|
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-03-004-146-01032300/365
(NERI)
|
1303004146NRG24180120240220320
|
18/01/2024
|
SUMANA KUMARI
|
1303004146WL011908
|
SUMANA KUMARI
|
00089
|
CBIN0282210
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202941926
|
|
Mrs. SUMANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Hamirpur
|
HP-03-004-146-01032300/58
(NERI)
|
1303004146NRG24180120240220322
|
18/01/2024
|
Parkash Chand
|
1303004146WL011908
|
Parkash Chand
|
00089
|
CBIN0282210
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202941916
|
|
Mr. PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-146-01032500/355
(NERI)
|
1303004146NRG24180120240220226
|
18/01/2024
|
REENA KUMARI
|
1303004146WL011900
|
REENA KUMARI
|
00165
|
IBKL0001038
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202941954
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-146-01032500/563
(NERI)
|
1303004146NRG24180120240220232
|
18/01/2024
|
NISHA KUMARI
|
1303004146WL011900
|
NISHA KUMARI
|
00165
|
IBKL0001038
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202941882
|
|
NISHA KUMARI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-146-01032700/261
(NERI)
|
1303004146NRG24180120240220296
|
18/01/2024
|
Kushum Lata
|
1303004146WL011905
|
Kushum Lata
|
00224
|
KACE0000005
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202941929
|
|
Mrs. KUSHAM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Hamirpur
|
HP-03-004-146-01032700/262
(NERI)
|
1303004146NRG24180120240220297
|
18/01/2024
|
Ramna Devi
|
1303004146WL011905
|
Ramna Devi
|
00224
|
KACE0000005
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202941930
|
|
MRS RAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Hamirpur
|
HP-03-004-146-01032700/263
(NERI)
|
1303004146NRG24180120240220298
|
18/01/2024
|
Neelam Kumari
|
1303004146WL011905
|
Neelam Kumari
|
00224
|
KACE0000005
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202941938
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-005-198-01036000/111
(NARA)
|
1303005198NRG24180120240221080
|
18/01/2024
|
Kosalya Devi
|
1303005198WL011954
|
Kosalya Devi
|
00224
|
KACE0000046
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202941928
|
|
KAUSHLYA DEVI W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-005-198-01036000/6-C
(NARA)
|
1303005198NRG24180120240220385
|
18/01/2024
|
Salochana
|
1303005198WL011912
|
Salochana
|
00224
|
KACE0000046
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202941927
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-005-198-01036000/70-C
(NARA)
|
1303005198NRG24180120240221081
|
18/01/2024
|
nirmla devi
|
1303005198WL011954
|
nirmla devi
|
00224
|
KACE0000046
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202941946
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Hamirpur
|
HP-03-005-198-01036100/182
(NARA)
|
1303005198NRG24180120240220503
|
18/01/2024
|
Rasna Devi
|
1303005198WL011923
|
Rasna Devi
|
00224
|
KACE0000046
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202941902
|
|
RASNA DEVI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-005-198-01036100/26-C
(NARA)
|
1303005198NRG24180120240221082
|
18/01/2024
|
Kamlesh
|
1303005198WL011954
|
Kamlesh
|
00224
|
KACE0000046
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202941904
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Hamirpur
|
HP-03-005-198-01036100/28-C
(NARA)
|
1303005198NRG24180120240220506
|
18/01/2024
|
kalpna kumari
|
1303005198WL011923
|
kalpna kumari
|
00224
|
KACE0000046
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202941932
|
|
KALPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Hamirpur
|
HP-03-005-198-01036100/32-C
(NARA)
|
1303005198NRG24180120240220508
|
18/01/2024
|
sushma devi
|
1303005198WL011923
|
sushma devi
|
00224
|
KACE0000046
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202941945
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-005-198-01036400/12-C
(NARA)
|
1303005198NRG24180120240220930
|
18/01/2024
|
Salochana Devi
|
1303005198WL011945
|
Salochana Devi
|
00224
|
KACE0000046
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202941903
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-005-198-01036400/339
(NARA)
|
1303005198NRG24180120240220932
|
18/01/2024
|
monika devi
|
1303005198WL011945
|
monika devi
|
00224
|
KACE0000046
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202941933
|
|
Mrs. MONIKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Hamirpur
|
HP-03-005-198-01036400/362
(NARA)
|
1303005198NRG24180120240220933
|
18/01/2024
|
SHIVANI DEVI
|
1303005198WL011945
|
SHIVANI DEVI
|
00224
|
KACE0000046
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202941934
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-005-198-01036400/366
(NARA)
|
1303005198NRG24180120240221084
|
18/01/2024
|
Neelam devi
|
1303005198WL011954
|
Neelam devi
|
00224
|
KACE0000046
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202941935
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Hamirpur
|
HP-03-005-198-01036400/410
(NARA)
|
1303005198NRG24180120240221085
|
18/01/2024
|
Anita Kumari
|
1303005198WL011954
|
Anita Kumari
|
00224
|
KACE0000046
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202941936
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Hamirpur
|
HP-03-005-198-01036400/90-C
(NARA)
|
1303005198NRG24180120240221086
|
18/01/2024
|
Roma Devi
|
1303005198WL011954
|
Roma Devi
|
00224
|
KACE0000046
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202941905
|
|
Mrs. ROMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Hamirpur
|
HP-03-005-198-01036400/93-D
(NARA)
|
1303005198NRG24180120240220934
|
18/01/2024
|
Ami Chand
|
1303005198WL011945
|
Ami Chand
|
00224
|
KACE0000046
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202941947
|
|
AMI CHAND SO BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-001-021-01046500/112
(DHAROG)
|
1303001021NRG24180120240220526
|
18/01/2024
|
Suman Kumar
|
1303001021WL011925
|
Suman Kumar
|
00224
|
KACE0000101
|
2669
|
2669
|
Processed
|
07/02/2024
|
|
0202941944
|
|
Mr. SUMAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Hamirpur
|
HP-03-001-021-01046500/216
(DHAROG)
|
1303001021NRG24180120240220527
|
18/01/2024
|
Suman Bala
|
1303001021WL011925
|
Suman Bala
|
00224
|
KACE0000101
|
2669
|
2669
|
Processed
|
07/02/2024
|
|
0202941907
|
|
SUMAN BALA W/O RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-001-021-01046500/222
(DHAROG)
|
1303001021NRG24180120240220528
|
18/01/2024
|
Sneh Lata
|
1303001021WL011925
|
Sneh Lata
|
00224
|
KACE0000101
|
2669
|
2669
|
Processed
|
07/02/2024
|
|
0202941912
|
|
Miss. SANEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Hamirpur
|
HP-03-001-021-01046500/275
(DHAROG)
|
1303001021NRG24180120240220529
|
18/01/2024
|
Nirmla Devi
|
1303001021WL011925
|
Nirmla Devi
|
00224
|
KACE0000101
|
2669
|
2669
|
Processed
|
07/02/2024
|
|
0202941909
|
|
NIRMLA DEVI W/O SH. PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-001-021-01046500/395
(DHAROG)
|
1303001021NRG24180120240220530
|
18/01/2024
|
Tripta Devi
|
1303001021WL011925
|
Tripta Devi
|
00224
|
KACE0000101
|
2669
|
2669
|
Processed
|
07/02/2024
|
|
0202941911
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Hamirpur
|
HP-03-001-021-01046500/87
(DHAROG)
|
1303001021NRG24180120240220532
|
18/01/2024
|
Sharda
|
1303001021WL011925
|
Sharda
|
00224
|
KACE0000101
|
2669
|
2669
|
Processed
|
07/02/2024
|
|
0202941906
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Hamirpur
|
HP-03-001-021-01046500/87
(DHAROG)
|
1303001021NRG24180120240220531
|
18/01/2024
|
Vijay Kumar
|
1303001021WL011925
|
Vijay Kumar
|
00224
|
KACE0000101
|
2669
|
2669
|
Processed
|
07/02/2024
|
|
0202941908
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Hamirpur
|
HP-03-001-021-01046600/308
(DHAROG)
|
1303001021NRG24180120240220620
|
18/01/2024
|
Asha Devi
|
1303001021WL011929
|
Asha Devi
|
00224
|
KACE0000101
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202941910
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21819
|
21819
|
|
|
|
|
|
|
|
|
30
|
Hamirpur
|
HP-03-004-146-01032500/216
(NERI)
|
1303004146NRG24180120240220220
|
18/01/2024
|
KASHMIRI LAL
|
1303004146WL011900
|
KASHMIRI LAL
|
00224
|
KACE0000112
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202941931
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Hamirpur
|
HP-03-004-146-01032500/216
(NERI)
|
1303004146NRG24180120240220221
|
18/01/2024
|
REKHA DEVI
|
1303004146WL011900
|
REKHA DEVI
|
00224
|
KACE0000112
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202941937
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
32
|
Hamirpur
|
HP-03-005-198-01036000/103-C
(NARA)
|
1303005198NRG24180120240220382
|
18/01/2024
|
Sanju Devi
|
1303005198WL011912
|
Sanju Devi
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202941949
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-005-198-01036000/181
(NARA)
|
1303005198NRG24180120240220383
|
18/01/2024
|
Sushma Devi
|
1303005198WL011912
|
Sushma Devi
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202941951
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-005-198-01036000/227
(NARA)
|
1303005198NRG24180120240220384
|
18/01/2024
|
MANISHA
|
1303005198WL011912
|
MANISHA
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202941950
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-005-198-01036000/4-C
(NARA)
|
1303005198NRG24180120240220502
|
18/01/2024
|
hans raj
|
1303005198WL011923
|
hans raj
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202941883
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-005-198-01036100/186
(NARA)
|
1303005198NRG24180120240220504
|
18/01/2024
|
meenu kumari
|
1303005198WL011923
|
meenu kumari
|
00354
|
PUNB0111700
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202941952
|
|
MEENU KUMARI WO LUCKY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-005-198-01036100/273
(NARA)
|
1303005198NRG24180120240220505
|
18/01/2024
|
reeta devi
|
1303005198WL011923
|
reeta devi
|
00354
|
PUNB0111700
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202941886
|
|
REENA DEVI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-005-198-01036100/311
(NARA)
|
1303005198NRG24180120240220507
|
18/01/2024
|
Sushma devi
|
1303005198WL011923
|
Sushma devi
|
00354
|
PUNB0111700
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202941885
|
|
SUSHMA DEVI WO SH GAURAV BHARADVAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-005-198-01036100/37-B
(NARA)
|
1303005198NRG24180120240220682
|
18/01/2024
|
VIJAY KUMAR
|
1303005198WL011935
|
VIJAY KUMAR
|
00354
|
PUNB0111700
|
2352
|
2352
|
Processed
|
07/02/2024
|
|
0202941948
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-005-198-01036200/161
(NARA)
|
1303005198NRG24180120240220609
|
18/01/2024
|
DEEP MALA
|
1303005198WL011928
|
DEEP MALA
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202941900
|
|
DEEP MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-005-198-01036200/161
(NARA)
|
1303005198NRG24180120240220608
|
18/01/2024
|
DESH RAJ
|
1303005198WL011928
|
DESH RAJ
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202941884
|
|
DESH RAJ S/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-005-198-01036200/347
(NARA)
|
1303005198NRG24180120240220610
|
18/01/2024
|
Monika
|
1303005198WL011928
|
Monika
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202941925
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-005-198-01036400/10-C
(NARA)
|
1303005198NRG24180120240220683
|
18/01/2024
|
NISHA KUMARI
|
1303005198WL011935
|
NISHA KUMARI
|
00354
|
PUNB0111700
|
2352
|
2352
|
Processed
|
07/02/2024
|
|
0202941899
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-005-198-01036400/12-C
(NARA)
|
1303005198NRG24180120240220931
|
18/01/2024
|
sourabh verma
|
1303005198WL011945
|
sourabh verma
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202941894
|
|
SAURAV VERMA S /O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-005-198-01036400/19-B
(NARA)
|
1303005198NRG24180120240221083
|
18/01/2024
|
VEENA DEVI
|
1303005198WL011954
|
VEENA DEVI
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202941898
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-005-198-01036400/250
(NARA)
|
1303005198NRG24180120240220685
|
18/01/2024
|
MONIKA VERMA
|
1303005198WL011935
|
MONIKA VERMA
|
00354
|
PUNB0111700
|
2352
|
2352
|
Processed
|
07/02/2024
|
|
0202941953
|
|
MONIKA VERMA W-O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-005-198-01036400/31-B
(NARA)
|
1303005198NRG24180120240220509
|
18/01/2024
|
Anu Kumari
|
1303005198WL011923
|
Anu Kumari
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202941895
|
|
ANU BALA W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-005-198-01036400/338
(NARA)
|
1303005198NRG24180120240220686
|
18/01/2024
|
shashi kiran
|
1303005198WL011935
|
shashi kiran
|
00354
|
PUNB0111700
|
2352
|
2352
|
Processed
|
07/02/2024
|
|
0202941891
|
|
SHASHI KIRAN WO SH BANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-005-198-01036400/340
(NARA)
|
1303005198NRG24180120240220687
|
18/01/2024
|
Jyoti Devi
|
1303005198WL011935
|
Jyoti Devi
|
00354
|
PUNB0111700
|
2352
|
2352
|
Processed
|
07/02/2024
|
|
0202941887
|
|
JYOTI DEVI W/O SH DANISH LILY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-005-198-01036400/361
(NARA)
|
1303005198NRG24180120240220688
|
18/01/2024
|
NEELAM KUAMRI
|
1303005198WL011935
|
NEELAM KUAMRI
|
00354
|
PUNB0111700
|
2352
|
2352
|
Processed
|
07/02/2024
|
|
0202941892
|
|
NEELAM KUMARI WO SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-005-198-01036500/199
(NARA)
|
1303005198NRG24180120240220935
|
18/01/2024
|
Ramna Devi
|
1303005198WL011945
|
Ramna Devi
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202941896
|
|
RAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-005-198-01036500/20-D
(NARA)
|
1303005198NRG24180120240221087
|
18/01/2024
|
Sheela Devi
|
1303005198WL011954
|
Sheela Devi
|
00354
|
PUNB0111700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202941897
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-005-198-01036500/58-B
(NARA)
|
1303005198NRG24180120240220936
|
18/01/2024
|
JAGAT RAM
|
1303005198WL011945
|
JAGAT RAM
|
00354
|
PUNB0111700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202941893
|
|
JAGAT RAM SO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-005-198-01036600/252
(NARA)
|
1303005198NRG24180120240220611
|
18/01/2024
|
kalpna sharma
|
1303005198WL011928
|
kalpna sharma
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202941890
|
|
KALPNA SHARMA WIFE OF MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-005-198-01036600/253
(NARA)
|
1303005198NRG24180120240220612
|
18/01/2024
|
soniak bhardwaj
|
1303005198WL011928
|
soniak bhardwaj
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202941889
|
|
SONIKA W/O RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-005-198-01036600/358
(NARA)
|
1303005198NRG24180120240220613
|
18/01/2024
|
ritika sharma
|
1303005198WL011928
|
ritika sharma
|
00354
|
PUNB0111700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202941888
|
|
RITIKA SHARMA W/O RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
57
|
Hamirpur
|
HP-03-001-021-01046600/500
(DHAROG)
|
1303001021NRG24180120240220621
|
18/01/2024
|
Babita Devi
|
1303001021WL011929
|
Babita Devi
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202941901
|
|
BABITA DEVI DO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
58
|
Hamirpur
|
HP-03-001-021-01046600/212
(DHAROG)
|
1303001021NRG24180120240220533
|
18/01/2024
|
Shunki Devi
|
1303001021WL011925
|
Shunki Devi
|
00354
|
PUNB0205600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202941943
|
|
SUNKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-001-021-01046600/577
(DHAROG)
|
1303001021NRG24180120240220622
|
18/01/2024
|
Sheela Devi
|
1303001021WL011929
|
Sheela Devi
|
00354
|
PUNB0205600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202941914
|
|
SHEELA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-001-021-01046600/579
(DHAROG)
|
1303001021NRG24180120240220623
|
18/01/2024
|
Pooja Dogra
|
1303001021WL011929
|
Pooja Dogra
|
00354
|
PUNB0205600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202941915
|
|
POOJA DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
61
|
Hamirpur
|
HP-03-004-146-01032300/439
(NERI)
|
1303004146NRG24180120240220321
|
18/01/2024
|
priyanka babhauria
|
1303004146WL011908
|
priyanka babhauria
|
00354
|
PUNB0993700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202941955
|
|
PRIYANKA BABHAURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
62
|
Hamirpur
|
HP-03-004-146-01032700/435
(NERI)
|
1303004146NRG24180120240220300
|
18/01/2024
|
PAMITA DEVI
|
1303004146WL011905
|
PAMITA DEVI
|
00415
|
SBIN0006269
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202941913
|
|
MRS PAMITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
63
|
Hamirpur
|
HP-03-004-146-01032500/280
(NERI)
|
1303004146NRG24180120240220222
|
18/01/2024
|
Meera Devi
|
1303004146WL011900
|
Meera Devi
|
00415
|
SBIN0007300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202941921
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Hamirpur
|
HP-03-004-146-01032500/295
(NERI)
|
1303004146NRG24180120240220223
|
18/01/2024
|
Sumna Kumari
|
1303004146WL011900
|
Sumna Kumari
|
00415
|
SBIN0007300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202941922
|
|
SUMNA KUMARI
|
IDBI BANK(607095)
|
|
65
|
Hamirpur
|
HP-03-004-146-01032500/296
(NERI)
|
1303004146NRG24180120240220224
|
18/01/2024
|
Neeru
|
1303004146WL011900
|
Neeru
|
00415
|
SBIN0007300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202941918
|
|
NEERU SHARMA
|
IDBI BANK(607095)
|
|
66
|
Hamirpur
|
HP-03-004-146-01032500/301
(NERI)
|
1303004146NRG24180120240220225
|
18/01/2024
|
Shiv Nath
|
1303004146WL011900
|
Shiv Nath
|
00415
|
SBIN0007300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202941942
|
|
HAVALDAR SHIV NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Hamirpur
|
HP-03-004-146-01032500/360
(NERI)
|
1303004146NRG24180120240220228
|
18/01/2024
|
pair chand
|
1303004146WL011900
|
pair chand
|
00415
|
SBIN0007300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202941917
|
|
PIAR CHAND
|
IDBI BANK(607095)
|
|
68
|
Hamirpur
|
HP-03-004-146-01032500/360
(NERI)
|
1303004146NRG24180120240220227
|
18/01/2024
|
SEEMA DEVI
|
1303004146WL011900
|
SEEMA DEVI
|
00415
|
SBIN0007300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202941941
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
69
|
Hamirpur
|
HP-03-004-146-01032500/403
(NERI)
|
1303004146NRG24180120240220229
|
18/01/2024
|
Jyoti
|
1303004146WL011900
|
Jyoti
|
00415
|
SBIN0007300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202941923
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Hamirpur
|
HP-03-004-146-01032500/403
(NERI)
|
1303004146NRG24180120240220230
|
18/01/2024
|
ved parkash
|
1303004146WL011900
|
ved parkash
|
00415
|
SBIN0007300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202941924
|
|
MR VAD PARKASH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Hamirpur
|
HP-03-004-146-01032500/432
(NERI)
|
1303004146NRG24180120240220231
|
18/01/2024
|
meena kumari
|
1303004146WL011900
|
meena kumari
|
00415
|
SBIN0007300
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202941919
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Hamirpur
|
HP-03-004-146-01032700/367
(NERI)
|
1303004146NRG24180120240220299
|
18/01/2024
|
NARESH KUMAR
|
1303004146WL011905
|
NARESH KUMAR
|
00415
|
SBIN0007300
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202941940
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Hamirpur
|
HP-03-004-146-01032700/476
(NERI)
|
1303004146NRG24180120240220301
|
18/01/2024
|
kirna devi
|
1303004146WL011905
|
kirna devi
|
00415
|
SBIN0007300
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202941920
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Hamirpur
|
HP-03-005-198-01036400/17
(NARA)
|
1303005198NRG24180120240220684
|
18/01/2024
|
REETA KUMARI
|
1303005198WL011935
|
REETA KUMARI
|
00415
|
SBIN0007300
|
2352
|
2352
|
Processed
|
07/02/2024
|
|
0202941939
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161707
|
161707
|
|
|
|
|
|
|
|