|
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-03-001-024-01040200/125
(GASOTA)
|
1303001024NRG24Z020320240372103
|
02/03/2024
|
Deepak Kumar
|
1303001024WL016201
|
Deepak Kumar
|
00224
|
KACE0000072
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117992
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Hamirpur
|
HP-03-001-024-01040200/127
(GASOTA)
|
1303001024NRG24Z020320240372016
|
02/03/2024
|
Prithi Singh
|
1303001024WL016192
|
Prithi Singh
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117987
|
|
PRITHI CHAND S/O PARMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Hamirpur
|
HP-03-001-024-01040200/234
(GASOTA)
|
1303001024NRG24Z020320240372104
|
02/03/2024
|
Tilak Raj
|
1303001024WL016201
|
Tilak Raj
|
00224
|
KACE0000072
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117846
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Hamirpur
|
HP-03-001-024-01040400/364
(GASOTA)
|
1303001024NRG24Z020320240372110
|
02/03/2024
|
Durga Devi
|
1303001024WL016202
|
Durga Devi
|
00224
|
KACE0000072
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890117988
|
|
DURGA DEVI WO HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-001-024-01052400/56
(GASOTA)
|
1303001024NRG24Z020320240372054
|
02/03/2024
|
Parkash Chand
|
1303001024WL016195
|
Parkash Chand
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890117840
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-001-024-01040200/190
(GASOTA)
|
1303001024NRG24Z020320240372080
|
02/03/2024
|
Rama Devi
|
1303001024WL016198
|
Rama Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117990
|
|
MS RAMA DEVI SH SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Hamirpur
|
HP-03-001-024-01040200/214
(GASOTA)
|
1303001024NRG24Z020320240372084
|
02/03/2024
|
Maya Devi
|
1303001024WL016198
|
Maya Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117996
|
|
Miss. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Hamirpur
|
HP-03-001-024-01040200/251
(GASOTA)
|
1303001024NRG24Z020320240372085
|
02/03/2024
|
Vinod Kumar
|
1303001024WL016198
|
Vinod Kumar
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117995
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-001-024-01040400/366
(GASOTA)
|
1303001024NRG24Z020320240372112
|
02/03/2024
|
Hans Raj
|
1303001024WL016202
|
Hans Raj
|
00354
|
PUNB0016710
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890117811
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-001-024-01040200/284
(GASOTA)
|
1303001024NRG24Z020320240372020
|
02/03/2024
|
CHAMPA
|
1303001024WL016192
|
CHAMPA
|
00354
|
PUNB0021100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890117812
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-001-024-01040400/308
(GASOTA)
|
1303001024NRG24Z020320240372069
|
02/03/2024
|
Akhil
|
1303001024WL016197
|
Akhil
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117813
|
|
AKHIL PATHANIA SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-001-024-01040400/308
(GASOTA)
|
1303001024NRG24Z020320240372067
|
02/03/2024
|
Kalyan
|
1303001024WL016197
|
Kalyan
|
00354
|
PUNB0172000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117816
|
|
KALYAN SINGH S/O SH JAMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-001-024-01040400/308
(GASOTA)
|
1303001024NRG24Z020320240372068
|
02/03/2024
|
Tripta
|
1303001024WL016197
|
Tripta
|
00354
|
PUNB0172000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117815
|
|
TRIPTA DEVI W/O KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-001-024-01040200/129
(GASOTA)
|
1303001024NRG24Z020320240372017
|
02/03/2024
|
Pinki Devi
|
1303001024WL016192
|
Pinki Devi
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117828
|
|
PINKY DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-001-024-01040200/152
(GASOTA)
|
1303001024NRG24Z020320240372079
|
02/03/2024
|
Jaisi Ram
|
1303001024WL016198
|
Jaisi Ram
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117836
|
|
JAISHI RAM S/O SARNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-001-024-01040200/206
(GASOTA)
|
1303001024NRG24Z020320240372081
|
02/03/2024
|
Desh Raj
|
1303001024WL016198
|
Desh Raj
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117838
|
|
DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-001-024-01040200/206
(GASOTA)
|
1303001024NRG24Z020320240372082
|
02/03/2024
|
Meena Kumari
|
1303001024WL016198
|
Meena Kumari
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117829
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-001-024-01040200/210
(GASOTA)
|
1303001024NRG24Z020320240372083
|
02/03/2024
|
Faluyara Devi
|
1303001024WL016198
|
Faluyara Devi
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117837
|
|
FALUYRA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-001-024-01040200/235
(GASOTA)
|
1303001024NRG24Z020320240372018
|
02/03/2024
|
Pushpa Devi
|
1303001024WL016192
|
Pushpa Devi
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117844
|
|
PUSHPA DEVI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Hamirpur
|
HP-03-001-024-01040200/257
(GASOTA)
|
1303001024NRG24Z020320240372019
|
02/03/2024
|
Hoshiar Singh
|
1303001024WL016192
|
Hoshiar Singh
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117979
|
|
HOSHIAR SINGH SO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-001-024-01040200/57
(GASOTA)
|
1303001024NRG24Z020320240372023
|
02/03/2024
|
Vikram Singh
|
1303001024WL016192
|
Vikram Singh
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117982
|
|
VIKRAM SINGH S/O NAROTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Hamirpur
|
HP-03-001-024-01040200/57
(GASOTA)
|
1303001024NRG24Z020320240372024
|
02/03/2024
|
Vipna Kumari
|
1303001024WL016192
|
Vipna Kumari
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117827
|
|
VIPNA KUMARI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-001-024-01040400/118
(GASOTA)
|
1303001024NRG24Z020320240372030
|
02/03/2024
|
Raj Kumari
|
1303001024WL016193
|
Raj Kumari
|
00354
|
PUNB0172100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890117820
|
|
RAJ PURI W/O SH SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-001-024-01040400/118
(GASOTA)
|
1303001024NRG24Z020320240372031
|
02/03/2024
|
Suriender Sharma
|
1303001024WL016193
|
Suriender Sharma
|
00354
|
PUNB0172100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890117822
|
|
SURIENDER SHARMA SO SH SOUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-001-024-01040400/268
(GASOTA)
|
1303001024NRG24Z020320240372096
|
02/03/2024
|
Pushap Lata
|
1303001024WL016200
|
Pushap Lata
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890117983
|
|
LATA KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-001-024-01040400/278
(GASOTA)
|
1303001024NRG24Z020320240372032
|
02/03/2024
|
Shashi
|
1303001024WL016193
|
Shashi
|
00354
|
PUNB0172100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890117980
|
|
SHASHI WO ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-001-024-01040400/308
(GASOTA)
|
1303001024NRG24Z020320240372070
|
02/03/2024
|
Kanika
|
1303001024WL016197
|
Kanika
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117978
|
|
KANIKA DEVI D/O SH. KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-001-024-01040400/325
(GASOTA)
|
1303001024NRG24Z020320240372039
|
02/03/2024
|
Daljit
|
1303001024WL016194
|
Daljit
|
00354
|
PUNB0172100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117845
|
|
DALJEET KUMAR SO DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-001-024-01040400/325
(GASOTA)
|
1303001024NRG24Z020320240372040
|
02/03/2024
|
Rita
|
1303001024WL016194
|
Rita
|
00354
|
PUNB0172100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117842
|
|
REETA KUMARI WO DALJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-001-024-01040400/328
(GASOTA)
|
1303001024NRG24Z020320240372097
|
02/03/2024
|
Sudrshana
|
1303001024WL016200
|
Sudrshana
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890117984
|
|
SUDARSHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-001-024-01040400/367
(GASOTA)
|
1303001024NRG24Z020320240372034
|
02/03/2024
|
Veena Devi
|
1303001024WL016193
|
Veena Devi
|
00354
|
PUNB0172100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890117981
|
|
VEENA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-001-024-01040400/58
(GASOTA)
|
1303001024NRG24Z020320240372113
|
02/03/2024
|
Sanjeev Kumar
|
1303001024WL016202
|
Sanjeev Kumar
|
00354
|
PUNB0172100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890117819
|
|
SANJEEV SHARMA & SEEMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-001-024-01040400/58
(GASOTA)
|
1303001024NRG24Z020320240372114
|
02/03/2024
|
Seema
|
1303001024WL016202
|
Seema
|
00354
|
PUNB0172100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890117977
|
|
SEEMA DEVI WO SANJEEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-001-024-01051400/227
(GASOTA)
|
1303001024NRG24Z020320240372002
|
02/03/2024
|
KAMAL DEV
|
1303001024WL016191
|
KAMAL DEV
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117817
|
|
KAMAL DEV SO GAURI DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-001-024-01051400/227
(GASOTA)
|
1303001024NRG24Z020320240372003
|
02/03/2024
|
KUNTA DEVI
|
1303001024WL016191
|
KUNTA DEVI
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117847
|
|
KUNTA DEVI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-001-024-01051400/227
(GASOTA)
|
1303001024NRG24Z020320240372004
|
02/03/2024
|
MUKESH KUMAR
|
1303001024WL016191
|
MUKESH KUMAR
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117823
|
|
MUKESH KUMAR S/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-001-024-01051400/227
(GASOTA)
|
1303001024NRG24Z020320240372005
|
02/03/2024
|
Priya Anand
|
1303001024WL016191
|
Priya Anand
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117848
|
|
PRIYA ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-001-024-01051400/349
(GASOTA)
|
1303001024NRG24Z020320240372006
|
02/03/2024
|
Mangla Devi
|
1303001024WL016191
|
Mangla Devi
|
00354
|
PUNB0172100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890117986
|
|
NARESH KUMAR S/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-001-024-01052400/148
(GASOTA)
|
1303001024NRG24Z020320240372098
|
02/03/2024
|
Leela Devi
|
1303001024WL016200
|
Leela Devi
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890117835
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-001-024-01052400/149
(GASOTA)
|
1303001024NRG24Z020320240372089
|
02/03/2024
|
Prakasho Devi
|
1303001024WL016199
|
Prakasho Devi
|
00354
|
PUNB0172100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117826
|
|
PRAKASHO DEVI W/O LATE RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-001-024-01052400/156
(GASOTA)
|
1303001024NRG24Z020320240372048
|
02/03/2024
|
Urmila Devi
|
1303001024WL016195
|
Urmila Devi
|
00354
|
PUNB0172100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890117818
|
|
URMILA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-001-024-01052400/163
(GASOTA)
|
1303001024NRG24Z020320240372049
|
02/03/2024
|
Reena Kumari
|
1303001024WL016195
|
Reena Kumari
|
00354
|
PUNB0172100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890117841
|
|
REENA KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-001-024-01052400/22
(GASOTA)
|
1303001024NRG24Z020320240372099
|
02/03/2024
|
Lakshami Devi
|
1303001024WL016200
|
Lakshami Devi
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890117834
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-001-024-01052400/26
(GASOTA)
|
1303001024NRG24Z020320240372059
|
02/03/2024
|
Sheela Devi
|
1303001024WL016196
|
Sheela Devi
|
00354
|
PUNB0172100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117830
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-001-024-01052400/275
(GASOTA)
|
1303001024NRG24Z020320240372100
|
02/03/2024
|
Seema Devi
|
1303001024WL016200
|
Seema Devi
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890117824
|
|
SEEMA DEVI W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-001-024-01052400/282
(GASOTA)
|
1303001024NRG24Z020320240372050
|
02/03/2024
|
SOMA
|
1303001024WL016195
|
SOMA
|
00354
|
PUNB0172100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890117825
|
|
SOMA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-001-024-01052400/31
(GASOTA)
|
1303001024NRG24Z020320240372061
|
02/03/2024
|
Piar
|
1303001024WL016196
|
Piar
|
00354
|
PUNB0172100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117985
|
|
PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-001-024-01052400/33
(GASOTA)
|
1303001024NRG24Z020320240372062
|
02/03/2024
|
Sandhya Devi
|
1303001024WL016196
|
Sandhya Devi
|
00354
|
PUNB0172100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117831
|
|
SANDHAYA DEVI GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-001-024-01052400/37
(GASOTA)
|
1303001024NRG24Z020320240372051
|
02/03/2024
|
Asha Devi
|
1303001024WL016195
|
Asha Devi
|
00354
|
PUNB0172100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890117832
|
|
ASHA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-001-024-01052400/39
(GASOTA)
|
1303001024NRG24Z020320240372090
|
02/03/2024
|
Sanju Kumari
|
1303001024WL016199
|
Sanju Kumari
|
00354
|
PUNB0172100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117839
|
|
SANJU KUMARI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-001-024-01052400/41
(GASOTA)
|
1303001024NRG24Z020320240372052
|
02/03/2024
|
Vina Kumari
|
1303001024WL016195
|
Vina Kumari
|
00354
|
PUNB0172100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890117821
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Hamirpur
|
HP-03-001-024-01052400/56
(GASOTA)
|
1303001024NRG24Z020320240372053
|
02/03/2024
|
Raj Kumari
|
1303001024WL016195
|
Raj Kumari
|
00354
|
PUNB0172100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890117833
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
53
|
Hamirpur
|
HP-03-001-024-01052400/300
(GASOTA)
|
1303001024NRG24Z020320240372060
|
02/03/2024
|
Anjana
|
1303001024WL016196
|
Anjana
|
00354
|
PUNB0252800
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117989
|
|
ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
54
|
Hamirpur
|
HP-03-001-024-01040200/329
(GASOTA)
|
1303001024NRG24Z020320240372021
|
02/03/2024
|
Swaroop
|
1303001024WL016192
|
Swaroop
|
00354
|
PUNB0331000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117843
|
|
SWAROOP SINGH SOSH ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
55
|
Hamirpur
|
HP-03-001-024-01040200/251
(GASOTA)
|
1303001024NRG24Z020320240372086
|
02/03/2024
|
Ati Devi
|
1303001024WL016198
|
Ati Devi
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117997
|
|
ATI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-001-024-01040400/288
(GASOTA)
|
1303001024NRG24Z020320240372038
|
02/03/2024
|
Rinku
|
1303001024WL016194
|
Rinku
|
00354
|
PUNB0641300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1890117993
|
|
RINKU PATHANIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
57
|
Hamirpur
|
HP-03-001-024-01040200/329
(GASOTA)
|
1303001024NRG24Z020320240372022
|
02/03/2024
|
Briko
|
1303001024WL016192
|
Briko
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890117991
|
|
BARIKO DEVI W/O SWAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-001-024-01040400/367
(GASOTA)
|
1303001024NRG24Z020320240372033
|
02/03/2024
|
Vinod Kumar
|
1303001024WL016193
|
Vinod Kumar
|
00415
|
SBIN0004851
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890117814
|
|
SHRI VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
59
|
Hamirpur
|
HP-03-001-024-01040400/365
(GASOTA)
|
1303001024NRG24Z020320240372111
|
02/03/2024
|
Ekta Sharma
|
1303001024WL016202
|
Ekta Sharma
|
00415
|
SBIN0050123
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890117994
|
|
MRS EKTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9040
|
9040
|
|
|
|
|
|
|
|