
Processed
|
02/05/2024
|
|
3499473392
|
|
JAGTAR SINGH S/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-135-01018000/975
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418645
|
22/03/2024
|
Nirmla Devi
|
1303004135WL018930
|
Nirmla Devi
|
00354
|
PUNB0331000
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499473395
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-135-01018000/975
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418644
|
22/03/2024
|
Rinku Alias Bali Balraj
|
1303004135WL018930
|
Rinku Alias Bali Balraj
|
00354
|
PUNB0331000
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499473394
|
|
RINKU ALIAS BALI BALRAJ
|
UCO BANK(607066)
|
|
47
|
Hamirpur
|
HP-03-004-135-01018100/540
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418647
|
22/03/2024
|
Urmila Devi
|
1303004135WL018930
|
Urmila Devi
|
00354
|
PUNB0331000
|
840
|
840
|
Processed
|
02/05/2024
|
|
3499473393
|
|
URMILA KUMARI W/O SH. SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
48
|
Hamirpur
|
HP-03-004-136-01030300/564
(DARUHI)
|
1303004000NRG24220320240418718
|
22/03/2024
|
Suman Bibi
|
1303004WL018938
|
Suman Bibi
|
00354
|
PUNB0998800
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499473341
|
|
SUMAN BIBI W/O TAJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-136-01032000/700
(DARUHI)
|
1303004000NRG24220320240418733
|
22/03/2024
|
Ruchi patyal
|
1303004WL018938
|
Ruchi patyal
|
00354
|
PUNB0998800
|
1568
|
1568
|
Processed
|
02/05/2024
|
|
3499473386
|
|
RUCHI PATYAL D/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
50
|
Hamirpur
|
HP-03-004-129-01029600/205
(ANU)
|
1303004129NRG24220320240418681
|
22/03/2024
|
Anil Kumar
|
1303004129WL018933
|
Anil Kumar
|
00415
|
SBIN0004851
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3499473369
|
|
ANIL KUMAR
|
IDBI BANK(607095)
|
|
51
|
Hamirpur
|
HP-03-004-129-01029600/260
(ANU)
|
1303004129NRG24220320240418684
|
22/03/2024
|
Sushma Kumari
|
1303004129WL018933
|
Sushma Kumari
|
00415
|
SBIN0004851
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3499473350
|
|
SUSHMA KUMARI W/O SH KULDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
Hamirpur
|
HP-03-004-135-01018100/144
(DAROGAN PATIKOT)
|
1303004135NRG24220320240418646
|
22/03/2024
|
Manohar Lal
|
1303004135WL018930
|
Manohar Lal
|
00415
|
SBIN0004851
|
840
|
840
|
Processed
|
02/05/2024
|
|
3499473391
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Hamirpur
|
HP-03-004-136-01030300/589
(DARUHI)
|
1303004000NRG24220320240418720
|
22/03/2024
|
Rekha Devi
|
1303004WL018938
|
Rekha Devi
|
00415
|
SBIN0004851
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499473344
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Hamirpur
|
HP-03-004-136-01032000/528
(DARUHI)
|
1303004000NRG24220320240418732
|
22/03/2024
|
Rajeev Kumar
|
1303004WL018938
|
Rajeev Kumar
|
00415
|
SBIN0004851
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499473362
|
|
RAJEEV KUMAR
|
UCO BANK(607066)
|
|
55
|
Hamirpur
|
HP-03-004-136-01032000/528
(DARUHI)
|
1303004000NRG24220320240418731
|
22/03/2024
|
Sumna Kumari
|
1303004WL018938
|
Sumna Kumari
|
00415
|
SBIN0004851
|
2016
|
2016
|
Processed
|
02/05/2024
|
|
3499473361
|
|
Mrs. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
56
|
Hamirpur
|
HP-03-004-136-01031700/306
(DARUHI)
|
1303004000NRG24220320240418723
|
22/03/2024
|
Baal Chand
|
1303004WL018938
|
Baal Chand
|
00462
|
UCBA0001150
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499473353
|
|
BAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Hamirpur
|
HP-03-004-136-01031700/699
(DARUHI)
|
1303004000NRG24220320240418698
|
22/03/2024
|
Sameena bibi
|
1303004WL018937
|
Sameena bibi
|
00462
|
UCBA0001150
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499473352
|
|
SAMEENA BIBI
|
UCO BANK(607066)
|
|
58
|
Hamirpur
|
HP-03-004-136-01032000/335
(DARUHI)
|
1303004000NRG24220320240418701
|
22/03/2024
|
Pritam chand
|
1303004WL018937
|
Pritam chand
|
00462
|
UCBA0001150
|
448
|
448
|
Processed
|
02/05/2024
|
|
3499473351
|
|
PRITAM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63180
|
63180
|
|
|
|
|
|
|
|