|
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-03-004-148-01049700/281
(ROPA)
|
1303004148NRG24Z300320240423543
|
30/03/2024
|
Sunita Devi
|
1303004148WL019337
|
Sunita Devi
|
00048
|
BKID0007922
|
208
|
208
|
Processed
|
15/06/2024
|
|
5053675756
|
|
SUNITA DEVI W/O RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-148-01028700/359
(ROPA)
|
1303004148NRG24Z300320240423535
|
30/03/2024
|
Tanuja kumari
|
1303004148WL019337
|
Tanuja kumari
|
00078
|
CNRB0003238
|
164
|
164
|
Processed
|
15/06/2024
|
|
5053675725
|
|
TANUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-001-023-01039500/641
(DUGGHA)
|
1303001023NRG24Z300320240424442
|
30/03/2024
|
Leela devi
|
1303001023WL019440
|
Leela devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675710
|
|
LEELA DEVI WO SH DHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-001-023-01039300/290
(DUGGHA)
|
1303001023NRG24Z300320240424421
|
30/03/2024
|
Pushpa devi
|
1303001023WL019440
|
Pushpa devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5053675760
|
|
PUSHPA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Hamirpur
|
HP-03-001-023-01039500/599
(DUGGHA)
|
1303001023NRG24Z300320240424437
|
30/03/2024
|
Somi Kumar
|
1303001023WL019440
|
Somi Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675758
|
|
SOMI KUMAR S/O RIKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-001-023-01039500/628
(DUGGHA)
|
1303001023NRG24Z300320240424440
|
30/03/2024
|
Kunta Devi
|
1303001023WL019440
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675759
|
|
KUNTA RANI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-129-01029600/175
(ANU)
|
1303004129NRG24Z300320240423459
|
30/03/2024
|
Rikhi Ram
|
1303004129WL019334
|
Rikhi Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675757
|
|
RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-129-01029600/205
(ANU)
|
1303004129NRG24Z300320240423461
|
30/03/2024
|
Seema Devi
|
1303004129WL019334
|
Seema Devi
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675698
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
9
|
Hamirpur
|
HP-03-004-129-01029600/211
(ANU)
|
1303004129NRG24Z300320240423462
|
30/03/2024
|
Anjana Kumari
|
1303004129WL019334
|
Anjana Kumari
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675700
|
|
ANJANA KUMARI
|
IDBI BANK(607095)
|
|
10
|
Hamirpur
|
HP-03-004-129-01029600/219
(ANU)
|
1303004129NRG24Z300320240423464
|
30/03/2024
|
Sushma Devi
|
1303004129WL019334
|
Sushma Devi
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675699
|
|
SUSHMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
11
|
Hamirpur
|
HP-03-004-141-01021600/595
(KUTHERA)
|
1303004141NRG24Z300320240423575
|
30/03/2024
|
Monika Devi
|
1303004141WL019341
|
Monika Devi
|
00176
|
IDIB000T569
|
144
|
144
|
Processed
|
15/06/2024
|
|
5053675735
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-004-141-01021600/118
(KUTHERA)
|
1303004141NRG24Z300320240423570
|
30/03/2024
|
Ranjana Kumari
|
1303004141WL019341
|
Ranjana Kumari
|
00224
|
KACE0000166
|
144
|
144
|
Processed
|
15/06/2024
|
|
5053675708
|
|
RANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Hamirpur
|
HP-03-004-141-01021600/271
(KUTHERA)
|
1303004141NRG24Z300320240423571
|
30/03/2024
|
Poonam
|
1303004141WL019341
|
Poonam
|
00224
|
KACE0000166
|
144
|
144
|
Processed
|
15/06/2024
|
|
5053675730
|
|
Mrs. POONAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Hamirpur
|
HP-03-004-141-01021600/277
(KUTHERA)
|
1303004141NRG24Z300320240423572
|
30/03/2024
|
Neeraja Rani
|
1303004141WL019341
|
Neeraja Rani
|
00224
|
KACE0000166
|
144
|
144
|
Processed
|
15/06/2024
|
|
5053675731
|
|
Mrs. NIRJA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Hamirpur
|
HP-03-004-141-01021600/551
(KUTHERA)
|
1303004141NRG24Z300320240423573
|
30/03/2024
|
Babita Patyal
|
1303004141WL019341
|
Babita Patyal
|
00224
|
KACE0000166
|
144
|
144
|
Processed
|
15/06/2024
|
|
5053675732
|
|
MISS BABITA PATYAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Hamirpur
|
HP-03-004-141-01021600/595
(KUTHERA)
|
1303004141NRG24Z300320240423576
|
30/03/2024
|
Sumit Kumar
|
1303004141WL019341
|
Sumit Kumar
|
00224
|
KACE0000166
|
144
|
144
|
Processed
|
15/06/2024
|
|
5053675734
|
|
SUMIT KUMAR
|
AXIS BANK(607153)
|
|
17
|
Hamirpur
|
HP-03-004-141-01021600/93
(KUTHERA)
|
1303004141NRG24Z300320240423577
|
30/03/2024
|
Neelam Kumari
|
1303004141WL019341
|
Neelam Kumari
|
00224
|
KACE0000166
|
144
|
144
|
Processed
|
15/06/2024
|
|
5053675728
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Hamirpur
|
HP-03-004-141-01024600/19
(KUTHERA)
|
1303004141NRG24Z300320240423578
|
30/03/2024
|
Radha Kumari
|
1303004141WL019341
|
Radha Kumari
|
00224
|
KACE0000166
|
144
|
144
|
Processed
|
15/06/2024
|
|
5053675729
|
|
Mrs. RADHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Hamirpur
|
HP-03-004-141-01024600/588
(KUTHERA)
|
1303004141NRG24Z300320240423582
|
30/03/2024
|
UMA KUMARI
|
1303004141WL019341
|
UMA KUMARI
|
00224
|
KACE0000166
|
144
|
144
|
Processed
|
15/06/2024
|
|
5053675733
|
|
Mrs. UMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
20
|
Hamirpur
|
HP-03-004-141-01021600/590
(KUTHERA)
|
1303004141NRG24Z300320240423574
|
30/03/2024
|
Anjali
|
1303004141WL019341
|
Anjali
|
00349
|
PSIB0021192
|
144
|
144
|
Processed
|
15/06/2024
|
|
5053675704
|
|
ANJALI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Hamirpur
|
HP-03-004-141-01024600/21
(KUTHERA)
|
1303004141NRG24Z300320240423579
|
30/03/2024
|
Kashmiri
|
1303004141WL019341
|
Kashmiri
|
00349
|
PSIB0021192
|
144
|
144
|
Processed
|
15/06/2024
|
|
5053675705
|
|
KASHMIRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Hamirpur
|
HP-03-004-141-01024600/567
(KUTHERA)
|
1303004141NRG24Z300320240423581
|
30/03/2024
|
Kamlesh Kumari
|
1303004141WL019341
|
Kamlesh Kumari
|
00349
|
PSIB0021192
|
128
|
128
|
Processed
|
15/06/2024
|
|
5053675706
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-001-023-01039300/513
(DUGGHA)
|
1303001023NRG24Z300320240424424
|
30/03/2024
|
Sunil Kumar
|
1303001023WL019440
|
Sunil Kumar
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675695
|
|
SUNIL KUMAR S/O MR BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-001-023-01039300/600
(DUGGHA)
|
1303001023NRG24Z300320240424425
|
30/03/2024
|
Padma Devi
|
1303001023WL019440
|
Padma Devi
|
00354
|
PUNB0021100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675697
|
|
PADMA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-129-01029600/211
(ANU)
|
1303004129NRG24Z300320240423463
|
30/03/2024
|
Som Raj
|
1303004129WL019334
|
Som Raj
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675696
|
|
SOM RAJ
|
IDBI BANK(607095)
|
|
26
|
Hamirpur
|
HP-03-004-148-01049700/223
(ROPA)
|
1303004148NRG24Z300320240423540
|
30/03/2024
|
Rekha Devi
|
1303004148WL019337
|
Rekha Devi
|
00354
|
PUNB0021100
|
208
|
208
|
Rejected
|
15/06/2024
|
|
N062401E464C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Hamirpur
|
HP-03-004-148-01049800/125
(ROPA)
|
1303004148NRG24Z300320240423549
|
30/03/2024
|
Suresh Kumari
|
1303004148WL019337
|
Suresh Kumari
|
00354
|
PUNB0021100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5053675694
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-004-148-01028700/158
(ROPA)
|
1303004148NRG24Z300320240423534
|
30/03/2024
|
Chanchlo Devi
|
1303004148WL019337
|
Chanchlo Devi
|
00354
|
PUNB0219900
|
164
|
164
|
Processed
|
15/06/2024
|
|
5053675717
|
|
CHANCHALO DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-148-01028700/364
(ROPA)
|
1303004148NRG24Z300320240423536
|
30/03/2024
|
Poonam Kumari
|
1303004148WL019337
|
Poonam Kumari
|
00354
|
PUNB0219900
|
164
|
164
|
Processed
|
15/06/2024
|
|
5053675715
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Hamirpur
|
HP-03-004-148-01049700/205
(ROPA)
|
1303004148NRG24Z300320240423537
|
30/03/2024
|
Sunita Devi
|
1303004148WL019337
|
Sunita Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5053675711
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Hamirpur
|
HP-03-004-148-01049700/209
(ROPA)
|
1303004148NRG24Z300320240423538
|
30/03/2024
|
Ramesh Chand
|
1303004148WL019337
|
Ramesh Chand
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5053675721
|
|
RAMESH CHAND S/O SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-148-01049700/222
(ROPA)
|
1303004148NRG24Z300320240423539
|
30/03/2024
|
Anita kumari
|
1303004148WL019337
|
Anita kumari
|
00354
|
PUNB0219900
|
208
|
208
|
Rejected
|
15/06/2024
|
|
N062401E464C0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Hamirpur
|
HP-03-004-148-01049700/227
(ROPA)
|
1303004148NRG24Z300320240423541
|
30/03/2024
|
Taro Devi
|
1303004148WL019337
|
Taro Devi
|
00354
|
PUNB0219900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5053675720
|
|
TARA DEVI W/O PRITHVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-148-01049700/252
(ROPA)
|
1303004148NRG24Z300320240423542
|
30/03/2024
|
Anjna Devi
|
1303004148WL019337
|
Anjna Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5053675722
|
|
ANJNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-148-01049700/296
(ROPA)
|
1303004148NRG24Z300320240423544
|
30/03/2024
|
Veena Devi
|
1303004148WL019337
|
Veena Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5053675714
|
|
VEENA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-148-01049700/316
(ROPA)
|
1303004148NRG24Z300320240423545
|
30/03/2024
|
Kanchan Devi
|
1303004148WL019337
|
Kanchan Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5053675713
|
|
KANCHAN DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-148-01049700/321
(ROPA)
|
1303004148NRG24Z300320240423546
|
30/03/2024
|
Chanchalo Devi
|
1303004148WL019337
|
Chanchalo Devi
|
00354
|
PUNB0219900
|
160
|
160
|
Processed
|
15/06/2024
|
|
5053675712
|
|
CHANCHLO DEVI W/O SH SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-148-01049700/392
(ROPA)
|
1303004148NRG24Z300320240423548
|
30/03/2024
|
Kusam Lata
|
1303004148WL019337
|
Kusam Lata
|
00354
|
PUNB0219900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5053675723
|
|
KUSAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-148-01049800/26
(ROPA)
|
1303004148NRG24Z300320240423550
|
30/03/2024
|
Satpal
|
1303004148WL019337
|
Satpal
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5053675716
|
|
SAT PAL S/O MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2264
|
2264
|
|
|
|
|
|
|
|
|
40
|
Hamirpur
|
HP-03-004-148-01049700/387
(ROPA)
|
1303004148NRG24Z300320240423547
|
30/03/2024
|
Manjli Devi
|
1303004148WL019337
|
Manjli Devi
|
00354
|
PUNB0331000
|
192
|
192
|
Processed
|
15/06/2024
|
|
5053675727
|
|
MANJALI KUMARI D/O SH. KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
41
|
Hamirpur
|
HP-03-001-023-01039300/256
(DUGGHA)
|
1303001023NRG24Z300320240424418
|
30/03/2024
|
Tripta Devi
|
1303001023WL019440
|
Tripta Devi
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675745
|
|
TRIPTA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-001-023-01039300/258
(DUGGHA)
|
1303001023NRG24Z300320240424419
|
30/03/2024
|
Vijay Kumar
|
1303001023WL019440
|
Vijay Kumar
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675738
|
|
VIJAY KUMAR
|
AXIS BANK(607153)
|
|
43
|
Hamirpur
|
HP-03-001-023-01039300/512
(DUGGHA)
|
1303001023NRG24Z300320240424422
|
30/03/2024
|
Alka Devi
|
1303001023WL019440
|
Alka Devi
|
00354
|
PUNB0641300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675741
|
|
ALKA DEVI WO SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-001-023-01039300/513
(DUGGHA)
|
1303001023NRG24Z300320240424423
|
30/03/2024
|
Beena Devi
|
1303001023WL019440
|
Beena Devi
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5053675740
|
|
VEENA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-001-023-01039300/87
(DUGGHA)
|
1303001023NRG24Z300320240424426
|
30/03/2024
|
Savitari Devi
|
1303001023WL019440
|
Savitari Devi
|
00354
|
PUNB0641300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5053675742
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-001-023-01039500/347
(DUGGHA)
|
1303001023NRG24Z300320240424435
|
30/03/2024
|
Bishamber singh
|
1303001023WL019440
|
Bishamber singh
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675743
|
|
MR BISHAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Hamirpur
|
HP-03-001-023-01039500/599
(DUGGHA)
|
1303001023NRG24Z300320240424438
|
30/03/2024
|
Ranjana Kumari
|
1303001023WL019440
|
Ranjana Kumari
|
00354
|
PUNB0641300
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401E464C6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Hamirpur
|
HP-03-001-023-01039500/609
(DUGGHA)
|
1303001023NRG24Z300320240424439
|
30/03/2024
|
Rajesh Kumar Patiyal
|
1303001023WL019440
|
Rajesh Kumar Patiyal
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5053675739
|
|
RAJESH KUMAR PATIYAL SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-001-023-01039500/86
(DUGGHA)
|
1303001023NRG24Z300320240424443
|
30/03/2024
|
Promila Devi
|
1303001023WL019440
|
Promila Devi
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675744
|
|
PROMILA DEVI W/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
50
|
Hamirpur
|
HP-03-004-129-01028900/381
(ANU)
|
1303004129NRG24Z300320240423458
|
30/03/2024
|
Reena Kumari
|
1303004129WL019334
|
Reena Kumari
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675709
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Hamirpur
|
HP-03-004-129-01029600/205
(ANU)
|
1303004129NRG24Z300320240423460
|
30/03/2024
|
Anil Kumar
|
1303004129WL019334
|
Anil Kumar
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675726
|
|
ANIL KUMAR
|
IDBI BANK(607095)
|
|
52
|
Hamirpur
|
HP-03-004-129-01029600/260
(ANU)
|
1303004129NRG24Z300320240423465
|
30/03/2024
|
Sushma Kumari
|
1303004129WL019334
|
Sushma Kumari
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675702
|
|
SUSHMA KUMARI W/O SH KULDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
Hamirpur
|
HP-03-004-141-01024600/348
(KUTHERA)
|
1303004141NRG24Z300320240423580
|
30/03/2024
|
Tripta Devi
|
1303004141WL019341
|
Tripta Devi
|
00415
|
SBIN0004851
|
144
|
144
|
Processed
|
15/06/2024
|
|
5053675701
|
|
TRIPTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
54
|
Hamirpur
|
HP-03-001-023-01039300/256
(DUGGHA)
|
1303001023NRG24Z300320240424417
|
30/03/2024
|
Kehar singh
|
1303001023WL019440
|
Kehar singh
|
00415
|
SBIN0050768
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675753
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Hamirpur
|
HP-03-001-023-01039300/258
(DUGGHA)
|
1303001023NRG24Z300320240424420
|
30/03/2024
|
Rajni Devi
|
1303001023WL019440
|
Rajni Devi
|
00415
|
SBIN0050768
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675755
|
|
RAJANI KUMARI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Hamirpur
|
HP-03-001-023-01039500/109
(DUGGHA)
|
1303001023NRG24Z300320240424427
|
30/03/2024
|
Bipin Kumar
|
1303001023WL019440
|
Bipin Kumar
|
00415
|
SBIN0050768
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675752
|
|
VIPAN KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-001-023-01039500/12
(DUGGHA)
|
1303001023NRG24Z300320240424428
|
30/03/2024
|
Meera
|
1303001023WL019440
|
Meera
|
00415
|
SBIN0050768
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675747
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Hamirpur
|
HP-03-001-023-01039500/122
(DUGGHA)
|
1303001023NRG24Z300320240424429
|
30/03/2024
|
Bhuto Devi
|
1303001023WL019440
|
Bhuto Devi
|
00415
|
SBIN0050768
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675749
|
|
BHUTTO DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-001-023-01039500/161
(DUGGHA)
|
1303001023NRG24Z300320240424430
|
30/03/2024
|
Dharam Singh
|
1303001023WL019440
|
Dharam Singh
|
00415
|
SBIN0050768
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675746
|
|
MR DHARAM SINGH SO KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Hamirpur
|
HP-03-001-023-01039500/235
(DUGGHA)
|
1303001023NRG24Z300320240424431
|
30/03/2024
|
Pavan Kumar
|
1303001023WL019440
|
Pavan Kumar
|
00415
|
SBIN0050768
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675750
|
|
PAWAN KUMAR S/O GARIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-001-023-01039500/235
(DUGGHA)
|
1303001023NRG24Z300320240424432
|
30/03/2024
|
Sunita Devi
|
1303001023WL019440
|
Sunita Devi
|
00415
|
SBIN0050768
|
208
|
208
|
Processed
|
15/06/2024
|
|
5053675751
|
|
SUNITA KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Hamirpur
|
HP-03-001-023-01039500/295
(DUGGHA)
|
1303001023NRG24Z300320240424434
|
30/03/2024
|
Nisha Devi
|
1303001023WL019440
|
Nisha Devi
|
00415
|
SBIN0050768
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675754
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Hamirpur
|
HP-03-001-023-01039500/347
(DUGGHA)
|
1303001023NRG24Z300320240424436
|
30/03/2024
|
Sapna Verma
|
1303001023WL019440
|
Sapna Verma
|
00415
|
SBIN0050768
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675736
|
|
MRS SAPNA VERMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Hamirpur
|
HP-03-001-023-01039500/63
(DUGGHA)
|
1303001023NRG24Z300320240424441
|
30/03/2024
|
Soma Devi
|
1303001023WL019440
|
Soma Devi
|
00415
|
SBIN0050768
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675748
|
|
SOMA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
65
|
Hamirpur
|
HP-03-004-148-01028700/158
(ROPA)
|
1303004148NRG24Z300320240423533
|
30/03/2024
|
Baldev Singh
|
1303004148WL019337
|
Baldev Singh
|
00462
|
UCBA0001150
|
141
|
141
|
Processed
|
15/06/2024
|
|
5053675703
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141
|
141
|
|
|
|
|
|
|
|
|
66
|
Hamirpur
|
HP-03-001-023-01039500/295
(DUGGHA)
|
1303001023NRG24Z300320240424433
|
30/03/2024
|
Satish Chand
|
1303001023WL019440
|
Satish Chand
|
00468
|
UBIN0562041
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675737
|
|
SATISH KUMAR S/O SH DHIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Hamirpur
|
HP-03-004-129-01029800/251
(ANU)
|
1303004129NRG24Z300320240423466
|
30/03/2024
|
Nisha Devi
|
1303004129WL019334
|
Nisha Devi
|
00468
|
UBIN0562041
|
224
|
224
|
Processed
|
15/06/2024
|
|
5053675707
|
|
Mrs. NISHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13081
|
13081
|
|
|
|
|
|
|
|