|
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-03-001-021-01046600/368
(DHAROG)
|
1303001021NRG24201220230179085
|
20/12/2023
|
Santosh Kumari
|
1303001021WL009851
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2875
|
2875
|
Processed
|
01/02/2024
|
|
9909009348
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Hamirpur
|
HP-03-004-130-01030700/113
(BAJURI)
|
1303004130NRG24201220230180087
|
20/12/2023
|
Meena Devi
|
1303004130WL009896
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909009347
|
|
MEENA DEVI W/O JAGAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Hamirpur
|
HP-03-004-130-01030700/113
(BAJURI)
|
1303004130NRG24201220230180088
|
20/12/2023
|
Pankaj Kumar
|
1303004130WL009896
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
01/02/2024
|
|
9909009346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Hamirpur
|
HP-03-004-130-01030700/115
(BAJURI)
|
1303004130NRG24201220230180089
|
20/12/2023
|
Surekha Devi
|
1303004130WL009896
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
1279
|
1279
|
Processed
|
01/02/2024
|
|
9909009353
|
|
SUREKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Hamirpur
|
HP-03-004-130-01030700/120
(BAJURI)
|
1303004130NRG24201220230180090
|
20/12/2023
|
Reshmu Devi
|
1303004130WL009896
|
Reshmu Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909009352
|
|
RESHMU DEVI W/O ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-130-01030700/291
(BAJURI)
|
1303004130NRG24201220230180337
|
20/12/2023
|
Laxmi Devi
|
1303004130WL009907
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909009355
|
|
LUXMI DEVI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-130-01030700/634
(BAJURI)
|
1303004130NRG24201220230180091
|
20/12/2023
|
Gyan Chand
|
1303004130WL009896
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909009349
|
|
GYAN CHAND SO GUNGHAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Hamirpur
|
HP-03-004-130-01031100/266
(BAJURI)
|
1303004130NRG24201220230180338
|
20/12/2023
|
Rajo Devi
|
1303004130WL009907
|
Rajo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909009344
|
|
RAJO DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-130-01031300/116
(BAJURI)
|
1303004130NRG24201220230180339
|
20/12/2023
|
Nisha Kumari
|
1303004130WL009907
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909009345
|
|
NISHA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-004-130-01031300/117
(BAJURI)
|
1303004130NRG24201220230180340
|
20/12/2023
|
Kavita Devi
|
1303004130WL009907
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909009351
|
|
KAVITA DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-130-01031300/275
(BAJURI)
|
1303004130NRG24201220230180095
|
20/12/2023
|
Veena Devi
|
1303004130WL009896
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1151
|
1151
|
Processed
|
01/02/2024
|
|
9909009350
|
|
VEENA DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-130-01031500/267
(BAJURI)
|
1303004130NRG24201220230180341
|
20/12/2023
|
Rakha Devi
|
1303004130WL009907
|
Rakha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909009356
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-130-01031600/79
(BAJURI)
|
1303004130NRG24201220230180342
|
20/12/2023
|
Parveen Kumari
|
1303004130WL009907
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909009354
|
|
MRS PRAVEEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26809
|
26809
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-001-021-01041300/198
(DHAROG)
|
1303001021NRG24201220230179522
|
20/12/2023
|
Nirmla Devi
|
1303001021WL009876
|
Nirmla Devi
|
00224
|
KACE0000101
|
2613
|
2613
|
Processed
|
02/02/2024
|
|
9909009358
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Hamirpur
|
HP-03-001-021-01041300/213
(DHAROG)
|
1303001021NRG24201220230179523
|
20/12/2023
|
Swati
|
1303001021WL009876
|
Swati
|
00224
|
KACE0000101
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9909009365
|
|
SWATI SHARMA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-001-021-01041300/243
(DHAROG)
|
1303001021NRG24201220230179524
|
20/12/2023
|
Usha Devi
|
1303001021WL009876
|
Usha Devi
|
00224
|
KACE0000101
|
747
|
747
|
Processed
|
01/02/2024
|
|
9909009317
|
|
USHA DEVI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-001-021-01041300/30
(DHAROG)
|
1303001021NRG24201220230179526
|
20/12/2023
|
Bimla Devi
|
1303001021WL009876
|
Bimla Devi
|
00224
|
KACE0000101
|
2613
|
2613
|
Processed
|
02/02/2024
|
|
9909009341
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Hamirpur
|
HP-03-001-021-01041300/30
(DHAROG)
|
1303001021NRG24201220230179525
|
20/12/2023
|
Sanjay Kumar
|
1303001021WL009876
|
Sanjay Kumar
|
00224
|
KACE0000101
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9909009318
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Hamirpur
|
HP-03-001-021-01041300/452
(DHAROG)
|
1303001021NRG24201220230179527
|
20/12/2023
|
Kusumlata
|
1303001021WL009876
|
Kusumlata
|
00224
|
KACE0000101
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909009363
|
|
KUSUM LATA WO SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-001-021-01046500/300
(DHAROG)
|
1303001021NRG24201220230179531
|
20/12/2023
|
Kamlesh Kumari
|
1303001021WL009876
|
Kamlesh Kumari
|
00224
|
KACE0000101
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9909009364
|
|
KAMLESH KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-001-021-01046500/93
(DHAROG)
|
1303001021NRG24201220230179535
|
20/12/2023
|
Kishori lal
|
1303001021WL009876
|
Kishori lal
|
00224
|
KACE0000101
|
2427
|
2427
|
Processed
|
02/02/2024
|
|
9909009319
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Hamirpur
|
HP-03-001-021-01046600/121
(DHAROG)
|
1303001021NRG24201220230179103
|
20/12/2023
|
Rachna Devi
|
1303001021WL009852
|
Rachna Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009339
|
|
RACHNA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-001-021-01046600/368
(DHAROG)
|
1303001021NRG24201220230179084
|
20/12/2023
|
Shashi Kumari
|
1303001021WL009851
|
Shashi Kumari
|
00224
|
KACE0000101
|
2875
|
2875
|
Processed
|
02/02/2024
|
|
9909009336
|
|
Mrs. SHASHI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Hamirpur
|
HP-03-001-021-01046600/369
(DHAROG)
|
1303001021NRG24201220230179086
|
20/12/2023
|
Sushma Sharma
|
1303001021WL009851
|
Sushma Sharma
|
00224
|
KACE0000101
|
2669
|
2669
|
Processed
|
01/02/2024
|
|
9909009337
|
|
SUSHMA SHARMA W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-001-021-01046600/372
(DHAROG)
|
1303001021NRG24201220230179087
|
20/12/2023
|
Bimla Devi
|
1303001021WL009851
|
Bimla Devi
|
00224
|
KACE0000101
|
2875
|
2875
|
Processed
|
02/02/2024
|
|
9909009338
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Hamirpur
|
HP-03-001-021-01046600/423
(DHAROG)
|
1303001021NRG24201220230179089
|
20/12/2023
|
Anita Sharma
|
1303001021WL009851
|
Anita Sharma
|
00224
|
KACE0000101
|
2875
|
2875
|
Processed
|
02/02/2024
|
|
9909009342
|
|
Ms. ANITA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Hamirpur
|
HP-03-001-021-01046600/48
(DHAROG)
|
1303001021NRG24201220230179106
|
20/12/2023
|
Shashi Bala
|
1303001021WL009852
|
Shashi Bala
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009340
|
|
SHASHI BALA W/O PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36045
|
36045
|
|
|
|
|
|
|
|
|
28
|
Hamirpur
|
HP-03-001-021-01046600/534
(DHAROG)
|
1303001021NRG24201220230179107
|
20/12/2023
|
Deepak Kumar Sharma
|
1303001021WL009852
|
Deepak Kumar Sharma
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009371
|
|
DEEPAK SHARMA
|
HDFC BANK LTD(607152)
|
|
29
|
Hamirpur
|
HP-03-001-021-01046600/534
(DHAROG)
|
1303001021NRG24201220230179108
|
20/12/2023
|
Rajni Sharma
|
1303001021WL009852
|
Rajni Sharma
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009370
|
|
RAJNI SHARMA W/O DEEPAK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-130-01031100/582
(BAJURI)
|
1303004130NRG24201220230180093
|
20/12/2023
|
vikram Singh
|
1303004130WL009896
|
vikram Singh
|
00354
|
PUNB0021100
|
1279
|
1279
|
Processed
|
01/02/2024
|
|
9909009369
|
|
VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7551
|
7551
|
|
|
|
|
|
|
|
|
31
|
Hamirpur
|
HP-03-004-130-01031100/582
(BAJURI)
|
1303004130NRG24201220230180094
|
20/12/2023
|
Anupama
|
1303004130WL009896
|
Anupama
|
00354
|
PUNB0172700
|
1279
|
1279
|
Processed
|
01/02/2024
|
|
9909009367
|
|
ANUPAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
32
|
Hamirpur
|
HP-03-001-021-01046500/531
(DHAROG)
|
1303001021NRG24201220230179534
|
20/12/2023
|
Uma Sharma
|
1303001021WL009876
|
Uma Sharma
|
00354
|
PUNB0173200
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9909009366
|
|
UMA SHARMA D/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2427
|
2427
|
|
|
|
|
|
|
|
|
33
|
Hamirpur
|
HP-03-001-021-01041300/127
(DHAROG)
|
1303001021NRG24201220230179521
|
20/12/2023
|
Maya Devi
|
1303001021WL009876
|
Maya Devi
|
00354
|
PUNB0205600
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9909009322
|
|
MAYA SHARMA W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-001-021-01041300/512
(DHAROG)
|
1303001021NRG24201220230179529
|
20/12/2023
|
Seema Devi
|
1303001021WL009876
|
Seema Devi
|
00354
|
PUNB0205600
|
747
|
747
|
Processed
|
01/02/2024
|
|
9909009320
|
|
SEEMA DEVI W/O RAM PAL KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-001-021-01046600/430
(DHAROG)
|
1303001021NRG24201220230179104
|
20/12/2023
|
Neelama Kumari
|
1303001021WL009852
|
Neelama Kumari
|
00354
|
PUNB0205600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009321
|
|
NEELAMA KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6310
|
6310
|
|
|
|
|
|
|
|
|
36
|
Hamirpur
|
HP-03-004-139-01034500/104
(JANGAL ROPA)
|
1303004000NRG24191220230177039
|
20/12/2023
|
RAKESH KUMAR
|
1303004WL009764
|
RAKESH KUMAR
|
00354
|
PUNB0208300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909009361
|
|
RAKESH KUMAR SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-139-01034500/108
(JANGAL ROPA)
|
1303004000NRG24191220230177040
|
20/12/2023
|
KANCHAN KUMARI
|
1303004WL009764
|
KANCHAN KUMARI
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009328
|
|
KANCHANA KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-139-01034500/234
(JANGAL ROPA)
|
1303004000NRG24191220230177041
|
20/12/2023
|
SUNITA DEVI
|
1303004WL009764
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009360
|
|
SUNITA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-139-01034500/274
(JANGAL ROPA)
|
1303004000NRG24191220230177042
|
20/12/2023
|
RAMNA KUMARI
|
1303004WL009764
|
RAMNA KUMARI
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009329
|
|
RAMNA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-139-01034500/362
(JANGAL ROPA)
|
1303004000NRG24191220230177043
|
20/12/2023
|
Lekh Raj
|
1303004WL009764
|
Lekh Raj
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909009323
|
|
LEKH RAJ S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-139-01034500/439
(JANGAL ROPA)
|
1303004000NRG24191220230177044
|
20/12/2023
|
JUGANI DEVI
|
1303004WL009764
|
JUGANI DEVI
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009324
|
|
JUGNI DEVI WO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-139-01034500/51
(JANGAL ROPA)
|
1303004000NRG24191220230177045
|
20/12/2023
|
RAVI CHAND
|
1303004WL009764
|
RAVI CHAND
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009327
|
|
RAVI CHAND SO PARS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-139-01034500/589
(JANGAL ROPA)
|
1303004000NRG24191220230177046
|
20/12/2023
|
Maya Devi
|
1303004WL009764
|
Maya Devi
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909009326
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Hamirpur
|
HP-03-004-139-01034500/592
(JANGAL ROPA)
|
1303004000NRG24191220230177047
|
20/12/2023
|
Raj kumari
|
1303004WL009764
|
Raj kumari
|
00354
|
PUNB0208300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909009325
|
|
RAJ ENTERPRISES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
45
|
Hamirpur
|
HP-03-001-021-01041300/482
(DHAROG)
|
1303001021NRG24201220230179528
|
20/12/2023
|
Poonam Devi
|
1303001021WL009876
|
Poonam Devi
|
00354
|
PUNB0299300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909009330
|
|
POONAM DEVI D/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
46
|
Hamirpur
|
HP-03-001-021-01046500/120
(DHAROG)
|
1303001021NRG24201220230179530
|
20/12/2023
|
Jwala Devi
|
1303001021WL009876
|
Jwala Devi
|
00354
|
PUNB0337600
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9909009359
|
|
JWALA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-001-021-01046500/459
(DHAROG)
|
1303001021NRG24201220230179533
|
20/12/2023
|
Santosh Kumari
|
1303001021WL009876
|
Santosh Kumari
|
00354
|
PUNB0337600
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9909009333
|
|
SANTOSH KUMARI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
48
|
Hamirpur
|
HP-03-001-021-01046500/318
(DHAROG)
|
1303001021NRG24201220230179532
|
20/12/2023
|
Asha Devi
|
1303001021WL009876
|
Asha Devi
|
00354
|
PUNB0641300
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9909009368
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-001-021-01046600/391
(DHAROG)
|
1303001021NRG24201220230179088
|
20/12/2023
|
Yashubala
|
1303001021WL009851
|
Yashubala
|
00354
|
PUNB0641300
|
2875
|
2875
|
Processed
|
01/02/2024
|
|
9909009357
|
|
YASHU BALA W/O SH RAJENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-001-021-01046600/48
(DHAROG)
|
1303001021NRG24201220230179105
|
20/12/2023
|
Pyar Chand
|
1303001021WL009852
|
Pyar Chand
|
00354
|
PUNB0641300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009362
|
|
PIAR CHAND SO BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8438
|
8438
|
|
|
|
|
|
|
|
|
51
|
Hamirpur
|
HP-03-001-021-01046600/491
(DHAROG)
|
1303001021NRG24201220230179090
|
20/12/2023
|
Lata Kumari
|
1303001021WL009851
|
Lata Kumari
|
00415
|
SBIN0004851
|
2875
|
2875
|
Processed
|
01/02/2024
|
|
9909009331
|
|
MRS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Hamirpur
|
HP-03-004-130-01030700/639
(BAJURI)
|
1303004130NRG24201220230180092
|
20/12/2023
|
Dharmveer
|
1303004130WL009896
|
Dharmveer
|
00415
|
SBIN0004851
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909009316
|
|
MR DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4891
|
4891
|
|
|
|
|
|
|
|
|
53
|
Hamirpur
|
HP-03-001-021-01040100/41
(DHAROG)
|
1303001021NRG24201220230179101
|
20/12/2023
|
Praven Kumar
|
1303001021WL009852
|
Praven Kumar
|
00415
|
SBIN0015906
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009332
|
|
Mr. Parveen Kumar Sharma
|
INDIAN BANK(607105)
|
|
54
|
Hamirpur
|
HP-03-001-021-01040100/41
(DHAROG)
|
1303001021NRG24201220230179102
|
20/12/2023
|
Shabinu Kumari
|
1303001021WL009852
|
Shabinu Kumari
|
00415
|
SBIN0015906
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909009335
|
|
SHABINOO KUMARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-001-021-01046600/527
(DHAROG)
|
1303001021NRG24201220230179091
|
20/12/2023
|
Anita Sharma
|
1303001021WL009851
|
Anita Sharma
|
00415
|
SBIN0015906
|
2875
|
2875
|
Processed
|
02/02/2024
|
|
9909009334
|
|
Mrs. ANITA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9147
|
9147
|
|
|
|
|
|
|
|
|
56
|
Hamirpur
|
HP-03-001-021-01041300/438
(DHAROG)
|
1303001021NRG24201220230179083
|
20/12/2023
|
Rajni Sharma
|
1303001021WL009851
|
Rajni Sharma
|
00415
|
SBIN0050123
|
2875
|
2875
|
Processed
|
01/02/2024
|
|
9909009343
|
|
MRS RAJNI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126082
|
126082
|
|
|
|
|
|
|
|