|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hamirpur
|
HP-03-004-136-01031700/509
(DARUHI)
|
1303004000NRG24080320240392283
|
08/03/2024
|
Banti Kumar
|
1303004WL017265
|
Banti Kumar
|
00048
|
BKID0007922
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796719
|
|
BANTI KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Hamirpur
|
HP-03-004-136-01031700/509
(DARUHI)
|
1303004000NRG24080320240392282
|
08/03/2024
|
Vimla Devi
|
1303004WL017265
|
Vimla Devi
|
00048
|
BKID0007922
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796718
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-136-01030300/471
(DARUHI)
|
1303004000NRG24080320240392219
|
08/03/2024
|
Rattani Devi
|
1303004WL017263
|
Rattani Devi
|
00089
|
CBIN0282210
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796678
|
|
Mrs. RATNI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-136-01030300/484
(DARUHI)
|
1303004000NRG24080320240392258
|
08/03/2024
|
Gulsfan
|
1303004WL017264
|
Gulsfan
|
00089
|
CBIN0282210
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105796682
|
|
Mrs. GULSFAN W/O RASOOL MOHMD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Hamirpur
|
HP-03-004-136-01031700/473
(DARUHI)
|
1303004000NRG24080320240392281
|
08/03/2024
|
Narender Kumar
|
1303004WL017265
|
Narender Kumar
|
00089
|
CBIN0282210
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796685
|
|
Mr. NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Hamirpur
|
HP-03-004-136-01031700/587
(DARUHI)
|
1303004000NRG24080320240392224
|
08/03/2024
|
Mazeer Begum
|
1303004WL017263
|
Mazeer Begum
|
00089
|
CBIN0282210
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796681
|
|
MAZEER BEGUM W/O JAMEEL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-136-01032000/124
(DARUHI)
|
1303004000NRG24080320240392229
|
08/03/2024
|
Nirmla devi
|
1303004WL017263
|
Nirmla devi
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105796680
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Hamirpur
|
HP-03-004-136-01032000/124
(DARUHI)
|
1303004000NRG24080320240392228
|
08/03/2024
|
Piar chand
|
1303004WL017263
|
Piar chand
|
00089
|
CBIN0282210
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105796684
|
|
Mr. PIAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-001-019-01041200/578
(DHALOT)
|
1303001000NRG24060320240389889
|
08/03/2024
|
Ajeet Kumar
|
1303001WL017139
|
Ajeet Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796735
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Hamirpur
|
HP-03-001-019-01041200/578
(DHALOT)
|
1303001000NRG24060320240389888
|
08/03/2024
|
Raksha Devi
|
1303001WL017139
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796736
|
|
RAKSHA DEVI WO AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-001-019-01041200/583
(DHALOT)
|
1303001000NRG24060320240389891
|
08/03/2024
|
Saroj Kumari
|
1303001WL017139
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796737
|
|
SAROJ KUMARI W/O SH RAMESH CHAND
|
BANK OF INDIA(508505)
|
|
12
|
Hamirpur
|
HP-03-001-023-01039600/298
(DUGGHA)
|
1303001049NRG24070320240392031
|
08/03/2024
|
Nisha
|
1303001049WL017250
|
Nisha
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105796738
|
|
NISHA KUMARI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-128-01025500/197
(AMROH)
|
1303004128NRG24080320240392144
|
08/03/2024
|
Neelam Kumari
|
1303004128WL017258
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
933
|
933
|
Processed
|
19/04/2024
|
|
3105796723
|
|
NEELAM KUMARI W/O RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-004-128-01025500/342
(AMROH)
|
1303004128NRG24080320240392145
|
08/03/2024
|
Sunita Kumari
|
1303004128WL017258
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
933
|
933
|
Processed
|
19/04/2024
|
|
3105796748
|
|
SUNITA KUMARI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-004-128-01025500/343
(AMROH)
|
1303004128NRG24080320240392146
|
08/03/2024
|
Lata Kumari
|
1303004128WL017258
|
Lata Kumari
|
00159
|
PUNB0HPGB04
|
933
|
933
|
Processed
|
19/04/2024
|
|
3105796740
|
|
LATA KUMARI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-128-01025500/391
(AMROH)
|
1303004128NRG24080320240392147
|
08/03/2024
|
Vishal Chandel
|
1303004128WL017258
|
Vishal Chandel
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105796725
|
|
VISHAL CHANDEL S/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Hamirpur
|
HP-03-004-128-01025500/431
(AMROH)
|
1303004128NRG24080320240392148
|
08/03/2024
|
Saroj Bala
|
1303004128WL017258
|
Saroj Bala
|
00159
|
PUNB0HPGB04
|
933
|
933
|
Processed
|
19/04/2024
|
|
3105796721
|
|
SAROJ BALA W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Hamirpur
|
HP-03-004-128-01025500/447
(AMROH)
|
1303004128NRG24080320240392149
|
08/03/2024
|
Pano Devi
|
1303004128WL017258
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105796749
|
|
PANO DEVI W/O PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-004-128-01025500/450
(AMROH)
|
1303004128NRG24080320240392150
|
08/03/2024
|
Nisha Kumari
|
1303004128WL017258
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105796732
|
|
NISHA KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Hamirpur
|
HP-03-004-143-01022000/11
(MAJHOG SULTANI)
|
1303004143NRG24080320240392288
|
08/03/2024
|
Sudrashana Devi
|
1303004143WL017266
|
Sudrashana Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105796743
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Hamirpur
|
HP-03-004-143-01022000/398
(MAJHOG SULTANI)
|
1303004143NRG24080320240392290
|
08/03/2024
|
Kartar Chand
|
1303004143WL017266
|
Kartar Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105796745
|
|
KARTAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Hamirpur
|
HP-03-004-143-01022000/4
(MAJHOG SULTANI)
|
1303004143NRG24080320240392292
|
08/03/2024
|
Ramesh Chand
|
1303004143WL017266
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105796731
|
|
RAMESH CHAND S/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Hamirpur
|
HP-03-004-143-01022100/23
(MAJHOG SULTANI)
|
1303004143NRG24080320240392293
|
08/03/2024
|
Harnam Singh
|
1303004143WL017266
|
Harnam Singh
|
00159
|
PUNB0HPGB04
|
929
|
929
|
Processed
|
19/04/2024
|
|
3105796727
|
|
HARNAM SINGH S/O BHAGTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Hamirpur
|
HP-03-004-143-01022100/285
(MAJHOG SULTANI)
|
1303004143NRG24080320240392178
|
08/03/2024
|
Suman Kumari
|
1303004143WL017260
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3105796742
|
|
SUMNA DEVI W/O PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Hamirpur
|
HP-03-004-143-01022100/286
(MAJHOG SULTANI)
|
1303004143NRG24080320240392179
|
08/03/2024
|
Sandhya Devi
|
1303004143WL017260
|
Sandhya Devi
|
00159
|
PUNB0HPGB04
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3105796726
|
|
SANDHYA DEVI W/O SARWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Hamirpur
|
HP-03-004-143-01022100/290
(MAJHOG SULTANI)
|
1303004143NRG24080320240392294
|
08/03/2024
|
Bimla Devi
|
1303004143WL017266
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3105796730
|
|
VIMLA DEVI W/O RANGILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-143-01022100/367
(MAJHOG SULTANI)
|
1303004143NRG24080320240392297
|
08/03/2024
|
Hansh Raj
|
1303004143WL017266
|
Hansh Raj
|
00159
|
PUNB0HPGB04
|
929
|
929
|
Processed
|
19/04/2024
|
|
3105796741
|
|
HANS RAJ S/O RUMI RAM
|
BANK OF INDIA(508505)
|
|
28
|
Hamirpur
|
HP-03-004-143-01022100/69
(MAJHOG SULTANI)
|
1303004143NRG24080320240392301
|
08/03/2024
|
Rakesh Kumar
|
1303004143WL017266
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1620
|
1620
|
Rejected
|
19/04/2024
|
|
3105796729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Hamirpur
|
HP-03-004-143-01022400/202
(MAJHOG SULTANI)
|
1303004143NRG24080320240392302
|
08/03/2024
|
Kamala Devi
|
1303004143WL017266
|
Kamala Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105796728
|
|
KAMLA W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Hamirpur
|
HP-03-004-143-01022400/203
(MAJHOG SULTANI)
|
1303004143NRG24080320240392303
|
08/03/2024
|
Anjana Kumari
|
1303004143WL017266
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105796746
|
|
ANJANA KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Hamirpur
|
HP-03-004-143-01022400/346
(MAJHOG SULTANI)
|
1303004143NRG24080320240392181
|
08/03/2024
|
Praveen Kumari
|
1303004143WL017260
|
Praveen Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105796744
|
|
PARVEEN KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Hamirpur
|
HP-03-004-143-01022400/566
(MAJHOG SULTANI)
|
1303004143NRG24080320240392182
|
08/03/2024
|
Arti
|
1303004143WL017260
|
Arti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105796724
|
|
ARTI WO SUSHIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Hamirpur
|
HP-03-004-143-01022900/268
(MAJHOG SULTANI)
|
1303004128NRG24080320240392320
|
08/03/2024
|
Pooja Devi
|
1303004128WL017267
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105796747
|
|
POOJA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Hamirpur
|
HP-03-004-143-01022900/78-A
(MAJHOG SULTANI)
|
1303004128NRG24080320240392322
|
08/03/2024
|
Pasama Devi
|
1303004128WL017267
|
Pasama Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105796733
|
|
PASAMA DEVI W/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Hamirpur
|
HP-03-004-143-01022900/78-A
(MAJHOG SULTANI)
|
1303004128NRG24080320240392321
|
08/03/2024
|
Prittam Chand
|
1303004128WL017267
|
Prittam Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105796722
|
|
PRITAM CHAND SO KET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55030
|
55030
|
|
|
|
|
|
|
|
|
36
|
Hamirpur
|
HP-03-004-132-01026800/34
(BASSI-JHANIARA)
|
1303004132NRG24080320240392136
|
08/03/2024
|
Sumna Devi
|
1303004132WL017257
|
Sumna Devi
|
00165
|
IBKL0001038
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3105796658
|
|
SUMNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
37
|
Hamirpur
|
HP-03-004-143-01022000/398
(MAJHOG SULTANI)
|
1303004143NRG24080320240392291
|
08/03/2024
|
Dimpal Rani
|
1303004143WL017266
|
Dimpal Rani
|
00176
|
IDIB000T569
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105796703
|
|
MRS DIMPAL RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Hamirpur
|
HP-03-004-143-01022000/541
(MAJHOG SULTANI)
|
1303004143NRG24080320240392177
|
08/03/2024
|
SANGEETA DEVI
|
1303004143WL017260
|
SANGEETA DEVI
|
00176
|
IDIB000T569
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105796702
|
|
SANGEETA DEVI DO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-143-01022100/292
(MAJHOG SULTANI)
|
1303004143NRG24080320240392295
|
08/03/2024
|
Bansi Ram
|
1303004143WL017266
|
Bansi Ram
|
00176
|
IDIB000T569
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3105796717
|
|
BANSI RAM & BIMLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-143-01022100/292
(MAJHOG SULTANI)
|
1303004143NRG24080320240392296
|
08/03/2024
|
Vimla Devi
|
1303004143WL017266
|
Vimla Devi
|
00176
|
IDIB000T569
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3105796716
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Hamirpur
|
HP-03-004-143-01022100/508
(MAJHOG SULTANI)
|
1303004143NRG24080320240392298
|
08/03/2024
|
Anita Devi
|
1303004143WL017266
|
Anita Devi
|
00176
|
IDIB000T569
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3105796758
|
|
ANITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-143-01022100/521
(MAJHOG SULTANI)
|
1303004143NRG24080320240392180
|
08/03/2024
|
Mahinder Singh
|
1303004143WL017260
|
Mahinder Singh
|
00176
|
IDIB000T569
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3105796701
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
43
|
Hamirpur
|
HP-03-004-143-01022100/546
(MAJHOG SULTANI)
|
1303004143NRG24080320240392300
|
08/03/2024
|
Mrs.SHASHI DEVI
|
1303004143WL017266
|
Mrs.SHASHI DEVI
|
00176
|
IDIB000T569
|
929
|
929
|
Processed
|
19/04/2024
|
|
3105796704
|
|
SHASHI DEVI DO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12089
|
12089
|
|
|
|
|
|
|
|
|
44
|
Hamirpur
|
HP-03-001-019-01040300/212
(DHALOT)
|
1303001000NRG24060320240389887
|
08/03/2024
|
Reena Devi
|
1303001WL017139
|
Reena Devi
|
00224
|
KACE0000005
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105796674
|
|
REENA DEVI WO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Hamirpur
|
HP-03-001-023-01048500/567
(DUGGHA)
|
1303001049NRG24070320240392047
|
08/03/2024
|
Parveen Singh
|
1303001049WL017250
|
Parveen Singh
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105796673
|
|
PARVEEN SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-132-01026800/126
(BASSI-JHANIARA)
|
1303004132NRG24080320240392135
|
08/03/2024
|
Ramesh Chand
|
1303004132WL017257
|
Ramesh Chand
|
00224
|
KACE0000005
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3105796696
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
Hamirpur
|
HP-03-004-132-01026800/126
(BASSI-JHANIARA)
|
1303004132NRG24080320240392134
|
08/03/2024
|
Reena Devi
|
1303004132WL017257
|
Reena Devi
|
00224
|
KACE0000005
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3105796669
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Hamirpur
|
HP-03-004-132-01026800/557
(BASSI-JHANIARA)
|
1303004132NRG24080320240392137
|
08/03/2024
|
Rashma Devi
|
1303004132WL017257
|
Rashma Devi
|
00224
|
KACE0000005
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3105796697
|
|
RASHMA DEVI
|
IDBI BANK(607095)
|
|
49
|
Hamirpur
|
HP-03-004-136-01031700/192
(DARUHI)
|
1303004000NRG24080320240392260
|
08/03/2024
|
Sleemo
|
1303004WL017264
|
Sleemo
|
00224
|
KACE0000005
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105796670
|
|
SALEEMO WO RUKAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-136-01031700/341
(DARUHI)
|
1303004000NRG24080320240392221
|
08/03/2024
|
Sleemo Bebi
|
1303004WL017263
|
Sleemo Bebi
|
00224
|
KACE0000005
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105796692
|
|
Mrs. SALEEMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Hamirpur
|
HP-03-004-136-01032000/254
(DARUHI)
|
1303004000NRG24080320240392230
|
08/03/2024
|
Sakila Bibi
|
1303004WL017263
|
Sakila Bibi
|
00224
|
KACE0000005
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796671
|
|
Mrs. SHAKILA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Hamirpur
|
HP-03-004-136-01032000/315
(DARUHI)
|
1303004000NRG24080320240392231
|
08/03/2024
|
Shanti Bala
|
1303004WL017263
|
Shanti Bala
|
00224
|
KACE0000005
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796690
|
|
SHANTI BALA
|
UCO BANK(607066)
|
|
53
|
Hamirpur
|
HP-03-004-136-01032000/37
(DARUHI)
|
1303004000NRG24080320240392266
|
08/03/2024
|
Purshotami Devi
|
1303004WL017264
|
Purshotami Devi
|
00224
|
KACE0000005
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796668
|
|
PARSHOTAMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17666
|
17666
|
|
|
|
|
|
|
|
|
54
|
Hamirpur
|
HP-03-001-023-01048500/38
(DUGGHA)
|
1303001049NRG24070320240392045
|
08/03/2024
|
Anita Kumari
|
1303001049WL017250
|
Anita Kumari
|
00224
|
KACE0000072
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105796695
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Hamirpur
|
HP-03-001-023-01048500/567
(DUGGHA)
|
1303001049NRG24070320240392046
|
08/03/2024
|
Veena Devi
|
1303001049WL017250
|
Veena Devi
|
00224
|
KACE0000072
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105796694
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Hamirpur
|
HP-03-001-023-01048500/570
(DUGGHA)
|
1303001049NRG24070320240392048
|
08/03/2024
|
Rajnisha Kumari
|
1303001049WL017250
|
Rajnisha Kumari
|
00224
|
KACE0000072
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105796672
|
|
RAJNESHA CHAUHAN W/O SH VIKRAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-001-023-01048500/590
(DUGGHA)
|
1303001049NRG24070320240392049
|
08/03/2024
|
Poonam Kumari
|
1303001049WL017250
|
Poonam Kumari
|
00224
|
KACE0000072
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105796693
|
|
POONAM KUMARI W O DHARAMVIR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
58
|
Hamirpur
|
HP-03-004-143-01022000/11
(MAJHOG SULTANI)
|
1303004143NRG24080320240392289
|
08/03/2024
|
Kishori Lal
|
1303004143WL017266
|
Kishori Lal
|
00224
|
KACE0000166
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105796699
|
|
SH KISHOR LAL MS SUDERSHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
59
|
Hamirpur
|
HP-03-004-136-01031700/306
(DARUHI)
|
1303004000NRG24080320240392262
|
08/03/2024
|
Anuradha
|
1303004WL017264
|
Anuradha
|
00224
|
KACE0000168
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105796691
|
|
Mrs. ANURADHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Hamirpur
|
HP-03-004-136-01031700/448
(DARUHI)
|
1303004000NRG24080320240392222
|
08/03/2024
|
Naseem Bibi
|
1303004WL017263
|
Naseem Bibi
|
00224
|
KACE0000168
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105796689
|
|
Mrs. NASEEM BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Hamirpur
|
HP-03-004-136-01032000/427
(DARUHI)
|
1303004000NRG24080320240392234
|
08/03/2024
|
Nisha Devi
|
1303004WL017263
|
Nisha Devi
|
00224
|
KACE0000168
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796698
|
|
Mrs. ANISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
62
|
Hamirpur
|
HP-03-001-023-01049000/658
(DUGGHA)
|
1303001049NRG24070320240392057
|
08/03/2024
|
Anjna Kumari
|
1303001049WL017250
|
Anjna Kumari
|
00224
|
KACE0000210
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105796700
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
63
|
Hamirpur
|
HP-03-001-023-01049000/539
(DUGGHA)
|
1303001049NRG24070320240392054
|
08/03/2024
|
Kamlesh
|
1303001049WL017250
|
Kamlesh
|
00354
|
PUNB0021100
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105796653
|
|
KAMLESH KUMAR S/O BAM DEV SSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-132-01026800/558
(BASSI-JHANIARA)
|
1303004132NRG24080320240392138
|
08/03/2024
|
Sumna Devi
|
1303004132WL017257
|
Sumna Devi
|
00354
|
PUNB0021100
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3105796654
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-136-01032000/142
(DARUHI)
|
1303004000NRG24080320240392263
|
08/03/2024
|
Kanta Devi
|
1303004WL017264
|
Kanta Devi
|
00354
|
PUNB0021100
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105796652
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
66
|
Hamirpur
|
HP-03-004-136-01032000/428
(DARUHI)
|
1303004000NRG24080320240392236
|
08/03/2024
|
Rani Devi
|
1303004WL017263
|
Rani Devi
|
00354
|
PUNB0021100
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796657
|
|
RANI DEVI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-136-01032000/428
(DARUHI)
|
1303004000NRG24080320240392235
|
08/03/2024
|
Surinder Singh
|
1303004WL017263
|
Surinder Singh
|
00354
|
PUNB0021100
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796655
|
|
SURINDER SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-143-01022100/519
(MAJHOG SULTANI)
|
1303004143NRG24080320240392299
|
08/03/2024
|
Shashi Bala
|
1303004143WL017266
|
Shashi Bala
|
00354
|
PUNB0021100
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3105796656
|
|
SHASHI BALA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8980
|
8980
|
|
|
|
|
|
|
|
|
69
|
Hamirpur
|
HP-03-004-136-01032000/37
(DARUHI)
|
1303004000NRG24080320240392267
|
08/03/2024
|
Ram Pal
|
1303004WL017264
|
Ram Pal
|
00354
|
PUNB0172100
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796667
|
|
RAM PAUL S/O SH JIWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
70
|
Hamirpur
|
HP-03-004-136-01032000/571
(DARUHI)
|
1303004000NRG24080320240392268
|
08/03/2024
|
Shivani
|
1303004WL017264
|
Shivani
|
00354
|
PUNB0205600
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796675
|
|
SHIVANI DO KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
71
|
Hamirpur
|
HP-03-001-023-01039600/133
(DUGGHA)
|
1303001049NRG24070320240392027
|
08/03/2024
|
Sama Devi
|
1303001049WL017250
|
Sama Devi
|
00354
|
PUNB0641300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105796754
|
|
SHYAMA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-001-023-01039600/20
(DUGGHA)
|
1303001049NRG24070320240392029
|
08/03/2024
|
Salochana Devi
|
1303001049WL017250
|
Salochana Devi
|
00354
|
PUNB0641300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105796753
|
|
SALOCHANA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-001-023-01039600/218
(DUGGHA)
|
1303001049NRG24070320240392030
|
08/03/2024
|
Veena Kumari
|
1303001049WL017250
|
Veena Kumari
|
00354
|
PUNB0641300
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105796755
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Hamirpur
|
HP-03-001-023-01039600/74
(DUGGHA)
|
1303001049NRG24070320240392037
|
08/03/2024
|
Pinki Devi
|
1303001049WL017250
|
Pinki Devi
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105796707
|
|
PINKI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-001-023-01049000/165
(DUGGHA)
|
1303001049NRG24070320240392053
|
08/03/2024
|
Asha Devi
|
1303001049WL017250
|
Asha Devi
|
00354
|
PUNB0641300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105796756
|
|
ASHA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-001-023-01049000/621
(DUGGHA)
|
1303001049NRG24070320240392056
|
08/03/2024
|
Reeta Kumari
|
1303001049WL017250
|
Reeta Kumari
|
00354
|
PUNB0641300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105796706
|
|
REETA KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-001-023-01049000/686
(DUGGHA)
|
1303001049NRG24070320240392058
|
08/03/2024
|
Vijay Kumar
|
1303001049WL017250
|
Vijay Kumar
|
00354
|
PUNB0641300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105796757
|
|
VIJAY KUMAR S-O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
78
|
Hamirpur
|
HP-03-004-143-01022000/309
(MAJHOG SULTANI)
|
1303004143NRG24080320240392176
|
08/03/2024
|
Rekha Devi
|
1303004143WL017260
|
Rekha Devi
|
00354
|
PUNB0870000
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105796720
|
|
REKHA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
79
|
Hamirpur
|
HP-03-004-136-01030300/564
(DARUHI)
|
1303004000NRG24080320240392259
|
08/03/2024
|
Suman Bibi
|
1303004WL017264
|
Suman Bibi
|
00354
|
PUNB0998800
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105796734
|
|
SUMAN BIBI W/O TAJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-004-136-01031700/703
(DARUHI)
|
1303004000NRG24080320240392227
|
08/03/2024
|
Seema devi
|
1303004WL017263
|
Seema devi
|
00354
|
PUNB0998800
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105796739
|
|
Miss. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Hamirpur
|
HP-03-004-136-01032000/700
(DARUHI)
|
1303004000NRG24080320240392237
|
08/03/2024
|
Ruchi patyal
|
1303004WL017263
|
Ruchi patyal
|
00354
|
PUNB0998800
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105796683
|
|
RUCHI PATYAL D/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
82
|
Hamirpur
|
HP-03-001-019-01041200/580
(DHALOT)
|
1303001000NRG24060320240389890
|
08/03/2024
|
Shashi Sharma
|
1303001WL017139
|
Shashi Sharma
|
00415
|
SBIN0004851
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796676
|
|
SHASHI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Hamirpur
|
HP-03-001-023-01049000/558
(DUGGHA)
|
1303001049NRG24070320240392055
|
08/03/2024
|
Ashok Kumar
|
1303001049WL017250
|
Ashok Kumar
|
00415
|
SBIN0004851
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105796659
|
|
ASHOK KUMAR S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-136-01031700/544
(DARUHI)
|
1303004000NRG24080320240392223
|
08/03/2024
|
Nashira Bibi
|
1303004WL017263
|
Nashira Bibi
|
00415
|
SBIN0004851
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105796677
|
|
MRS NASHIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Hamirpur
|
HP-03-004-136-01032000/316
(DARUHI)
|
1303004000NRG24080320240392232
|
08/03/2024
|
Asha Devi
|
1303004WL017263
|
Asha Devi
|
00415
|
SBIN0004851
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796679
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
86
|
Hamirpur
|
HP-03-001-023-01039600/133
(DUGGHA)
|
1303001049NRG24070320240392028
|
08/03/2024
|
Prakash Chand
|
1303001049WL017250
|
Prakash Chand
|
00415
|
SBIN0050768
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105796711
|
|
PARKASH CHAND S-O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Hamirpur
|
HP-03-001-023-01039600/31
(DUGGHA)
|
1303001049NRG24070320240392032
|
08/03/2024
|
Madho Ram
|
1303001049WL017250
|
Madho Ram
|
00415
|
SBIN0050768
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105796750
|
|
MR MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Hamirpur
|
HP-03-001-023-01039600/31
(DUGGHA)
|
1303001049NRG24070320240392033
|
08/03/2024
|
Ram Pyari
|
1303001049WL017250
|
Ram Pyari
|
00415
|
SBIN0050768
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105796709
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Hamirpur
|
HP-03-001-023-01039600/34
(DUGGHA)
|
1303001049NRG24070320240392034
|
08/03/2024
|
Sukh Dev
|
1303001049WL017250
|
Sukh Dev
|
00415
|
SBIN0050768
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105796752
|
|
MR SUKH DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
Hamirpur
|
HP-03-001-023-01039600/370
(DUGGHA)
|
1303001049NRG24070320240392035
|
08/03/2024
|
Anju Devi
|
1303001049WL017250
|
Anju Devi
|
00415
|
SBIN0050768
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105796705
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Hamirpur
|
HP-03-001-023-01039600/673
(DUGGHA)
|
1303001049NRG24070320240392036
|
08/03/2024
|
Veena Devi
|
1303001049WL017250
|
Veena Devi
|
00415
|
SBIN0050768
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105796686
|
|
VEENA DEVI W/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-001-023-01039800/647
(DUGGHA)
|
1303001049NRG24070320240392038
|
08/03/2024
|
Meenu Kumari
|
1303001049WL017250
|
Meenu Kumari
|
00415
|
SBIN0050768
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105796687
|
|
MEENU KUMARI W/O SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-001-023-01039800/653
(DUGGHA)
|
1303001049NRG24070320240392039
|
08/03/2024
|
Reeta Devi
|
1303001049WL017250
|
Reeta Devi
|
00415
|
SBIN0050768
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105796712
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Hamirpur
|
HP-03-001-023-01039800/655
(DUGGHA)
|
1303001049NRG24070320240392040
|
08/03/2024
|
Anu Bala
|
1303001049WL017250
|
Anu Bala
|
00415
|
SBIN0050768
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105796713
|
|
MRS ANU BALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Hamirpur
|
HP-03-001-023-01039800/656
(DUGGHA)
|
1303001049NRG24070320240392041
|
08/03/2024
|
Seema
|
1303001049WL017250
|
Seema
|
00415
|
SBIN0050768
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105796688
|
|
SEEMA DEVI W/O SH JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Hamirpur
|
HP-03-001-023-01039800/665
(DUGGHA)
|
1303001049NRG24070320240392042
|
08/03/2024
|
Manisha Kumari
|
1303001049WL017250
|
Manisha Kumari
|
00415
|
SBIN0050768
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105796714
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Hamirpur
|
HP-03-001-023-01039800/674
(DUGGHA)
|
1303001049NRG24070320240392043
|
08/03/2024
|
Tripta Devi
|
1303001049WL017250
|
Tripta Devi
|
00415
|
SBIN0050768
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3105796715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Hamirpur
|
HP-03-001-023-01048500/681
(DUGGHA)
|
1303001049NRG24070320240392050
|
08/03/2024
|
Yudhvir Singh
|
1303001049WL017250
|
Yudhvir Singh
|
00415
|
SBIN0050768
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105796708
|
|
MR YUDHVIR SINGH SO SHGIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Hamirpur
|
HP-03-001-023-01049000/154
(DUGGHA)
|
1303001049NRG24070320240392051
|
08/03/2024
|
Dya Laxmi
|
1303001049WL017250
|
Dya Laxmi
|
00415
|
SBIN0050768
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105796751
|
|
DAYA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Hamirpur
|
HP-03-001-023-01049000/158
(DUGGHA)
|
1303001049NRG24070320240392052
|
08/03/2024
|
Nisha Devi
|
1303001049WL017250
|
Nisha Devi
|
00415
|
SBIN0050768
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105796710
|
|
NISHA DEVI W/O ROOL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
101
|
Hamirpur
|
HP-03-001-023-01048500/111
(DUGGHA)
|
1303001049NRG24070320240392044
|
08/03/2024
|
Narender Singh
|
1303001049WL017250
|
Narender Singh
|
00462
|
UCBA0001150
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105796660
|
|
NARENDER SINGH S/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Hamirpur
|
HP-03-004-136-01030300/419
(DARUHI)
|
1303004000NRG24080320240392218
|
08/03/2024
|
Soni Bibi
|
1303004WL017263
|
Soni Bibi
|
00462
|
UCBA0001150
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796663
|
|
SONI BIBI
|
UCO BANK(607066)
|
|
103
|
Hamirpur
|
HP-03-004-136-01031700/306
(DARUHI)
|
1303004000NRG24080320240392261
|
08/03/2024
|
Baal Chand
|
1303004WL017264
|
Baal Chand
|
00462
|
UCBA0001150
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105796666
|
|
BAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Hamirpur
|
HP-03-004-136-01031700/459
(DARUHI)
|
1303004000NRG24080320240392280
|
08/03/2024
|
Mohammad Aslam
|
1303004WL017265
|
Mohammad Aslam
|
00462
|
UCBA0001150
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796664
|
|
MOHAMMAD ASLAM
|
UCO BANK(607066)
|
|
105
|
Hamirpur
|
HP-03-004-136-01032000/142
(DARUHI)
|
1303004000NRG24080320240392264
|
08/03/2024
|
Manju Devi
|
1303004WL017264
|
Manju Devi
|
00462
|
UCBA0001150
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105796665
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
106
|
Hamirpur
|
HP-03-004-136-01032000/37
(DARUHI)
|
1303004000NRG24080320240392265
|
08/03/2024
|
Jeevan Dass
|
1303004WL017264
|
Jeevan Dass
|
00462
|
UCBA0001150
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796661
|
|
JEEVAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Hamirpur
|
HP-03-004-136-01032000/427
(DARUHI)
|
1303004000NRG24080320240392233
|
08/03/2024
|
Trilok Chand
|
1303004WL017263
|
Trilok Chand
|
00462
|
UCBA0001150
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105796662
|
|
Mr. TRILOK SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181317
|
181317
|
|
|
|
|
|
|
|