|
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-03-004-129-01029800/246
(ANU)
|
1303004000NRG24031020230124864
|
03/10/2023
|
Anjna Devi
|
1303004WL007227
|
Anjna Devi
|
00048
|
BKID0007922
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068753243
|
|
ANJNA DEVI W/O RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-146-01032300/324
(NERI)
|
1303004146NRG24031020230124771
|
03/10/2023
|
REENA DEVI
|
1303004146WL007218
|
REENA DEVI
|
00089
|
CBIN0282210
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068753274
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Hamirpur
|
HP-03-004-146-01032300/356
(NERI)
|
1303004146NRG24031020230124772
|
03/10/2023
|
sandeep kumar
|
1303004146WL007218
|
sandeep kumar
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068753231
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Hamirpur
|
HP-03-004-146-01033400/594
(NERI)
|
1303004146NRG24031020230124816
|
03/10/2023
|
Nisha Kumari
|
1303004146WL007223
|
Nisha Kumari
|
00089
|
CBIN0282210
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068753232
|
|
MISS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-128-01023900/131
(AMROH)
|
1303004128NRG24031020230124610
|
03/10/2023
|
Desh Raj
|
1303004128WL007204
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068753250
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
6
|
Hamirpur
|
HP-03-004-128-01023900/131
(AMROH)
|
1303004128NRG24031020230124609
|
03/10/2023
|
Sandhya Devi
|
1303004128WL007204
|
Sandhya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068753256
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Hamirpur
|
HP-03-004-128-01023900/209
(AMROH)
|
1303004128NRG24031020230124611
|
03/10/2023
|
Dalip Singh
|
1303004128WL007204
|
Dalip Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068753247
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Hamirpur
|
HP-03-004-128-01023900/333
(AMROH)
|
1303004128NRG24031020230124612
|
03/10/2023
|
Atti Kumari
|
1303004128WL007204
|
Atti Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068753248
|
|
ATTI KUMARI W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-128-01023900/334
(AMROH)
|
1303004128NRG24031020230124613
|
03/10/2023
|
Latta Kumari
|
1303004128WL007204
|
Latta Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068753249
|
|
LATA KUMARI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Hamirpur
|
HP-03-004-128-01023900/41
(AMROH)
|
1303004128NRG24031020230124614
|
03/10/2023
|
Sunil Kumar
|
1303004128WL007204
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068753255
|
|
SUNIL KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Hamirpur
|
HP-03-004-128-01023900/456
(AMROH)
|
1303004128NRG24031020230124615
|
03/10/2023
|
Babli Devi
|
1303004128WL007204
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068753254
|
|
BABLI DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Hamirpur
|
HP-03-004-129-01029800/218
(ANU)
|
1303004000NRG24031020230124863
|
03/10/2023
|
Kashmiri Devi
|
1303004WL007227
|
Kashmiri Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068753245
|
|
KASHMIRI DEVI W/O SH MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Hamirpur
|
HP-03-004-129-01029800/247
(ANU)
|
1303004000NRG24031020230124865
|
03/10/2023
|
Sumna Devi
|
1303004WL007227
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068753246
|
|
SUMNA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Hamirpur
|
HP-03-004-129-01029800/4
(ANU)
|
1303004000NRG24031020230124866
|
03/10/2023
|
Sagri Devi
|
1303004WL007227
|
Sagri Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068753260
|
|
SAGRI DEVI W/O SURESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Hamirpur
|
HP-03-004-129-01029800/5
(ANU)
|
1303004000NRG24031020230124867
|
03/10/2023
|
Salochna Devi
|
1303004WL007227
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068753258
|
|
SALOCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Hamirpur
|
HP-03-004-129-01029800/65
(ANU)
|
1303004000NRG24031020230124868
|
03/10/2023
|
Rattani Devi
|
1303004WL007227
|
Rattani Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068753261
|
|
RATTNI DEVI W/O MALKHU RAM
|
BANK OF INDIA(508505)
|
|
17
|
Hamirpur
|
HP-03-004-129-01029800/71
(ANU)
|
1303004000NRG24031020230124869
|
03/10/2023
|
Pawna Devi
|
1303004WL007227
|
Pawna Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068753257
|
|
PAWANA DEVI W/O SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Hamirpur
|
HP-03-004-129-01029800/72
(ANU)
|
1303004000NRG24031020230124870
|
03/10/2023
|
Kanta Devi
|
1303004WL007227
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068753244
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Hamirpur
|
HP-03-004-129-01029800/83
(ANU)
|
1303004000NRG24031020230124872
|
03/10/2023
|
Krishani Devi
|
1303004WL007227
|
Krishani Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068753259
|
|
KRISHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32928
|
32928
|
|
|
|
|
|
|
|
|
20
|
Hamirpur
|
HP-03-004-146-01032300/77
(NERI)
|
1303004146NRG24031020230124714
|
03/10/2023
|
Anita Kumari
|
1303004146WL007212
|
Anita Kumari
|
00165
|
IBKL0001038
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068753202
|
|
ANITA KUMARI
|
IDBI BANK(607095)
|
|
21
|
Hamirpur
|
HP-03-004-146-01032300/81
(NERI)
|
1303004146NRG24031020230124715
|
03/10/2023
|
kiran devi
|
1303004146WL007212
|
kiran devi
|
00165
|
IBKL0001038
|
3136
|
3136
|
Rejected
|
06/11/2023
|
|
7068753201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-001-012-01048200/113
(BOHNI)
|
1303001012NRG24031020230124719
|
03/10/2023
|
Gayatari Devi
|
1303001012WL007213
|
Gayatari Devi
|
00224
|
KACE0000005
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068753218
|
|
Mrs. GAYATRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Hamirpur
|
HP-03-004-129-01029800/74
(ANU)
|
1303004000NRG24031020230124871
|
03/10/2023
|
Manjeet Kumar
|
1303004WL007227
|
Manjeet Kumar
|
00224
|
KACE0000005
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068753238
|
|
Mr. MANJEET KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Hamirpur
|
HP-03-004-131-01028800/381
(BALH)
|
1303004000NRG24031020230124883
|
03/10/2023
|
Asha Devi
|
1303004WL007228
|
Asha Devi
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068753237
|
|
ASHA DEVI W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-131-01028800/52
(BALH)
|
1303004000NRG24031020230124886
|
03/10/2023
|
Kamlesh Kumari
|
1303004WL007228
|
Kamlesh Kumari
|
00224
|
KACE0000005
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068753235
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Hamirpur
|
HP-03-004-131-01049500/26
(BALH)
|
1303004000NRG24031020230124891
|
03/10/2023
|
Longu Ram
|
1303004WL007228
|
Longu Ram
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068753267
|
|
LONGU RAM S/O PRABH DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Hamirpur
|
HP-03-004-131-01049500/324
(BALH)
|
1303004000NRG24031020230124892
|
03/10/2023
|
Sujata Devi
|
1303004WL007228
|
Sujata Devi
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068753270
|
|
Mrs. SUJATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Hamirpur
|
HP-03-004-131-01049600/75
(BALH)
|
1303004000NRG24031020230124894
|
03/10/2023
|
Sunita Devi
|
1303004WL007228
|
Sunita Devi
|
00224
|
KACE0000005
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068753236
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Hamirpur
|
HP-03-004-146-01032400/111
(NERI)
|
1303004146NRG24031020230124787
|
03/10/2023
|
Raj Kumar
|
1303004146WL007220
|
Raj Kumar
|
00224
|
KACE0000005
|
2221
|
2221
|
Processed
|
06/11/2023
|
|
7068753281
|
|
RAJ KUMAR
|
IDBI BANK(607095)
|
|
30
|
Hamirpur
|
HP-03-004-146-01032400/251
(NERI)
|
1303004146NRG24031020230124788
|
03/10/2023
|
Rajmal
|
1303004146WL007220
|
Rajmal
|
00224
|
KACE0000005
|
2221
|
2221
|
Processed
|
06/11/2023
|
|
7068753273
|
|
RAJMAL
|
IDBI BANK(607095)
|
|
31
|
Hamirpur
|
HP-03-004-151-01019700/14
(Tibbi)
|
1303004151NRG24031020230124697
|
03/10/2023
|
Madan Lal
|
1303004151WL007210
|
Madan Lal
|
00224
|
KACE0000005
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7068753214
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
32
|
Hamirpur
|
HP-03-004-151-01019700/14
(Tibbi)
|
1303004151NRG24031020230124698
|
03/10/2023
|
Reena Kumari
|
1303004151WL007210
|
Reena Kumari
|
00224
|
KACE0000005
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7068753283
|
|
Mrs. Reena Kumari
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22796
|
22796
|
|
|
|
|
|
|
|
|
33
|
Hamirpur
|
HP-03-004-146-01032300/515
(NERI)
|
1303004146NRG24031020230124713
|
03/10/2023
|
Ahok kumar
|
1303004146WL007212
|
Ahok kumar
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068753268
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
34
|
Hamirpur
|
HP-03-001-012-01048200/157
(BOHNI)
|
1303001012NRG24031020230124720
|
03/10/2023
|
Manjeet Devi
|
1303001012WL007213
|
Manjeet Devi
|
00224
|
KACE0000072
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068753280
|
|
MANJEET DEVI WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Hamirpur
|
HP-03-001-012-01048200/172
(BOHNI)
|
1303001012NRG24031020230124721
|
03/10/2023
|
Jamana Devi
|
1303001012WL007213
|
Jamana Devi
|
00224
|
KACE0000072
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068753269
|
|
Mrs. JAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Hamirpur
|
HP-03-001-012-01048200/22
(BOHNI)
|
1303001012NRG24031020230124722
|
03/10/2023
|
Anjana Devi
|
1303001012WL007213
|
Anjana Devi
|
00224
|
KACE0000072
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068753234
|
|
ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-001-024-01040200/127
(GASOTA)
|
1303001024NRG24031020230124669
|
03/10/2023
|
Asha Devi
|
1303001024WL007208
|
Asha Devi
|
00224
|
KACE0000072
|
479
|
479
|
Processed
|
06/11/2023
|
|
7068753217
|
|
Mr. PRITHI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Hamirpur
|
HP-03-001-024-01040200/77
(GASOTA)
|
1303001024NRG24031020230124676
|
03/10/2023
|
Veena Devi
|
1303001024WL007208
|
Veena Devi
|
00224
|
KACE0000072
|
319
|
319
|
Processed
|
06/11/2023
|
|
7068753216
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Hamirpur
|
HP-03-001-024-01040400/260
(GASOTA)
|
1303001024NRG24031020230124657
|
03/10/2023
|
Surinder Kumar
|
1303001024WL007207
|
Surinder Kumar
|
00224
|
KACE0000072
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068753215
|
|
SURINDER KUMAR S/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6846
|
6846
|
|
|
|
|
|
|
|
|
40
|
Hamirpur
|
HP-03-004-151-01019700/16
(Tibbi)
|
1303004151NRG24031020230124699
|
03/10/2023
|
Megh Raj
|
1303004151WL007210
|
Megh Raj
|
00224
|
KACE0000166
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7068753282
|
|
Mr. MEGH RAJ
|
INDIAN BANK(607105)
|
|
41
|
Hamirpur
|
HP-03-004-151-01019700/182
(Tibbi)
|
1303004151NRG24031020230124700
|
03/10/2023
|
Rajesh Kumar
|
1303004151WL007210
|
Rajesh Kumar
|
00224
|
KACE0000166
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7068753271
|
|
MR RAJESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Hamirpur
|
HP-03-004-151-01019700/182
(Tibbi)
|
1303004151NRG24031020230124701
|
03/10/2023
|
Santosh Kumari
|
1303004151WL007210
|
Santosh Kumari
|
00224
|
KACE0000166
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7068753272
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
43
|
Hamirpur
|
HP-03-004-146-01032300/531
(NERI)
|
1303004146NRG24031020230124774
|
03/10/2023
|
rajni bala
|
1303004146WL007218
|
rajni bala
|
00224
|
KACE0000168
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068753266
|
|
RAJNI BALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
44
|
Hamirpur
|
HP-03-004-146-01033400/308
(NERI)
|
1303004146NRG24031020230124780
|
03/10/2023
|
Bholi Devi
|
1303004146WL007219
|
Bholi Devi
|
00224
|
KACE0000196
|
2341
|
2341
|
Processed
|
06/11/2023
|
|
7068753239
|
|
BHOLI DEVI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2341
|
2341
|
|
|
|
|
|
|
|
|
45
|
Hamirpur
|
HP-03-001-024-01040200/284
(GASOTA)
|
1303001024NRG24031020230124673
|
03/10/2023
|
CHAMPA
|
1303001024WL007208
|
CHAMPA
|
00354
|
PUNB0021100
|
798
|
798
|
Processed
|
06/11/2023
|
|
7068753197
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-131-01028800/418
(BALH)
|
1303004000NRG24031020230124884
|
03/10/2023
|
Poonam
|
1303004WL007228
|
Poonam
|
00354
|
PUNB0021100
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068753198
|
|
POONAM KUMARI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-146-01033400/325
(NERI)
|
1303004146NRG24031020230124810
|
03/10/2023
|
desh raj
|
1303004146WL007222
|
desh raj
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068753294
|
|
DESH RAJ S O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-146-01033400/325
(NERI)
|
1303004146NRG24031020230124809
|
03/10/2023
|
kamla devi
|
1303004146WL007222
|
kamla devi
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068753200
|
|
KAMLA DEVI WO KARAM CHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-146-01033400/543
(NERI)
|
1303004146NRG24031020230124815
|
03/10/2023
|
Guddu
|
1303004146WL007223
|
Guddu
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068753293
|
|
GUDDU SO PRITM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-146-01033800/430
(NERI)
|
1303004146NRG24031020230124811
|
03/10/2023
|
veena devi
|
1303004146WL007222
|
veena devi
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068753199
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13342
|
13342
|
|
|
|
|
|
|
|
|
51
|
Hamirpur
|
HP-03-004-133-01035200/362
(BRAHLADI)
|
1303004133NRG24031020230124830
|
03/10/2023
|
BANDNA KUMARI
|
1303004133WL007225
|
BANDNA KUMARI
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068753290
|
|
BANDNA KUMARI WO SH PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-133-01035200/407
(BRAHLADI)
|
1303004133NRG24031020230124831
|
03/10/2023
|
KUSUM LATA
|
1303004133WL007225
|
KUSUM LATA
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068753291
|
|
KUSUM LATA WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-133-01035200/486
(BRAHLADI)
|
1303004133NRG24031020230124833
|
03/10/2023
|
Kanta Devi
|
1303004133WL007225
|
Kanta Devi
|
00354
|
PUNB0111700
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068753292
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
54
|
Hamirpur
|
HP-03-001-012-01048200/251
(BOHNI)
|
1303001012NRG24031020230124723
|
03/10/2023
|
Suneet Kumar
|
1303001012WL007213
|
Suneet Kumar
|
00354
|
PUNB0172100
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068753212
|
|
SUNIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-001-024-01040200/129
(GASOTA)
|
1303001024NRG24031020230124670
|
03/10/2023
|
Pinki Devi
|
1303001024WL007208
|
Pinki Devi
|
00354
|
PUNB0172100
|
479
|
479
|
Processed
|
06/11/2023
|
|
7068753285
|
|
PINKY DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-001-024-01040200/235
(GASOTA)
|
1303001024NRG24031020230124671
|
03/10/2023
|
Pushpa Devi
|
1303001024WL007208
|
Pushpa Devi
|
00354
|
PUNB0172100
|
479
|
479
|
Processed
|
06/11/2023
|
|
7068753205
|
|
PUSHPA DEVI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Hamirpur
|
HP-03-001-024-01040200/272
(GASOTA)
|
1303001024NRG24031020230124672
|
03/10/2023
|
Preeti
|
1303001024WL007208
|
Preeti
|
00354
|
PUNB0172100
|
638
|
638
|
Processed
|
06/11/2023
|
|
7068753206
|
|
PRITI WO GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-001-024-01040200/296
(GASOTA)
|
1303001024NRG24031020230124674
|
03/10/2023
|
Sushma
|
1303001024WL007208
|
Sushma
|
00354
|
PUNB0172100
|
638
|
638
|
Processed
|
06/11/2023
|
|
7068753204
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-001-024-01040200/7
(GASOTA)
|
1303001024NRG24031020230124675
|
03/10/2023
|
Subhash Chand
|
1303001024WL007208
|
Subhash Chand
|
00354
|
PUNB0172100
|
160
|
160
|
Processed
|
06/11/2023
|
|
7068753210
|
|
SUBHASH CHAND S/O GORKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-001-024-01040400/268
(GASOTA)
|
1303001024NRG24031020230124658
|
03/10/2023
|
Pawan Kumar
|
1303001024WL007207
|
Pawan Kumar
|
00354
|
PUNB0172100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068753289
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Hamirpur
|
HP-03-001-024-01040400/328
(GASOTA)
|
1303001024NRG24031020230124659
|
03/10/2023
|
Rakesh
|
1303001024WL007207
|
Rakesh
|
00354
|
PUNB0172100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068753203
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-001-024-01040400/46
(GASOTA)
|
1303001024NRG24031020230124687
|
03/10/2023
|
Saroj Kumari
|
1303001024WL007209
|
Saroj Kumari
|
00354
|
PUNB0172100
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068753208
|
|
SAROJ KUMARI WO YASH PAL RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-001-024-01040400/49
(GASOTA)
|
1303001024NRG24031020230124688
|
03/10/2023
|
Kashmiri Devi
|
1303001024WL007209
|
Kashmiri Devi
|
00354
|
PUNB0172100
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068753207
|
|
KASHMIRAN DEVI WOJAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-001-024-01040400/52
(GASOTA)
|
1303001024NRG24031020230124660
|
03/10/2023
|
Surender Kumar
|
1303001024WL007207
|
Surender Kumar
|
00354
|
PUNB0172100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068753286
|
|
SURINDER KUMAR S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-001-024-01040400/67
(GASOTA)
|
1303001024NRG24031020230124689
|
03/10/2023
|
Sarvo Devi
|
1303001024WL007209
|
Sarvo Devi
|
00354
|
PUNB0172100
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068753209
|
|
SARVO DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-001-024-01040400/68
(GASOTA)
|
1303001024NRG24031020230124677
|
03/10/2023
|
DALIP CHAND
|
1303001024WL007208
|
DALIP CHAND
|
00354
|
PUNB0172100
|
160
|
160
|
Processed
|
06/11/2023
|
|
7068753287
|
|
DALIP CHAND S/O GHAMBO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-001-024-01040400/93
(GASOTA)
|
1303001024NRG24031020230124661
|
03/10/2023
|
Raj Kumar
|
1303001024WL007207
|
Raj Kumar
|
00354
|
PUNB0172100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068753213
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-001-024-01052400/119
(GASOTA)
|
1303001024NRG24031020230124690
|
03/10/2023
|
Sher Singh
|
1303001024WL007209
|
Sher Singh
|
00354
|
PUNB0172100
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068753288
|
|
SHER SINGH S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-001-024-01052400/24
(GASOTA)
|
1303001024NRG24031020230124691
|
03/10/2023
|
Hukmi Devi
|
1303001024WL007209
|
Hukmi Devi
|
00354
|
PUNB0172100
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068753211
|
|
HUKMI DEVI W/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-001-024-01052400/263
(GASOTA)
|
1303001024NRG24031020230124662
|
03/10/2023
|
Vinod Kumar
|
1303001024WL007207
|
Vinod Kumar
|
00354
|
PUNB0172100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068753284
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19354
|
19354
|
|
|
|
|
|
|
|
|
71
|
Hamirpur
|
HP-03-004-133-01033200/337
(BRAHLADI)
|
1303004133NRG24021020230124591
|
03/10/2023
|
NEELAM KUMARI
|
1303004133WL007203
|
NEELAM KUMARI
|
00354
|
PUNB0208300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068753221
|
|
NEELAM KUMARI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-004-133-01033200/360
(BRAHLADI)
|
1303004133NRG24021020230124592
|
03/10/2023
|
VIDYA DEVI
|
1303004133WL007203
|
VIDYA DEVI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068753220
|
|
VIDYA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Hamirpur
|
HP-03-004-133-01033200/381
(BRAHLADI)
|
1303004133NRG24021020230124593
|
03/10/2023
|
NISHA DEVI
|
1303004133WL007203
|
NISHA DEVI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068753276
|
|
NISHA KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Hamirpur
|
HP-03-004-133-01033200/382
(BRAHLADI)
|
1303004133NRG24021020230124594
|
03/10/2023
|
POOJA KUMARI
|
1303004133WL007203
|
POOJA KUMARI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068753225
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-004-133-01033200/56
(BRAHLADI)
|
1303004133NRG24021020230124595
|
03/10/2023
|
SUMNA DEVI
|
1303004133WL007203
|
SUMNA DEVI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068753224
|
|
SUMNA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-004-133-01033200/59
(BRAHLADI)
|
1303004133NRG24021020230124596
|
03/10/2023
|
BANITA DEVI
|
1303004133WL007203
|
BANITA DEVI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068753278
|
|
VANITA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Hamirpur
|
HP-03-004-133-01033200/65
(BRAHLADI)
|
1303004133NRG24021020230124597
|
03/10/2023
|
Rakesh Kumar
|
1303004133WL007203
|
Rakesh Kumar
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068753222
|
|
RAKESH KUMAR S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-004-133-01033200/66
(BRAHLADI)
|
1303004133NRG24021020230124598
|
03/10/2023
|
JAMBA RAM
|
1303004133WL007203
|
JAMBA RAM
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068753279
|
|
JAMBA RAM SO TIDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Hamirpur
|
HP-03-004-133-01033200/91
(BRAHLADI)
|
1303004133NRG24021020230124599
|
03/10/2023
|
RADHA DEVI
|
1303004133WL007203
|
RADHA DEVI
|
00354
|
PUNB0208300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068753277
|
|
RADHA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-004-133-01035200/285
(BRAHLADI)
|
1303004133NRG24031020230124829
|
03/10/2023
|
SUPRIYA THAKUR
|
1303004133WL007225
|
SUPRIYA THAKUR
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068753275
|
|
SUPRIYA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Hamirpur
|
HP-03-004-133-01035200/461
(BRAHLADI)
|
1303004133NRG24031020230124832
|
03/10/2023
|
RAKSHA DEVI
|
1303004133WL007225
|
RAKSHA DEVI
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068753223
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Hamirpur
|
HP-03-004-133-01035200/489
(BRAHLADI)
|
1303004133NRG24031020230124834
|
03/10/2023
|
Priyanka Thakur
|
1303004133WL007225
|
Priyanka Thakur
|
00354
|
PUNB0208300
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068753241
|
|
PRIYANKA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Hamirpur
|
HP-03-004-146-01033400/308
(NERI)
|
1303004146NRG24031020230124779
|
03/10/2023
|
Shiv Kumar
|
1303004146WL007219
|
Shiv Kumar
|
00354
|
PUNB0208300
|
2341
|
2341
|
Processed
|
06/11/2023
|
|
7068753219
|
|
SHIV KUMAR SO ROHTASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28325
|
28325
|
|
|
|
|
|
|
|
|
84
|
Hamirpur
|
HP-03-004-131-01049400/264
(BALH)
|
1303004000NRG24031020230124887
|
03/10/2023
|
Mathura
|
1303004WL007228
|
Mathura
|
00354
|
PUNB0641300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068753240
|
|
MATHURA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
85
|
Hamirpur
|
HP-03-004-131-01028800/442
(BALH)
|
1303004000NRG24031020230124885
|
03/10/2023
|
Mala Devi
|
1303004WL007228
|
Mala Devi
|
00354
|
PUNB0870000
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068753262
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
86
|
Hamirpur
|
HP-03-004-146-01032300/439
(NERI)
|
1303004146NRG24031020230124773
|
03/10/2023
|
priyanka babhauria
|
1303004146WL007218
|
priyanka babhauria
|
00354
|
PUNB0993700
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068753251
|
|
PRIYANKA BABHAURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Hamirpur
|
HP-03-004-146-01032400/469
(NERI)
|
1303004146NRG24031020230124790
|
03/10/2023
|
vijay kumar
|
1303004146WL007220
|
vijay kumar
|
00354
|
PUNB0993700
|
2221
|
2221
|
Processed
|
06/11/2023
|
|
7068753253
|
|
VIJAY KUMAR SO BANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5357
|
5357
|
|
|
|
|
|
|
|
|
88
|
Hamirpur
|
HP-03-004-146-01033400/588
(NERI)
|
1303004146NRG24031020230124781
|
03/10/2023
|
LATA DEVI
|
1303004146WL007219
|
LATA DEVI
|
00354
|
PUNB0998800
|
2341
|
2341
|
Processed
|
06/11/2023
|
|
7068753252
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2341
|
2341
|
|
|
|
|
|
|
|
|
89
|
Hamirpur
|
HP-03-004-128-01023900/457
(AMROH)
|
1303004128NRG24031020230124616
|
03/10/2023
|
Anil Kumar
|
1303004128WL007204
|
Anil Kumar
|
00415
|
SBIN0004851
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068753227
|
|
ANIL KUMAR S/O LATE PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Hamirpur
|
HP-03-004-146-01033400/588
(NERI)
|
1303004146NRG24031020230124782
|
03/10/2023
|
Pankaj Sharma
|
1303004146WL007219
|
Pankaj Sharma
|
00415
|
SBIN0004851
|
2341
|
2341
|
Processed
|
06/11/2023
|
|
7068753233
|
|
PANKAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Hamirpur
|
HP-03-004-146-01033400/589
(NERI)
|
1303004146NRG24031020230124707
|
03/10/2023
|
Jagan nath
|
1303004146WL007211
|
Jagan nath
|
00415
|
SBIN0004851
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068753226
|
|
SHRI JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Hamirpur
|
HP-03-004-146-01033400/591
(NERI)
|
1303004146NRG24031020230124708
|
03/10/2023
|
Soma Devi
|
1303004146WL007211
|
Soma Devi
|
00415
|
SBIN0004851
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068753228
|
|
SOMA DEVI W/O LATE AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Hamirpur
|
HP-03-004-146-01033400/592
(NERI)
|
1303004146NRG24031020230124709
|
03/10/2023
|
Kamla Devi
|
1303004146WL007211
|
Kamla Devi
|
00415
|
SBIN0004851
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068753230
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12421
|
12421
|
|
|
|
|
|
|
|
|
94
|
Hamirpur
|
HP-03-004-146-01032400/468
(NERI)
|
1303004146NRG24031020230124789
|
03/10/2023
|
sunil dutt
|
1303004146WL007220
|
sunil dutt
|
00415
|
SBIN0007300
|
2221
|
2221
|
Processed
|
06/11/2023
|
|
7068753229
|
|
SUNILDATT RATANCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2221
|
2221
|
|
|
|
|
|
|
|
|
95
|
Hamirpur
|
HP-03-004-131-01049400/368
(BALH)
|
1303004000NRG24031020230124888
|
03/10/2023
|
JAMNA
|
1303004WL007228
|
JAMNA
|
00415
|
SBIN0050768
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068753264
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Hamirpur
|
HP-03-004-131-01049400/388
(BALH)
|
1303004000NRG24031020230124889
|
03/10/2023
|
Kamla Devi
|
1303004WL007228
|
Kamla Devi
|
00415
|
SBIN0050768
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068753265
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Hamirpur
|
HP-03-004-131-01049400/54
(BALH)
|
1303004000NRG24031020230124890
|
03/10/2023
|
Maan Chand
|
1303004WL007228
|
Maan Chand
|
00415
|
SBIN0050768
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068753263
|
|
MR MAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Hamirpur
|
HP-03-004-131-01049600/329
(BALH)
|
1303004000NRG24031020230124893
|
03/10/2023
|
Pawana Devi
|
1303004WL007228
|
Pawana Devi
|
00415
|
SBIN0050768
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068753242
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192043
|
192043
|
|
|
|
|
|
|
|