|
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-03-004-129-01029800/246
(ANU)
|
1303004000NRG24201120230145332
|
20/11/2023
|
Anjna Devi
|
1303004WL008268
|
Anjna Devi
|
00048
|
BKID0007922
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991414913
|
|
ANJNA DEVI W/O RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Hamirpur
|
HP-03-004-140-01018700/116
(KHIAHLOHAKHARIAN)
|
1303004140NRG24201120230146287
|
20/11/2023
|
Pawan Kumar
|
1303004140WL008326
|
Pawan Kumar
|
00048
|
BKID0007922
|
2509
|
2509
|
Processed
|
01/01/2024
|
|
8991414914
|
|
PAWAN KUMAR S/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-140-01018700/116
(KHIAHLOHAKHARIAN)
|
1303004140NRG24201120230146288
|
20/11/2023
|
Sheetal Sharma
|
1303004140WL008326
|
Sheetal Sharma
|
00152
|
HDFC0008201
|
2509
|
2509
|
Processed
|
01/01/2024
|
|
8991414905
|
|
SHEETAL SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-129-01028900/22
(ANU)
|
1303004000NRG24201120230145330
|
20/11/2023
|
Manohar lal
|
1303004WL008268
|
Manohar lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991414926
|
|
MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Hamirpur
|
HP-03-004-129-01029800/218
(ANU)
|
1303004000NRG24201120230145331
|
20/11/2023
|
Kashmiri Devi
|
1303004WL008268
|
Kashmiri Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
8991414924
|
|
KASHMIRI DEVI W/O SH MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-129-01029800/4
(ANU)
|
1303004000NRG24201120230145334
|
20/11/2023
|
Sagri Devi
|
1303004WL008268
|
Sagri Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414928
|
|
SAGRI DEVI W/O SURESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-129-01029800/5
(ANU)
|
1303004000NRG24201120230145335
|
20/11/2023
|
Salochna Devi
|
1303004WL008268
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/01/2024
|
|
8991414917
|
|
SALOCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Hamirpur
|
HP-03-004-129-01029800/65
(ANU)
|
1303004000NRG24201120230145336
|
20/11/2023
|
Rattani Devi
|
1303004WL008268
|
Rattani Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414929
|
|
RATTNI DEVI W/O MALKHU RAM
|
BANK OF INDIA(508505)
|
|
9
|
Hamirpur
|
HP-03-004-129-01029800/71
(ANU)
|
1303004000NRG24201120230145337
|
20/11/2023
|
Pawna Devi
|
1303004WL008268
|
Pawna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414919
|
|
PAWANA DEVI W/O SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-004-129-01029800/72
(ANU)
|
1303004000NRG24201120230145338
|
20/11/2023
|
Kanta Devi
|
1303004WL008268
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
8991414918
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Hamirpur
|
HP-03-004-129-01029800/83
(ANU)
|
1303004000NRG24201120230145340
|
20/11/2023
|
Krishani Devi
|
1303004WL008268
|
Krishani Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414927
|
|
KRISHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-130-01030700/115
(BAJURI)
|
1303004000NRG24201120230146319
|
20/11/2023
|
Surekha Devi
|
1303004WL008327
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991414930
|
|
SUREKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-130-01030700/291
(BAJURI)
|
1303004000NRG24201120230146320
|
20/11/2023
|
Laxmi Devi
|
1303004WL008327
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991414931
|
|
LUXMI DEVI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-004-130-01031100/266
(BAJURI)
|
1303004000NRG24201120230146323
|
20/11/2023
|
Rajo Devi
|
1303004WL008327
|
Rajo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991414921
|
|
RAJO DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-004-130-01031300/116
(BAJURI)
|
1303004000NRG24201120230146326
|
20/11/2023
|
Nisha Kumari
|
1303004WL008327
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
8991414922
|
|
NISHA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-130-01031300/117
(BAJURI)
|
1303004000NRG24201120230146327
|
20/11/2023
|
Kavita Devi
|
1303004WL008327
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
8991414920
|
|
KAVITA DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-130-01031300/275
(BAJURI)
|
1303004000NRG24201120230146328
|
20/11/2023
|
Veena Devi
|
1303004WL008327
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991414925
|
|
VEENA DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Hamirpur
|
HP-03-004-130-01031500/267
(BAJURI)
|
1303004000NRG24201120230146329
|
20/11/2023
|
Rakha Devi
|
1303004WL008327
|
Rakha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991414932
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-004-130-01031600/79
(BAJURI)
|
1303004000NRG24201120230146330
|
20/11/2023
|
Parveen Kumari
|
1303004WL008327
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991414916
|
|
MRS PRAVEEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Hamirpur
|
HP-03-004-131-01028800/414
(BALH)
|
1303004000NRG24201120230145283
|
20/11/2023
|
Promila Devi
|
1303004WL008266
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991414923
|
|
PRIMLA DEVI W/O SH KARAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-129-01029800/74
(ANU)
|
1303004000NRG24201120230145339
|
20/11/2023
|
Manjeet Kumar
|
1303004WL008268
|
Manjeet Kumar
|
00224
|
KACE0000005
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414900
|
|
Mr. MANJEET KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Hamirpur
|
HP-03-004-131-01028800/19
(BALH)
|
1303004000NRG24201120230145278
|
20/11/2023
|
Gareev Dass
|
1303004WL008266
|
Gareev Dass
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991414869
|
|
Mr. GARIB DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Hamirpur
|
HP-03-004-131-01028800/285
(BALH)
|
1303004000NRG24201120230145279
|
20/11/2023
|
Shankutla devi
|
1303004WL008266
|
Shankutla devi
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991414944
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Hamirpur
|
HP-03-004-131-01028800/301
(BALH)
|
1303004000NRG24201120230145280
|
20/11/2023
|
Anita Devi
|
1303004WL008266
|
Anita Devi
|
00224
|
KACE0000005
|
1344
|
1344
|
Rejected
|
01/01/2024
|
|
8991414870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Hamirpur
|
HP-03-004-131-01028800/381
(BALH)
|
1303004000NRG24201120230145282
|
20/11/2023
|
Asha Devi
|
1303004WL008266
|
Asha Devi
|
00224
|
KACE0000005
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991414899
|
|
ASHA DEVI W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-131-01028800/421
(BALH)
|
1303004000NRG24201120230145285
|
20/11/2023
|
Anita Kumari
|
1303004WL008266
|
Anita Kumari
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991414935
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Hamirpur
|
HP-03-004-131-01049500/26
(BALH)
|
1303004000NRG24201120230145294
|
20/11/2023
|
Longu Ram
|
1303004WL008266
|
Longu Ram
|
00224
|
KACE0000005
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414934
|
|
LONGU RAM S/O PRABH DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Hamirpur
|
HP-03-004-131-01049500/324
(BALH)
|
1303004000NRG24201120230145295
|
20/11/2023
|
Sujata Devi
|
1303004WL008266
|
Sujata Devi
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991414895
|
|
Mrs. SUJATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Hamirpur
|
HP-03-004-131-01049600/75
(BALH)
|
1303004000NRG24201120230145297
|
20/11/2023
|
Sunita Devi
|
1303004WL008266
|
Sunita Devi
|
00224
|
KACE0000005
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414898
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
30
|
Hamirpur
|
HP-03-005-198-01036000/111
(NARA)
|
1303005198NRG24171120230142136
|
20/11/2023
|
Kosalya Devi
|
1303005198WL008106
|
Kosalya Devi
|
00224
|
KACE0000046
|
2483
|
2483
|
Processed
|
01/01/2024
|
|
8991414936
|
|
KAUSHLYA DEVI W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-005-198-01036000/48
(NARA)
|
1303005198NRG24201120230146917
|
20/11/2023
|
gurdev
|
1303005198WL008359
|
gurdev
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991414903
|
|
GURDEV SINGH SO SUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-005-198-01036000/70-C
(NARA)
|
1303005198NRG24171120230142137
|
20/11/2023
|
nirmla devi
|
1303005198WL008106
|
nirmla devi
|
00224
|
KACE0000046
|
2483
|
2483
|
Processed
|
01/01/2024
|
|
8991414872
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Hamirpur
|
HP-03-005-198-01036400/93-D
(NARA)
|
1303005198NRG24201120230146980
|
20/11/2023
|
Ami Chand
|
1303005198WL008363
|
Ami Chand
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991414871
|
|
AMI CHAND SO BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-005-198-01036500/73-B
(NARA)
|
1303005198NRG24171120230142142
|
20/11/2023
|
Rajni Devi
|
1303005198WL008106
|
Rajni Devi
|
00224
|
KACE0000046
|
2305
|
2305
|
Processed
|
01/01/2024
|
|
8991414897
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11751
|
11751
|
|
|
|
|
|
|
|
|
35
|
Hamirpur
|
HP-03-004-129-01029800/355
(ANU)
|
1303004000NRG24201120230145333
|
20/11/2023
|
Suman Pathania
|
1303004WL008268
|
Suman Pathania
|
00224
|
KACE0000063
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414904
|
|
MR GIAN SINGH PATHANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
36
|
Hamirpur
|
HP-03-001-021-01041300/236
(DHAROG)
|
1303001000NRG24201120230145878
|
20/11/2023
|
Kanta Devi
|
1303001WL008300
|
Kanta Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991414941
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
37
|
Hamirpur
|
HP-03-001-021-01041300/38
(DHAROG)
|
1303001000NRG24201120230145880
|
20/11/2023
|
Bimla Devi
|
1303001WL008300
|
Bimla Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991414880
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Hamirpur
|
HP-03-001-021-01041300/67
(DHAROG)
|
1303001000NRG24201120230145881
|
20/11/2023
|
Asha Devi
|
1303001WL008300
|
Asha Devi
|
00224
|
KACE0000101
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991414874
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Hamirpur
|
HP-03-001-021-01041300/69
(DHAROG)
|
1303001000NRG24201120230145882
|
20/11/2023
|
Sushma Devi
|
1303001WL008300
|
Sushma Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991414943
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Hamirpur
|
HP-03-001-021-01041300/72
(DHAROG)
|
1303001000NRG24201120230145883
|
20/11/2023
|
Kiran Bala
|
1303001WL008300
|
Kiran Bala
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991414873
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Hamirpur
|
HP-03-001-021-01041300/98
(DHAROG)
|
1303001000NRG24201120230145884
|
20/11/2023
|
Sushma Kumari
|
1303001WL008300
|
Sushma Kumari
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991414875
|
|
Mrs. SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Hamirpur
|
HP-03-001-021-01046500/129
(DHAROG)
|
1303001000NRG24201120230145885
|
20/11/2023
|
Reena Devi
|
1303001WL008300
|
Reena Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
8991414902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Hamirpur
|
HP-03-001-021-01046500/216
(DHAROG)
|
1303001000NRG24181120230144032
|
20/11/2023
|
Suman Bala
|
1303001WL008201
|
Suman Bala
|
00224
|
KACE0000101
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991414942
|
|
SUMAN BALA W/O RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-001-021-01046500/272
(DHAROG)
|
1303001000NRG24181120230144033
|
20/11/2023
|
Beena Devi
|
1303001WL008201
|
Beena Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991414876
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Hamirpur
|
HP-03-001-021-01046500/281
(DHAROG)
|
1303001000NRG24181120230144034
|
20/11/2023
|
Rekha Devi
|
1303001WL008201
|
Rekha Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991414940
|
|
REKHA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-001-021-01046500/35
(DHAROG)
|
1303001000NRG24181120230144035
|
20/11/2023
|
Sharmila Devi
|
1303001WL008201
|
Sharmila Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991414879
|
|
SHIRMEELA DEVI W/O BALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-001-021-01046500/36
(DHAROG)
|
1303001000NRG24181120230144036
|
20/11/2023
|
Ashok Kumar
|
1303001WL008201
|
Ashok Kumar
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991414939
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
48
|
Hamirpur
|
HP-03-001-021-01046500/421
(DHAROG)
|
1303001000NRG24181120230144037
|
20/11/2023
|
Shashi Bala
|
1303001WL008201
|
Shashi Bala
|
00224
|
KACE0000101
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991414938
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Hamirpur
|
HP-03-001-021-01046500/86
(DHAROG)
|
1303001000NRG24181120230144040
|
20/11/2023
|
Anil Kumar
|
1303001WL008201
|
Anil Kumar
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991414877
|
|
Mr. ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Hamirpur
|
HP-03-001-021-01046500/95
(DHAROG)
|
1303001000NRG24181120230144041
|
20/11/2023
|
Taro Devi
|
1303001WL008201
|
Taro Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991414878
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Hamirpur
|
HP-03-001-021-01048100/394
(DHAROG)
|
1303001000NRG24201120230145886
|
20/11/2023
|
Simro Devi
|
1303001WL008300
|
Simro Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991414896
|
|
Mrs. SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
52
|
Hamirpur
|
HP-03-004-151-01021700/348
(Tibbi)
|
1303004151NRG24201120230146128
|
20/11/2023
|
PAYAL PATIYAL
|
1303004151WL008315
|
PAYAL PATIYAL
|
00224
|
KACE0000145
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991414901
|
|
Mrs. PAYAL PATIYAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
53
|
Hamirpur
|
HP-03-001-021-01041300/242
(DHAROG)
|
1303001000NRG24201120230145879
|
20/11/2023
|
Veena Kumari
|
1303001WL008300
|
Veena Kumari
|
00354
|
PUNB0021100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991414846
|
|
VEENA KUMARI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Hamirpur
|
HP-03-004-130-01031100/582
(BAJURI)
|
1303004000NRG24201120230146324
|
20/11/2023
|
vikram Singh
|
1303004WL008327
|
vikram Singh
|
00354
|
PUNB0021100
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991414842
|
|
VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Hamirpur
|
HP-03-004-131-01028800/418
(BALH)
|
1303004000NRG24201120230145284
|
20/11/2023
|
Poonam
|
1303004WL008266
|
Poonam
|
00354
|
PUNB0021100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991414841
|
|
POONAM KUMARI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-131-01028800/489
(BALH)
|
1303004000NRG24201120230145289
|
20/11/2023
|
Onkar chand
|
1303004WL008266
|
Onkar chand
|
00354
|
PUNB0021100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991414845
|
|
ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-140-01018700/409
(KHIAHLOHAKHARIAN)
|
1303004140NRG24201120230146289
|
20/11/2023
|
Anu Sharma
|
1303004140WL008326
|
Anu Sharma
|
00354
|
PUNB0021100
|
2091
|
2091
|
Processed
|
01/01/2024
|
|
8991414840
|
|
ANU SHARMA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-004-140-01018700/552
(KHIAHLOHAKHARIAN)
|
1303004140NRG24201120230146292
|
20/11/2023
|
Gulshan Kumar
|
1303004140WL008326
|
Gulshan Kumar
|
00354
|
PUNB0021100
|
2509
|
2509
|
Rejected
|
01/01/2024
|
|
8991414843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13112
|
13112
|
|
|
|
|
|
|
|
|
59
|
Hamirpur
|
HP-03-005-198-01036000/103-C
(NARA)
|
1303005198NRG24201120230146911
|
20/11/2023
|
Sanju Devi
|
1303005198WL008359
|
Sanju Devi
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991414856
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-005-198-01036000/181
(NARA)
|
1303005198NRG24201120230146912
|
20/11/2023
|
Sushma Devi
|
1303005198WL008359
|
Sushma Devi
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991414853
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-005-198-01036000/223
(NARA)
|
1303005198NRG24201120230146913
|
20/11/2023
|
SIMRO DEVI
|
1303005198WL008359
|
SIMRO DEVI
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991414851
|
|
SIMRO DEVI W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-005-198-01036000/224
(NARA)
|
1303005198NRG24201120230146914
|
20/11/2023
|
veena devi
|
1303005198WL008359
|
veena devi
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991414848
|
|
VEENA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-005-198-01036000/227
(NARA)
|
1303005198NRG24201120230146915
|
20/11/2023
|
MANISHA
|
1303005198WL008359
|
MANISHA
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991414854
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-005-198-01036000/48
(NARA)
|
1303005198NRG24201120230146916
|
20/11/2023
|
SAROJ
|
1303005198WL008359
|
SAROJ
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991414857
|
|
SAROJ KUMARI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-005-198-01036100/146
(NARA)
|
1303005198NRG24171120230142138
|
20/11/2023
|
Beena DEVI
|
1303005198WL008106
|
Beena DEVI
|
00354
|
PUNB0111700
|
2483
|
2483
|
Processed
|
01/01/2024
|
|
8991414852
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-005-198-01036100/37-B
(NARA)
|
1303005198NRG24171120230142139
|
20/11/2023
|
VIJAY KUMAR
|
1303005198WL008106
|
VIJAY KUMAR
|
00354
|
PUNB0111700
|
2305
|
2305
|
Processed
|
01/01/2024
|
|
8991414951
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-005-198-01036100/397
(NARA)
|
1303005198NRG24171120230142140
|
20/11/2023
|
Romesh chand
|
1303005198WL008106
|
Romesh chand
|
00354
|
PUNB0111700
|
2483
|
2483
|
Processed
|
01/01/2024
|
|
8991414844
|
|
MR ROMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
Hamirpur
|
HP-03-005-198-01036100/68-B
(NARA)
|
1303005198NRG24171120230142141
|
20/11/2023
|
Sukhan Devi
|
1303005198WL008106
|
Sukhan Devi
|
00354
|
PUNB0111700
|
2483
|
2483
|
Processed
|
01/01/2024
|
|
8991414850
|
|
SUKHAN DEVI W-O SH PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-005-198-01036400/10-C
(NARA)
|
1303005198NRG24201120230146975
|
20/11/2023
|
NISHA KUMARI
|
1303005198WL008363
|
NISHA KUMARI
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991414855
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-005-198-01036400/307
(NARA)
|
1303005198NRG24201120230146977
|
20/11/2023
|
ANITA DEVI
|
1303005198WL008363
|
ANITA DEVI
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991414847
|
|
ANITA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-005-198-01036400/327
(NARA)
|
1303005198NRG24201120230146978
|
20/11/2023
|
manju kumari
|
1303005198WL008363
|
manju kumari
|
00354
|
PUNB0111700
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991414849
|
|
MANJU KUMARI W/O SH KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-005-198-01036400/88-D
(NARA)
|
1303005198NRG24201120230146979
|
20/11/2023
|
Anita Kumari
|
1303005198WL008363
|
Anita Kumari
|
00354
|
PUNB0111700
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991414952
|
|
ANITA KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33050
|
33050
|
|
|
|
|
|
|
|
|
73
|
Hamirpur
|
HP-03-004-130-01031100/582
(BAJURI)
|
1303004000NRG24201120230146325
|
20/11/2023
|
Anupama
|
1303004WL008327
|
Anupama
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991414861
|
|
ANUPAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
74
|
Hamirpur
|
HP-03-004-142-01038300/117
(LALEEN)
|
1303004142NRG24201120230146399
|
20/11/2023
|
Asha Sharma
|
1303004142WL008332
|
Asha Sharma
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8991414945
|
|
ASHA SHARMA W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-004-142-01038300/129
(LALEEN)
|
1303004142NRG24201120230146400
|
20/11/2023
|
Renu Sharma
|
1303004142WL008332
|
Renu Sharma
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991414950
|
|
RENU SHARMA D/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-004-142-01038300/137
(LALEEN)
|
1303004142NRG24201120230146401
|
20/11/2023
|
Sushma Devi
|
1303004142WL008332
|
Sushma Devi
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991414868
|
|
SUSHMA DEVI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-004-142-01038300/141
(LALEEN)
|
1303004142NRG24201120230146402
|
20/11/2023
|
Kanta Devi
|
1303004142WL008332
|
Kanta Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8991414866
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-004-142-01038300/143
(LALEEN)
|
1303004142NRG24201120230146403
|
20/11/2023
|
Kanta Devi
|
1303004142WL008332
|
Kanta Devi
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991414862
|
|
KANTA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Hamirpur
|
HP-03-004-142-01038300/2
(LALEEN)
|
1303004142NRG24201120230146404
|
20/11/2023
|
Vinod Kumar
|
1303004142WL008332
|
Vinod Kumar
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991414947
|
|
VINOD KUMAR S/O NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-004-142-01038300/216
(LALEEN)
|
1303004142NRG24201120230146405
|
20/11/2023
|
Anita Devi
|
1303004142WL008332
|
Anita Devi
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991414863
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-004-142-01038300/279
(LALEEN)
|
1303004142NRG24201120230146406
|
20/11/2023
|
Santosh
|
1303004142WL008332
|
Santosh
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8991414864
|
|
SANTOSH WO RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-142-01038300/287
(LALEEN)
|
1303004142NRG24201120230146407
|
20/11/2023
|
Desh Raj
|
1303004142WL008332
|
Desh Raj
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8991414865
|
|
DESH RAJ SO KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-142-01038300/30
(LALEEN)
|
1303004142NRG24201120230146408
|
20/11/2023
|
Vipan Kumari
|
1303004142WL008332
|
Vipan Kumari
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8991414867
|
|
VIPAN KUMARI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-142-01038300/323
(LALEEN)
|
1303004142NRG24201120230146409
|
20/11/2023
|
Prem Lata
|
1303004142WL008332
|
Prem Lata
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8991414946
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-142-01038300/34
(LALEEN)
|
1303004142NRG24201120230146410
|
20/11/2023
|
Kunta Devi
|
1303004142WL008332
|
Kunta Devi
|
00354
|
PUNB0172800
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991414948
|
|
KUNTA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-004-142-01038300/5
(LALEEN)
|
1303004142NRG24201120230146411
|
20/11/2023
|
Kamla Devi
|
1303004142WL008332
|
Kamla Devi
|
00354
|
PUNB0172800
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8991414949
|
|
KAMLA DEVI W/O RATTAN CHAND LALIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
87
|
Hamirpur
|
HP-03-004-140-01018700/545
(KHIAHLOHAKHARIAN)
|
1303004140NRG24201120230146290
|
20/11/2023
|
Shalu
|
1303004140WL008326
|
Shalu
|
00354
|
PUNB0219900
|
1299
|
1299
|
Processed
|
01/01/2024
|
|
8991414883
|
|
Miss. SHALU DO PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Hamirpur
|
HP-03-004-140-01018700/545
(KHIAHLOHAKHARIAN)
|
1303004140NRG24201120230146291
|
20/11/2023
|
Tanveer Khan
|
1303004140WL008326
|
Tanveer Khan
|
00354
|
PUNB0219900
|
1299
|
1299
|
Processed
|
01/01/2024
|
|
8991414884
|
|
TANVIR KHAN S/O AJU DEEN
|
UCO BANK(607066)
|
|
89
|
Hamirpur
|
HP-03-004-140-01018800/305
(KHIAHLOHAKHARIAN)
|
1303004140NRG24201120230146294
|
20/11/2023
|
Madan
|
1303004140WL008326
|
Madan
|
00354
|
PUNB0219900
|
1299
|
1299
|
Processed
|
01/01/2024
|
|
8991414890
|
|
MADAN S/O SAFIN DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-004-140-01020400/158
(KHIAHLOHAKHARIAN)
|
1303004140NRG24201120230146297
|
20/11/2023
|
Kamlesh Kumari
|
1303004140WL008326
|
Kamlesh Kumari
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
01/01/2024
|
|
8991414889
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Hamirpur
|
HP-03-004-140-01020400/210
(KHIAHLOHAKHARIAN)
|
1303004140NRG24201120230146298
|
20/11/2023
|
Sunita Devi
|
1303004140WL008326
|
Sunita Devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
01/01/2024
|
|
8991414887
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Hamirpur
|
HP-03-004-140-01020400/211
(KHIAHLOHAKHARIAN)
|
1303004140NRG24201120230146299
|
20/11/2023
|
Radha Devi
|
1303004140WL008326
|
Radha Devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
01/01/2024
|
|
8991414888
|
|
DHARAM PAL & RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-004-140-01020400/248
(KHIAHLOHAKHARIAN)
|
1303004140NRG24201120230146300
|
20/11/2023
|
Jagdish Chand
|
1303004140WL008326
|
Jagdish Chand
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
01/01/2024
|
|
8991414882
|
|
JAGDISH CHAND S/O SHAYAMARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Hamirpur
|
HP-03-004-140-01020600/18
(KHIAHLOHAKHARIAN)
|
1303004140NRG24201120230146301
|
20/11/2023
|
Raj Kumari
|
1303004140WL008326
|
Raj Kumari
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
01/01/2024
|
|
8991414886
|
|
RAJ KUMARI W/O SAVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Hamirpur
|
HP-03-004-140-01020600/88
(KHIAHLOHAKHARIAN)
|
1303004140NRG24201120230146302
|
20/11/2023
|
Sumna Devi
|
1303004140WL008326
|
Sumna Devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
01/01/2024
|
|
8991414885
|
|
SUMNA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16443
|
16443
|
|
|
|
|
|
|
|
|
96
|
Hamirpur
|
HP-03-004-140-01018700/552
(KHIAHLOHAKHARIAN)
|
1303004140NRG24201120230146293
|
20/11/2023
|
Santosh Sharma
|
1303004140WL008326
|
Santosh Sharma
|
00354
|
PUNB0299300
|
2509
|
2509
|
Processed
|
01/01/2024
|
|
8991414891
|
|
SANTOSH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
97
|
Hamirpur
|
HP-03-001-021-01046500/46
(DHAROG)
|
1303001000NRG24181120230144038
|
20/11/2023
|
Sapna Devi
|
1303001WL008201
|
Sapna Devi
|
00354
|
PUNB0641300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991414907
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Hamirpur
|
HP-03-004-131-01049400/264
(BALH)
|
1303004000NRG24201120230145290
|
20/11/2023
|
Mathura
|
1303004WL008266
|
Mathura
|
00354
|
PUNB0641300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991414908
|
|
MATHURA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
99
|
Hamirpur
|
HP-03-004-131-01028800/442
(BALH)
|
1303004000NRG24201120230145286
|
20/11/2023
|
Mala Devi
|
1303004WL008266
|
Mala Devi
|
00354
|
PUNB0870000
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414915
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
100
|
Hamirpur
|
HP-03-004-131-01028800/446
(BALH)
|
1303004000NRG24201120230145287
|
20/11/2023
|
Rekha Devi
|
1303004WL008266
|
Rekha Devi
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991414937
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Hamirpur
|
HP-03-004-131-01028800/478
(BALH)
|
1303004000NRG24201120230145288
|
20/11/2023
|
Shashi bala
|
1303004WL008266
|
Shashi bala
|
00415
|
SBIN0004851
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414892
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
102
|
Hamirpur
|
HP-03-005-198-01036400/17
(NARA)
|
1303005198NRG24201120230146976
|
20/11/2023
|
REETA KUMARI
|
1303005198WL008363
|
REETA KUMARI
|
00415
|
SBIN0007300
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991414893
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
103
|
Hamirpur
|
HP-03-001-021-01046500/496
(DHAROG)
|
1303001000NRG24181120230144039
|
20/11/2023
|
Sapna Kumari
|
1303001WL008201
|
Sapna Kumari
|
00415
|
SBIN0015906
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991414881
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
104
|
Hamirpur
|
HP-03-004-151-01021700/350
(Tibbi)
|
1303004151NRG24201120230146129
|
20/11/2023
|
Wisho Devi
|
1303004151WL008315
|
Wisho Devi
|
00415
|
SBIN0050123
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991414909
|
|
MRS BISHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
105
|
Hamirpur
|
HP-03-001-021-01041300/21
(DHAROG)
|
1303001000NRG24201120230145877
|
20/11/2023
|
Taro Devi
|
1303001WL008300
|
Taro Devi
|
00415
|
SBIN0050768
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414910
|
|
MR TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Hamirpur
|
HP-03-004-131-01028800/320
(BALH)
|
1303004000NRG24201120230145281
|
20/11/2023
|
Rajo devi
|
1303004WL008266
|
Rajo devi
|
00415
|
SBIN0050768
|
672
|
672
|
Processed
|
01/01/2024
|
|
8991414894
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Hamirpur
|
HP-03-004-131-01049400/368
(BALH)
|
1303004000NRG24201120230145291
|
20/11/2023
|
JAMNA
|
1303004WL008266
|
JAMNA
|
00415
|
SBIN0050768
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991414933
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Hamirpur
|
HP-03-004-131-01049400/388
(BALH)
|
1303004000NRG24201120230145292
|
20/11/2023
|
Kamla Devi
|
1303004WL008266
|
Kamla Devi
|
00415
|
SBIN0050768
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991414906
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Hamirpur
|
HP-03-004-131-01049400/54
(BALH)
|
1303004000NRG24201120230145293
|
20/11/2023
|
Maan Chand
|
1303004WL008266
|
Maan Chand
|
00415
|
SBIN0050768
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991414912
|
|
MR MAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
Hamirpur
|
HP-03-004-131-01049600/329
(BALH)
|
1303004000NRG24201120230145296
|
20/11/2023
|
Pawana Devi
|
1303004WL008266
|
Pawana Devi
|
00415
|
SBIN0050768
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991414911
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
111
|
Hamirpur
|
HP-03-004-140-01018800/341
(KHIAHLOHAKHARIAN)
|
1303004140NRG24201120230146296
|
20/11/2023
|
Ajudeen
|
1303004140WL008326
|
Ajudeen
|
00462
|
UCBA0001150
|
1299
|
1299
|
Processed
|
01/01/2024
|
|
8991414858
|
|
AJU DEEN
|
UCO BANK(607066)
|
|
112
|
Hamirpur
|
HP-03-004-140-01018800/341
(KHIAHLOHAKHARIAN)
|
1303004140NRG24201120230146295
|
20/11/2023
|
Seema Devi
|
1303004140WL008326
|
Seema Devi
|
00462
|
UCBA0001150
|
1299
|
1299
|
Processed
|
01/01/2024
|
|
8991414859
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
113
|
Hamirpur
|
HP-03-004-151-01019700/334
(Tibbi)
|
1303004151NRG24201120230146127
|
20/11/2023
|
SHIVANI SHARMA
|
1303004151WL008315
|
SHIVANI SHARMA
|
00462
|
UCBA0001150
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991414860
|
|
SHIVANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4271
|
4271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242492
|
242492
|
|
|
|
|
|
|
|