|
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-03-004-140-01018700/116
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124355
|
29/09/2023
|
Pawan Kumar
|
1303004140WL007179
|
Pawan Kumar
|
00048
|
BKID0007922
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895352330
|
|
PAWAN KUMAR S/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-140-01018700/116
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124356
|
29/09/2023
|
Sheetal Sharma
|
1303004140WL007179
|
Sheetal Sharma
|
00152
|
HDFC0008201
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895352326
|
|
SHEETAL SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-147-01038700/123
(PHARNOL)
|
1303004000NRG24290920230124245
|
29/09/2023
|
Ramesh Chand
|
1303004WL007176
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
01/11/2023
|
|
6895352333
|
|
RAMESH CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-147-01038700/447
(PHARNOL)
|
1303004000NRG24290920230124253
|
29/09/2023
|
Kamlesh Kumari
|
1303004WL007176
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
01/11/2023
|
|
6895352336
|
|
KAMLESH KUMARI WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-147-01038800/370
(PHARNOL)
|
1303004000NRG24290920230124257
|
29/09/2023
|
Roshani Devi
|
1303004WL007176
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
01/11/2023
|
|
6895352332
|
|
ROSHNI DEVI W/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-147-01038800/376
(PHARNOL)
|
1303004000NRG24290920230124258
|
29/09/2023
|
Bandana Sharma
|
1303004WL007176
|
Bandana Sharma
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895352331
|
|
BANDANA SHARMA W/O RAM PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-147-01039000/424
(PHARNOL)
|
1303004000NRG24290920230124261
|
29/09/2023
|
Ritu Rana
|
1303004WL007176
|
Ritu Rana
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
01/11/2023
|
|
6895352335
|
|
RITU RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Hamirpur
|
HP-03-004-147-01039000/435
(PHARNOL)
|
1303004000NRG24290920230124262
|
29/09/2023
|
Mamta Rana
|
1303004WL007176
|
Mamta Rana
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
01/11/2023
|
|
6895352334
|
|
MAMTA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10035
|
10035
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-140-01018700/409
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124357
|
29/09/2023
|
Anu Sharma
|
1303004140WL007179
|
Anu Sharma
|
00354
|
PUNB0021100
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895352284
|
|
ANU SHARMA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-140-01018700/552
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124360
|
29/09/2023
|
Gulshan Kumar
|
1303004140WL007179
|
Gulshan Kumar
|
00354
|
PUNB0021100
|
2509
|
2509
|
Rejected
|
01/11/2023
|
|
6895352285
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
11
|
Hamirpur
|
HP-03-004-147-01038700/128
(PHARNOL)
|
1303004000NRG24290920230124246
|
29/09/2023
|
Rajni Devi
|
1303004WL007176
|
Rajni Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
01/11/2023
|
|
6895352346
|
|
RAJNI DEVI W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-147-01038700/131
(PHARNOL)
|
1303004000NRG24290920230124247
|
29/09/2023
|
Santosh Kumari
|
1303004WL007176
|
Santosh Kumari
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
01/11/2023
|
|
6895352287
|
|
SANTOSH KUMARI & RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-147-01038700/144
(PHARNOL)
|
1303004000NRG24290920230124248
|
29/09/2023
|
Salochna Devi
|
1303004WL007176
|
Salochna Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895352347
|
|
SALOCHNA DEVI W/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-147-01038700/170
(PHARNOL)
|
1303004000NRG24290920230124249
|
29/09/2023
|
Leela Devi
|
1303004WL007176
|
Leela Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
01/11/2023
|
|
6895352345
|
|
LEELA DEVI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-147-01038700/288
(PHARNOL)
|
1303004000NRG24290920230124250
|
29/09/2023
|
Anu Devi
|
1303004WL007176
|
Anu Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
01/11/2023
|
|
6895352350
|
|
ANU DEVI W/O PRITHVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-147-01038700/321
(PHARNOL)
|
1303004000NRG24290920230124251
|
29/09/2023
|
Pria
|
1303004WL007176
|
Pria
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
01/11/2023
|
|
6895352353
|
|
PRIYA W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-147-01038700/371
(PHARNOL)
|
1303004000NRG24290920230124252
|
29/09/2023
|
Sunita Devi
|
1303004WL007176
|
Sunita Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
01/11/2023
|
|
6895352349
|
|
SUNITA DEVI WO LUCKY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-147-01038700/68
(PHARNOL)
|
1303004000NRG24290920230124254
|
29/09/2023
|
Kanta Devi
|
1303004WL007176
|
Kanta Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895352288
|
|
KANTA DEVI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-147-01038800/246
(PHARNOL)
|
1303004000NRG24290920230124255
|
29/09/2023
|
Gayatri Devi
|
1303004WL007176
|
Gayatri Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895352344
|
|
GAYTRI DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-147-01038800/352
(PHARNOL)
|
1303004000NRG24290920230124256
|
29/09/2023
|
Kunta Devi
|
1303004WL007176
|
Kunta Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
01/11/2023
|
|
6895352348
|
|
KUNTA DEVI WIFE OF SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-147-01039000/380
(PHARNOL)
|
1303004000NRG24290920230124259
|
29/09/2023
|
Jyoti Bala
|
1303004WL007176
|
Jyoti Bala
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
01/11/2023
|
|
6895352352
|
|
JYOTI BALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Hamirpur
|
HP-03-004-147-01039000/422
(PHARNOL)
|
1303004000NRG24290920230124260
|
29/09/2023
|
Neelam
|
1303004WL007176
|
Neelam
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895352351
|
|
NEELAM KUMARI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-147-01039000/459
(PHARNOL)
|
1303004000NRG24290920230124263
|
29/09/2023
|
Rattan Chand
|
1303004WL007176
|
Rattan Chand
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895352354
|
|
RATTAN CHAND S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27392
|
27392
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-004-135-01018000/182
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124284
|
29/09/2023
|
Taro Devi
|
1303004135WL007178
|
Taro Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895352291
|
|
TARO DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-135-01018000/197
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124285
|
29/09/2023
|
Simro Devi
|
1303004135WL007178
|
Simro Devi
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895352303
|
|
SIMRO DEVI W/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-135-01018000/21
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124286
|
29/09/2023
|
Amar Chand
|
1303004135WL007178
|
Amar Chand
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895352338
|
|
AMAR SINGH AND ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-135-01018000/231
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124288
|
29/09/2023
|
Foolan Devi
|
1303004135WL007178
|
Foolan Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895352307
|
|
FULLAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-135-01018000/231
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124287
|
29/09/2023
|
Prithi Chand
|
1303004135WL007178
|
Prithi Chand
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895352308
|
|
PRITHI CHAND S/O JAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-135-01018000/247
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124289
|
29/09/2023
|
Neelam Kumari
|
1303004135WL007178
|
Neelam Kumari
|
00354
|
PUNB0219900
|
1568
|
1568
|
Processed
|
01/11/2023
|
|
6895352302
|
|
NEELAM KUMARI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-135-01018000/273
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124290
|
29/09/2023
|
Seema Devi
|
1303004135WL007178
|
Seema Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895352297
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Hamirpur
|
HP-03-004-135-01018000/274
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124291
|
29/09/2023
|
Joginder Singh
|
1303004135WL007178
|
Joginder Singh
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895352337
|
|
JOGINDER SINGH S/O SH SOHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-135-01018000/300
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124292
|
29/09/2023
|
Sarita Devi
|
1303004135WL007178
|
Sarita Devi
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895352341
|
|
SARITA DEVI W/O SH. HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-135-01018000/358
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124293
|
29/09/2023
|
Rattani Devi
|
1303004135WL007178
|
Rattani Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895352343
|
|
RATTANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
34
|
Hamirpur
|
HP-03-004-135-01018000/726
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124294
|
29/09/2023
|
Neelam Kumari
|
1303004135WL007178
|
Neelam Kumari
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895352293
|
|
NEELAM KUMARI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-135-01018000/8
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124296
|
29/09/2023
|
Veena Devi
|
1303004135WL007178
|
Veena Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895352318
|
|
BEENA DEVI W/O AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-135-01018000/825
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124297
|
29/09/2023
|
Sonia
|
1303004135WL007178
|
Sonia
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895352286
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Hamirpur
|
HP-03-004-135-01018000/92
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124300
|
29/09/2023
|
Rekha Devi
|
1303004135WL007178
|
Rekha Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895352301
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Hamirpur
|
HP-03-004-135-01018100/13
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124301
|
29/09/2023
|
Asha Devi
|
1303004135WL007178
|
Asha Devi
|
00354
|
PUNB0219900
|
1521
|
1521
|
Rejected
|
01/11/2023
|
|
6895352300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Hamirpur
|
HP-03-004-135-01018100/177
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124304
|
29/09/2023
|
Paras Ram
|
1303004135WL007178
|
Paras Ram
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895352289
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Hamirpur
|
HP-03-004-135-01018100/191
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124306
|
29/09/2023
|
Arti Devi
|
1303004135WL007178
|
Arti Devi
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895352299
|
|
ARTI DEVI W/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-135-01018100/492
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124307
|
29/09/2023
|
Saro Devi
|
1303004135WL007178
|
Saro Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895352292
|
|
SARO DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-135-01018100/70
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124308
|
29/09/2023
|
Manbhari Devi
|
1303004135WL007178
|
Manbhari Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895352342
|
|
MANBHARI DEVI W/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-135-02113200/543
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124311
|
29/09/2023
|
Neenu Devi
|
1303004135WL007178
|
Neenu Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895352296
|
|
NEENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-135-02113200/572
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124312
|
29/09/2023
|
Veena Devi
|
1303004135WL007178
|
Veena Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895352324
|
|
VEENA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-135-02113200/573
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124313
|
29/09/2023
|
Nisha Devi
|
1303004135WL007178
|
Nisha Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895352322
|
|
NISHA DEVI WO SANDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-135-02113200/703
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124314
|
29/09/2023
|
Asha Devi
|
1303004135WL007178
|
Asha Devi
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895352340
|
|
ASHA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-135-02113400/457
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124315
|
29/09/2023
|
Sunita Devi
|
1303004135WL007178
|
Sunita Devi
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895352294
|
|
SUNITA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-135-02113400/558
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124316
|
29/09/2023
|
Veena Kumari
|
1303004135WL007178
|
Veena Kumari
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895352290
|
|
VEENA DEVI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-135-02113500/424
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124317
|
29/09/2023
|
Hem Raj
|
1303004135WL007178
|
Hem Raj
|
00354
|
PUNB0219900
|
2464
|
2464
|
Rejected
|
01/11/2023
|
|
6895352319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Hamirpur
|
HP-03-004-140-01018600/300
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124354
|
29/09/2023
|
Saroj Bala
|
1303004140WL007179
|
Saroj Bala
|
00354
|
PUNB0219900
|
836
|
836
|
Processed
|
01/11/2023
|
|
6895352298
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-140-01018800/305
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124363
|
29/09/2023
|
Madan
|
1303004140WL007179
|
Madan
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895352320
|
|
MADAN S/O SAFIN DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-140-01019300/165
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124366
|
29/09/2023
|
Pawan Kumar
|
1303004140WL007179
|
Pawan Kumar
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895352315
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-140-01019300/2-A
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124367
|
29/09/2023
|
Parshotam Dass
|
1303004140WL007179
|
Parshotam Dass
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895352321
|
|
PARSHOTAM DASS S/O SH DAROGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-140-01020400/158
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124368
|
29/09/2023
|
Kamlesh Kumari
|
1303004140WL007179
|
Kamlesh Kumari
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895352314
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-140-01020400/210
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124369
|
29/09/2023
|
Sunita Devi
|
1303004140WL007179
|
Sunita Devi
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895352312
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-140-01020400/211
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124370
|
29/09/2023
|
Radha Devi
|
1303004140WL007179
|
Radha Devi
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895352313
|
|
DHARAM PAL & RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-140-01020400/248
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124371
|
29/09/2023
|
Jagdish Chand
|
1303004140WL007179
|
Jagdish Chand
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895352339
|
|
JAGDISH CHAND S/O SHAYAMARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-004-140-01020600/18
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124372
|
29/09/2023
|
Raj Kumari
|
1303004140WL007179
|
Raj Kumari
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895352311
|
|
RAJ KUMARI W/O SAVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-004-140-01020600/22
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124373
|
29/09/2023
|
Gayatri Devi
|
1303004140WL007179
|
Gayatri Devi
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
01/11/2023
|
|
6895352355
|
|
GAYTRI DEVI W/O BAGHI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-140-01020600/294
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124374
|
29/09/2023
|
Soma Devi
|
1303004140WL007179
|
Soma Devi
|
00354
|
PUNB0219900
|
836
|
836
|
Processed
|
01/11/2023
|
|
6895352317
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-004-140-01020600/328
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124375
|
29/09/2023
|
Swarna Devi
|
1303004140WL007179
|
Swarna Devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
01/11/2023
|
|
6895352323
|
|
SWARNA DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-140-01020600/47
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124376
|
29/09/2023
|
Simro Devi
|
1303004140WL007179
|
Simro Devi
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
01/11/2023
|
|
6895352316
|
|
SIMRO DEVI W/O SH RAVUU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-140-01020600/74
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124378
|
29/09/2023
|
Meena Devi
|
1303004140WL007179
|
Meena Devi
|
00354
|
PUNB0219900
|
627
|
627
|
Processed
|
01/11/2023
|
|
6895352304
|
|
MEENA DEVI AND JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-140-01020600/77
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124379
|
29/09/2023
|
Veena Devi
|
1303004140WL007179
|
Veena Devi
|
00354
|
PUNB0219900
|
1045
|
1045
|
Processed
|
01/11/2023
|
|
6895352310
|
|
VEENA DEVI W/O PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-140-01020600/88
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124380
|
29/09/2023
|
Sumna Devi
|
1303004140WL007179
|
Sumna Devi
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895352305
|
|
SUMNA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-140-01020600/90
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124381
|
29/09/2023
|
Savitri Devi
|
1303004140WL007179
|
Savitri Devi
|
00354
|
PUNB0219900
|
1254
|
1254
|
Processed
|
01/11/2023
|
|
6895352309
|
|
SAVITRI DEVI W/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-140-01020600/99
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124382
|
29/09/2023
|
Sanju Devi
|
1303004140WL007179
|
Sanju Devi
|
00354
|
PUNB0219900
|
418
|
418
|
Processed
|
01/11/2023
|
|
6895352306
|
|
SANJU DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-148-01050000/711
(ROPA)
|
1303004135NRG24290920230124318
|
29/09/2023
|
Rajeev Kumar
|
1303004135WL007178
|
Rajeev Kumar
|
00354
|
PUNB0219900
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895352295
|
|
RAJEEV KUMAR SO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99379
|
99379
|
|
|
|
|
|
|
|
|
69
|
Hamirpur
|
HP-03-004-140-01020600/68
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124377
|
29/09/2023
|
Bimla Devi
|
1303004140WL007179
|
Bimla Devi
|
00415
|
SBIN0004851
|
2091
|
2091
|
Processed
|
01/11/2023
|
|
6895352329
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
70
|
Hamirpur
|
HP-03-004-140-01018800/192
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124362
|
29/09/2023
|
Anjali
|
1303004140WL007179
|
Anjali
|
00415
|
SBIN0050123
|
1673
|
1673
|
Processed
|
01/11/2023
|
|
6895352327
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
71
|
Hamirpur
|
HP-03-004-135-01018000/727
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124295
|
29/09/2023
|
Sujata Kumari
|
1303004135WL007178
|
Sujata Kumari
|
00415
|
SBIN0051334
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895352325
|
|
SUJATA KUMARI WO SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-004-135-01018100/177
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124305
|
29/09/2023
|
Kanta Devi
|
1303004135WL007178
|
Kanta Devi
|
00415
|
SBIN0051334
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895352328
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
73
|
Hamirpur
|
HP-03-004-140-01018800/341
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124364
|
29/09/2023
|
Seema Devi
|
1303004140WL007179
|
Seema Devi
|
00462
|
UCBA0001150
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895352356
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158267
|
158267
|
|
|
|
|
|
|
|