|
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-03-004-130-01030600/177
(BAJURI)
|
1303004130NRG24210320240414708
|
21/03/2024
|
Asha Devi
|
1303004130WL018640
|
Asha Devi
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155703915
|
|
MRS ASHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Hamirpur
|
HP-03-004-146-01032300/20
(NERI)
|
1303004146NRG24210320240414922
|
21/03/2024
|
dinesh kumar
|
1303004146WL018665
|
dinesh kumar
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703971
|
|
Mr. DISESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Hamirpur
|
HP-03-004-146-01032300/215
(NERI)
|
1303004146NRG24210320240414923
|
21/03/2024
|
SANTOSH KUMARI
|
1303004146WL018665
|
SANTOSH KUMARI
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703908
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-146-01032300/324
(NERI)
|
1303004146NRG24210320240415199
|
21/03/2024
|
REENA DEVI
|
1303004146WL018695
|
REENA DEVI
|
00089
|
CBIN0282210
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155703969
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Hamirpur
|
HP-03-004-146-01032300/58
(NERI)
|
1303004146NRG24210320240414476
|
21/03/2024
|
Parkash Chand
|
1303004146WL018618
|
Parkash Chand
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703899
|
|
Mr. PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Hamirpur
|
HP-03-004-146-01032300/601
(NERI)
|
1303004146NRG24210320240414794
|
21/03/2024
|
Bimla devi
|
1303004146WL018646
|
Bimla devi
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703911
|
|
Mrs. BIMLA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Hamirpur
|
HP-03-004-146-01033400/449
(NERI)
|
1303004146NRG24210320240415201
|
21/03/2024
|
kushma kumari
|
1303004146WL018695
|
kushma kumari
|
00089
|
CBIN0282210
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155703914
|
|
KUSHMA KUMARI D/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-146-01033400/48
(NERI)
|
1303004146NRG24210320240414470
|
21/03/2024
|
Kamlesh Kumar
|
1303004146WL018617
|
Kamlesh Kumar
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703909
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Hamirpur
|
HP-03-004-146-01033400/487
(NERI)
|
1303004146NRG24210320240416160
|
21/03/2024
|
Veena Devi
|
1303004146WL018758
|
Veena Devi
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703910
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Hamirpur
|
HP-03-004-146-01033400/605
(NERI)
|
1303004146NRG24210320240414795
|
21/03/2024
|
Som Dutt Sharma
|
1303004146WL018646
|
Som Dutt Sharma
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703901
|
|
SOM DUTT SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
11
|
Hamirpur
|
HP-03-004-144-01027300/492
(MATI TIHRA)
|
1303004144NRG24210320240415022
|
21/03/2024
|
Vikash Khajuria
|
1303004144WL018675
|
Vikash Khajuria
|
00152
|
HDFC0000802
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703868
|
|
Mr. VIKAS KHAJURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-004-130-01030500/106
(BAJURI)
|
1303004130NRG24210320240414757
|
21/03/2024
|
Leela Devi
|
1303004130WL018642
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703938
|
|
LEELA DEVI W/O SH PURSHOTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-130-01030500/190
(BAJURI)
|
1303004130NRG24210320240414771
|
21/03/2024
|
Rakasha Devi
|
1303004130WL018643
|
Rakasha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155703963
|
|
RAKSHA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-004-130-01030500/99
(BAJURI)
|
1303004130NRG24210320240414758
|
21/03/2024
|
Urmila Devi
|
1303004130WL018642
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703959
|
|
URMILA DEVI W/O BIDHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-004-130-01030600/128
(BAJURI)
|
1303004130NRG24210320240414760
|
21/03/2024
|
Raj Kumari
|
1303004130WL018642
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155703927
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-130-01030600/128
(BAJURI)
|
1303004130NRG24210320240414759
|
21/03/2024
|
Sunil Kumar
|
1303004130WL018642
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155703940
|
|
SUNEEL KUMAR S/O SH. ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-004-130-01030600/177
(BAJURI)
|
1303004130NRG24210320240414707
|
21/03/2024
|
Shiv Dutt
|
1303004130WL018640
|
Shiv Dutt
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155703936
|
|
SHIV KUMAR S/O RAVI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Hamirpur
|
HP-03-004-130-01030600/183
(BAJURI)
|
1303004130NRG24210320240414709
|
21/03/2024
|
Dhiwan Chand
|
1303004130WL018640
|
Dhiwan Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155703961
|
|
DIWAN CHAND S/O PALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-004-130-01030600/185
(BAJURI)
|
1303004130NRG24210320240414710
|
21/03/2024
|
Balwant Ram
|
1303004130WL018640
|
Balwant Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155703932
|
|
BALWANT KUMAR
|
IDBI BANK(607095)
|
|
20
|
Hamirpur
|
HP-03-004-130-01030600/262
(BAJURI)
|
1303004130NRG24210320240414711
|
21/03/2024
|
Anita Devi
|
1303004130WL018640
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155703956
|
|
ANITA KUMARI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Hamirpur
|
HP-03-004-130-01030600/29
(BAJURI)
|
1303004130NRG24210320240414712
|
21/03/2024
|
Daljeet Kumar
|
1303004130WL018640
|
Daljeet Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155703958
|
|
DALJEET KUMARS/O AMIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Hamirpur
|
HP-03-004-130-01030600/91
(BAJURI)
|
1303004130NRG24210320240414717
|
21/03/2024
|
Saroj Kumari
|
1303004130WL018640
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155703957
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Hamirpur
|
HP-03-004-130-01030600/95
(BAJURI)
|
1303004130NRG24210320240414718
|
21/03/2024
|
Nisha
|
1303004130WL018640
|
Nisha
|
00159
|
PUNB0HPGB04
|
2587
|
2587
|
Processed
|
20/04/2024
|
|
3155703929
|
|
NISHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Hamirpur
|
HP-03-004-130-01030700/405
(BAJURI)
|
1303004130NRG24210320240414772
|
21/03/2024
|
Asha Rani
|
1303004130WL018643
|
Asha Rani
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703939
|
|
ASHA RANI W/O RAMESH CHAND JASWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Hamirpur
|
HP-03-004-130-01030800/325
(BAJURI)
|
1303004130NRG24210320240414761
|
21/03/2024
|
Rashma Devi
|
1303004130WL018642
|
Rashma Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703955
|
|
RASHMA DEVI W/O SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-130-01031000/312
(BAJURI)
|
1303004130NRG24210320240414762
|
21/03/2024
|
Anita Devi
|
1303004130WL018642
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703933
|
|
ANITA DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Hamirpur
|
HP-03-004-130-01031100/141
(BAJURI)
|
1303004130NRG24210320240414719
|
21/03/2024
|
Meera Devi
|
1303004130WL018640
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703930
|
|
JANAK RAJ S/O THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Hamirpur
|
HP-03-004-130-01031100/145
(BAJURI)
|
1303004130NRG24210320240414720
|
21/03/2024
|
Meena Kumari
|
1303004130WL018640
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703928
|
|
MEENA DEVI WO ASHWANI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Hamirpur
|
HP-03-004-130-01031100/187
(BAJURI)
|
1303004130NRG24210320240414739
|
21/03/2024
|
Jaswant Singh
|
1303004130WL018641
|
Jaswant Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703950
|
|
JASWANT SINGH S/O MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Hamirpur
|
HP-03-004-130-01031100/187
(BAJURI)
|
1303004130NRG24210320240414740
|
21/03/2024
|
Vavita Kumari
|
1303004130WL018641
|
Vavita Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703962
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-130-01031100/483
(BAJURI)
|
1303004130NRG24210320240414741
|
21/03/2024
|
Jagdish Chand
|
1303004130WL018641
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703949
|
|
JAGDISH CHAND
|
BANK OF BARODA(606985)
|
|
32
|
Hamirpur
|
HP-03-004-130-01031300/348
(BAJURI)
|
1303004130NRG24210320240414773
|
21/03/2024
|
Neena Kumari
|
1303004130WL018643
|
Neena Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155703953
|
|
NEENA KUMARI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Hamirpur
|
HP-03-004-130-01031300/376
(BAJURI)
|
1303004130NRG24210320240414774
|
21/03/2024
|
Prem Lata
|
1303004130WL018643
|
Prem Lata
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155703952
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-130-01031500/172
(BAJURI)
|
1303004130NRG24210320240414743
|
21/03/2024
|
Anita Devi
|
1303004130WL018641
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155703935
|
|
ANITA DEVI W/O NAKUL RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Hamirpur
|
HP-03-004-130-01031500/172
(BAJURI)
|
1303004130NRG24210320240414742
|
21/03/2024
|
Nakul Rana
|
1303004130WL018641
|
Nakul Rana
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155703934
|
|
NAKUL RANA S/O MR RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-130-01031500/174
(BAJURI)
|
1303004130NRG24210320240414744
|
21/03/2024
|
Nirmla Devi
|
1303004130WL018641
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703960
|
|
NIRMLA DEVI W/O LATE OM PARKASH.
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Hamirpur
|
HP-03-004-130-01031500/174
(BAJURI)
|
1303004130NRG24210320240414745
|
21/03/2024
|
Vipan Kumar
|
1303004130WL018641
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155703931
|
|
VIPEN KUMAR DHIMAN S/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Hamirpur
|
HP-03-004-130-01031600/33
(BAJURI)
|
1303004130NRG24210320240414778
|
21/03/2024
|
Ranjna Devi
|
1303004130WL018643
|
Ranjna Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155703954
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-130-01031600/383
(BAJURI)
|
1303004130NRG24210320240414779
|
21/03/2024
|
Lucky Kumar
|
1303004130WL018643
|
Lucky Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155703951
|
|
LUCKY KUMAR S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Hamirpur
|
HP-03-004-130-01031600/410
(BAJURI)
|
1303004130NRG24210320240414746
|
21/03/2024
|
Shakuntla Devi
|
1303004130WL018641
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155703937
|
|
SHAKUNTLA DEVI W/O ARJUN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Hamirpur
|
HP-03-004-143-01022000/11
(MAJHOG SULTANI)
|
1303004143NRG24210320240416373
|
21/03/2024
|
Sudrashana Devi
|
1303004143WL018772
|
Sudrashana Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155703942
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Hamirpur
|
HP-03-004-143-01022000/4
(MAJHOG SULTANI)
|
1303004143NRG24210320240416377
|
21/03/2024
|
Ramesh Chand
|
1303004143WL018772
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155703943
|
|
RAMESH CHAND S/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44923
|
44923
|
|
|
|
|
|
|
|
|
43
|
Hamirpur
|
HP-03-004-132-01025800/75
(BASSI-JHANIARA)
|
1303004132NRG24210320240414132
|
21/03/2024
|
Rattan Chand
|
1303004132WL018589
|
Rattan Chand
|
00165
|
IBKL0001038
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155703871
|
|
RATTAN CHAND
|
IDBI BANK(607095)
|
|
44
|
Hamirpur
|
HP-03-004-146-01032500/214
(NERI)
|
1303004146NRG24210320240415337
|
21/03/2024
|
Poonam Sharma
|
1303004146WL018701
|
Poonam Sharma
|
00165
|
IBKL0001038
|
3110
|
3110
|
Processed
|
20/04/2024
|
|
3155703856
|
|
POONAM SHARMA
|
IDBI BANK(607095)
|
|
45
|
Hamirpur
|
HP-03-004-146-01033400/208
(NERI)
|
1303004146NRG24210320240415344
|
21/03/2024
|
Rekha Kumari
|
1303004146WL018701
|
Rekha Kumari
|
00165
|
IBKL0001038
|
3110
|
3110
|
Rejected
|
20/04/2024
|
|
3155703855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Hamirpur
|
HP-03-004-149-01026200/105
(SASAN)
|
1303004149NRG24210320240414582
|
21/03/2024
|
JEEVNA KUMARI
|
1303004149WL018626
|
JEEVNA KUMARI
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155703870
|
|
JEEVNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8012
|
8012
|
|
|
|
|
|
|
|
|
47
|
Hamirpur
|
HP-03-004-143-01022000/398
(MAJHOG SULTANI)
|
1303004143NRG24210320240416376
|
21/03/2024
|
Dimpal Rani
|
1303004143WL018772
|
Dimpal Rani
|
00176
|
IDIB000T569
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155703964
|
|
MRS DIMPAL RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
48
|
Hamirpur
|
HP-03-004-132-01025800/180
(BASSI-JHANIARA)
|
1303004132NRG24210320240414128
|
21/03/2024
|
Anita Devi
|
1303004132WL018589
|
Anita Devi
|
00224
|
KACE0000005
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3155703968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Hamirpur
|
HP-03-004-132-01025800/20
(BASSI-JHANIARA)
|
1303004132NRG24210320240414129
|
21/03/2024
|
Kamlesh Kumar
|
1303004132WL018589
|
Kamlesh Kumar
|
00224
|
KACE0000005
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155703879
|
|
KAMLESH KUMAR
|
IDBI BANK(607095)
|
|
50
|
Hamirpur
|
HP-03-004-132-01025800/20
(BASSI-JHANIARA)
|
1303004132NRG24210320240414130
|
21/03/2024
|
Veena Devi
|
1303004132WL018589
|
Veena Devi
|
00224
|
KACE0000005
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155703880
|
|
VEENA DEVI
|
IDBI BANK(607095)
|
|
51
|
Hamirpur
|
HP-03-004-132-01025800/40
(BASSI-JHANIARA)
|
1303004132NRG24210320240414131
|
21/03/2024
|
Krishna Devi
|
1303004132WL018589
|
Krishna Devi
|
00224
|
KACE0000005
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155703967
|
|
KRISHNI DEVI
|
IDBI BANK(607095)
|
|
52
|
Hamirpur
|
HP-03-004-146-01032300/13
(NERI)
|
1303004146NRG24210320240414921
|
21/03/2024
|
Preeto Devi
|
1303004146WL018665
|
Preeto Devi
|
00224
|
KACE0000005
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703852
|
|
Mrs. PRITO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Hamirpur
|
HP-03-004-146-01032300/58
(NERI)
|
1303004146NRG24210320240414477
|
21/03/2024
|
Saroti Devi
|
1303004146WL018618
|
Saroti Devi
|
00224
|
KACE0000005
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703853
|
|
Ms. SAROTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Hamirpur
|
HP-03-004-146-01032500/247
(NERI)
|
1303004146NRG24210320240415338
|
21/03/2024
|
Sikindra Devi
|
1303004146WL018701
|
Sikindra Devi
|
00224
|
KACE0000005
|
3110
|
3110
|
Processed
|
20/04/2024
|
|
3155703919
|
|
SHIKNDRA DEVI
|
IDBI BANK(607095)
|
|
55
|
Hamirpur
|
HP-03-004-146-01032500/266
(NERI)
|
1303004146NRG24210320240415339
|
21/03/2024
|
SAKUNTLA DEVI
|
1303004146WL018701
|
SAKUNTLA DEVI
|
00224
|
KACE0000005
|
3110
|
3110
|
Processed
|
20/04/2024
|
|
3155703920
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Hamirpur
|
HP-03-004-146-01032500/3
(NERI)
|
1303004146NRG24210320240415340
|
21/03/2024
|
Sukhdev Singh
|
1303004146WL018701
|
Sukhdev Singh
|
00224
|
KACE0000005
|
2443
|
2443
|
Processed
|
20/04/2024
|
|
3155703877
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
57
|
Hamirpur
|
HP-03-004-146-01032500/30
(NERI)
|
1303004146NRG24210320240414393
|
21/03/2024
|
Jashi Ram
|
1303004146WL018607
|
Jashi Ram
|
00224
|
KACE0000005
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155703851
|
|
Mr. JAISI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Hamirpur
|
HP-03-004-146-01033400/246
(NERI)
|
1303004146NRG24210320240415200
|
21/03/2024
|
Sunita Devi
|
1303004146WL018695
|
Sunita Devi
|
00224
|
KACE0000005
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155703918
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
59
|
Hamirpur
|
HP-03-004-146-01033400/61
(NERI)
|
1303004146NRG24210320240415202
|
21/03/2024
|
Veena Devi
|
1303004146WL018695
|
Veena Devi
|
00224
|
KACE0000005
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155703878
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25463
|
25463
|
|
|
|
|
|
|
|
|
60
|
Hamirpur
|
HP-03-004-132-01025800/179
(BASSI-JHANIARA)
|
1303004132NRG24210320240414127
|
21/03/2024
|
Kamla Devi
|
1303004132WL018589
|
Kamla Devi
|
00224
|
KACE0000063
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155703885
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Hamirpur
|
HP-03-004-144-01026900/24
(MATI TIHRA)
|
1303004144NRG24210320240415017
|
21/03/2024
|
Vimla Devi
|
1303004144WL018675
|
Vimla Devi
|
00224
|
KACE0000063
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703850
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-144-01027300/102
(MATI TIHRA)
|
1303004144NRG24210320240415470
|
21/03/2024
|
Saroti Devi
|
1303004144WL018717
|
Saroti Devi
|
00224
|
KACE0000063
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703887
|
|
Mrs. SAROTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Hamirpur
|
HP-03-004-144-01027300/220
(MATI TIHRA)
|
1303004144NRG24210320240415471
|
21/03/2024
|
Suknya Devi
|
1303004144WL018717
|
Suknya Devi
|
00224
|
KACE0000063
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703849
|
|
SUKYANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-144-01027300/245
(MATI TIHRA)
|
1303004144NRG24210320240415472
|
21/03/2024
|
Gyatari Devi
|
1303004144WL018717
|
Gyatari Devi
|
00224
|
KACE0000063
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703884
|
|
MRS GAITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Hamirpur
|
HP-03-004-144-01027300/28
(MATI TIHRA)
|
1303004144NRG24210320240415020
|
21/03/2024
|
Sarla Devi
|
1303004144WL018675
|
Sarla Devi
|
00224
|
KACE0000063
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703922
|
|
SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Hamirpur
|
HP-03-004-144-01027300/92
(MATI TIHRA)
|
1303004144NRG24210320240415474
|
21/03/2024
|
Salochna Devi
|
1303004144WL018717
|
Salochna Devi
|
00224
|
KACE0000063
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703883
|
|
SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Hamirpur
|
HP-03-004-144-01027300/99
(MATI TIHRA)
|
1303004144NRG24210320240415475
|
21/03/2024
|
Sushma Devi
|
1303004144WL018717
|
Sushma Devi
|
00224
|
KACE0000063
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703886
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Hamirpur
|
HP-03-004-144-01027800/1
(MATI TIHRA)
|
1303004144NRG24210320240415476
|
21/03/2024
|
Savita Kumari
|
1303004144WL018717
|
Savita Kumari
|
00224
|
KACE0000063
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703881
|
|
Mrs. SAVITA THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Hamirpur
|
HP-03-004-144-01029300/208
(MATI TIHRA)
|
1303004144NRG24210320240415478
|
21/03/2024
|
Vijay Singh
|
1303004144WL018717
|
Vijay Singh
|
00224
|
KACE0000063
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703882
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-146-01032300/515
(NERI)
|
1303004146NRG24210320240414926
|
21/03/2024
|
Ahok kumar
|
1303004146WL018665
|
Ahok kumar
|
00224
|
KACE0000063
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703921
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
71
|
Hamirpur
|
HP-03-004-146-01032500/35
(NERI)
|
1303004146NRG24210320240415342
|
21/03/2024
|
sanjeev kumar
|
1303004146WL018701
|
sanjeev kumar
|
00224
|
KACE0000112
|
3110
|
3110
|
Processed
|
20/04/2024
|
|
3155703923
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
72
|
Hamirpur
|
HP-03-004-143-01022000/11
(MAJHOG SULTANI)
|
1303004143NRG24210320240416374
|
21/03/2024
|
Kishori Lal
|
1303004143WL018772
|
Kishori Lal
|
00224
|
KACE0000166
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155703965
|
|
SH KISHOR LAL MS SUDERSHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
73
|
Hamirpur
|
HP-03-004-146-01033400/328
(NERI)
|
1303004146NRG24210320240414469
|
21/03/2024
|
KAMAL JEET
|
1303004146WL018617
|
KAMAL JEET
|
00224
|
KACE0000168
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703966
|
|
Mr. KAMAL JEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
74
|
Hamirpur
|
HP-03-004-144-01027800/15
(MATI TIHRA)
|
1303004144NRG24210320240415477
|
21/03/2024
|
Rama Devi
|
1303004144WL018717
|
Rama Devi
|
00349
|
PSIB0021192
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703854
|
|
RAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
75
|
Hamirpur
|
HP-03-004-130-01030500/571
(BAJURI)
|
1303004130NRG24210320240414737
|
21/03/2024
|
Sonu
|
1303004130WL018641
|
Sonu
|
00354
|
PUNB0021100
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155703861
|
|
SONU W/O VIPIN KUMAR DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-004-130-01031100/533
(BAJURI)
|
1303004130NRG24210320240414763
|
21/03/2024
|
NIJU
|
1303004130WL018642
|
NIJU
|
00354
|
PUNB0021100
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703857
|
|
NIJU DEVI WO SONI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-004-130-01031100/9
(BAJURI)
|
1303004130NRG24210320240414721
|
21/03/2024
|
Kanta Devi
|
1303004130WL018640
|
Kanta Devi
|
00354
|
PUNB0021100
|
3018
|
3018
|
Processed
|
20/04/2024
|
|
3155703864
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Hamirpur
|
HP-03-004-130-01031300/424
(BAJURI)
|
1303004130NRG24210320240414775
|
21/03/2024
|
Veena Devi
|
1303004130WL018643
|
Veena Devi
|
00354
|
PUNB0021100
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703867
|
|
SHIVAM SELF HELP GROUP
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Hamirpur
|
HP-03-004-143-01022000/398
(MAJHOG SULTANI)
|
1303004143NRG24210320240416375
|
21/03/2024
|
Kartar Chand
|
1303004143WL018772
|
Kartar Chand
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155703941
|
|
KARTAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Hamirpur
|
HP-03-004-144-01026900/445
(MATI TIHRA)
|
1303004144NRG24210320240415018
|
21/03/2024
|
Ram Payari
|
1303004144WL018675
|
Ram Payari
|
00354
|
PUNB0021100
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703860
|
|
RAM PYARI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-004-144-01027300/100
(MATI TIHRA)
|
1303004144NRG24210320240415468
|
21/03/2024
|
Sarita Kumari
|
1303004144WL018717
|
Sarita Kumari
|
00354
|
PUNB0021100
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703859
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-144-01027300/101
(MATI TIHRA)
|
1303004144NRG24210320240415469
|
21/03/2024
|
Seema Devi
|
1303004144WL018717
|
Seema Devi
|
00354
|
PUNB0021100
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703858
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-144-01027300/265
(MATI TIHRA)
|
1303004144NRG24210320240415019
|
21/03/2024
|
Anil Kumar
|
1303004144WL018675
|
Anil Kumar
|
00354
|
PUNB0021100
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703866
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Hamirpur
|
HP-03-004-144-01027300/492
(MATI TIHRA)
|
1303004144NRG24210320240415023
|
21/03/2024
|
Shweta Khajuria
|
1303004144WL018675
|
Shweta Khajuria
|
00354
|
PUNB0021100
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703869
|
|
SHWETA PATHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-146-01033400/371
(NERI)
|
1303004146NRG24210320240414897
|
21/03/2024
|
shyam lal
|
1303004146WL018660
|
shyam lal
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155703862
|
|
SHIAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Hamirpur
|
HP-03-004-146-01033400/599
(NERI)
|
1303004146NRG24210320240416163
|
21/03/2024
|
Desh raj
|
1303004146WL018758
|
Desh raj
|
00354
|
PUNB0021100
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703916
|
|
DES RAJ SHUKLA S/O SH SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-004-146-01033400/599
(NERI)
|
1303004146NRG24210320240416164
|
21/03/2024
|
Susheel Shukla
|
1303004146WL018758
|
Susheel Shukla
|
00354
|
PUNB0021100
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703865
|
|
SUSHEEL SHUKLA S/O MR DESH RAJ SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-149-01026400/511
(SASAN)
|
1303004149NRG24210320240414587
|
21/03/2024
|
Sanjeev Kumar Sharma
|
1303004149WL018626
|
Sanjeev Kumar Sharma
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155703863
|
|
Mr. sanjeev kumar sharma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20042
|
20042
|
|
|
|
|
|
|
|
|
89
|
Hamirpur
|
HP-03-004-146-01032400/103
(NERI)
|
1303004146NRG24210320240414415
|
21/03/2024
|
Dev Raj
|
1303004146WL018611
|
Dev Raj
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155703972
|
|
DEV RAJ SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-004-146-01033400/142
(NERI)
|
1303004146NRG24210320240414669
|
21/03/2024
|
Bhagwati devi
|
1303004146WL018635
|
Bhagwati devi
|
00354
|
PUNB0208300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155703890
|
|
BHAGWATI DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-004-146-01033400/234
(NERI)
|
1303004146NRG24210320240414416
|
21/03/2024
|
Neelam Kumari
|
1303004146WL018611
|
Neelam Kumari
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155703897
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-004-146-01033400/268
(NERI)
|
1303004146NRG24210320240414418
|
21/03/2024
|
SUBHASH CHAND
|
1303004146WL018611
|
SUBHASH CHAND
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155703891
|
|
SUBHASH CHAND S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-004-146-01033400/345
(NERI)
|
1303004146NRG24210320240414419
|
21/03/2024
|
SANJEEV KUMAR
|
1303004146WL018611
|
SANJEEV KUMAR
|
00354
|
PUNB0208300
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155703893
|
|
SANJEEV KUMAR S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-004-146-01033400/496
(NERI)
|
1303004146NRG24210320240416162
|
21/03/2024
|
Purshotam chand
|
1303004146WL018758
|
Purshotam chand
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703894
|
|
PURSHOTAM CHAND SO BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-004-146-01033400/496
(NERI)
|
1303004146NRG24210320240416161
|
21/03/2024
|
Veena Devi
|
1303004146WL018758
|
Veena Devi
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703892
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Hamirpur
|
HP-03-004-146-01033400/499
(NERI)
|
1303004146NRG24210320240414670
|
21/03/2024
|
Kamlesh Kumari
|
1303004146WL018635
|
Kamlesh Kumari
|
00354
|
PUNB0208300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155703895
|
|
KAMLESH KUMARI W/O MUNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Hamirpur
|
HP-03-004-146-01033400/584
(NERI)
|
1303004146NRG24210320240414671
|
21/03/2024
|
Renu bala
|
1303004146WL018635
|
Renu bala
|
00354
|
PUNB0208300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155703898
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-146-01033400/585
(NERI)
|
1303004146NRG24210320240414672
|
21/03/2024
|
Rajnibala
|
1303004146WL018635
|
Rajnibala
|
00354
|
PUNB0208300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155703846
|
|
RAJNI BALA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-004-146-01033400/597
(NERI)
|
1303004146NRG24210320240414471
|
21/03/2024
|
Santosh Kumari
|
1303004146WL018617
|
Santosh Kumari
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703896
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
100
|
Hamirpur
|
HP-03-004-149-01026000/225
(SASAN)
|
1303004149NRG24210320240414581
|
21/03/2024
|
Seema Devi
|
1303004149WL018626
|
Seema Devi
|
00354
|
PUNB0998800
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155703944
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
101
|
Hamirpur
|
HP-03-004-149-01026200/119
(SASAN)
|
1303004149NRG24210320240414583
|
21/03/2024
|
Jamna Devi
|
1303004149WL018626
|
Jamna Devi
|
00354
|
PUNB0998800
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155703945
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Hamirpur
|
HP-03-004-149-01026300/382
(SASAN)
|
1303004149NRG24210320240414585
|
21/03/2024
|
Sweta Sharma
|
1303004149WL018626
|
Sweta Sharma
|
00354
|
PUNB0998800
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155703948
|
|
SHWETA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Hamirpur
|
HP-03-004-149-01026300/383
(SASAN)
|
1303004149NRG24210320240414586
|
21/03/2024
|
Suman Sharma
|
1303004149WL018626
|
Suman Sharma
|
00354
|
PUNB0998800
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155703947
|
|
SUMAN SHARMA W/O VIPIN KUMAR SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Hamirpur
|
HP-03-004-149-01026400/511
(SASAN)
|
1303004149NRG24210320240414588
|
21/03/2024
|
Sheetal Sharma
|
1303004149WL018626
|
Sheetal Sharma
|
00354
|
PUNB0998800
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155703946
|
|
SHEETAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
105
|
Hamirpur
|
HP-03-004-130-01030500/578
(BAJURI)
|
1303004130NRG24210320240414738
|
21/03/2024
|
Sapna Kumari
|
1303004130WL018641
|
Sapna Kumari
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155703905
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Hamirpur
|
HP-03-004-130-01030600/538
(BAJURI)
|
1303004130NRG24210320240414713
|
21/03/2024
|
Reena Devi
|
1303004130WL018640
|
Reena Devi
|
00415
|
SBIN0004851
|
3018
|
3018
|
Processed
|
20/04/2024
|
|
3155703888
|
|
REENA KUMARI W/O SH ARVIND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Hamirpur
|
HP-03-004-130-01030600/595
(BAJURI)
|
1303004130NRG24210320240414714
|
21/03/2024
|
sandesh Kumari
|
1303004130WL018640
|
sandesh Kumari
|
00415
|
SBIN0004851
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155703906
|
|
MRS SANDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Hamirpur
|
HP-03-004-144-01027300/486
(MATI TIHRA)
|
1303004144NRG24210320240415021
|
21/03/2024
|
Sunita
|
1303004144WL018675
|
Sunita
|
00415
|
SBIN0004851
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703912
|
|
SUNITA W/O ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Hamirpur
|
HP-03-004-146-01032700/593
(NERI)
|
1303004146NRG24210320240415343
|
21/03/2024
|
Harsu Sharma
|
1303004146WL018701
|
Harsu Sharma
|
00415
|
SBIN0004851
|
3110
|
3110
|
Processed
|
20/04/2024
|
|
3155703907
|
|
HARSHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-004-146-01033400/268
(NERI)
|
1303004146NRG24210320240414417
|
21/03/2024
|
pooja devi
|
1303004146WL018611
|
pooja devi
|
00415
|
SBIN0004851
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155703847
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Hamirpur
|
HP-03-004-146-01033400/371
(NERI)
|
1303004146NRG24210320240414896
|
21/03/2024
|
MEENA KUMARI
|
1303004146WL018660
|
MEENA KUMARI
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155703925
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Hamirpur
|
HP-03-004-146-01033400/372
(NERI)
|
1303004146NRG24210320240414898
|
21/03/2024
|
ANITA KUMARI
|
1303004146WL018660
|
ANITA KUMARI
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155703913
|
|
ANITA KUMARI DO SIDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14192
|
14192
|
|
|
|
|
|
|
|
|
113
|
Hamirpur
|
HP-03-004-146-01032500/30
(NERI)
|
1303004146NRG24210320240414394
|
21/03/2024
|
rani devi
|
1303004146WL018607
|
rani devi
|
00415
|
SBIN0007300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155703904
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Hamirpur
|
HP-03-004-146-01032500/301
(NERI)
|
1303004146NRG24210320240414395
|
21/03/2024
|
Shiv Nath
|
1303004146WL018607
|
Shiv Nath
|
00415
|
SBIN0007300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155703900
|
|
HAVALDAR SHIV NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Hamirpur
|
HP-03-004-146-01032500/339
(NERI)
|
1303004146NRG24210320240415341
|
21/03/2024
|
MEENU RANI
|
1303004146WL018701
|
MEENU RANI
|
00415
|
SBIN0007300
|
3110
|
3110
|
Processed
|
20/04/2024
|
|
3155703970
|
|
MRS MEENU RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Hamirpur
|
HP-03-004-146-01032500/360
(NERI)
|
1303004146NRG24210320240414397
|
21/03/2024
|
pair chand
|
1303004146WL018607
|
pair chand
|
00415
|
SBIN0007300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155703902
|
|
PIAR CHAND
|
IDBI BANK(607095)
|
|
117
|
Hamirpur
|
HP-03-004-146-01032500/360
(NERI)
|
1303004146NRG24210320240414396
|
21/03/2024
|
SEEMA DEVI
|
1303004146WL018607
|
SEEMA DEVI
|
00415
|
SBIN0007300
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155703903
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6694
|
6694
|
|
|
|
|
|
|
|
|
118
|
Hamirpur
|
HP-03-004-130-01031300/558
(BAJURI)
|
1303004130NRG24210320240414776
|
21/03/2024
|
Sahil Jagota
|
1303004130WL018643
|
Sahil Jagota
|
00415
|
SBIN0010367
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155703889
|
|
MR SAHIL JAGOTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Hamirpur
|
HP-03-004-130-01031300/574
(BAJURI)
|
1303004130NRG24210320240414777
|
21/03/2024
|
Subham Jagota
|
1303004130WL018643
|
Subham Jagota
|
00415
|
SBIN0010367
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155703848
|
|
SHUBHAM JAGOTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
120
|
Hamirpur
|
HP-03-004-130-01030600/641
(BAJURI)
|
1303004130NRG24210320240414716
|
21/03/2024
|
Neelam Kumari
|
1303004130WL018640
|
Neelam Kumari
|
00415
|
SBIN0050123
|
3018
|
3018
|
Processed
|
20/04/2024
|
|
3155703917
|
|
NEELAM KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Hamirpur
|
HP-03-004-146-01033400/546
(NERI)
|
1303004146NRG24210320240414899
|
21/03/2024
|
Pooja Devi
|
1303004146WL018660
|
Pooja Devi
|
00415
|
SBIN0050123
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155703926
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3242
|
3242
|
|
|
|
|
|
|
|
|
122
|
Hamirpur
|
HP-03-004-130-01030600/641
(BAJURI)
|
1303004130NRG24210320240414715
|
21/03/2024
|
Raj Kumar
|
1303004130WL018640
|
Raj Kumar
|
00462
|
UCBA0001150
|
3018
|
3018
|
Processed
|
20/04/2024
|
|
3155703872
|
|
RAJ KUMAR VERMA
|
UCO BANK(607066)
|
|
123
|
Hamirpur
|
HP-03-004-146-01032300/368
(NERI)
|
1303004146NRG24210320240414924
|
21/03/2024
|
SANNO DEVI
|
1303004146WL018665
|
SANNO DEVI
|
00462
|
UCBA0001150
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703874
|
|
SANNO DEVI
|
UCO BANK(607066)
|
|
124
|
Hamirpur
|
HP-03-004-146-01032300/377
(NERI)
|
1303004146NRG24210320240414475
|
21/03/2024
|
SEEMA KUMARI
|
1303004146WL018618
|
SEEMA KUMARI
|
00462
|
UCBA0001150
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703873
|
|
SEEMA KUMARI
|
UCO BANK(607066)
|
|
125
|
Hamirpur
|
HP-03-004-146-01032300/406
(NERI)
|
1303004146NRG24210320240414925
|
21/03/2024
|
PROMILA DEVI
|
1303004146WL018665
|
PROMILA DEVI
|
00462
|
UCBA0001150
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155703875
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
126
|
Hamirpur
|
HP-03-004-149-01026200/278
(SASAN)
|
1303004149NRG24210320240414584
|
21/03/2024
|
Santosh Kumari
|
1303004149WL018626
|
Santosh Kumari
|
00462
|
UCBA0001150
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155703876
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4586
|
4586
|
|
|
|
|
|
|
|
|
127
|
Hamirpur
|
HP-03-004-144-01027300/493
(MATI TIHRA)
|
1303004144NRG24210320240415473
|
21/03/2024
|
Sheshank Jamwal
|
1303004144WL018717
|
Sheshank Jamwal
|
00468
|
UBIN0914185
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155703924
|
|
SHESHANK JAMWAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185368
|
185368
|
|
|
|
|
|
|
|