|
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)
|
1303004130NRG24Z210320240414723
|
21/03/2024
|
Asha Devi
|
1303004130WL018640
|
Asha Devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
15/06/2024
|
|
5055221069
|
|
MRS ASHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Hamirpur
|
HP-03-004-146-01032300/20
(NERI)
|
1303004146NRG24Z210320240414928
|
21/03/2024
|
dinesh kumar
|
1303004146WL018665
|
dinesh kumar
|
00089
|
CBIN0282210
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055221053
|
|
Mr. DISESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Hamirpur
|
HP-03-004-146-01032300/215
(NERI)
|
1303004146NRG24Z210320240414929
|
21/03/2024
|
SANTOSH KUMARI
|
1303004146WL018665
|
SANTOSH KUMARI
|
00089
|
CBIN0282210
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055221062
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-146-01032300/324
(NERI)
|
1303004146NRG24Z210320240415203
|
21/03/2024
|
REENA DEVI
|
1303004146WL018695
|
REENA DEVI
|
00089
|
CBIN0282210
|
144
|
144
|
Processed
|
15/06/2024
|
|
5055221061
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Hamirpur
|
HP-03-004-146-01032300/58
(NERI)
|
1303004146NRG24Z210320240414479
|
21/03/2024
|
Parkash Chand
|
1303004146WL018618
|
Parkash Chand
|
00089
|
CBIN0282210
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055221047
|
|
Mr. PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Hamirpur
|
HP-03-004-146-01032300/601
(NERI)
|
1303004146NRG24Z210320240414796
|
21/03/2024
|
Bimla devi
|
1303004146WL018646
|
Bimla devi
|
00089
|
CBIN0282210
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055221065
|
|
Mrs. BIMLA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Hamirpur
|
HP-03-004-146-01033400/449
(NERI)
|
1303004146NRG24Z210320240415205
|
21/03/2024
|
kushma kumari
|
1303004146WL018695
|
kushma kumari
|
00089
|
CBIN0282210
|
160
|
160
|
Processed
|
15/06/2024
|
|
5055221068
|
|
KUSHMA KUMARI D/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-146-01033400/48
(NERI)
|
1303004146NRG24Z210320240414473
|
21/03/2024
|
Kamlesh Kumar
|
1303004146WL018617
|
Kamlesh Kumar
|
00089
|
CBIN0282210
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055221063
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Hamirpur
|
HP-03-004-146-01033400/487
(NERI)
|
1303004146NRG24Z210320240416165
|
21/03/2024
|
Veena Devi
|
1303004146WL018758
|
Veena Devi
|
00089
|
CBIN0282210
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055221064
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Hamirpur
|
HP-03-004-146-01033400/605
(NERI)
|
1303004146NRG24Z210320240414797
|
21/03/2024
|
Som Dutt Sharma
|
1303004146WL018646
|
Som Dutt Sharma
|
00089
|
CBIN0282210
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055221049
|
|
SOM DUTT SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
11
|
Hamirpur
|
HP-03-004-144-01027300/492
(MATI TIHRA)
|
1303004144NRG24Z210320240415029
|
21/03/2024
|
Vikash Khajuria
|
1303004144WL018675
|
Vikash Khajuria
|
00152
|
HDFC0000802
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055219451
|
|
Mr. VIKAS KHAJURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-004-130-01030500/106
(BAJURI)
|
1303004130NRG24Z210320240414764
|
21/03/2024
|
Leela Devi
|
1303004130WL018642
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055220699
|
|
LEELA DEVI W/O SH PURSHOTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-130-01030500/190
(BAJURI)
|
1303004130NRG24Z210320240414780
|
21/03/2024
|
Rakasha Devi
|
1303004130WL018643
|
Rakasha Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
15/06/2024
|
|
5055220675
|
|
RAKSHA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-004-130-01030500/99
(BAJURI)
|
1303004130NRG24Z210320240414765
|
21/03/2024
|
Urmila Devi
|
1303004130WL018642
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055220679
|
|
URMILA DEVI W/O BIDHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-004-130-01030600/128
(BAJURI)
|
1303004130NRG24Z210320240414767
|
21/03/2024
|
Raj Kumari
|
1303004130WL018642
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
15/06/2024
|
|
5055220681
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-130-01030600/128
(BAJURI)
|
1303004130NRG24Z210320240414766
|
21/03/2024
|
Sunil Kumar
|
1303004130WL018642
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
15/06/2024
|
|
5055220702
|
|
SUNEEL KUMAR S/O SH. ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-004-130-01030600/177
(BAJURI)
|
1303004130NRG24Z210320240414722
|
21/03/2024
|
Shiv Dutt
|
1303004130WL018640
|
Shiv Dutt
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5055220697
|
|
SHIV KUMAR S/O RAVI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Hamirpur
|
HP-03-004-130-01030600/183
(BAJURI)
|
1303004130NRG24Z210320240414724
|
21/03/2024
|
Dhiwan Chand
|
1303004130WL018640
|
Dhiwan Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5055220677
|
|
DIWAN CHAND S/O PALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-004-130-01030600/185
(BAJURI)
|
1303004130NRG24Z210320240414725
|
21/03/2024
|
Balwant Ram
|
1303004130WL018640
|
Balwant Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5055220689
|
|
BALWANT KUMAR
|
IDBI BANK(607095)
|
|
20
|
Hamirpur
|
HP-03-004-130-01030600/262
(BAJURI)
|
1303004130NRG24Z210320240414726
|
21/03/2024
|
Anita Devi
|
1303004130WL018640
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5055220684
|
|
ANITA KUMARI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Hamirpur
|
HP-03-004-130-01030600/29
(BAJURI)
|
1303004130NRG24Z210320240414727
|
21/03/2024
|
Daljeet Kumar
|
1303004130WL018640
|
Daljeet Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5055220680
|
|
DALJEET KUMARS/O AMIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Hamirpur
|
HP-03-004-130-01030600/91
(BAJURI)
|
1303004130NRG24Z210320240414732
|
21/03/2024
|
Saroj Kumari
|
1303004130WL018640
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5055220683
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Hamirpur
|
HP-03-004-130-01030600/95
(BAJURI)
|
1303004130NRG24Z210320240414733
|
21/03/2024
|
Nisha
|
1303004130WL018640
|
Nisha
|
00159
|
PUNB0HPGB04
|
185
|
185
|
Processed
|
15/06/2024
|
|
5055220685
|
|
NISHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Hamirpur
|
HP-03-004-130-01030700/405
(BAJURI)
|
1303004130NRG24Z210320240414781
|
21/03/2024
|
Asha Rani
|
1303004130WL018643
|
Asha Rani
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055220701
|
|
ASHA RANI W/O RAMESH CHAND JASWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Hamirpur
|
HP-03-004-130-01030800/325
(BAJURI)
|
1303004130NRG24Z210320240414768
|
21/03/2024
|
Rashma Devi
|
1303004130WL018642
|
Rashma Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055220687
|
|
RASHMA DEVI W/O SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-130-01031000/312
(BAJURI)
|
1303004130NRG24Z210320240414769
|
21/03/2024
|
Anita Devi
|
1303004130WL018642
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055220693
|
|
ANITA DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Hamirpur
|
HP-03-004-130-01031100/141
(BAJURI)
|
1303004130NRG24Z210320240414734
|
21/03/2024
|
Meera Devi
|
1303004130WL018640
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055220686
|
|
JANAK RAJ S/O THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Hamirpur
|
HP-03-004-130-01031100/145
(BAJURI)
|
1303004130NRG24Z210320240414735
|
21/03/2024
|
Meena Kumari
|
1303004130WL018640
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055220682
|
|
MEENA DEVI WO ASHWANI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Hamirpur
|
HP-03-004-130-01031100/187
(BAJURI)
|
1303004130NRG24Z210320240414749
|
21/03/2024
|
Jaswant Singh
|
1303004130WL018641
|
Jaswant Singh
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055220700
|
|
JASWANT SINGH S/O MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Hamirpur
|
HP-03-004-130-01031100/187
(BAJURI)
|
1303004130NRG24Z210320240414750
|
21/03/2024
|
Vavita Kumari
|
1303004130WL018641
|
Vavita Kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055220676
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-130-01031100/483
(BAJURI)
|
1303004130NRG24Z210320240414751
|
21/03/2024
|
Jagdish Chand
|
1303004130WL018641
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055220703
|
|
JAGDISH CHAND
|
BANK OF BARODA(606985)
|
|
32
|
Hamirpur
|
HP-03-004-130-01031300/348
(BAJURI)
|
1303004130NRG24Z210320240414782
|
21/03/2024
|
Neena Kumari
|
1303004130WL018643
|
Neena Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5055220691
|
|
NEENA KUMARI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Hamirpur
|
HP-03-004-130-01031300/376
(BAJURI)
|
1303004130NRG24Z210320240414783
|
21/03/2024
|
Prem Lata
|
1303004130WL018643
|
Prem Lata
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5055220692
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-130-01031500/172
(BAJURI)
|
1303004130NRG24Z210320240414753
|
21/03/2024
|
Anita Devi
|
1303004130WL018641
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5055220696
|
|
ANITA DEVI W/O NAKUL RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Hamirpur
|
HP-03-004-130-01031500/172
(BAJURI)
|
1303004130NRG24Z210320240414752
|
21/03/2024
|
Nakul Rana
|
1303004130WL018641
|
Nakul Rana
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5055220695
|
|
NAKUL RANA S/O MR RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-130-01031500/174
(BAJURI)
|
1303004130NRG24Z210320240414754
|
21/03/2024
|
Nirmla Devi
|
1303004130WL018641
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055220678
|
|
NIRMLA DEVI W/O LATE OM PARKASH.
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Hamirpur
|
HP-03-004-130-01031500/174
(BAJURI)
|
1303004130NRG24Z210320240414755
|
21/03/2024
|
Vipan Kumar
|
1303004130WL018641
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5055220688
|
|
VIPEN KUMAR DHIMAN S/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Hamirpur
|
HP-03-004-130-01031600/33
(BAJURI)
|
1303004130NRG24Z210320240414787
|
21/03/2024
|
Ranjna Devi
|
1303004130WL018643
|
Ranjna Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5055220690
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-130-01031600/383
(BAJURI)
|
1303004130NRG24Z210320240414788
|
21/03/2024
|
Lucky Kumar
|
1303004130WL018643
|
Lucky Kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
15/06/2024
|
|
5055220694
|
|
LUCKY KUMAR S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Hamirpur
|
HP-03-004-130-01031600/410
(BAJURI)
|
1303004130NRG24Z210320240414756
|
21/03/2024
|
Shakuntla Devi
|
1303004130WL018641
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5055220698
|
|
SHAKUNTLA DEVI W/O ARJUN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Hamirpur
|
HP-03-004-143-01022000/11
(MAJHOG SULTANI)
|
1303004143NRG24Z210320240416378
|
21/03/2024
|
Sudrashana Devi
|
1303004143WL018772
|
Sudrashana Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5055220705
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Hamirpur
|
HP-03-004-143-01022000/4
(MAJHOG SULTANI)
|
1303004143NRG24Z210320240416382
|
21/03/2024
|
Ramesh Chand
|
1303004143WL018772
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5055220706
|
|
RAMESH CHAND S/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3209
|
3209
|
|
|
|
|
|
|
|
|
43
|
Hamirpur
|
HP-03-004-132-01025800/75
(BASSI-JHANIARA)
|
1303004132NRG24Z210320240414138
|
21/03/2024
|
Rattan Chand
|
1303004132WL018589
|
Rattan Chand
|
00165
|
IBKL0001038
|
112
|
112
|
Processed
|
15/06/2024
|
|
5055219456
|
|
RATTAN CHAND
|
IDBI BANK(607095)
|
|
44
|
Hamirpur
|
HP-03-004-146-01032500/214
(NERI)
|
1303004146NRG24Z210320240415345
|
21/03/2024
|
Poonam Sharma
|
1303004146WL018701
|
Poonam Sharma
|
00165
|
IBKL0001038
|
222
|
222
|
Processed
|
15/06/2024
|
|
5055219453
|
|
POONAM SHARMA
|
IDBI BANK(607095)
|
|
45
|
Hamirpur
|
HP-03-004-146-01033400/208
(NERI)
|
1303004146NRG24Z210320240415352
|
21/03/2024
|
Rekha Kumari
|
1303004146WL018701
|
Rekha Kumari
|
00165
|
IBKL0001038
|
222
|
222
|
Rejected
|
15/06/2024
|
|
N062401E16B6C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Hamirpur
|
HP-03-004-149-01026200/105
(SASAN)
|
1303004149NRG24Z210320240414590
|
21/03/2024
|
JEEVNA KUMARI
|
1303004149WL018626
|
JEEVNA KUMARI
|
00165
|
IBKL0001038
|
16
|
16
|
Processed
|
15/06/2024
|
|
5055219455
|
|
JEEVNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
47
|
Hamirpur
|
HP-03-004-143-01022000/398
(MAJHOG SULTANI)
|
1303004143NRG24Z210320240416381
|
21/03/2024
|
Dimpal Rani
|
1303004143WL018772
|
Dimpal Rani
|
00176
|
IDIB000T569
|
224
|
224
|
Processed
|
15/06/2024
|
|
5055220671
|
|
MRS DIMPAL RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
48
|
Hamirpur
|
HP-03-004-132-01025800/180
(BASSI-JHANIARA)
|
1303004132NRG24Z210320240414134
|
21/03/2024
|
Anita Devi
|
1303004132WL018589
|
Anita Devi
|
00224
|
KACE0000005
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401E3A443
|
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)
|
1303004132NRG24Z210320240414135
|
21/03/2024
|
Kamlesh Kumar
|
1303004132WL018589
|
Kamlesh Kumar
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
15/06/2024
|
|
5055221054
|
|
KAMLESH KUMAR
|
IDBI BANK(607095)
|
|
50
|
Hamirpur
|
HP-03-004-132-01025800/20
(BASSI-JHANIARA)
|
1303004132NRG24Z210320240414136
|
21/03/2024
|
Veena Devi
|
1303004132WL018589
|
Veena Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
15/06/2024
|
|
5055219468
|
|
VEENA DEVI
|
IDBI BANK(607095)
|
|
51
|
Hamirpur
|
HP-03-004-132-01025800/40
(BASSI-JHANIARA)
|
1303004132NRG24Z210320240414137
|
21/03/2024
|
Krishna Devi
|
1303004132WL018589
|
Krishna Devi
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
15/06/2024
|
|
5055221073
|
|
KRISHNI DEVI
|
IDBI BANK(607095)
|
|
52
|
Hamirpur
|
HP-03-004-146-01032300/13
(NERI)
|
1303004146NRG24Z210320240414927
|
21/03/2024
|
Preeto Devi
|
1303004146WL018665
|
Preeto Devi
|
00224
|
KACE0000005
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055219464
|
|
Mrs. PRITO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Hamirpur
|
HP-03-004-146-01032300/58
(NERI)
|
1303004146NRG24Z210320240414480
|
21/03/2024
|
Saroti Devi
|
1303004146WL018618
|
Saroti Devi
|
00224
|
KACE0000005
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055219463
|
|
Ms. SAROTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Hamirpur
|
HP-03-004-146-01032500/247
(NERI)
|
1303004146NRG24Z210320240415346
|
21/03/2024
|
Sikindra Devi
|
1303004146WL018701
|
Sikindra Devi
|
00224
|
KACE0000005
|
222
|
222
|
Processed
|
15/06/2024
|
|
5055221075
|
|
SHIKNDRA DEVI
|
IDBI BANK(607095)
|
|
55
|
Hamirpur
|
HP-03-004-146-01032500/266
(NERI)
|
1303004146NRG24Z210320240415347
|
21/03/2024
|
SAKUNTLA DEVI
|
1303004146WL018701
|
SAKUNTLA DEVI
|
00224
|
KACE0000005
|
222
|
222
|
Processed
|
15/06/2024
|
|
5055221076
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Hamirpur
|
HP-03-004-146-01032500/3
(NERI)
|
1303004146NRG24Z210320240415348
|
21/03/2024
|
Sukhdev Singh
|
1303004146WL018701
|
Sukhdev Singh
|
00224
|
KACE0000005
|
175
|
175
|
Processed
|
15/06/2024
|
|
5055219466
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
57
|
Hamirpur
|
HP-03-004-146-01032500/30
(NERI)
|
1303004146NRG24Z210320240414398
|
21/03/2024
|
Jashi Ram
|
1303004146WL018607
|
Jashi Ram
|
00224
|
KACE0000005
|
64
|
64
|
Processed
|
15/06/2024
|
|
5055219465
|
|
Mr. JAISI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Hamirpur
|
HP-03-004-146-01033400/246
(NERI)
|
1303004146NRG24Z210320240415204
|
21/03/2024
|
Sunita Devi
|
1303004146WL018695
|
Sunita Devi
|
00224
|
KACE0000005
|
160
|
160
|
Processed
|
15/06/2024
|
|
5055221074
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
59
|
Hamirpur
|
HP-03-004-146-01033400/61
(NERI)
|
1303004146NRG24Z210320240415206
|
21/03/2024
|
Veena Devi
|
1303004146WL018695
|
Veena Devi
|
00224
|
KACE0000005
|
160
|
160
|
Processed
|
15/06/2024
|
|
5055219467
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1819
|
1819
|
|
|
|
|
|
|
|
|
60
|
Hamirpur
|
HP-03-004-132-01025800/179
(BASSI-JHANIARA)
|
1303004132NRG24Z210320240414133
|
21/03/2024
|
Kamla Devi
|
1303004132WL018589
|
Kamla Devi
|
00224
|
KACE0000063
|
112
|
112
|
Processed
|
15/06/2024
|
|
5055219473
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Hamirpur
|
HP-03-004-144-01026900/24
(MATI TIHRA)
|
1303004144NRG24Z210320240415024
|
21/03/2024
|
Vimla Devi
|
1303004144WL018675
|
Vimla Devi
|
00224
|
KACE0000063
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055219475
|
|
BIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Hamirpur
|
HP-03-004-144-01027300/102
(MATI TIHRA)
|
1303004144NRG24Z210320240415482
|
21/03/2024
|
Saroti Devi
|
1303004144WL018717
|
Saroti Devi
|
00224
|
KACE0000063
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055219477
|
|
Mrs. SAROTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Hamirpur
|
HP-03-004-144-01027300/220
(MATI TIHRA)
|
1303004144NRG24Z210320240415483
|
21/03/2024
|
Suknya Devi
|
1303004144WL018717
|
Suknya Devi
|
00224
|
KACE0000063
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055219476
|
|
SUKYANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-144-01027300/245
(MATI TIHRA)
|
1303004144NRG24Z210320240415484
|
21/03/2024
|
Gyatari Devi
|
1303004144WL018717
|
Gyatari Devi
|
00224
|
KACE0000063
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055219472
|
|
MRS GAITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Hamirpur
|
HP-03-004-144-01027300/28
(MATI TIHRA)
|
1303004144NRG24Z210320240415027
|
21/03/2024
|
Sarla Devi
|
1303004144WL018675
|
Sarla Devi
|
00224
|
KACE0000063
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055220668
|
|
SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Hamirpur
|
HP-03-004-144-01027300/92
(MATI TIHRA)
|
1303004144NRG24Z210320240415486
|
21/03/2024
|
Salochna Devi
|
1303004144WL018717
|
Salochna Devi
|
00224
|
KACE0000063
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055219471
|
|
SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Hamirpur
|
HP-03-004-144-01027300/99
(MATI TIHRA)
|
1303004144NRG24Z210320240415487
|
21/03/2024
|
Sushma Devi
|
1303004144WL018717
|
Sushma Devi
|
00224
|
KACE0000063
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055219474
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Hamirpur
|
HP-03-004-144-01027800/1
(MATI TIHRA)
|
1303004144NRG24Z210320240415488
|
21/03/2024
|
Savita Kumari
|
1303004144WL018717
|
Savita Kumari
|
00224
|
KACE0000063
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055219469
|
|
Mrs. SAVITA THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Hamirpur
|
HP-03-004-144-01029300/208
(MATI TIHRA)
|
1303004144NRG24Z210320240415490
|
21/03/2024
|
Vijay Singh
|
1303004144WL018717
|
Vijay Singh
|
00224
|
KACE0000063
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055219470
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-144-01029300/63
(MATI TIHRA)
|
1303004144NRG24Z210320240415491
|
21/03/2024
|
Dalip Singh
|
1303004144WL018717
|
Dalip Singh
|
00224
|
KACE0000063
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055221079
|
|
Mr. DALIP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Hamirpur
|
HP-03-004-146-01032300/515
(NERI)
|
1303004146NRG24Z210320240414932
|
21/03/2024
|
Ahok kumar
|
1303004146WL018665
|
Ahok kumar
|
00224
|
KACE0000063
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055221078
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
72
|
Hamirpur
|
HP-03-004-146-01032500/35
(NERI)
|
1303004146NRG24Z210320240415350
|
21/03/2024
|
sanjeev kumar
|
1303004146WL018701
|
sanjeev kumar
|
00224
|
KACE0000112
|
222
|
222
|
Processed
|
15/06/2024
|
|
5055220670
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
73
|
Hamirpur
|
HP-03-004-143-01022000/11
(MAJHOG SULTANI)
|
1303004143NRG24Z210320240416379
|
21/03/2024
|
Kishori Lal
|
1303004143WL018772
|
Kishori Lal
|
00224
|
KACE0000166
|
224
|
224
|
Processed
|
15/06/2024
|
|
5055220669
|
|
SH KISHOR LAL MS SUDERSHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
74
|
Hamirpur
|
HP-03-004-146-01033400/328
(NERI)
|
1303004146NRG24Z210320240414472
|
21/03/2024
|
KAMAL JEET
|
1303004146WL018617
|
KAMAL JEET
|
00224
|
KACE0000168
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055221077
|
|
Mr. KAMAL JEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
75
|
Hamirpur
|
HP-03-004-144-01027800/15
(MATI TIHRA)
|
1303004144NRG24Z210320240415489
|
21/03/2024
|
Rama Devi
|
1303004144WL018717
|
Rama Devi
|
00349
|
PSIB0021192
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055219462
|
|
RAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
76
|
Hamirpur
|
HP-03-004-130-01030500/571
(BAJURI)
|
1303004130NRG24Z210320240414747
|
21/03/2024
|
Sonu
|
1303004130WL018641
|
Sonu
|
00354
|
PUNB0021100
|
80
|
80
|
Processed
|
15/06/2024
|
|
5055219444
|
|
SONU W/O VIPIN KUMAR DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-004-130-01031100/533
(BAJURI)
|
1303004130NRG24Z210320240414770
|
21/03/2024
|
NIJU
|
1303004130WL018642
|
NIJU
|
00354
|
PUNB0021100
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055221055
|
|
NIJU DEVI WO SONI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-004-130-01031100/9
(BAJURI)
|
1303004130NRG24Z210320240414736
|
21/03/2024
|
Kanta Devi
|
1303004130WL018640
|
Kanta Devi
|
00354
|
PUNB0021100
|
216
|
216
|
Processed
|
15/06/2024
|
|
5055221056
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Hamirpur
|
HP-03-004-130-01031300/424
(BAJURI)
|
1303004130NRG24Z210320240414784
|
21/03/2024
|
Veena Devi
|
1303004130WL018643
|
Veena Devi
|
00354
|
PUNB0021100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055219448
|
|
SHIVAM SELF HELP GROUP
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Hamirpur
|
HP-03-004-143-01022000/398
(MAJHOG SULTANI)
|
1303004143NRG24Z210320240416380
|
21/03/2024
|
Kartar Chand
|
1303004143WL018772
|
Kartar Chand
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5055220704
|
|
KARTAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Hamirpur
|
HP-03-004-144-01026900/445
(MATI TIHRA)
|
1303004144NRG24Z210320240415025
|
21/03/2024
|
Ram Payari
|
1303004144WL018675
|
Ram Payari
|
00354
|
PUNB0021100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055219447
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Hamirpur
|
HP-03-004-144-01027300/100
(MATI TIHRA)
|
1303004144NRG24Z210320240415480
|
21/03/2024
|
Sarita Kumari
|
1303004144WL018717
|
Sarita Kumari
|
00354
|
PUNB0021100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055219449
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-144-01027300/101
(MATI TIHRA)
|
1303004144NRG24Z210320240415481
|
21/03/2024
|
Seema Devi
|
1303004144WL018717
|
Seema Devi
|
00354
|
PUNB0021100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055219450
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-144-01027300/265
(MATI TIHRA)
|
1303004144NRG24Z210320240415026
|
21/03/2024
|
Anil Kumar
|
1303004144WL018675
|
Anil Kumar
|
00354
|
PUNB0021100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055219446
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Hamirpur
|
HP-03-004-144-01027300/492
(MATI TIHRA)
|
1303004144NRG24Z210320240415030
|
21/03/2024
|
Shweta Khajuria
|
1303004144WL018675
|
Shweta Khajuria
|
00354
|
PUNB0021100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055219452
|
|
SHWETA PATHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-004-146-01033400/371
(NERI)
|
1303004146NRG24Z210320240414901
|
21/03/2024
|
shyam lal
|
1303004146WL018660
|
shyam lal
|
00354
|
PUNB0021100
|
16
|
16
|
Processed
|
15/06/2024
|
|
5055219443
|
|
SHIAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Hamirpur
|
HP-03-004-146-01033400/599
(NERI)
|
1303004146NRG24Z210320240416168
|
21/03/2024
|
Desh raj
|
1303004146WL018758
|
Desh raj
|
00354
|
PUNB0021100
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055221070
|
|
DES RAJ SHUKLA S/O SH SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-146-01033400/599
(NERI)
|
1303004146NRG24Z210320240416169
|
21/03/2024
|
Susheel Shukla
|
1303004146WL018758
|
Susheel Shukla
|
00354
|
PUNB0021100
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055219445
|
|
SUSHEEL SHUKLA S/O MR DESH RAJ SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-004-149-01026400/511
(SASAN)
|
1303004149NRG24Z210320240414595
|
21/03/2024
|
Sanjeev Kumar Sharma
|
1303004149WL018626
|
Sanjeev Kumar Sharma
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5055219442
|
|
Mr. sanjeev kumar sharma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
90
|
Hamirpur
|
HP-03-004-146-01032400/103
(NERI)
|
1303004146NRG24Z210320240414420
|
21/03/2024
|
Dev Raj
|
1303004146WL018611
|
Dev Raj
|
00354
|
PUNB0208300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5055221044
|
|
DEV RAJ SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-004-146-01033400/142
(NERI)
|
1303004146NRG24Z210320240414673
|
21/03/2024
|
Bhagwati devi
|
1303004146WL018635
|
Bhagwati devi
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5055221036
|
|
BHAGWATI DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-004-146-01033400/234
(NERI)
|
1303004146NRG24Z210320240414421
|
21/03/2024
|
Neelam Kumari
|
1303004146WL018611
|
Neelam Kumari
|
00354
|
PUNB0208300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5055221045
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-004-146-01033400/268
(NERI)
|
1303004146NRG24Z210320240414423
|
21/03/2024
|
SUBHASH CHAND
|
1303004146WL018611
|
SUBHASH CHAND
|
00354
|
PUNB0208300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5055221037
|
|
SUBHASH CHAND S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-004-146-01033400/345
(NERI)
|
1303004146NRG24Z210320240414424
|
21/03/2024
|
SANJEEV KUMAR
|
1303004146WL018611
|
SANJEEV KUMAR
|
00354
|
PUNB0208300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5055221039
|
|
SANJEEV KUMAR S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-004-146-01033400/496
(NERI)
|
1303004146NRG24Z210320240416167
|
21/03/2024
|
Purshotam chand
|
1303004146WL018758
|
Purshotam chand
|
00354
|
PUNB0208300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055221040
|
|
PURSHOTAM CHAND SO BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-004-146-01033400/496
(NERI)
|
1303004146NRG24Z210320240416166
|
21/03/2024
|
Veena Devi
|
1303004146WL018758
|
Veena Devi
|
00354
|
PUNB0208300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055221038
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Hamirpur
|
HP-03-004-146-01033400/499
(NERI)
|
1303004146NRG24Z210320240414674
|
21/03/2024
|
Kamlesh Kumari
|
1303004146WL018635
|
Kamlesh Kumari
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5055221041
|
|
KAMLESH KUMARI W/O MUNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-146-01033400/584
(NERI)
|
1303004146NRG24Z210320240414675
|
21/03/2024
|
Renu bala
|
1303004146WL018635
|
Renu bala
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5055221046
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Hamirpur
|
HP-03-004-146-01033400/585
(NERI)
|
1303004146NRG24Z210320240414676
|
21/03/2024
|
Rajnibala
|
1303004146WL018635
|
Rajnibala
|
00354
|
PUNB0208300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5055221042
|
|
RAJNI BALA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-004-146-01033400/597
(NERI)
|
1303004146NRG24Z210320240414474
|
21/03/2024
|
Santosh Kumari
|
1303004146WL018617
|
Santosh Kumari
|
00354
|
PUNB0208300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055221043
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
101
|
Hamirpur
|
HP-03-004-149-01026000/225
(SASAN)
|
1303004149NRG24Z210320240414589
|
21/03/2024
|
Seema Devi
|
1303004149WL018626
|
Seema Devi
|
00354
|
PUNB0998800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5055220708
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
102
|
Hamirpur
|
HP-03-004-149-01026200/119
(SASAN)
|
1303004149NRG24Z210320240414591
|
21/03/2024
|
Jamna Devi
|
1303004149WL018626
|
Jamna Devi
|
00354
|
PUNB0998800
|
16
|
16
|
Processed
|
15/06/2024
|
|
5055220709
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Hamirpur
|
HP-03-004-149-01026300/382
(SASAN)
|
1303004149NRG24Z210320240414593
|
21/03/2024
|
Sweta Sharma
|
1303004149WL018626
|
Sweta Sharma
|
00354
|
PUNB0998800
|
224
|
224
|
Processed
|
15/06/2024
|
|
5055220707
|
|
SHWETA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Hamirpur
|
HP-03-004-149-01026300/383
(SASAN)
|
1303004149NRG24Z210320240414594
|
21/03/2024
|
Suman Sharma
|
1303004149WL018626
|
Suman Sharma
|
00354
|
PUNB0998800
|
224
|
224
|
Processed
|
15/06/2024
|
|
5055220711
|
|
SUMAN SHARMA W/O VIPIN KUMAR SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Hamirpur
|
HP-03-004-149-01026400/511
(SASAN)
|
1303004149NRG24Z210320240414596
|
21/03/2024
|
Sheetal Sharma
|
1303004149WL018626
|
Sheetal Sharma
|
00354
|
PUNB0998800
|
224
|
224
|
Processed
|
15/06/2024
|
|
5055220710
|
|
SHEETAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
106
|
Hamirpur
|
HP-03-004-130-01030500/578
(BAJURI)
|
1303004130NRG24Z210320240414748
|
21/03/2024
|
Sapna Kumari
|
1303004130WL018641
|
Sapna Kumari
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
15/06/2024
|
|
5055221057
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Hamirpur
|
HP-03-004-130-01030600/538
(BAJURI)
|
1303004130NRG24Z210320240414728
|
21/03/2024
|
Reena Devi
|
1303004130WL018640
|
Reena Devi
|
00415
|
SBIN0004851
|
216
|
216
|
Processed
|
15/06/2024
|
|
5055219478
|
|
REENA KUMARI W/O SH ARVIND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Hamirpur
|
HP-03-004-130-01030600/595
(BAJURI)
|
1303004130NRG24Z210320240414729
|
21/03/2024
|
sandesh Kumari
|
1303004130WL018640
|
sandesh Kumari
|
00415
|
SBIN0004851
|
176
|
176
|
Processed
|
15/06/2024
|
|
5055221058
|
|
MRS SANDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Hamirpur
|
HP-03-004-144-01027300/486
(MATI TIHRA)
|
1303004144NRG24Z210320240415028
|
21/03/2024
|
Sunita
|
1303004144WL018675
|
Sunita
|
00415
|
SBIN0004851
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055221066
|
|
SUNITA W/O ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Hamirpur
|
HP-03-004-146-01032700/593
(NERI)
|
1303004146NRG24Z210320240415351
|
21/03/2024
|
Harsu Sharma
|
1303004146WL018701
|
Harsu Sharma
|
00415
|
SBIN0004851
|
222
|
222
|
Processed
|
15/06/2024
|
|
5055221059
|
|
HARSHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Hamirpur
|
HP-03-004-146-01033400/268
(NERI)
|
1303004146NRG24Z210320240414422
|
21/03/2024
|
pooja devi
|
1303004146WL018611
|
pooja devi
|
00415
|
SBIN0004851
|
48
|
48
|
Processed
|
15/06/2024
|
|
5055221034
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Hamirpur
|
HP-03-004-146-01033400/371
(NERI)
|
1303004146NRG24Z210320240414900
|
21/03/2024
|
MEENA KUMARI
|
1303004146WL018660
|
MEENA KUMARI
|
00415
|
SBIN0004851
|
16
|
16
|
Processed
|
15/06/2024
|
|
5055220673
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Hamirpur
|
HP-03-004-146-01033400/372
(NERI)
|
1303004146NRG24Z210320240414902
|
21/03/2024
|
ANITA KUMARI
|
1303004146WL018660
|
ANITA KUMARI
|
00415
|
SBIN0004851
|
16
|
16
|
Processed
|
15/06/2024
|
|
5055221067
|
|
ANITA KUMARI DO SIDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
114
|
Hamirpur
|
HP-03-004-146-01032500/30
(NERI)
|
1303004146NRG24Z210320240414399
|
21/03/2024
|
rani devi
|
1303004146WL018607
|
rani devi
|
00415
|
SBIN0007300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5055221052
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Hamirpur
|
HP-03-004-146-01032500/301
(NERI)
|
1303004146NRG24Z210320240414400
|
21/03/2024
|
Shiv Nath
|
1303004146WL018607
|
Shiv Nath
|
00415
|
SBIN0007300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5055221048
|
|
HAVALDAR SHIV NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Hamirpur
|
HP-03-004-146-01032500/339
(NERI)
|
1303004146NRG24Z210320240415349
|
21/03/2024
|
MEENU RANI
|
1303004146WL018701
|
MEENU RANI
|
00415
|
SBIN0007300
|
222
|
222
|
Processed
|
15/06/2024
|
|
5055221060
|
|
MRS MEENU RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Hamirpur
|
HP-03-004-146-01032500/360
(NERI)
|
1303004146NRG24Z210320240414402
|
21/03/2024
|
pair chand
|
1303004146WL018607
|
pair chand
|
00415
|
SBIN0007300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5055221050
|
|
PIAR CHAND
|
IDBI BANK(607095)
|
|
118
|
Hamirpur
|
HP-03-004-146-01032500/360
(NERI)
|
1303004146NRG24Z210320240414401
|
21/03/2024
|
SEEMA DEVI
|
1303004146WL018607
|
SEEMA DEVI
|
00415
|
SBIN0007300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5055221051
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
119
|
Hamirpur
|
HP-03-004-130-01031300/558
(BAJURI)
|
1303004130NRG24Z210320240414785
|
21/03/2024
|
Sahil Jagota
|
1303004130WL018643
|
Sahil Jagota
|
00415
|
SBIN0010367
|
144
|
144
|
Processed
|
15/06/2024
|
|
5055221035
|
|
MR SAHIL JAGOTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Hamirpur
|
HP-03-004-130-01031300/574
(BAJURI)
|
1303004130NRG24Z210320240414786
|
21/03/2024
|
Subham Jagota
|
1303004130WL018643
|
Subham Jagota
|
00415
|
SBIN0010367
|
144
|
144
|
Processed
|
15/06/2024
|
|
5055221033
|
|
SHUBHAM JAGOTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
121
|
Hamirpur
|
HP-03-004-130-01030600/641
(BAJURI)
|
1303004130NRG24Z210320240414731
|
21/03/2024
|
Neelam Kumari
|
1303004130WL018640
|
Neelam Kumari
|
00415
|
SBIN0050123
|
216
|
216
|
Processed
|
15/06/2024
|
|
5055221071
|
|
NEELAM KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Hamirpur
|
HP-03-004-146-01033400/546
(NERI)
|
1303004146NRG24Z210320240414903
|
21/03/2024
|
Pooja Devi
|
1303004146WL018660
|
Pooja Devi
|
00415
|
SBIN0050123
|
16
|
16
|
Processed
|
15/06/2024
|
|
5055220674
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
123
|
Hamirpur
|
HP-03-004-130-01030600/641
(BAJURI)
|
1303004130NRG24Z210320240414730
|
21/03/2024
|
Raj Kumar
|
1303004130WL018640
|
Raj Kumar
|
00462
|
UCBA0001150
|
216
|
216
|
Processed
|
15/06/2024
|
|
5055219457
|
|
RAJ KUMAR VERMA
|
UCO BANK(607066)
|
|
124
|
Hamirpur
|
HP-03-004-146-01032300/368
(NERI)
|
1303004146NRG24Z210320240414930
|
21/03/2024
|
SANNO DEVI
|
1303004146WL018665
|
SANNO DEVI
|
00462
|
UCBA0001150
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055219459
|
|
SANNO DEVI
|
UCO BANK(607066)
|
|
125
|
Hamirpur
|
HP-03-004-146-01032300/377
(NERI)
|
1303004146NRG24Z210320240414478
|
21/03/2024
|
SEEMA KUMARI
|
1303004146WL018618
|
SEEMA KUMARI
|
00462
|
UCBA0001150
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055219458
|
|
SEEMA KUMARI
|
UCO BANK(607066)
|
|
126
|
Hamirpur
|
HP-03-004-146-01032300/406
(NERI)
|
1303004146NRG24Z210320240414931
|
21/03/2024
|
PROMILA DEVI
|
1303004146WL018665
|
PROMILA DEVI
|
00462
|
UCBA0001150
|
32
|
32
|
Processed
|
15/06/2024
|
|
5055219460
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
127
|
Hamirpur
|
HP-03-004-149-01026200/278
(SASAN)
|
1303004149NRG24Z210320240414592
|
21/03/2024
|
Santosh Kumari
|
1303004149WL018626
|
Santosh Kumari
|
00462
|
UCBA0001150
|
16
|
16
|
Processed
|
15/06/2024
|
|
5055219461
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
128
|
Hamirpur
|
HP-03-004-144-01027300/493
(MATI TIHRA)
|
1303004144NRG24Z210320240415485
|
21/03/2024
|
Sheshank Jamwal
|
1303004144WL018717
|
Sheshank Jamwal
|
00468
|
UBIN0914185
|
96
|
96
|
Processed
|
15/06/2024
|
|
5055220672
|
|
SHESHANK JAMWAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13338
|
13338
|
|
|
|
|
|
|
|