|
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-03-004-137-01019900/271
(DEI KA NAUN)
|
1303004000NRG24Z230220240367212
|
23/02/2024
|
Koran Devi
|
1303004WL015935
|
Koran Devi
|
00048
|
BKID0007922
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890121019
|
|
KAURAN DEVI W/O BRAHM DASS
|
BANK OF INDIA(508505)
|
|
2
|
Hamirpur
|
HP-03-004-137-01019900/350-A
(DEI KA NAUN)
|
1303004000NRG24Z230220240367214
|
23/02/2024
|
Tanu Sharma
|
1303004WL015935
|
Tanu Sharma
|
00048
|
BKID0007922
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121027
|
|
TANU SHARMA W/O SH SURAJ SHARMA
|
BANK OF INDIA(508505)
|
|
3
|
Hamirpur
|
HP-03-004-137-01020900/290
(DEI KA NAUN)
|
1303004137NRG24Z230220240367183
|
23/02/2024
|
Manju
|
1303004137WL015934
|
Manju
|
00048
|
BKID0007922
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890121026
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-128-01023700/35
(AMROH)
|
1303004128NRG24Z230220240366693
|
23/02/2024
|
Sanjeev Kumar
|
1303004128WL015908
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890121022
|
|
Mr. Sanjeev Kumar
|
INDIAN BANK(607105)
|
|
5
|
Hamirpur
|
HP-03-004-128-01023700/35
(AMROH)
|
1303004128NRG24Z230220240366694
|
23/02/2024
|
Sushma Devi
|
1303004128WL015908
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890121023
|
|
SUSHMADEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-128-01023700/459
(AMROH)
|
1303004128NRG24Z230220240366699
|
23/02/2024
|
Anita Kumari
|
1303004128WL015908
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121043
|
|
ANITA KUMARI W/O AMIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-128-01023700/90
(AMROH)
|
1303004128NRG24Z230220240366700
|
23/02/2024
|
Reeta Devi
|
1303004128WL015908
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890121029
|
|
RITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Hamirpur
|
HP-03-004-128-01025500/342
(AMROH)
|
1303004128NRG24Z230220240366701
|
23/02/2024
|
Sunita Kumari
|
1303004128WL015908
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890121040
|
|
SUNITA KUMARI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-128-01025500/343
(AMROH)
|
1303004128NRG24Z230220240366702
|
23/02/2024
|
Lata Kumari
|
1303004128WL015908
|
Lata Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890121021
|
|
LATA KUMARI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-004-128-01025500/391
(AMROH)
|
1303004128NRG24Z230220240366703
|
23/02/2024
|
Vishal Chandel
|
1303004128WL015908
|
Vishal Chandel
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890121031
|
|
VISHAL CHANDEL S/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Hamirpur
|
HP-03-004-128-01025500/447
(AMROH)
|
1303004128NRG24Z230220240366704
|
23/02/2024
|
Pano Devi
|
1303004128WL015908
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890121039
|
|
PANO DEVI W/O PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-128-01025500/450
(AMROH)
|
1303004128NRG24Z230220240366705
|
23/02/2024
|
Nisha Kumari
|
1303004128WL015908
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890121044
|
|
NISHA KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-128-01025500/460
(AMROH)
|
1303004128NRG24Z230220240366706
|
23/02/2024
|
Kashmir Singh Chandel
|
1303004128WL015908
|
Kashmir Singh Chandel
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890121041
|
|
MR KASHMIR SINGH CHANDEL MRSSAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Hamirpur
|
HP-03-004-128-01025500/460
(AMROH)
|
1303004128NRG24Z230220240366707
|
23/02/2024
|
Savitri Devi
|
1303004128WL015908
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890121045
|
|
SAVITRI DEVI W/O KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-004-128-01025500/65
(AMROH)
|
1303004128NRG24Z230220240366708
|
23/02/2024
|
Rajeev Kumar
|
1303004128WL015908
|
Rajeev Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121018
|
|
RAJIV KUMAR S/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-128-01025500/91
(AMROH)
|
1303004128NRG24Z230220240366709
|
23/02/2024
|
Susheel Kumar
|
1303004128WL015908
|
Susheel Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121042
|
|
SUSHIL KUMAR S/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2252
|
2252
|
|
|
|
|
|
|
|
|
17
|
Hamirpur
|
HP-03-004-128-01023700/372
(AMROH)
|
1303004128NRG24Z230220240366695
|
23/02/2024
|
Sonika Sharma
|
1303004128WL015908
|
Sonika Sharma
|
00176
|
IDIB000H524
|
32
|
32
|
Processed
|
16/03/2024
|
|
1890121028
|
|
Mr. Ashwani Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
18
|
Hamirpur
|
HP-03-004-128-01023700/444
(AMROH)
|
1303004128NRG24Z230220240366696
|
23/02/2024
|
Rakesh Kumar
|
1303004128WL015908
|
Rakesh Kumar
|
00224
|
KACE0000005
|
180
|
180
|
Processed
|
16/03/2024
|
|
1890121010
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Hamirpur
|
HP-03-004-137-01019200/47
(DEI KA NAUN)
|
1303004137NRG24Z230220240367165
|
23/02/2024
|
Pawna Devi
|
1303004137WL015934
|
Pawna Devi
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890120996
|
|
Mr. BRAHMU RAM
|
INDIAN BANK(607105)
|
|
20
|
Hamirpur
|
HP-03-004-137-01019200/61
(DEI KA NAUN)
|
1303004137NRG24Z230220240367166
|
23/02/2024
|
Raksha Devi
|
1303004137WL015934
|
Raksha Devi
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890120995
|
|
Mrs. Raksha Devi DEVI
|
INDIAN BANK(607105)
|
|
21
|
Hamirpur
|
HP-03-004-137-01019200/75
(DEI KA NAUN)
|
1303004137NRG24Z230220240367169
|
23/02/2024
|
Hukami Devi
|
1303004137WL015934
|
Hukami Devi
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890121006
|
|
Mrs. HUKMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Hamirpur
|
HP-03-004-137-01019400/170
(DEI KA NAUN)
|
1303004000NRG24Z230220240367209
|
23/02/2024
|
Sheela Devi
|
1303004WL015935
|
Sheela Devi
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120999
|
|
Ms. Sheela Devi
|
INDIAN BANK(607105)
|
|
23
|
Hamirpur
|
HP-03-004-137-01019900/38
(DEI KA NAUN)
|
1303004000NRG24Z230220240367216
|
23/02/2024
|
Kamlesh
|
1303004WL015935
|
Kamlesh
|
00224
|
KACE0000005
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121007
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Hamirpur
|
HP-03-004-137-01019900/401
(DEI KA NAUN)
|
1303004000NRG24Z230220240367217
|
23/02/2024
|
Parmila Devi
|
1303004WL015935
|
Parmila Devi
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890121032
|
|
Mrs. PARMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Hamirpur
|
HP-03-004-137-01020000/230
(DEI KA NAUN)
|
1303004000NRG24Z230220240367218
|
23/02/2024
|
Salochna Devi
|
1303004WL015935
|
Salochna Devi
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890121035
|
|
Mr. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Hamirpur
|
HP-03-004-137-01020000/79
(DEI KA NAUN)
|
1303004137NRG24Z230220240367170
|
23/02/2024
|
Saroj Kumari
|
1303004137WL015934
|
Saroj Kumari
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890121033
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Hamirpur
|
HP-03-004-137-01020900/105
(DEI KA NAUN)
|
1303004137NRG24Z230220240367172
|
23/02/2024
|
Sunita Devi
|
1303004137WL015934
|
Sunita Devi
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890121003
|
|
SUNITA DEVI D/O JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-137-01020900/126-A
(DEI KA NAUN)
|
1303004137NRG24Z230220240367173
|
23/02/2024
|
Deepa Devi
|
1303004137WL015934
|
Deepa Devi
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890121037
|
|
Mrs. DEEPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Hamirpur
|
HP-03-004-137-01020900/157
(DEI KA NAUN)
|
1303004137NRG24Z230220240367175
|
23/02/2024
|
Battan Singh
|
1303004137WL015934
|
Battan Singh
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890121002
|
|
SHRI BATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Hamirpur
|
HP-03-004-137-01020900/195
(DEI KA NAUN)
|
1303004137NRG24Z230220240367176
|
23/02/2024
|
Pooja Devi
|
1303004137WL015934
|
Pooja Devi
|
00224
|
KACE0000005
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121000
|
|
POOJA DEVI W/O DINESH SINGH RANA
|
BANK OF INDIA(508505)
|
|
31
|
Hamirpur
|
HP-03-004-137-01020900/210
(DEI KA NAUN)
|
1303004137NRG24Z230220240367178
|
23/02/2024
|
Neelam Kumari
|
1303004137WL015934
|
Neelam Kumari
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890121016
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Hamirpur
|
HP-03-004-137-01020900/22
(DEI KA NAUN)
|
1303004137NRG24Z230220240367180
|
23/02/2024
|
Sarota Devi
|
1303004137WL015934
|
Sarota Devi
|
00224
|
KACE0000005
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890121009
|
|
Mrs. SAROTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Hamirpur
|
HP-03-004-137-01020900/254
(DEI KA NAUN)
|
1303004137NRG24Z230220240367181
|
23/02/2024
|
Tripta Devi
|
1303004137WL015934
|
Tripta Devi
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890121015
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Hamirpur
|
HP-03-004-137-01020900/316
(DEI KA NAUN)
|
1303004137NRG24Z230220240367184
|
23/02/2024
|
Mamta Devi
|
1303004137WL015934
|
Mamta Devi
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890121030
|
|
MAMTA DEVI W/O OM PRAKASH
|
BANK OF INDIA(508505)
|
|
35
|
Hamirpur
|
HP-03-004-137-01020900/97
(DEI KA NAUN)
|
1303004137NRG24Z230220240367194
|
23/02/2024
|
Neelam Kumari
|
1303004137WL015934
|
Neelam Kumari
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120997
|
|
Mrs. NEELAM . KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2276
|
2276
|
|
|
|
|
|
|
|
|
36
|
Hamirpur
|
HP-03-004-137-01020900/157
(DEI KA NAUN)
|
1303004137NRG24Z230220240367174
|
23/02/2024
|
Kamla Devi
|
1303004137WL015934
|
Kamla Devi
|
00224
|
KACE0000063
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890120998
|
|
KAMLA RANA W/O SH BATTAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
37
|
Hamirpur
|
HP-03-004-137-01019200/260
(DEI KA NAUN)
|
1303004000NRG24Z230220240367207
|
23/02/2024
|
Vavita Kumari
|
1303004WL015935
|
Vavita Kumari
|
00224
|
KACE0000166
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890121036
|
|
MRS VAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Hamirpur
|
HP-03-004-137-01019200/268
(DEI KA NAUN)
|
1303004137NRG24Z230220240367163
|
23/02/2024
|
Meena Devi
|
1303004137WL015934
|
Meena Devi
|
00224
|
KACE0000166
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121001
|
|
MEENA DEVI W/O NARENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
Hamirpur
|
HP-03-004-137-01019200/47
(DEI KA NAUN)
|
1303004137NRG24Z230220240367164
|
23/02/2024
|
Braham Dass
|
1303004137WL015934
|
Braham Dass
|
00224
|
KACE0000166
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890121025
|
|
Mr. BRAHMU RAM
|
INDIAN BANK(607105)
|
|
40
|
Hamirpur
|
HP-03-004-137-01019200/62
(DEI KA NAUN)
|
1303004137NRG24Z230220240367168
|
23/02/2024
|
Sudesh Kumari
|
1303004137WL015934
|
Sudesh Kumari
|
00224
|
KACE0000166
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121024
|
|
SUDESH KUMARI WO DILEY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-137-01019400/100
(DEI KA NAUN)
|
1303004000NRG24Z230220240367208
|
23/02/2024
|
Kamlesh Kumar
|
1303004WL015935
|
Kamlesh Kumar
|
00224
|
KACE0000166
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890121008
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Hamirpur
|
HP-03-004-137-01019400/76
(DEI KA NAUN)
|
1303004000NRG24Z230220240367210
|
23/02/2024
|
Neelma Devi
|
1303004WL015935
|
Neelma Devi
|
00224
|
KACE0000166
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890121020
|
|
NEELMA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-137-01019800/203
(DEI KA NAUN)
|
1303004000NRG24Z230220240367211
|
23/02/2024
|
Tripta Devi
|
1303004WL015935
|
Tripta Devi
|
00224
|
KACE0000166
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890121034
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Hamirpur
|
HP-03-004-137-01020900/211
(DEI KA NAUN)
|
1303004137NRG24Z230220240367179
|
23/02/2024
|
Simro Devi
|
1303004137WL015934
|
Simro Devi
|
00224
|
KACE0000166
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890121017
|
|
Mrs. SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
45
|
Hamirpur
|
HP-03-004-137-01019200/62
(DEI KA NAUN)
|
1303004137NRG24Z230220240367167
|
23/02/2024
|
Diley Ram
|
1303004137WL015934
|
Diley Ram
|
00354
|
PUNB0021100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890120988
|
|
DILEY RAM S/O LATE AMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-137-01019900/341
(DEI KA NAUN)
|
1303004000NRG24Z230220240367213
|
23/02/2024
|
Sushma Devi
|
1303004WL015935
|
Sushma Devi
|
00354
|
PUNB0021100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890120987
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-137-01020900/399
(DEI KA NAUN)
|
1303004137NRG24Z230220240367190
|
23/02/2024
|
Bhag Singh
|
1303004137WL015934
|
Bhag Singh
|
00354
|
PUNB0021100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120989
|
|
Mr. BHAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Hamirpur
|
HP-03-004-137-01020900/399
(DEI KA NAUN)
|
1303004137NRG24Z230220240367191
|
23/02/2024
|
Parmila Devi
|
1303004137WL015934
|
Parmila Devi
|
00354
|
PUNB0021100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120985
|
|
Mrs. PARMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Hamirpur
|
HP-03-004-137-01020900/403
(DEI KA NAUN)
|
1303004137NRG24Z230220240367192
|
23/02/2024
|
Arti Patyal
|
1303004137WL015934
|
Arti Patyal
|
00354
|
PUNB0021100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120986
|
|
ARTI PATIYAL D/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
50
|
Hamirpur
|
HP-03-004-128-01023700/458
(AMROH)
|
1303004128NRG24Z230220240366698
|
23/02/2024
|
Anju Bala
|
1303004128WL015908
|
Anju Bala
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121011
|
|
ANJU BALA D/O SH BIDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-128-01023700/458
(AMROH)
|
1303004128NRG24Z230220240366697
|
23/02/2024
|
Manoj Kumar
|
1303004128WL015908
|
Manoj Kumar
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121012
|
|
SHRI MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Hamirpur
|
HP-03-004-137-01019900/36
(DEI KA NAUN)
|
1303004000NRG24Z230220240367215
|
23/02/2024
|
Lata Devi
|
1303004WL015935
|
Lata Devi
|
00415
|
SBIN0004851
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890121013
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Hamirpur
|
HP-03-004-137-01020900/196
(DEI KA NAUN)
|
1303004137NRG24Z230220240367177
|
23/02/2024
|
Malkan Rani
|
1303004137WL015934
|
Malkan Rani
|
00415
|
SBIN0004851
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890120992
|
|
MRS MALKAN RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Hamirpur
|
HP-03-004-137-01020900/287
(DEI KA NAUN)
|
1303004137NRG24Z230220240367182
|
23/02/2024
|
Rajesh Kumar
|
1303004137WL015934
|
Rajesh Kumar
|
00415
|
SBIN0004851
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890121038
|
|
RAJESH KUMAR RANA
|
ICICI BANK LTD(508534)
|
|
55
|
Hamirpur
|
HP-03-004-137-01020900/331
(DEI KA NAUN)
|
1303004137NRG24Z230220240367185
|
23/02/2024
|
Lata Devi
|
1303004137WL015934
|
Lata Devi
|
00415
|
SBIN0004851
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890121014
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Hamirpur
|
HP-03-004-137-01020900/352
(DEI KA NAUN)
|
1303004137NRG24Z230220240367186
|
23/02/2024
|
Sudesh Kumar Rana
|
1303004137WL015934
|
Sudesh Kumar Rana
|
00415
|
SBIN0004851
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890120990
|
|
MR SUDESH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Hamirpur
|
HP-03-004-137-01020900/352
(DEI KA NAUN)
|
1303004137NRG24Z230220240367187
|
23/02/2024
|
Sudesh Kumari
|
1303004137WL015934
|
Sudesh Kumari
|
00415
|
SBIN0004851
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890120991
|
|
SUDESH KUMARI
|
GENERAL POST OFFICE(607245)
|
|
58
|
Hamirpur
|
HP-03-004-137-01020900/396
(DEI KA NAUN)
|
1303004137NRG24Z230220240367188
|
23/02/2024
|
Simro Devi
|
1303004137WL015934
|
Simro Devi
|
00415
|
SBIN0004851
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890121004
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Hamirpur
|
HP-03-004-137-01020900/397
(DEI KA NAUN)
|
1303004137NRG24Z230220240367189
|
23/02/2024
|
Parkasho Devi
|
1303004137WL015934
|
Parkasho Devi
|
00415
|
SBIN0004851
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890121005
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
60
|
Hamirpur
|
HP-03-004-137-01020500/56
(DEI KA NAUN)
|
1303004137NRG24Z230220240367171
|
23/02/2024
|
Kanta Devi
|
1303004137WL015934
|
Kanta Devi
|
00462
|
UCBA0001150
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890120994
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
61
|
Hamirpur
|
HP-03-004-137-01020900/95
(DEI KA NAUN)
|
1303004137NRG24Z230220240367193
|
23/02/2024
|
Balwinder Kumar
|
1303004137WL015934
|
Balwinder Kumar
|
00462
|
UCBA0001150
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120993
|
|
BALWINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8608
|
8608
|
|
|
|
|
|
|
|