|
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-03-004-146-01032300/365
(NERI)
|
1303004146NRG24040120240201255
|
04/01/2024
|
SUMANA KUMARI
|
1303004146WL010930
|
SUMANA KUMARI
|
00089
|
CBIN0282210
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909107867
|
|
Mrs. SUMANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Hamirpur
|
HP-03-004-146-01032300/58
(NERI)
|
1303004146NRG24040120240201257
|
04/01/2024
|
Parkash Chand
|
1303004146WL010930
|
Parkash Chand
|
00089
|
CBIN0282210
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909107859
|
|
Mr. PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Hamirpur
|
HP-03-004-146-01033400/484
(NERI)
|
1303004146NRG24040120240200920
|
04/01/2024
|
MADHU BALA
|
1303004146WL010912
|
MADHU BALA
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909107874
|
|
Mrs. MADHU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-146-01033400/488
(NERI)
|
1303004146NRG24040120240200921
|
04/01/2024
|
reena devi
|
1303004146WL010912
|
reena devi
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909107881
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Hamirpur
|
HP-03-004-146-01033400/494
(NERI)
|
1303004146NRG24040120240200923
|
04/01/2024
|
nirmla devi
|
1303004146WL010912
|
nirmla devi
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909107879
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Hamirpur
|
HP-03-004-146-01033400/494
(NERI)
|
1303004146NRG24040120240200924
|
04/01/2024
|
Prem Chand
|
1303004146WL010912
|
Prem Chand
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909107880
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-146-01032500/355
(NERI)
|
1303004146NRG24040120240201069
|
04/01/2024
|
REENA KUMARI
|
1303004146WL010921
|
REENA KUMARI
|
00165
|
IBKL0001038
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909107895
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-146-01032500/563
(NERI)
|
1303004146NRG24040120240201075
|
04/01/2024
|
NISHA KUMARI
|
1303004146WL010921
|
NISHA KUMARI
|
00165
|
IBKL0001038
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909107842
|
|
NISHA KUMARI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-146-01033800/407
(NERI)
|
1303004146NRG24040120240201129
|
04/01/2024
|
Bindu Kaushal
|
1303004146WL010925
|
Bindu Kaushal
|
00176
|
IDIB000H524
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909107872
|
|
Ms. Bindu Kaushal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-146-01032700/124
(NERI)
|
1303004146NRG24040120240200855
|
04/01/2024
|
Surekha Devi
|
1303004146WL010907
|
Surekha Devi
|
00224
|
KACE0000005
|
3045
|
3045
|
Processed
|
01/02/2024
|
|
9909107861
|
|
SURESHA DEVI
|
IDBI BANK(607095)
|
|
11
|
Hamirpur
|
HP-03-004-146-01032700/125
(NERI)
|
1303004146NRG24040120240200857
|
04/01/2024
|
Veena Devi
|
1303004146WL010907
|
Veena Devi
|
00224
|
KACE0000005
|
3045
|
3045
|
Processed
|
02/02/2024
|
|
9909107884
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Hamirpur
|
HP-03-004-146-01032700/259
(NERI)
|
1303004146NRG24040120240200858
|
04/01/2024
|
RAJ KUMAR
|
1303004146WL010907
|
RAJ KUMAR
|
00224
|
KACE0000005
|
3045
|
3045
|
Processed
|
01/02/2024
|
|
9909107892
|
|
RAJ KUMAR MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Hamirpur
|
HP-03-004-146-01032700/261
(NERI)
|
1303004146NRG24040120240201415
|
04/01/2024
|
Kushum Lata
|
1303004146WL010943
|
Kushum Lata
|
00224
|
KACE0000005
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909107865
|
|
Mrs. KUSHAM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Hamirpur
|
HP-03-004-146-01032700/262
(NERI)
|
1303004146NRG24040120240201416
|
04/01/2024
|
Ramna Devi
|
1303004146WL010943
|
Ramna Devi
|
00224
|
KACE0000005
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909107862
|
|
MRS RAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Hamirpur
|
HP-03-004-146-01032700/263
(NERI)
|
1303004146NRG24040120240201417
|
04/01/2024
|
Neelam Kumari
|
1303004146WL010943
|
Neelam Kumari
|
00224
|
KACE0000005
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909107860
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18543
|
18543
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-001-012-01048400/140
(BOHNI)
|
1303001012NRG24040120240201227
|
04/01/2024
|
Kamlesh Kumari
|
1303001012WL010929
|
Kamlesh Kumari
|
00224
|
KACE0000072
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909107851
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Hamirpur
|
HP-03-001-012-01048400/147
(BOHNI)
|
1303001012NRG24040120240201228
|
04/01/2024
|
Tripata Devi
|
1303001012WL010929
|
Tripata Devi
|
00224
|
KACE0000072
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909107864
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Hamirpur
|
HP-03-001-012-01048400/158
(BOHNI)
|
1303001012NRG24040120240201229
|
04/01/2024
|
Soni
|
1303001012WL010929
|
Soni
|
00224
|
KACE0000072
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909107863
|
|
Mrs. SONI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Hamirpur
|
HP-03-001-012-01048400/186
(BOHNI)
|
1303001012NRG24040120240201230
|
04/01/2024
|
Indu
|
1303001012WL010929
|
Indu
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909107853
|
|
INDU RANI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-001-012-01048400/199
(BOHNI)
|
1303001012NRG24040120240201231
|
04/01/2024
|
Pooja Devi
|
1303001012WL010929
|
Pooja Devi
|
00224
|
KACE0000072
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909107852
|
|
POOJA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-001-012-01048400/217
(BOHNI)
|
1303001012NRG24040120240201232
|
04/01/2024
|
Anita Kumari
|
1303001012WL010929
|
Anita Kumari
|
00224
|
KACE0000072
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909107887
|
|
ANITA KUMARI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-001-012-01048400/46
(BOHNI)
|
1303001012NRG24040120240201236
|
04/01/2024
|
Satya Devi
|
1303001012WL010929
|
Satya Devi
|
00224
|
KACE0000072
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909107847
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Hamirpur
|
HP-03-001-012-01048400/47
(BOHNI)
|
1303001012NRG24040120240201237
|
04/01/2024
|
Meena Kumari
|
1303001012WL010929
|
Meena Kumari
|
00224
|
KACE0000072
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909107846
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Hamirpur
|
HP-03-001-012-01048400/48
(BOHNI)
|
1303001012NRG24040120240201238
|
04/01/2024
|
Rekha Devi
|
1303001012WL010929
|
Rekha Devi
|
00224
|
KACE0000072
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909107848
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Hamirpur
|
HP-03-001-012-01048400/51
(BOHNI)
|
1303001012NRG24040120240201239
|
04/01/2024
|
Shalo Devi
|
1303001012WL010929
|
Shalo Devi
|
00224
|
KACE0000072
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909107850
|
|
Mrs. SHALO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Hamirpur
|
HP-03-001-012-01048400/93
(BOHNI)
|
1303001012NRG24040120240201240
|
04/01/2024
|
Vijay Kumar
|
1303001012WL010929
|
Vijay Kumar
|
00224
|
KACE0000072
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909107849
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
27
|
Hamirpur
|
HP-03-004-146-01032500/216
(NERI)
|
1303004146NRG24040120240201063
|
04/01/2024
|
KASHMIRI LAL
|
1303004146WL010921
|
KASHMIRI LAL
|
00224
|
KACE0000112
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909107891
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Hamirpur
|
HP-03-004-146-01032500/216
(NERI)
|
1303004146NRG24040120240201064
|
04/01/2024
|
REKHA DEVI
|
1303004146WL010921
|
REKHA DEVI
|
00224
|
KACE0000112
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909107886
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Hamirpur
|
HP-03-004-146-01032700/124
(NERI)
|
1303004146NRG24040120240200856
|
04/01/2024
|
ashok kumar shamra
|
1303004146WL010907
|
ashok kumar shamra
|
00224
|
KACE0000112
|
3045
|
3045
|
Processed
|
01/02/2024
|
|
9909107888
|
|
ASHOK KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
30
|
Hamirpur
|
HP-03-004-146-01032700/579
(NERI)
|
1303004146NRG24040120240200859
|
04/01/2024
|
Shivani Sharma
|
1303004146WL010907
|
Shivani Sharma
|
00224
|
KACE0000112
|
3045
|
3045
|
Processed
|
01/02/2024
|
|
9909107893
|
|
PARDEEP KUMAR SO ASHOK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
31
|
Hamirpur
|
HP-03-001-012-01048400/219
(BOHNI)
|
1303001012NRG24040120240201233
|
04/01/2024
|
Ranjana
|
1303001012WL010929
|
Ranjana
|
00354
|
PUNB0172100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909107844
|
|
RANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-001-012-01048400/220
(BOHNI)
|
1303001012NRG24040120240201234
|
04/01/2024
|
Parveen
|
1303001012WL010929
|
Parveen
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909107843
|
|
PARVEEN KUMARI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-001-012-01048400/262
(BOHNI)
|
1303001012NRG24040120240201235
|
04/01/2024
|
Arti Devi
|
1303001012WL010929
|
Arti Devi
|
00354
|
PUNB0172100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909107845
|
|
ARTI DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
34
|
Hamirpur
|
HP-03-004-146-01033400/172
(NERI)
|
1303004146NRG24040120240200919
|
04/01/2024
|
Nirmla Devi
|
1303004146WL010912
|
Nirmla Devi
|
00354
|
PUNB0208300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909107855
|
|
NIRMLA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-146-01033400/493
(NERI)
|
1303004146NRG24040120240200922
|
04/01/2024
|
sunita shukla
|
1303004146WL010912
|
sunita shukla
|
00354
|
PUNB0208300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909107878
|
|
SUNITA SHUKLA WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-146-01033800/428
(NERI)
|
1303004146NRG24040120240201130
|
04/01/2024
|
babita devi
|
1303004146WL010925
|
babita devi
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909107877
|
|
BABITA KUMARI WO VIJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-146-01033800/451
(NERI)
|
1303004146NRG24040120240201131
|
04/01/2024
|
Suman
|
1303004146WL010925
|
Suman
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909107871
|
|
SUMAN WO VANEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-146-01033800/91
(NERI)
|
1303004146NRG24040120240201133
|
04/01/2024
|
Poonam Kumari
|
1303004146WL010925
|
Poonam Kumari
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909107869
|
|
POONAMKUMARI W/O SANDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-146-01033800/91
(NERI)
|
1303004146NRG24040120240201132
|
04/01/2024
|
Sandesh Kumar
|
1303004146WL010925
|
Sandesh Kumar
|
00354
|
PUNB0208300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909107870
|
|
SANDESH KUMAR SO MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
40
|
Hamirpur
|
HP-03-004-146-01032300/439
(NERI)
|
1303004146NRG24040120240201256
|
04/01/2024
|
priyanka babhauria
|
1303004146WL010930
|
priyanka babhauria
|
00354
|
PUNB0993700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909107890
|
|
PRIYANKA BABHAURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Hamirpur
|
HP-03-004-146-01033400/495
(NERI)
|
1303004146NRG24040120240200925
|
04/01/2024
|
rajani devi
|
1303004146WL010912
|
rajani devi
|
00354
|
PUNB0993700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909107889
|
|
RAJANI DEVI WO BHUNESHWER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
42
|
Hamirpur
|
HP-03-004-146-01032700/99
(NERI)
|
1303004146NRG24040120240200860
|
04/01/2024
|
DESH RAJ
|
1303004146WL010907
|
DESH RAJ
|
00354
|
PUNB0998800
|
3045
|
3045
|
Processed
|
01/02/2024
|
|
9909107894
|
|
DESH RAJ SO JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
43
|
Hamirpur
|
HP-03-004-146-01032700/435
(NERI)
|
1303004146NRG24040120240201419
|
04/01/2024
|
PAMITA DEVI
|
1303004146WL010943
|
PAMITA DEVI
|
00415
|
SBIN0006269
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909107854
|
|
MRS PAMITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
44
|
Hamirpur
|
HP-03-004-146-01032500/280
(NERI)
|
1303004146NRG24040120240201065
|
04/01/2024
|
Meera Devi
|
1303004146WL010921
|
Meera Devi
|
00415
|
SBIN0007300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909107856
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Hamirpur
|
HP-03-004-146-01032500/295
(NERI)
|
1303004146NRG24040120240201066
|
04/01/2024
|
Sumna Kumari
|
1303004146WL010921
|
Sumna Kumari
|
00415
|
SBIN0007300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909107876
|
|
SUMNA KUMARI
|
IDBI BANK(607095)
|
|
46
|
Hamirpur
|
HP-03-004-146-01032500/296
(NERI)
|
1303004146NRG24040120240201067
|
04/01/2024
|
Neeru
|
1303004146WL010921
|
Neeru
|
00415
|
SBIN0007300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909107857
|
|
NEERU SHARMA
|
IDBI BANK(607095)
|
|
47
|
Hamirpur
|
HP-03-004-146-01032500/301
(NERI)
|
1303004146NRG24040120240201068
|
04/01/2024
|
Shiv Nath
|
1303004146WL010921
|
Shiv Nath
|
00415
|
SBIN0007300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909107858
|
|
HAVALDAR SHIV NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Hamirpur
|
HP-03-004-146-01032500/360
(NERI)
|
1303004146NRG24040120240201071
|
04/01/2024
|
pair chand
|
1303004146WL010921
|
pair chand
|
00415
|
SBIN0007300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909107885
|
|
PIAR CHAND
|
IDBI BANK(607095)
|
|
49
|
Hamirpur
|
HP-03-004-146-01032500/360
(NERI)
|
1303004146NRG24040120240201070
|
04/01/2024
|
SEEMA DEVI
|
1303004146WL010921
|
SEEMA DEVI
|
00415
|
SBIN0007300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909107868
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
50
|
Hamirpur
|
HP-03-004-146-01032500/403
(NERI)
|
1303004146NRG24040120240201072
|
04/01/2024
|
Jyoti
|
1303004146WL010921
|
Jyoti
|
00415
|
SBIN0007300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909107882
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Hamirpur
|
HP-03-004-146-01032500/403
(NERI)
|
1303004146NRG24040120240201073
|
04/01/2024
|
ved parkash
|
1303004146WL010921
|
ved parkash
|
00415
|
SBIN0007300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909107883
|
|
MR VAD PARKASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Hamirpur
|
HP-03-004-146-01032500/432
(NERI)
|
1303004146NRG24040120240201074
|
04/01/2024
|
meena kumari
|
1303004146WL010921
|
meena kumari
|
00415
|
SBIN0007300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909107875
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Hamirpur
|
HP-03-004-146-01032700/367
(NERI)
|
1303004146NRG24040120240201418
|
04/01/2024
|
NARESH KUMAR
|
1303004146WL010943
|
NARESH KUMAR
|
00415
|
SBIN0007300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909107866
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Hamirpur
|
HP-03-004-146-01032700/476
(NERI)
|
1303004146NRG24040120240201420
|
04/01/2024
|
kirna devi
|
1303004146WL010943
|
kirna devi
|
00415
|
SBIN0007300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909107873
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156030
|
156030
|
|
|
|
|
|
|
|