|
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-03-004-144-01024500/211
(MATI TIHRA)
|
1303004144NRG24010120240191637
|
01/01/2024
|
Jaleekha
|
1303004144WL010384
|
Jaleekha
|
00048
|
BKID0007922
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909793920
|
|
JALEEKHA W/O JAMU
|
BANK OF INDIA(508505)
|
|
2
|
Hamirpur
|
HP-03-004-144-01028000/372
(MATI TIHRA)
|
1303004144NRG24010120240191662
|
01/01/2024
|
Madhu
|
1303004144WL010384
|
Madhu
|
00048
|
BKID0007922
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909793919
|
|
MADHU W/O SH MUKESH SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-144-01027300/286
(MATI TIHRA)
|
1303004144NRG24010120240191644
|
01/01/2024
|
Geetanjli Jagota
|
1303004144WL010384
|
Geetanjli Jagota
|
00078
|
CNRB0018904
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909793921
|
|
GEETANJALI JAGOTA
|
CANARA BANK(508532)
|
|
4
|
Hamirpur
|
HP-03-004-144-01029200/292
(MATI TIHRA)
|
1303004144NRG24010120240191666
|
01/01/2024
|
Rekha Devi
|
1303004144WL010384
|
Rekha Devi
|
00078
|
CNRB0018904
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793924
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-001-023-01030900/579
(DUGGHA)
|
1303001023NRG24010120240192084
|
01/01/2024
|
Pawan Kumar
|
1303001023WL010412
|
Pawan Kumar
|
00089
|
CBIN0282210
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793902
|
|
Mr. PAWAN KUMAR THAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-001-023-01039500/145
(DUGGHA)
|
1303001023NRG24010120240192087
|
01/01/2024
|
Maya Devi
|
1303001023WL010412
|
Maya Devi
|
00089
|
CBIN0284434
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793905
|
|
MAYA DEVI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
7
|
Hamirpur
|
HP-03-004-144-01027300/492
(MATI TIHRA)
|
1303004144NRG24010120240191645
|
01/01/2024
|
Vikash Khajuria
|
1303004144WL010384
|
Vikash Khajuria
|
00152
|
HDFC0000802
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909793953
|
|
Mr. VIKSH KHAJURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-001-023-01039500/220
(DUGGHA)
|
1303001023NRG24010120240192090
|
01/01/2024
|
Purshottam Chand
|
1303001023WL010412
|
Purshottam Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793923
|
|
PURSHOTTAM CHAND S/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-001-023-01039500/52
(DUGGHA)
|
1303001023NRG24010120240192098
|
01/01/2024
|
Pooja Kumari
|
1303001023WL010412
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793922
|
|
POOJA KUMARI W/O VIKRAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-144-01024500/54
(MATI TIHRA)
|
1303004144NRG24010120240191639
|
01/01/2024
|
Meera Kumari
|
1303004144WL010384
|
Meera Kumari
|
00224
|
KACE0000063
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909793934
|
|
MEERAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-144-01027300/220
(MATI TIHRA)
|
1303004144NRG24010120240191640
|
01/01/2024
|
Suknya Devi
|
1303004144WL010384
|
Suknya Devi
|
00224
|
KACE0000063
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909793896
|
|
SUKYANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-144-01027300/285
(MATI TIHRA)
|
1303004144NRG24010120240191643
|
01/01/2024
|
Manoj Kumari
|
1303004144WL010384
|
Manoj Kumari
|
00224
|
KACE0000063
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909793937
|
|
MANOJ KUMARI W/O SH SUDESH JAGOTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-144-01027800/222
(MATI TIHRA)
|
1303004144NRG24010120240191647
|
01/01/2024
|
Soma Devi
|
1303004144WL010384
|
Soma Devi
|
00224
|
KACE0000063
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909793895
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Hamirpur
|
HP-03-004-144-01027800/31
(MATI TIHRA)
|
1303004144NRG24010120240191648
|
01/01/2024
|
Nirmla Devi
|
1303004144WL010384
|
Nirmla Devi
|
00224
|
KACE0000063
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909793939
|
|
NIRMLA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-144-01028000/201
(MATI TIHRA)
|
1303004144NRG24010120240191649
|
01/01/2024
|
Kuldip Sharma
|
1303004144WL010384
|
Kuldip Sharma
|
00224
|
KACE0000063
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909793940
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-144-01028000/218
(MATI TIHRA)
|
1303004144NRG24010120240191652
|
01/01/2024
|
Nirmla Devi
|
1303004144WL010384
|
Nirmla Devi
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793897
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-144-01028000/235
(MATI TIHRA)
|
1303004144NRG24010120240191654
|
01/01/2024
|
Anil Kumar
|
1303004144WL010384
|
Anil Kumar
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793938
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
18
|
Hamirpur
|
HP-03-004-144-01028000/351
(MATI TIHRA)
|
1303004144NRG24010120240191659
|
01/01/2024
|
Sonu Kumari
|
1303004144WL010384
|
Sonu Kumari
|
00224
|
KACE0000063
|
672
|
672
|
Rejected
|
01/02/2024
|
|
9909793910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Hamirpur
|
HP-03-004-144-01029200/216
(MATI TIHRA)
|
1303004144NRG24010120240191664
|
01/01/2024
|
Manju Devi
|
1303004144WL010384
|
Manju Devi
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793894
|
|
MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Hamirpur
|
HP-03-004-144-01029200/292
(MATI TIHRA)
|
1303004144NRG24010120240191665
|
01/01/2024
|
Sandeep Kumar
|
1303004144WL010384
|
Sandeep Kumar
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793936
|
|
Mr. SANDEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Hamirpur
|
HP-03-004-144-01029300/208
(MATI TIHRA)
|
1303004144NRG24010120240191671
|
01/01/2024
|
Vijay Singh
|
1303004144WL010384
|
Vijay Singh
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793893
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-144-01029300/63
(MATI TIHRA)
|
1303004144NRG24010120240191675
|
01/01/2024
|
Promila
|
1303004144WL010384
|
Promila
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793911
|
|
Mrs. PROMILA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
23
|
Hamirpur
|
HP-03-001-024-01040200/125
(GASOTA)
|
1303001024NRG24010120240192118
|
01/01/2024
|
Deepak Kumar
|
1303001024WL010413
|
Deepak Kumar
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793908
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-001-024-01040200/125
(GASOTA)
|
1303001024NRG24010120240192119
|
01/01/2024
|
Saroj Kumari
|
1303001024WL010413
|
Saroj Kumari
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793913
|
|
SAROJ KUMARI D/O SH. BHOUNTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-001-024-01040200/13
(GASOTA)
|
1303001024NRG24010120240192121
|
01/01/2024
|
Nirmla Devi
|
1303001024WL010413
|
Nirmla Devi
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793909
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Hamirpur
|
HP-03-001-024-01040200/13
(GASOTA)
|
1303001024NRG24010120240192120
|
01/01/2024
|
Shali Ram
|
1303001024WL010413
|
Shali Ram
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793898
|
|
SALI RAM SO SITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-001-024-01040200/234
(GASOTA)
|
1303001024NRG24010120240192123
|
01/01/2024
|
Anita Kumari
|
1303001024WL010413
|
Anita Kumari
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793912
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Hamirpur
|
HP-03-001-024-01040200/234
(GASOTA)
|
1303001024NRG24010120240192122
|
01/01/2024
|
Tilak Raj
|
1303001024WL010413
|
Tilak Raj
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793900
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Hamirpur
|
HP-03-001-024-01040400/289
(GASOTA)
|
1303001024NRG24010120240191471
|
01/01/2024
|
Rajesh
|
1303001024WL010378
|
Rajesh
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793899
|
|
Mr. RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
30
|
Hamirpur
|
HP-03-004-144-01027300/27
(MATI TIHRA)
|
1303004144NRG24010120240191642
|
01/01/2024
|
Kamla Devi
|
1303004144WL010384
|
Kamla Devi
|
00224
|
KACE0000166
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909793935
|
|
Mrs. Kamala Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
31
|
Hamirpur
|
HP-03-004-144-01024500/211
(MATI TIHRA)
|
1303004144NRG24010120240191636
|
01/01/2024
|
Jamu
|
1303004144WL010384
|
Jamu
|
00354
|
PUNB0021100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909793963
|
|
JAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-144-01024500/381
(MATI TIHRA)
|
1303004144NRG24010120240191638
|
01/01/2024
|
Sameena
|
1303004144WL010384
|
Sameena
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909793961
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-144-01027300/265
(MATI TIHRA)
|
1303004144NRG24010120240191641
|
01/01/2024
|
Anil Kumar
|
1303004144WL010384
|
Anil Kumar
|
00354
|
PUNB0021100
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909793962
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Hamirpur
|
HP-03-004-144-01027300/94
(MATI TIHRA)
|
1303004144NRG24010120240191646
|
01/01/2024
|
Prem Chand
|
1303004144WL010384
|
Prem Chand
|
00354
|
PUNB0021100
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909793954
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
Hamirpur
|
HP-03-004-144-01028000/201
(MATI TIHRA)
|
1303004144NRG24010120240191650
|
01/01/2024
|
Maya Devi
|
1303004144WL010384
|
Maya Devi
|
00354
|
PUNB0021100
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909793960
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-144-01028000/347
(MATI TIHRA)
|
1303004144NRG24010120240191656
|
01/01/2024
|
Rani Devi
|
1303004144WL010384
|
Rani Devi
|
00354
|
PUNB0021100
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909793959
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-144-01028000/348
(MATI TIHRA)
|
1303004144NRG24010120240191657
|
01/01/2024
|
Sudesh Kumari
|
1303004144WL010384
|
Sudesh Kumari
|
00354
|
PUNB0021100
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909793956
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-144-01028000/349
(MATI TIHRA)
|
1303004144NRG24010120240191658
|
01/01/2024
|
Arti Sharma
|
1303004144WL010384
|
Arti Sharma
|
00354
|
PUNB0021100
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909793958
|
|
MISS ARTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Hamirpur
|
HP-03-004-144-01028000/352
(MATI TIHRA)
|
1303004144NRG24010120240191660
|
01/01/2024
|
Sapna Kumari
|
1303004144WL010384
|
Sapna Kumari
|
00354
|
PUNB0021100
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909793955
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-144-01029200/448
(MATI TIHRA)
|
1303004144NRG24010120240191667
|
01/01/2024
|
Mohindar Singh
|
1303004144WL010384
|
Mohindar Singh
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793957
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
41
|
Hamirpur
|
HP-03-004-144-01029200/55
(MATI TIHRA)
|
1303004144NRG24010120240191670
|
01/01/2024
|
Chandresh Kumari
|
1303004144WL010384
|
Chandresh Kumari
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793881
|
|
CHANDRESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-144-01029300/71
(MATI TIHRA)
|
1303004144NRG24010120240191676
|
01/01/2024
|
Mehar Singh
|
1303004144WL010384
|
Mehar Singh
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793880
|
|
SHRI MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
43
|
Hamirpur
|
HP-03-001-024-01040200/264
(GASOTA)
|
1303001024NRG24010120240192130
|
01/01/2024
|
Bhavna Thakur
|
1303001024WL010414
|
Bhavna Thakur
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793887
|
|
BHAVNA THAKUR WO SH VIPIN PATHANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-001-024-01040200/295
(GASOTA)
|
1303001024NRG24010120240192131
|
01/01/2024
|
Neelam
|
1303001024WL010414
|
Neelam
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793949
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Hamirpur
|
HP-03-001-024-01040200/5
(GASOTA)
|
1303001024NRG24010120240192132
|
01/01/2024
|
Bheem Chand
|
1303001024WL010414
|
Bheem Chand
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793888
|
|
BHEM CHAND S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-001-024-01040200/6
(GASOTA)
|
1303001024NRG24010120240192133
|
01/01/2024
|
Reena
|
1303001024WL010414
|
Reena
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793941
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-001-024-01040400/268
(GASOTA)
|
1303001024NRG24010120240191478
|
01/01/2024
|
Pawan Kumar
|
1303001024WL010379
|
Pawan Kumar
|
00354
|
PUNB0172100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909793951
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Hamirpur
|
HP-03-001-024-01040400/283
(GASOTA)
|
1303001024NRG24010120240191470
|
01/01/2024
|
SUNITA
|
1303001024WL010378
|
SUNITA
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793886
|
|
SUNITA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-001-024-01040400/304
(GASOTA)
|
1303001024NRG24010120240191464
|
01/01/2024
|
Urmila
|
1303001024WL010377
|
Urmila
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793885
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-001-024-01040400/328
(GASOTA)
|
1303001024NRG24010120240191479
|
01/01/2024
|
Rakesh
|
1303001024WL010379
|
Rakesh
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793950
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-001-024-01040400/46
(GASOTA)
|
1303001024NRG24010120240191465
|
01/01/2024
|
Saroj Kumari
|
1303001024WL010377
|
Saroj Kumari
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793948
|
|
SAROJ KUMARI WO YASH PAL RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-001-024-01040400/65
(GASOTA)
|
1303001024NRG24010120240191472
|
01/01/2024
|
Kamlesh Kumari
|
1303001024WL010378
|
Kamlesh Kumari
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793890
|
|
KAMLESH KUMARI W/O JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-001-024-01040400/67
(GASOTA)
|
1303001024NRG24010120240191466
|
01/01/2024
|
Sarvo Devi
|
1303001024WL010377
|
Sarvo Devi
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793944
|
|
SARVO DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-001-024-01040400/69
(GASOTA)
|
1303001024NRG24010120240191473
|
01/01/2024
|
Ashok Kumar
|
1303001024WL010378
|
Ashok Kumar
|
00354
|
PUNB0172100
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909793943
|
|
ASHOK KUMAR S/O JITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-001-024-01040400/93
(GASOTA)
|
1303001024NRG24010120240191480
|
01/01/2024
|
Raj Kumar
|
1303001024WL010379
|
Raj Kumar
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793891
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-001-024-01052400/108
(GASOTA)
|
1303001024NRG24010120240191481
|
01/01/2024
|
Santosh Kumari
|
1303001024WL010379
|
Santosh Kumari
|
00354
|
PUNB0172100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909793942
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-001-024-01052400/21
(GASOTA)
|
1303001024NRG24010120240191482
|
01/01/2024
|
Maya Devi
|
1303001024WL010379
|
Maya Devi
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793892
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-001-024-01052400/242
(GASOTA)
|
1303001024NRG24010120240191483
|
01/01/2024
|
Anjana Devi
|
1303001024WL010379
|
Anjana Devi
|
00354
|
PUNB0172100
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909793889
|
|
ANJANA DEVI WO LOVELY KUMAR\
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-001-024-01052400/26
(GASOTA)
|
1303001024NRG24010120240191484
|
01/01/2024
|
Sheela Devi
|
1303001024WL010379
|
Sheela Devi
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793945
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-001-024-01052400/31
(GASOTA)
|
1303001024NRG24010120240191485
|
01/01/2024
|
Salochna Devi
|
1303001024WL010379
|
Salochna Devi
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793947
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-001-024-01052400/33
(GASOTA)
|
1303001024NRG24010120240191487
|
01/01/2024
|
Sandhya Devi
|
1303001024WL010379
|
Sandhya Devi
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793946
|
|
SANDHAYA DEVI GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54208
|
54208
|
|
|
|
|
|
|
|
|
62
|
Hamirpur
|
HP-03-001-023-01030900/190
(DUGGHA)
|
1303001023NRG24010120240192080
|
01/01/2024
|
Kashmiro Devi
|
1303001023WL010412
|
Kashmiro Devi
|
00354
|
PUNB0641300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793916
|
|
KASHMIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-001-023-01030900/411
(DUGGHA)
|
1303001023NRG24010120240192082
|
01/01/2024
|
Chandresh Kumari
|
1303001023WL010412
|
Chandresh Kumari
|
00354
|
PUNB0641300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793918
|
|
CHANDRESH KUMARI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-001-023-01030900/579
(DUGGHA)
|
1303001023NRG24010120240192083
|
01/01/2024
|
Brij Bala
|
1303001023WL010412
|
Brij Bala
|
00354
|
PUNB0641300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793917
|
|
BRIJ BALA WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Hamirpur
|
HP-03-001-023-01030900/635
(DUGGHA)
|
1303001023NRG24010120240192085
|
01/01/2024
|
Sapna
|
1303001023WL010412
|
Sapna
|
00354
|
PUNB0641300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793915
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-001-023-01039500/274
(DUGGHA)
|
1303001023NRG24010120240192093
|
01/01/2024
|
Maya Devi
|
1303001023WL010412
|
Maya Devi
|
00354
|
PUNB0641300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793931
|
|
MAYA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-001-023-01039500/294
(DUGGHA)
|
1303001023NRG24010120240192094
|
01/01/2024
|
Sudesh Kumari
|
1303001023WL010412
|
Sudesh Kumari
|
00354
|
PUNB0641300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793933
|
|
SUDESH KUMARI W/O RAMESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-001-023-01039500/510
(DUGGHA)
|
1303001023NRG24010120240192095
|
01/01/2024
|
Bali Ram
|
1303001023WL010412
|
Bali Ram
|
00354
|
PUNB0641300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793932
|
|
BALI RAM S/O RANGLLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
69
|
Hamirpur
|
HP-03-001-023-01030900/387
(DUGGHA)
|
1303001023NRG24010120240192081
|
01/01/2024
|
Seema Rani
|
1303001023WL010412
|
Seema Rani
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793904
|
|
SEEMA RANI W/O SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-001-024-01052400/327
(GASOTA)
|
1303001024NRG24010120240191486
|
01/01/2024
|
Anita
|
1303001024WL010379
|
Anita
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793901
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Hamirpur
|
HP-03-004-144-01028000/417
(MATI TIHRA)
|
1303004144NRG24010120240191663
|
01/01/2024
|
Daulat Ram
|
1303004144WL010384
|
Daulat Ram
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793903
|
|
MR DAULAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Hamirpur
|
HP-03-004-144-01029300/373
(MATI TIHRA)
|
1303004144NRG24010120240191672
|
01/01/2024
|
Anti Devi
|
1303004144WL010384
|
Anti Devi
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793952
|
|
KULDEEP SINGH SO NARPAT SINGHMS ANTI DEV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Hamirpur
|
HP-03-004-144-01029300/373
(MATI TIHRA)
|
1303004144NRG24010120240191673
|
01/01/2024
|
Kuldip Singh
|
1303004144WL010384
|
Kuldip Singh
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793882
|
|
KULDIP SINGH SO NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Hamirpur
|
HP-03-004-144-01029300/494
(MATI TIHRA)
|
1303004144NRG24010120240191674
|
01/01/2024
|
Pooja Kumari
|
1303004144WL010384
|
Pooja Kumari
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793906
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Hamirpur
|
HP-03-004-144-01029300/71
(MATI TIHRA)
|
1303004144NRG24010120240191677
|
01/01/2024
|
Ranju Bala
|
1303004144WL010384
|
Ranju Bala
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793907
|
|
MRS RANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
76
|
Hamirpur
|
HP-03-004-144-01028000/234
(MATI TIHRA)
|
1303004144NRG24010120240191653
|
01/01/2024
|
Krishan Chand
|
1303004144WL010384
|
Krishan Chand
|
00415
|
SBIN0050123
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793930
|
|
Mr. KRISHAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Hamirpur
|
HP-03-004-144-01028000/352
(MATI TIHRA)
|
1303004144NRG24010120240191661
|
01/01/2024
|
Sonu Kumar
|
1303004144WL010384
|
Sonu Kumar
|
00415
|
SBIN0050123
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909793914
|
|
SONU KUMAR SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
78
|
Hamirpur
|
HP-03-001-023-01039500/145
(DUGGHA)
|
1303001023NRG24010120240192086
|
01/01/2024
|
Joginder Singh
|
1303001023WL010412
|
Joginder Singh
|
00415
|
SBIN0050768
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793928
|
|
JOGINDER SINGH
|
GENERAL POST OFFICE(607245)
|
|
79
|
Hamirpur
|
HP-03-001-023-01039500/146
(DUGGHA)
|
1303001023NRG24010120240192088
|
01/01/2024
|
Veshno Devi
|
1303001023WL010412
|
Veshno Devi
|
00415
|
SBIN0050768
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793929
|
|
MRS VAISHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Hamirpur
|
HP-03-001-023-01039500/219
(DUGGHA)
|
1303001023NRG24010120240192089
|
01/01/2024
|
Anjana
|
1303001023WL010412
|
Anjana
|
00415
|
SBIN0050768
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793964
|
|
ANJNA DEVI W/O MASHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Hamirpur
|
HP-03-001-023-01039500/220
(DUGGHA)
|
1303001023NRG24010120240192091
|
01/01/2024
|
Anita
|
1303001023WL010412
|
Anita
|
00415
|
SBIN0050768
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793925
|
|
ANITA DEVI W-O SH PURSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-001-023-01039500/223
(DUGGHA)
|
1303001023NRG24010120240192092
|
01/01/2024
|
Pinki Devi
|
1303001023WL010412
|
Pinki Devi
|
00415
|
SBIN0050768
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793926
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Hamirpur
|
HP-03-001-023-01039500/52
(DUGGHA)
|
1303001023NRG24010120240192096
|
01/01/2024
|
Vikaram Raj
|
1303001023WL010412
|
Vikaram Raj
|
00415
|
SBIN0050768
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793927
|
|
VIKRAM RAJ S/O JAYOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
84
|
Hamirpur
|
HP-03-004-144-01029200/448
(MATI TIHRA)
|
1303004144NRG24010120240191668
|
01/01/2024
|
Radha Devi
|
1303004144WL010384
|
Radha Devi
|
00468
|
UBIN0914185
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793884
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Hamirpur
|
HP-03-004-144-01029200/451
(MATI TIHRA)
|
1303004144NRG24010120240191669
|
01/01/2024
|
Parveen Kumari
|
1303004144WL010384
|
Parveen Kumari
|
00468
|
UBIN0914185
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793883
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217504
|
217504
|
|
|
|
|
|
|
|