|
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-03-004-147-01038800/362
(PHARNOL)
|
1303004000NRG24150820230098045
|
16/08/2023
|
Sapna Devi
|
1303004WL005615
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4797649187
|
|
SAPNA DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Hamirpur
|
HP-03-004-147-01038800/370
(PHARNOL)
|
1303004000NRG24150820230098046
|
16/08/2023
|
Roshani Devi
|
1303004WL005615
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4797649195
|
|
ROSHNI DEVI W/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-004-147-01038800/376
(PHARNOL)
|
1303004000NRG24150820230098047
|
16/08/2023
|
Bandana Sharma
|
1303004WL005615
|
Bandana Sharma
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4797649196
|
|
BANDANA SHARMA W/O RAM PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Hamirpur
|
HP-03-004-147-01038800/50
(PHARNOL)
|
1303004000NRG24150820230098109
|
16/08/2023
|
Dhian Singh
|
1303004WL005616
|
Dhian Singh
|
00159
|
PUNB0HPGB04
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4797649188
|
|
DHAIN SINGH MEHTA S/O SH BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-147-01038800/50
(PHARNOL)
|
1303004000NRG24150820230098111
|
16/08/2023
|
Rajbir Singh
|
1303004WL005616
|
Rajbir Singh
|
00159
|
PUNB0HPGB04
|
644
|
644
|
Processed
|
24/08/2023
|
|
4797649193
|
|
RAJBEER SINGH MEHTA S/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-147-01038800/50
(PHARNOL)
|
1303004000NRG24150820230098110
|
16/08/2023
|
Urmila Devi
|
1303004WL005616
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4797649194
|
|
URIMLA DEVI W/O DHIAN SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-147-01039000/141
(PHARNOL)
|
1303004000NRG24150820230098054
|
16/08/2023
|
Rampiari
|
1303004WL005615
|
Rampiari
|
00159
|
PUNB0HPGB04
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4797649192
|
|
RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-147-01039000/386
(PHARNOL)
|
1303004000NRG24150820230098059
|
16/08/2023
|
Madhu Rani
|
1303004WL005615
|
Madhu Rani
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797649191
|
|
MADHU RANI AND NIKHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-147-01039000/424
(PHARNOL)
|
1303004000NRG24150820230098061
|
16/08/2023
|
Ritu Rana
|
1303004WL005615
|
Ritu Rana
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4797649190
|
|
RITU RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Hamirpur
|
HP-03-004-147-01039000/435
(PHARNOL)
|
1303004000NRG24150820230098062
|
16/08/2023
|
Mamta Rana
|
1303004WL005615
|
Mamta Rana
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
24/08/2023
|
|
4797649189
|
|
MAMTA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17475
|
17475
|
|
|
|
|
|
|
|
|
11
|
Hamirpur
|
HP-03-004-147-01038700/105
(PHARNOL)
|
1303004000NRG24150820230098029
|
16/08/2023
|
Kauran Devi
|
1303004WL005615
|
Kauran Devi
|
00354
|
PUNB0172800
|
672
|
672
|
Processed
|
24/08/2023
|
|
4797649219
|
|
KAURAN DEVI & RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-147-01038700/111
(PHARNOL)
|
1303004000NRG24150820230098030
|
16/08/2023
|
Gian Chand
|
1303004WL005615
|
Gian Chand
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797649218
|
|
GIAN CHAND S/O SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-147-01038700/117
(PHARNOL)
|
1303004000NRG24150820230098031
|
16/08/2023
|
Sarita Devi
|
1303004WL005615
|
Sarita Devi
|
00354
|
PUNB0172800
|
1378
|
1378
|
Processed
|
24/08/2023
|
|
4797649223
|
|
SARITA DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-147-01038700/121
(PHARNOL)
|
1303004000NRG24150820230098032
|
16/08/2023
|
Pooja
|
1303004WL005615
|
Pooja
|
00354
|
PUNB0172800
|
1531
|
1531
|
Processed
|
24/08/2023
|
|
4797649233
|
|
POOJA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-147-01038700/124
(PHARNOL)
|
1303004000NRG24150820230098033
|
16/08/2023
|
Anju Rani
|
1303004WL005615
|
Anju Rani
|
00354
|
PUNB0172800
|
1684
|
1684
|
Processed
|
24/08/2023
|
|
4797649206
|
|
ANJU RANI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-147-01038700/128
(PHARNOL)
|
1303004000NRG24150820230098034
|
16/08/2023
|
Rajni Devi
|
1303004WL005615
|
Rajni Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797649226
|
|
RAJNI DEVI W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-147-01038700/134
(PHARNOL)
|
1303004000NRG24150820230098035
|
16/08/2023
|
Asha Sharma
|
1303004WL005615
|
Asha Sharma
|
00354
|
PUNB0172800
|
1378
|
1378
|
Processed
|
24/08/2023
|
|
4797649210
|
|
ASHA SHARMA WO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Hamirpur
|
HP-03-004-147-01038700/170
(PHARNOL)
|
1303004000NRG24150820230098036
|
16/08/2023
|
Leela Devi
|
1303004WL005615
|
Leela Devi
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797649232
|
|
LEELA DEVI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-147-01038700/195
(PHARNOL)
|
1303004000NRG24150820230098037
|
16/08/2023
|
Kamlesh Kumari
|
1303004WL005615
|
Kamlesh Kumari
|
00354
|
PUNB0172800
|
1531
|
1531
|
Processed
|
24/08/2023
|
|
4797649228
|
|
KAMLESH KUMARI W/O9 DHASAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-147-01038700/237
(PHARNOL)
|
1303004000NRG24150820230098038
|
16/08/2023
|
Reena Kumari
|
1303004WL005615
|
Reena Kumari
|
00354
|
PUNB0172800
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797649231
|
|
REENA KUMARI W/O SANJAY KUMAR,BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-147-01038700/288
(PHARNOL)
|
1303004000NRG24150820230098039
|
16/08/2023
|
Anu Devi
|
1303004WL005615
|
Anu Devi
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797649216
|
|
ANU DEVI W/O PRITHVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-147-01038700/366
(PHARNOL)
|
1303004000NRG24150820230098040
|
16/08/2023
|
Seema Kumari
|
1303004WL005615
|
Seema Kumari
|
00354
|
PUNB0172800
|
1684
|
1684
|
Processed
|
24/08/2023
|
|
4797649240
|
|
SEEMA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-147-01038700/78
(PHARNOL)
|
1303004000NRG24150820230098101
|
16/08/2023
|
Ashok Kumar
|
1303004WL005616
|
Ashok Kumar
|
00354
|
PUNB0172800
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4797649222
|
|
ASHOK KUMAR S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-147-01038800/17
(PHARNOL)
|
1303004000NRG24150820230098102
|
16/08/2023
|
Urmila Devi
|
1303004WL005616
|
Urmila Devi
|
00354
|
PUNB0172800
|
644
|
644
|
Processed
|
24/08/2023
|
|
4797649239
|
|
URMILA DEVI W/O SURMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-147-01038800/189
(PHARNOL)
|
1303004000NRG24150820230098103
|
16/08/2023
|
Saroj Kumari
|
1303004WL005616
|
Saroj Kumari
|
00354
|
PUNB0172800
|
1288
|
1288
|
Processed
|
24/08/2023
|
|
4797649227
|
|
SAROJ KUMARI & PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-147-01038800/221
(PHARNOL)
|
1303004000NRG24150820230098104
|
16/08/2023
|
Prito Devi
|
1303004WL005616
|
Prito Devi
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
24/08/2023
|
|
4797649230
|
|
PRITO DEVI W/O BIDHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Hamirpur
|
HP-03-004-147-01038800/245
(PHARNOL)
|
1303004000NRG24150820230098041
|
16/08/2023
|
Suman Kumari
|
1303004WL005615
|
Suman Kumari
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
24/08/2023
|
|
4797649236
|
|
SUMAN KUMARI W/O SAROOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-147-01038800/246
(PHARNOL)
|
1303004000NRG24150820230098042
|
16/08/2023
|
Gayatri Devi
|
1303004WL005615
|
Gayatri Devi
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4797649237
|
|
GAYTRI DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-147-01038800/275
(PHARNOL)
|
1303004000NRG24150820230098105
|
16/08/2023
|
Anjana Devi
|
1303004WL005616
|
Anjana Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4797649213
|
|
ANJNA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-147-01038800/296
(PHARNOL)
|
1303004000NRG24150820230098043
|
16/08/2023
|
Sapna Kumari
|
1303004WL005615
|
Sapna Kumari
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
24/08/2023
|
|
4797649208
|
|
SAPNA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-147-01038800/352
(PHARNOL)
|
1303004000NRG24150820230098044
|
16/08/2023
|
Kunta Devi
|
1303004WL005615
|
Kunta Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
24/08/2023
|
|
4797649209
|
|
KUNTA DEVI WIFE OF SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-147-01038800/38
(PHARNOL)
|
1303004000NRG24150820230098106
|
16/08/2023
|
Taro Devi
|
1303004WL005616
|
Taro Devi
|
00354
|
PUNB0172800
|
836
|
836
|
Processed
|
24/08/2023
|
|
4797649235
|
|
TARO DEVI W/O JAGDEESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Hamirpur
|
HP-03-004-147-01038800/396
(PHARNOL)
|
1303004000NRG24150820230098107
|
16/08/2023
|
Kanchana Devi
|
1303004WL005616
|
Kanchana Devi
|
00354
|
PUNB0172800
|
1181
|
1181
|
Processed
|
24/08/2023
|
|
4797649217
|
|
KANCHANA DEVI WO GORAKH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-147-01038800/41
(PHARNOL)
|
1303004000NRG24150820230098108
|
16/08/2023
|
Amro Devi
|
1303004WL005616
|
Amro Devi
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
24/08/2023
|
|
4797649220
|
|
AMRO DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-147-01038800/45
(PHARNOL)
|
1303004000NRG24150820230098049
|
16/08/2023
|
Kirshan Chand
|
1303004WL005615
|
Kirshan Chand
|
00354
|
PUNB0172800
|
1531
|
1531
|
Processed
|
24/08/2023
|
|
4797649207
|
|
KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-147-01038800/45
(PHARNOL)
|
1303004000NRG24150820230098048
|
16/08/2023
|
Veero Devi
|
1303004WL005615
|
Veero Devi
|
00354
|
PUNB0172800
|
1531
|
1531
|
Processed
|
24/08/2023
|
|
4797649186
|
|
VEERO DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-147-01038800/52
(PHARNOL)
|
1303004000NRG24150820230098112
|
16/08/2023
|
Neelam Kumari
|
1303004WL005616
|
Neelam Kumari
|
00354
|
PUNB0172800
|
209
|
209
|
Processed
|
24/08/2023
|
|
4797649234
|
|
NEELAM KUMARI & POOJA DEVI FARNOL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-147-01038900/139
(PHARNOL)
|
1303004000NRG24150820230098050
|
16/08/2023
|
Jamna Devi
|
1303004WL005615
|
Jamna Devi
|
00354
|
PUNB0172800
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4797649224
|
|
JAMNA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-147-01038900/203
(PHARNOL)
|
1303004000NRG24150820230098051
|
16/08/2023
|
Usha Kumari
|
1303004WL005615
|
Usha Kumari
|
00354
|
PUNB0172800
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4797649229
|
|
USHA KUMARI D/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-147-01039000/140
(PHARNOL)
|
1303004000NRG24150820230098053
|
16/08/2023
|
Madhu Devi
|
1303004WL005615
|
Madhu Devi
|
00354
|
PUNB0172800
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797649225
|
|
MADHU BALA W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-147-01039000/142
(PHARNOL)
|
1303004000NRG24150820230098055
|
16/08/2023
|
Veena Devi
|
1303004WL005615
|
Veena Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
24/08/2023
|
|
4797649185
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-147-01039000/248
(PHARNOL)
|
1303004000NRG24150820230098056
|
16/08/2023
|
Mangla Devi
|
1303004WL005615
|
Mangla Devi
|
00354
|
PUNB0172800
|
1837
|
1837
|
Processed
|
24/08/2023
|
|
4797649238
|
|
MANGLA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-147-01039000/328
(PHARNOL)
|
1303004000NRG24150820230098057
|
16/08/2023
|
Sunita Devi
|
1303004WL005615
|
Sunita Devi
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
24/08/2023
|
|
4797649205
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Hamirpur
|
HP-03-004-147-01039000/380
(PHARNOL)
|
1303004000NRG24150820230098058
|
16/08/2023
|
Jyoti Bala
|
1303004WL005615
|
Jyoti Bala
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
24/08/2023
|
|
4797649214
|
|
JYOTI BALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Hamirpur
|
HP-03-004-147-01039000/422
(PHARNOL)
|
1303004000NRG24150820230098060
|
16/08/2023
|
Neelam
|
1303004WL005615
|
Neelam
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
24/08/2023
|
|
4797649215
|
|
NEELAM KUMARI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-147-01039000/459
(PHARNOL)
|
1303004000NRG24150820230098063
|
16/08/2023
|
Rattan Chand
|
1303004WL005615
|
Rattan Chand
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797649212
|
|
RATTAN CHAND S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-147-01039000/84
(PHARNOL)
|
1303004000NRG24150820230098064
|
16/08/2023
|
Sunita Devi
|
1303004WL005615
|
Sunita Devi
|
00354
|
PUNB0172800
|
1684
|
1684
|
Processed
|
24/08/2023
|
|
4797649221
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54324
|
54324
|
|
|
|
|
|
|
|
|
48
|
Hamirpur
|
HP-03-004-147-01038900/31
(PHARNOL)
|
1303004000NRG24150820230098052
|
16/08/2023
|
Santosh Kumari
|
1303004WL005615
|
Santosh Kumari
|
00354
|
PUNB0208300
|
1531
|
1531
|
Processed
|
24/08/2023
|
|
4797649184
|
|
SANTOSH KUMARI WO BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-147-01039000/82
(PHARNOL)
|
1303004000NRG24150820230098113
|
16/08/2023
|
Neelam Kumari
|
1303004WL005616
|
Neelam Kumari
|
00354
|
PUNB0208300
|
1288
|
1288
|
Rejected
|
24/08/2023
|
|
4797649211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2819
|
2819
|
|
|
|
|
|
|
|
|
50
|
Hamirpur
|
HP-03-004-140-01019100/11
(KHIAHLOHAKHARIAN)
|
1303004140NRG24160820230098419
|
16/08/2023
|
Kashmir Singh
|
1303004140WL005634
|
Kashmir Singh
|
00354
|
PUNB0219900
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797649203
|
|
KASHMIR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-140-01020100/207
(KHIAHLOHAKHARIAN)
|
1303004140NRG24160820230098420
|
16/08/2023
|
Parkash Chand
|
1303004140WL005634
|
Parkash Chand
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
24/08/2023
|
|
4797649204
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
Hamirpur
|
HP-03-004-140-01020300/12
(KHIAHLOHAKHARIAN)
|
1303004140NRG24160820230098421
|
16/08/2023
|
Moti Ram
|
1303004140WL005634
|
Moti Ram
|
00354
|
PUNB0219900
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4797649199
|
|
MOTI RAM & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-140-01020600/18
(KHIAHLOHAKHARIAN)
|
1303004140NRG24160820230098422
|
16/08/2023
|
Raj Kumari
|
1303004140WL005634
|
Raj Kumari
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
24/08/2023
|
|
4797649200
|
|
RAJ KUMARI W/O SAVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-140-01020600/88
(KHIAHLOHAKHARIAN)
|
1303004140NRG24160820230098423
|
16/08/2023
|
Sumna Devi
|
1303004140WL005634
|
Sumna Devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
24/08/2023
|
|
4797649201
|
|
SUMNA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-140-01028600/144
(KHIAHLOHAKHARIAN)
|
1303004140NRG24160820230098424
|
16/08/2023
|
Maya Devi
|
1303004140WL005634
|
Maya Devi
|
00354
|
PUNB0219900
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797649197
|
|
MAYA DEVI W/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-140-01028600/242
(KHIAHLOHAKHARIAN)
|
1303004140NRG24160820230098425
|
16/08/2023
|
Sheela Devi
|
1303004140WL005634
|
Sheela Devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
24/08/2023
|
|
4797649198
|
|
SHEELA DEVI W/O SH DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-140-01028600/520
(KHIAHLOHAKHARIAN)
|
1303004140NRG24160820230098426
|
16/08/2023
|
Shobha Kumari
|
1303004140WL005634
|
Shobha Kumari
|
00354
|
PUNB0219900
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797649202
|
|
MISS SHOBHA KUMARI DO MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16727
|
16727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91345
|
91345
|
|
|
|
|
|
|
|