|
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-03-004-139-01031200/509
(JANGAL ROPA)
|
1303004139NRG24180520230025607
|
20/05/2023
|
Sunita Devi
|
1303004139WL001504
|
Sunita Devi
|
00045
|
BARB0VJHAMI
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860671856
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-131-01028800/130
(BALH)
|
1303004131NRG24190520230027772
|
20/05/2023
|
Sita Devi
|
1303004131WL001631
|
Sita Devi
|
00048
|
BKID0006982
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860671857
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Hamirpur
|
HP-03-004-131-01028800/28
(BALH)
|
1303004131NRG24190520230027773
|
20/05/2023
|
Kusuma Devi
|
1303004131WL001631
|
Kusuma Devi
|
00048
|
BKID0006982
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860671858
|
|
KUSAMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-130-01031100/167
(BAJURI)
|
1303004000NRG24200520230029302
|
20/05/2023
|
Raj Kumari
|
1303004WL001724
|
Raj Kumari
|
00089
|
CBIN0282210
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860671849
|
|
RAJ KUMARI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-128-01023700/35
(AMROH)
|
1303004128NRG24190520230028968
|
20/05/2023
|
Sanjeev Kumar
|
1303004128WL001706
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
25/05/2023
|
|
1860671873
|
|
Mr. Sanjeev Kumar
|
INDIAN BANK(607105)
|
|
6
|
Hamirpur
|
HP-03-004-128-01023700/35
(AMROH)
|
1303004128NRG24190520230028969
|
20/05/2023
|
Sushma Devi
|
1303004128WL001706
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
25/05/2023
|
|
1860671872
|
|
SUSHMADEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-128-01023700/90
(AMROH)
|
1303004128NRG24190520230028972
|
20/05/2023
|
Reeta Devi
|
1303004128WL001706
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
25/05/2023
|
|
1860671871
|
|
RITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Hamirpur
|
HP-03-004-130-01030800/271
(BAJURI)
|
1303004000NRG24200520230029407
|
20/05/2023
|
Nisha Devi
|
1303004WL001735
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1860671859
|
|
NISHA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-130-01030800/321
(BAJURI)
|
1303004000NRG24200520230029408
|
20/05/2023
|
Anju Devi
|
1303004WL001735
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1860671862
|
|
ANJU DEVI W/O SHESH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-004-130-01030800/349
(BAJURI)
|
1303004000NRG24200520230029409
|
20/05/2023
|
Neeta Devi
|
1303004WL001735
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1860671864
|
|
NEETA DEVI W/O GURDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Hamirpur
|
HP-03-004-130-01030800/428
(BAJURI)
|
1303004000NRG24200520230029410
|
20/05/2023
|
ANJNA KUMARI
|
1303004WL001735
|
ANJNA KUMARI
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1860671870
|
|
ANJANA DEVI W/O PIARY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-130-01031100/187
(BAJURI)
|
1303004000NRG24200520230029303
|
20/05/2023
|
Jaswant Singh
|
1303004WL001724
|
Jaswant Singh
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860671869
|
|
JASWANT SINGH S/O MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-130-01031100/357
(BAJURI)
|
1303004000NRG24200520230029304
|
20/05/2023
|
Hem Raj
|
1303004WL001724
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860671865
|
|
HEM RAJ SHARMA S/O MR KANGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-130-01031100/42
(BAJURI)
|
1303004000NRG24200520230029305
|
20/05/2023
|
Karm Chand
|
1303004WL001724
|
Karm Chand
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860671860
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-004-130-01031100/464
(BAJURI)
|
1303004000NRG24200520230029306
|
20/05/2023
|
KULDEEP CHAND
|
1303004WL001724
|
KULDEEP CHAND
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1860671866
|
|
KULDEEP CHAND SO JOGGAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-130-01031500/124
(BAJURI)
|
1303004000NRG24200520230029413
|
20/05/2023
|
Simro Devi
|
1303004WL001735
|
Simro Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1860671861
|
|
MRS SHIMARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Hamirpur
|
HP-03-004-130-01031500/172
(BAJURI)
|
1303004000NRG24200520230029309
|
20/05/2023
|
Anita Devi
|
1303004WL001724
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860671868
|
|
ANITA DEVI W/O NAKUL RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Hamirpur
|
HP-03-004-130-01031500/172
(BAJURI)
|
1303004000NRG24200520230029308
|
20/05/2023
|
Nakul Rana
|
1303004WL001724
|
Nakul Rana
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860671867
|
|
NAKUL RANA S/O MR RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-131-01028800/90
(BALH)
|
1303004131NRG24190520230027775
|
20/05/2023
|
Sandhya devi
|
1303004131WL001631
|
Sandhya devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860671863
|
|
SANDHAYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29974
|
29974
|
|
|
|
|
|
|
|
|
20
|
Hamirpur
|
HP-03-004-128-01023700/372
(AMROH)
|
1303004128NRG24190520230028970
|
20/05/2023
|
Sonika Sharma
|
1303004128WL001706
|
Sonika Sharma
|
00176
|
IDIB000H524
|
2744
|
2744
|
Processed
|
25/05/2023
|
|
1860671853
|
|
Mr. Ashwani Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-128-01023700/448
(AMROH)
|
1303004128NRG24190520230028971
|
20/05/2023
|
Amar Chand Sharma
|
1303004128WL001706
|
Amar Chand Sharma
|
00224
|
KACE0000005
|
2744
|
2744
|
Processed
|
25/05/2023
|
|
1860671838
|
|
Mr. AMAR CHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Hamirpur
|
HP-03-004-131-01028800/363
(BALH)
|
1303004131NRG24190520230027774
|
20/05/2023
|
Mamta Kumari
|
1303004131WL001631
|
Mamta Kumari
|
00224
|
KACE0000005
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860671850
|
|
Mrs. MAMTA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Hamirpur
|
HP-03-004-131-01049400/201
(BALH)
|
1303004131NRG24190520230027776
|
20/05/2023
|
Raj Kumar
|
1303004131WL001631
|
Raj Kumar
|
00224
|
KACE0000005
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860671851
|
|
RAJ KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-131-01049400/201
(BALH)
|
1303004131NRG24190520230027777
|
20/05/2023
|
Ritika devi
|
1303004131WL001631
|
Ritika devi
|
00224
|
KACE0000005
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860671852
|
|
RITIKA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Hamirpur
|
HP-03-004-131-01049500/295
(BALH)
|
1303004131NRG24190520230027779
|
20/05/2023
|
Raj Kumar
|
1303004131WL001631
|
Raj Kumar
|
00224
|
KACE0000005
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860671837
|
|
RAJ KUMAR SHARMA S/O MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Hamirpur
|
HP-03-004-131-01049500/295
(BALH)
|
1303004131NRG24190520230027778
|
20/05/2023
|
Sunita Kumari
|
1303004131WL001631
|
Sunita Kumari
|
00224
|
KACE0000005
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860671839
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15289
|
15289
|
|
|
|
|
|
|
|
|
27
|
Hamirpur
|
HP-03-001-023-01039500/232
(DUGGHA)
|
1303001023NRG24200520230029395
|
20/05/2023
|
Harnam Singh
|
1303001023WL001733
|
Harnam Singh
|
00354
|
PUNB0021100
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1860671808
|
|
HARNAM SINGH S/O LT DISHONDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-001-023-01039500/232
(DUGGHA)
|
1303001023NRG24200520230029396
|
20/05/2023
|
Kamla Devi
|
1303001023WL001733
|
Kamla Devi
|
00354
|
PUNB0021100
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1860671807
|
|
HARNAM SINGH S/O LT DISHONDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-130-01030800/488
(BAJURI)
|
1303004000NRG24200520230029411
|
20/05/2023
|
PARVATI DEVI
|
1303004WL001735
|
PARVATI DEVI
|
00354
|
PUNB0021100
|
836
|
836
|
Processed
|
25/05/2023
|
|
1860671811
|
|
PARWATI W/O GIRADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-130-01030800/530
(BAJURI)
|
1303004000NRG24200520230029412
|
20/05/2023
|
Sunita Devi
|
1303004WL001735
|
Sunita Devi
|
00354
|
PUNB0021100
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1860671810
|
|
SUNITA KUMARI W/O RETASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-130-01031100/499
(BAJURI)
|
1303004000NRG24200520230029307
|
20/05/2023
|
KANTA DEVI
|
1303004WL001724
|
KANTA DEVI
|
00354
|
PUNB0021100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860671809
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-130-01031100/524
(BAJURI)
|
1303004000NRG24200520230029403
|
20/05/2023
|
Ritu Devi
|
1303004WL001734
|
Ritu Devi
|
00354
|
PUNB0021100
|
209
|
209
|
Processed
|
25/05/2023
|
|
1860671813
|
|
REETU W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-130-01031100/632
(BAJURI)
|
1303004000NRG24200520230029404
|
20/05/2023
|
Indu Bala
|
1303004WL001734
|
Indu Bala
|
00354
|
PUNB0021100
|
209
|
209
|
Processed
|
25/05/2023
|
|
1860671812
|
|
INDU BALA W/O NARENDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-130-01031600/508
(BAJURI)
|
1303004000NRG24200520230029310
|
20/05/2023
|
Sunita Devi
|
1303004WL001724
|
Sunita Devi
|
00354
|
PUNB0021100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860671806
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10245
|
10245
|
|
|
|
|
|
|
|
|
35
|
Hamirpur
|
HP-03-005-198-01036100/372
(NARA)
|
1303005198NRG24190520230027462
|
20/05/2023
|
KEHAR SINGH
|
1303005198WL001613
|
KEHAR SINGH
|
00354
|
PUNB0111700
|
418
|
418
|
Processed
|
25/05/2023
|
|
1860671817
|
|
KEHAR SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-005-198-01036100/395
(NARA)
|
1303005198NRG24190520230027463
|
20/05/2023
|
Neelam Kumari
|
1303005198WL001613
|
Neelam Kumari
|
00354
|
PUNB0111700
|
627
|
627
|
Processed
|
25/05/2023
|
|
1860671816
|
|
NEELAM KUMARI W-O SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-005-198-01036400/250
(NARA)
|
1303005198NRG24190520230027464
|
20/05/2023
|
MONIKA VERMA
|
1303005198WL001613
|
MONIKA VERMA
|
00354
|
PUNB0111700
|
627
|
627
|
Processed
|
25/05/2023
|
|
1860671815
|
|
MONIKA VERMA W-O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-005-198-01036400/337
(NARA)
|
1303005198NRG24190520230027465
|
20/05/2023
|
reena kumari
|
1303005198WL001613
|
reena kumari
|
00354
|
PUNB0111700
|
627
|
627
|
Processed
|
25/05/2023
|
|
1860671819
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-005-198-01036400/343
(NARA)
|
1303005198NRG24190520230027466
|
20/05/2023
|
tripta devi
|
1303005198WL001613
|
tripta devi
|
00354
|
PUNB0111700
|
836
|
836
|
Processed
|
25/05/2023
|
|
1860671814
|
|
TRIPTA DEVI W/O SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
40
|
Hamirpur
|
HP-03-004-142-01038300/106
(LALEEN)
|
1303004142NRG24170520230020952
|
20/05/2023
|
Krishani Devi
|
1303004142WL001261
|
Krishani Devi
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
25/05/2023
|
|
1860671825
|
|
KRISHANI DEVI WO KALI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Hamirpur
|
HP-03-004-142-01038300/112
(LALEEN)
|
1303004142NRG24170520230020953
|
20/05/2023
|
Kanchana
|
1303004142WL001261
|
Kanchana
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1860671824
|
|
ASHWANI KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-142-01038300/129
(LALEEN)
|
1303004142NRG24170520230020954
|
20/05/2023
|
Renu Sharma
|
1303004142WL001261
|
Renu Sharma
|
00354
|
PUNB0172800
|
836
|
836
|
Processed
|
25/05/2023
|
|
1860671818
|
|
RENU SHARMA D/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-142-01038300/197
(LALEEN)
|
1303004142NRG24170520230020955
|
20/05/2023
|
Lata Sharma
|
1303004142WL001261
|
Lata Sharma
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1860671827
|
|
LATA KUMARI WO RAKESH KUMAR AND RAKESH K
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-142-01038300/20
(LALEEN)
|
1303004142NRG24170520230020956
|
20/05/2023
|
Asha Devi
|
1303004142WL001261
|
Asha Devi
|
00354
|
PUNB0172800
|
1254
|
1254
|
Rejected
|
25/05/2023
|
|
1860671835
|
A/c Blocked or Frozen
|
|
|
|
45
|
Hamirpur
|
HP-03-004-142-01038300/301
(LALEEN)
|
1303004142NRG24170520230020957
|
20/05/2023
|
Budha Devi
|
1303004142WL001261
|
Budha Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1860671831
|
|
BUDHA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-142-01038300/325
(LALEEN)
|
1303004142NRG24170520230020958
|
20/05/2023
|
Anjana Kumari
|
1303004142WL001261
|
Anjana Kumari
|
00354
|
PUNB0172800
|
209
|
209
|
Processed
|
25/05/2023
|
|
1860671826
|
|
ANJNA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-142-01038300/44
(LALEEN)
|
1303004142NRG24170520230020959
|
20/05/2023
|
anita devi
|
1303004142WL001261
|
anita devi
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
25/05/2023
|
|
1860671823
|
|
ANITA DEVI W/O BHANDARI SHARMA L
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-142-01038300/5
(LALEEN)
|
1303004142NRG24170520230020960
|
20/05/2023
|
Kamla Devi
|
1303004142WL001261
|
Kamla Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1860671822
|
|
KAMLA DEVI W/O RATTAN CHAND LALIN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-142-01038300/97
(LALEEN)
|
1303004142NRG24170520230020961
|
20/05/2023
|
Parshotam Dass
|
1303004142WL001261
|
Parshotam Dass
|
00354
|
PUNB0172800
|
418
|
418
|
Processed
|
25/05/2023
|
|
1860671828
|
|
PARSHOTAM DASS S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-150-01037100/120
(SER BALAUNI)
|
1303004150NRG24190520230026011
|
20/05/2023
|
Sushama Devi
|
1303004150WL001531
|
Sushama Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860671821
|
|
SUSHMA DEVI W/O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-150-01037100/248
(SER BALAUNI)
|
1303004150NRG24190520230026012
|
20/05/2023
|
Reeta Devi
|
1303004150WL001531
|
Reeta Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860671836
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
52
|
Hamirpur
|
HP-03-004-150-01037100/316
(SER BALAUNI)
|
1303004150NRG24190520230026013
|
20/05/2023
|
Sudarshana Devi
|
1303004150WL001531
|
Sudarshana Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860671829
|
|
SUDARSHANA DEVI WO RAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-150-01037100/432
(SER BALAUNI)
|
1303004150NRG24190520230026014
|
20/05/2023
|
Sunita Devi
|
1303004150WL001531
|
Sunita Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860671833
|
|
SUNITA DEVI WO PANKAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-150-01037100/446
(SER BALAUNI)
|
1303004150NRG24190520230026015
|
20/05/2023
|
Naina Devi
|
1303004150WL001531
|
Naina Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860671830
|
|
NAINA DEVI WO KHUSHNVEEN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-150-01037100/471
(SER BALAUNI)
|
1303004150NRG24190520230026016
|
20/05/2023
|
Santosh Kumri
|
1303004150WL001531
|
Santosh Kumri
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860671832
|
|
SANTOSH KUMARI WO RAJNEESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-150-01037100/503
(SER BALAUNI)
|
1303004150NRG24190520230026018
|
20/05/2023
|
Krishan Chand
|
1303004150WL001531
|
Krishan Chand
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860671834
|
|
KRISHAN CHAND S/O SH JANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25926
|
25926
|
|
|
|
|
|
|
|
|
57
|
Hamirpur
|
HP-03-004-139-01031200/511
(JANGAL ROPA)
|
1303004139NRG24180520230025608
|
20/05/2023
|
Neelam Sharma
|
1303004139WL001504
|
Neelam Sharma
|
00354
|
PUNB0208300
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860671844
|
|
NEELAM SHARMA WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-004-139-01032200/714
(JANGAL ROPA)
|
1303004139NRG24180520230025609
|
20/05/2023
|
Raj Kumar
|
1303004139WL001504
|
Raj Kumar
|
00354
|
PUNB0208300
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860671843
|
|
RAJ KUMAR SO UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-004-139-01032200/72
(JANGAL ROPA)
|
1303004139NRG24180520230025610
|
20/05/2023
|
SOROAJ KUMARI
|
1303004139WL001504
|
SOROAJ KUMARI
|
00354
|
PUNB0208300
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860671846
|
|
SAROJ KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-139-01034300/239
(JANGAL ROPA)
|
1303004139NRG24180520230025621
|
20/05/2023
|
SAMU DEVI
|
1303004139WL001505
|
SAMU DEVI
|
00354
|
PUNB0208300
|
803
|
803
|
Processed
|
25/05/2023
|
|
1860671847
|
|
SAMMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Hamirpur
|
HP-03-004-139-01034300/273
(JANGAL ROPA)
|
1303004139NRG24180520230025622
|
20/05/2023
|
AMITA DEVI
|
1303004139WL001505
|
AMITA DEVI
|
00354
|
PUNB0208300
|
803
|
803
|
Processed
|
25/05/2023
|
|
1860671842
|
|
AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-139-01034300/354
(JANGAL ROPA)
|
1303004139NRG24180520230025612
|
20/05/2023
|
PREM LATA
|
1303004139WL001504
|
PREM LATA
|
00354
|
PUNB0208300
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860671841
|
|
PREM LATA W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-139-01034300/354
(JANGAL ROPA)
|
1303004139NRG24180520230025611
|
20/05/2023
|
PRITAM CHAND
|
1303004139WL001504
|
PRITAM CHAND
|
00354
|
PUNB0208300
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860671840
|
|
PRITAM CHAND SO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-139-01034300/663
(JANGAL ROPA)
|
1303004139NRG24180520230025623
|
20/05/2023
|
Sunita Devi
|
1303004139WL001505
|
Sunita Devi
|
00354
|
PUNB0208300
|
803
|
803
|
Processed
|
25/05/2023
|
|
1860671848
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-139-01034400/32
(JANGAL ROPA)
|
1303004139NRG24180520230025613
|
20/05/2023
|
Rekha Devi
|
1303004139WL001504
|
Rekha Devi
|
00354
|
PUNB0208300
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860671820
|
|
REKHA DEVI D/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18717
|
18717
|
|
|
|
|
|
|
|
|
66
|
Hamirpur
|
HP-03-001-023-01039500/232
(DUGGHA)
|
1303001023NRG24200520230029397
|
20/05/2023
|
Anjana Devi
|
1303001023WL001733
|
Anjana Devi
|
00354
|
PUNB0641300
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1860671854
|
|
ANJNA DEVI W/O SH SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-001-023-01039500/559
(DUGGHA)
|
1303001023NRG24200520230029398
|
20/05/2023
|
Manju Devi
|
1303001023WL001733
|
Manju Devi
|
00354
|
PUNB0641300
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1860671855
|
|
MANJU KUMARI W-O SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
68
|
Hamirpur
|
HP-03-004-130-01030500/578
(BAJURI)
|
1303004000NRG24200520230029301
|
20/05/2023
|
Sapna Kumari
|
1303004WL001724
|
Sapna Kumari
|
00415
|
SBIN0004851
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860671845
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121501
|
121501
|
|
|
|
|
|
|
|