|
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-03-004-136-01032000/124
(DARUHI)
|
1303004000NRG24070720230075941
|
07/07/2023
|
Nirmla devi
|
1303004WL004329
|
Nirmla devi
|
00089
|
CBIN0282210
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408739999
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Hamirpur
|
HP-03-004-136-01032000/125
(DARUHI)
|
1303004000NRG24070720230075942
|
07/07/2023
|
Trilok Chand
|
1303004WL004329
|
Trilok Chand
|
00089
|
CBIN0282210
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408740015
|
|
MR TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Hamirpur
|
HP-03-004-136-01032000/545
(DARUHI)
|
1303004000NRG24070720230075944
|
07/07/2023
|
Sanjay Kumar
|
1303004WL004329
|
Sanjay Kumar
|
00089
|
CBIN0282210
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408740014
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Hamirpur
|
HP-03-004-149-01026300/499
(SASAN)
|
1303004149NRG24070720230076115
|
07/07/2023
|
Prem Lata
|
1303004149WL004336
|
Prem Lata
|
00089
|
CBIN0282210
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3408739993
|
|
PREM LATA
|
IDBI BANK(607095)
|
|
5
|
Hamirpur
|
HP-03-004-149-01026300/499
(SASAN)
|
1303004149NRG24070720230076116
|
07/07/2023
|
Reena Kumari
|
1303004149WL004336
|
Reena Kumari
|
00089
|
CBIN0282210
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3408740002
|
|
Mrs. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13381
|
13381
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-004-149-01026200/114
(SASAN)
|
1303004149NRG24070720230076108
|
07/07/2023
|
sumna devi
|
1303004149WL004336
|
sumna devi
|
00165
|
IBKL0001038
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3408740034
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
7
|
Hamirpur
|
HP-03-004-149-01026200/115
(SASAN)
|
1303004149NRG24070720230076109
|
07/07/2023
|
chanchalo devi
|
1303004149WL004336
|
chanchalo devi
|
00165
|
IBKL0001038
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3408740035
|
|
CHANCHLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-149-01026200/85
(SASAN)
|
1303004149NRG24070720230076110
|
07/07/2023
|
NISHA DEVI
|
1303004149WL004336
|
NISHA DEVI
|
00165
|
IBKL0001038
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3408740033
|
|
NISHA DEVI WO SUDRSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-149-01026300/226
(SASAN)
|
1303004149NRG24070720230076111
|
07/07/2023
|
Parshotam Chand
|
1303004149WL004336
|
Parshotam Chand
|
00165
|
IBKL0001038
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3408739949
|
|
PURSHOTAM CHAND
|
IDBI BANK(607095)
|
|
10
|
Hamirpur
|
HP-03-004-149-01026300/226
(SASAN)
|
1303004149NRG24070720230076112
|
07/07/2023
|
Sumna Devi
|
1303004149WL004336
|
Sumna Devi
|
00165
|
IBKL0001038
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3408739951
|
|
SUMAN LATA
|
IDBI BANK(607095)
|
|
11
|
Hamirpur
|
HP-03-004-149-01026300/237
(SASAN)
|
1303004149NRG24070720230076113
|
07/07/2023
|
Manju
|
1303004149WL004336
|
Manju
|
00165
|
IBKL0001038
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3408739950
|
|
MANJU KAPIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17562
|
17562
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-004-148-01049800/394
(ROPA)
|
1303004148NRG24070720230076275
|
07/07/2023
|
Rakesh kumar
|
1303004148WL004346
|
Rakesh kumar
|
00168
|
ICIC0000502
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3408740037
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
13
|
Hamirpur
|
HP-03-004-136-01032000/33
(DARUHI)
|
1303004000NRG24070720230075961
|
07/07/2023
|
Rajeev Kumar
|
1303004WL004330
|
Rajeev Kumar
|
00224
|
KACE0000005
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408740022
|
|
RAJEEV KUMAR SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-136-01032000/398
(DARUHI)
|
1303004000NRG24070720230075963
|
07/07/2023
|
Santosh Kumari
|
1303004WL004330
|
Santosh Kumari
|
00224
|
KACE0000005
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408740005
|
|
SANTOSH KUMARI W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-004-136-01032000/218
(DARUHI)
|
1303004000NRG24070720230075943
|
07/07/2023
|
Karter Chand
|
1303004WL004329
|
Karter Chand
|
00224
|
KACE0000063
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408740012
|
|
KARTAR CHAND SO LAKSHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-004-136-01032000/33
(DARUHI)
|
1303004000NRG24070720230075962
|
07/07/2023
|
Raj Kumar
|
1303004WL004330
|
Raj Kumar
|
00224
|
KACE0000168
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408740007
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Hamirpur
|
HP-03-004-136-01032000/546
(DARUHI)
|
1303004000NRG24070720230075945
|
07/07/2023
|
Seena Devi
|
1303004WL004329
|
Seena Devi
|
00224
|
KACE0000168
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408740006
|
|
Mrs. SEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Hamirpur
|
HP-03-004-136-01032000/625
(DARUHI)
|
1303004000NRG24070720230075946
|
07/07/2023
|
Asha Devi
|
1303004WL004329
|
Asha Devi
|
00224
|
KACE0000168
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408740004
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
19
|
Hamirpur
|
HP-03-004-136-01032000/69
(DARUHI)
|
1303004000NRG24070720230075964
|
07/07/2023
|
Shakuntla Devi
|
1303004WL004330
|
Shakuntla Devi
|
00224
|
KACE0000168
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408740013
|
|
Mr. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Hamirpur
|
HP-03-004-149-01026400/500
(SASAN)
|
1303004149NRG24070720230076119
|
07/07/2023
|
Kushla Devi
|
1303004149WL004336
|
Kushla Devi
|
00224
|
KACE0000168
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3408740008
|
|
Mrs. KUSHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12545
|
12545
|
|
|
|
|
|
|
|
|
21
|
Hamirpur
|
HP-03-004-136-01030300/593
(DARUHI)
|
1303004000NRG24060720230075284
|
07/07/2023
|
Kumari Jyoti
|
1303004WL004280
|
Kumari Jyoti
|
00354
|
PUNB0021100
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408739948
|
|
KUMARI JYOTI D/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-148-01028700/167
(ROPA)
|
1303004148NRG24070720230076268
|
07/07/2023
|
Reenu Devi
|
1303004148WL004346
|
Reenu Devi
|
00354
|
PUNB0021100
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3408740036
|
|
REENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-149-01026300/499
(SASAN)
|
1303004149NRG24070720230076114
|
07/07/2023
|
Sita Ram
|
1303004149WL004336
|
Sita Ram
|
00354
|
PUNB0021100
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3408739947
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-004-138-01037200/158
(DHANED)
|
1303004138NRG24060720230075802
|
07/07/2023
|
Sunil Kumar
|
1303004138WL004317
|
Sunil Kumar
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3408740026
|
|
SUNIL KUMAR S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-138-01037200/158
(DHANED)
|
1303004138NRG24060720230075803
|
07/07/2023
|
Susheela Devi
|
1303004138WL004317
|
Susheela Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3408739987
|
|
SUSHILA SHARMA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-138-01037300/151
(DHANED)
|
1303004138NRG24060720230075574
|
07/07/2023
|
Kumari Saroj
|
1303004138WL004301
|
Kumari Saroj
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408739959
|
|
KUMARI SAROJ W/O DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-138-01037300/196
(DHANED)
|
1303004138NRG24060720230075576
|
07/07/2023
|
Kanta Devi
|
1303004138WL004301
|
Kanta Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408739985
|
|
KANTA DEVI W/O RAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-138-01037300/196
(DHANED)
|
1303004138NRG24060720230075575
|
07/07/2023
|
Ranjeet Singh
|
1303004138WL004301
|
Ranjeet Singh
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408740024
|
|
RANJEET SINGH SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-138-01037300/198
(DHANED)
|
1303004138NRG24060720230075827
|
07/07/2023
|
Baldev Singh
|
1303004138WL004319
|
Baldev Singh
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3408739960
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-138-01037300/198
(DHANED)
|
1303004138NRG24060720230075826
|
07/07/2023
|
Sunita Devi
|
1303004138WL004319
|
Sunita Devi
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408740025
|
|
SUNITA DEVI AND BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-138-01037300/412
(DHANED)
|
1303004138NRG24060720230075828
|
07/07/2023
|
Pammi Devi
|
1303004138WL004319
|
Pammi Devi
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408739962
|
|
PAMMY DEVI W/O JIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-138-01037300/500
(DHANED)
|
1303004138NRG24060720230075578
|
07/07/2023
|
Jagdish Chand
|
1303004138WL004301
|
Jagdish Chand
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408739966
|
|
JAGDISH CHAND S/O SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-138-01037300/500
(DHANED)
|
1303004138NRG24060720230075577
|
07/07/2023
|
Sakuntla Devi
|
1303004138WL004301
|
Sakuntla Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
14/07/2023
|
|
3408739971
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-138-01037400/101
(DHANED)
|
1303004138NRG24060720230075778
|
07/07/2023
|
Sumna Devi
|
1303004138WL004316
|
Sumna Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3408739978
|
|
SUMNA KUMARI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-138-01037400/162
(DHANED)
|
1303004138NRG24060720230075829
|
07/07/2023
|
Nirmla Devi
|
1303004138WL004319
|
Nirmla Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3408739955
|
|
NIRMLA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-138-01037400/205
(DHANED)
|
1303004138NRG24060720230075579
|
07/07/2023
|
Pushpa Kumari
|
1303004138WL004301
|
Pushpa Kumari
|
00354
|
PUNB0172800
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3408739982
|
|
PUSHPA DEVI & RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-138-01037400/208
(DHANED)
|
1303004138NRG24060720230075580
|
07/07/2023
|
Sudesh Kumari
|
1303004138WL004301
|
Sudesh Kumari
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408739988
|
|
SUDESH KUMARI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-138-01037400/208
(DHANED)
|
1303004138NRG24060720230075581
|
07/07/2023
|
Sukh Dev
|
1303004138WL004301
|
Sukh Dev
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408739989
|
|
SUKH DEV S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-138-01037400/21
(DHANED)
|
1303004138NRG24060720230075582
|
07/07/2023
|
Anjna Kumari
|
1303004138WL004301
|
Anjna Kumari
|
00354
|
PUNB0172800
|
209
|
209
|
Processed
|
14/07/2023
|
|
3408739957
|
|
ANJNA KUMARI W/O SH MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Hamirpur
|
HP-03-004-138-01037400/214
(DHANED)
|
1303004138NRG24060720230075583
|
07/07/2023
|
Vijay Devi
|
1303004138WL004301
|
Vijay Devi
|
00354
|
PUNB0172800
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3408739953
|
|
VIJAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-138-01037400/227
(DHANED)
|
1303004138NRG24060720230075584
|
07/07/2023
|
Sonika Kumari
|
1303004138WL004301
|
Sonika Kumari
|
00354
|
PUNB0172800
|
836
|
836
|
Processed
|
14/07/2023
|
|
3408740029
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-138-01037400/29
(DHANED)
|
1303004138NRG24060720230075585
|
07/07/2023
|
Susheela Devi
|
1303004138WL004301
|
Susheela Devi
|
00354
|
PUNB0172800
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3408739952
|
|
OM PARKASH S/O GULABO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-138-01037400/3
(DHANED)
|
1303004138NRG24060720230075586
|
07/07/2023
|
Susheela Devi
|
1303004138WL004301
|
Susheela Devi
|
00354
|
PUNB0172800
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3408739967
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-138-01037400/305
(DHANED)
|
1303004138NRG24060720230075587
|
07/07/2023
|
Santosh kumari
|
1303004138WL004301
|
Santosh kumari
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
14/07/2023
|
|
3408739974
|
|
RANBIR SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-138-01037400/31
(DHANED)
|
1303004138NRG24060720230075588
|
07/07/2023
|
MEENA DEVI
|
1303004138WL004301
|
MEENA DEVI
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408739964
|
|
MEENA DEVI WIFE OF NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-138-01037400/38
(DHANED)
|
1303004138NRG24060720230075831
|
07/07/2023
|
Kamla Devi
|
1303004138WL004319
|
Kamla Devi
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408739991
|
|
KAMLA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-138-01037400/38
(DHANED)
|
1303004138NRG24060720230075830
|
07/07/2023
|
Ramesh Chand
|
1303004138WL004319
|
Ramesh Chand
|
00354
|
PUNB0172800
|
2509
|
2509
|
Rejected
|
14/07/2023
|
|
3408739980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Hamirpur
|
HP-03-004-138-01037400/39
(DHANED)
|
1303004138NRG24060720230075589
|
07/07/2023
|
Suneema Kumari
|
1303004138WL004301
|
Suneema Kumari
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3408740028
|
|
SUNEEMA KUMARI W/O SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-138-01037400/402
(DHANED)
|
1303004138NRG24060720230075590
|
07/07/2023
|
Satya Devi
|
1303004138WL004301
|
Satya Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3408739973
|
|
SATYA DEVI WIFE OF KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-138-01037400/403
(DHANED)
|
1303004138NRG24060720230075591
|
07/07/2023
|
Jeevan Kumari
|
1303004138WL004301
|
Jeevan Kumari
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3408739961
|
|
JEEVAN KUMAI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-138-01037400/498
(DHANED)
|
1303004138NRG24060720230075832
|
07/07/2023
|
SUNITA DEVI
|
1303004138WL004319
|
SUNITA DEVI
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408739972
|
|
SUNITA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-138-01037700/262
(DHANED)
|
1303004138NRG24060720230075806
|
07/07/2023
|
Rajani Devi
|
1303004138WL004318
|
Rajani Devi
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3408739992
|
|
RAJNI DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-138-01037700/264
(DHANED)
|
1303004138NRG24060720230075779
|
07/07/2023
|
Nirotami Devi
|
1303004138WL004316
|
Nirotami Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3408739984
|
|
NAROTAMI DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-138-01037700/269
(DHANED)
|
1303004138NRG24060720230075780
|
07/07/2023
|
Pushpa Devi
|
1303004138WL004316
|
Pushpa Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3408739986
|
|
PUSHPA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-138-01037700/269
(DHANED)
|
1303004138NRG24060720230075781
|
07/07/2023
|
Sunil Kumar
|
1303004138WL004316
|
Sunil Kumar
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3408739975
|
|
SUNIL KUMAR S/O KAMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-138-01037700/270
(DHANED)
|
1303004138NRG24060720230075807
|
07/07/2023
|
Beena Devi
|
1303004138WL004318
|
Beena Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3408739963
|
|
VEENA DEVI WO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Hamirpur
|
HP-03-004-138-01037700/271
(DHANED)
|
1303004138NRG24060720230075782
|
07/07/2023
|
Kesari Devi
|
1303004138WL004316
|
Kesari Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3408740030
|
|
KESRI DEVI W/O SH SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-004-138-01037700/272
(DHANED)
|
1303004138NRG24060720230075808
|
07/07/2023
|
Reeta Devi
|
1303004138WL004318
|
Reeta Devi
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3408739954
|
|
REETA DEVI WO DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-004-138-01037700/365
(DHANED)
|
1303004138NRG24060720230075809
|
07/07/2023
|
Reena Devi
|
1303004138WL004318
|
Reena Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3408739965
|
|
REENA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-138-01037700/444
(DHANED)
|
1303004138NRG24060720230075810
|
07/07/2023
|
Mukesh Kumar
|
1303004138WL004318
|
Mukesh Kumar
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3408740027
|
|
MUKESH KUMAR S/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-004-138-01037700/445
(DHANED)
|
1303004138NRG24060720230075811
|
07/07/2023
|
Shivani Devi
|
1303004138WL004318
|
Shivani Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3408739968
|
|
SHIVANI KUMARI D/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-138-01037700/447
(DHANED)
|
1303004138NRG24060720230075812
|
07/07/2023
|
Sukanya Devi
|
1303004138WL004318
|
Sukanya Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3408739969
|
|
SUKANYA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-138-01037700/453
(DHANED)
|
1303004138NRG24060720230075783
|
07/07/2023
|
Bavita Kumari
|
1303004138WL004316
|
Bavita Kumari
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3408739970
|
|
BAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-138-01037700/77
(DHANED)
|
1303004138NRG24060720230075813
|
07/07/2023
|
Rajni Bala
|
1303004138WL004318
|
Rajni Bala
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3408739983
|
|
RAJNI BALA W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-138-01037700/83
(DHANED)
|
1303004138NRG24060720230075785
|
07/07/2023
|
ANEESH KUMAR NAROTA
|
1303004138WL004316
|
ANEESH KUMAR NAROTA
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
14/07/2023
|
|
3408739976
|
|
ANEESH KUMAR NAROTA S/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-138-01037700/83
(DHANED)
|
1303004138NRG24060720230075784
|
07/07/2023
|
Surekha Devi
|
1303004138WL004316
|
Surekha Devi
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
14/07/2023
|
|
3408739956
|
|
SUREKHA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-138-01037700/87
(DHANED)
|
1303004138NRG24060720230075786
|
07/07/2023
|
Asha Devi
|
1303004138WL004316
|
Asha Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3408739958
|
|
ASHA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-138-01037700/89
(DHANED)
|
1303004138NRG24060720230075787
|
07/07/2023
|
Dhram Chand
|
1303004138WL004316
|
Dhram Chand
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
14/07/2023
|
|
3408739990
|
|
DHARAM CHAND S/O SIKRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-004-138-01037700/96
(DHANED)
|
1303004138NRG24060720230075788
|
07/07/2023
|
Sarla Devi
|
1303004138WL004316
|
Sarla Devi
|
00354
|
PUNB0172800
|
627
|
627
|
Processed
|
14/07/2023
|
|
3408739979
|
|
SARLA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-138-01037700/97
(DHANED)
|
1303004138NRG24060720230075814
|
07/07/2023
|
Braham Dass
|
1303004138WL004318
|
Braham Dass
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3408740023
|
|
BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-138-01037700/97
(DHANED)
|
1303004138NRG24060720230075815
|
07/07/2023
|
Simro Devi
|
1303004138WL004318
|
Simro Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
14/07/2023
|
|
3408739977
|
|
SIMRO DEVI WO BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-004-138-01037700/99
(DHANED)
|
1303004138NRG24060720230075789
|
07/07/2023
|
Sheela Devi
|
1303004138WL004316
|
Sheela Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
14/07/2023
|
|
3408739981
|
|
SHEELA DEVI & RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91161
|
91161
|
|
|
|
|
|
|
|
|
73
|
Hamirpur
|
HP-03-004-148-01049800/121
(ROPA)
|
1303004148NRG24070720230076270
|
07/07/2023
|
Sheela devi
|
1303004148WL004346
|
Sheela devi
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408739994
|
|
SHEELA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Hamirpur
|
HP-03-004-148-01049800/13
(ROPA)
|
1303004148NRG24070720230076271
|
07/07/2023
|
Malnka Devi
|
1303004148WL004346
|
Malnka Devi
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408740019
|
|
MALKAN DEVI W/O SH. RIFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-004-148-01049800/247
(ROPA)
|
1303004148NRG24070720230076272
|
07/07/2023
|
Promila Devi
|
1303004148WL004346
|
Promila Devi
|
00354
|
PUNB0219900
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408740021
|
|
PRAMILA DEVI W/O SH.BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-004-148-01049800/249
(ROPA)
|
1303004148NRG24070720230076273
|
07/07/2023
|
Raksha Devi
|
1303004148WL004346
|
Raksha Devi
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408740020
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Hamirpur
|
HP-03-004-148-01049800/330
(ROPA)
|
1303004148NRG24070720230076274
|
07/07/2023
|
Kusum Devi
|
1303004148WL004346
|
Kusum Devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3408739998
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Hamirpur
|
HP-03-004-148-01049800/76
(ROPA)
|
1303004148NRG24070720230076277
|
07/07/2023
|
Bidhi Chand
|
1303004148WL004346
|
Bidhi Chand
|
00354
|
PUNB0219900
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3408739997
|
|
BIDHI CHAND S/O LATURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Hamirpur
|
HP-03-004-148-01049800/83
(ROPA)
|
1303004148NRG24070720230076278
|
07/07/2023
|
Roshni Devi
|
1303004148WL004346
|
Roshni Devi
|
00354
|
PUNB0219900
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3408740017
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Hamirpur
|
HP-03-004-148-01049800/90
(ROPA)
|
1303004148NRG24070720230076279
|
07/07/2023
|
Krishni Devi
|
1303004148WL004346
|
Krishni Devi
|
00354
|
PUNB0219900
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3408740039
|
|
KRISHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Hamirpur
|
HP-03-004-148-01049900/265
(ROPA)
|
1303004148NRG24070720230076280
|
07/07/2023
|
Salochna Devi
|
1303004148WL004346
|
Salochna Devi
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408740016
|
|
SALOCHNA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Hamirpur
|
HP-03-004-148-01049900/344
(ROPA)
|
1303004148NRG24070720230076281
|
07/07/2023
|
Lata Devi
|
1303004148WL004346
|
Lata Devi
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408739996
|
|
LATA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Hamirpur
|
HP-03-004-148-01049900/367
(ROPA)
|
1303004148NRG24070720230076282
|
07/07/2023
|
Sukanya Devi
|
1303004148WL004346
|
Sukanya Devi
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408739995
|
|
SUKNYA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Hamirpur
|
HP-03-004-148-01049900/80
(ROPA)
|
1303004148NRG24070720230076283
|
07/07/2023
|
Sunita Devi
|
1303004148WL004346
|
Sunita Devi
|
00354
|
PUNB0219900
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408740018
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29272
|
29272
|
|
|
|
|
|
|
|
|
85
|
Hamirpur
|
HP-03-004-148-01049800/100
(ROPA)
|
1303004148NRG24070720230076269
|
07/07/2023
|
Ajudhya Devi
|
1303004148WL004346
|
Ajudhya Devi
|
00354
|
PUNB0331000
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3408740000
|
|
AJUDHYA DEVI WO SH PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Hamirpur
|
HP-03-004-148-01049800/394
(ROPA)
|
1303004148NRG24070720230076276
|
07/07/2023
|
Reena kumari
|
1303004148WL004346
|
Reena kumari
|
00354
|
PUNB0331000
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3408740001
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
87
|
Hamirpur
|
HP-03-004-136-01032000/629
(DARUHI)
|
1303004000NRG24070720230075947
|
07/07/2023
|
Kiran bala
|
1303004WL004329
|
Kiran bala
|
00354
|
PUNB0998800
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408740038
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Hamirpur
|
HP-03-004-136-01032000/658
(DARUHI)
|
1303004000NRG24070720230075950
|
07/07/2023
|
Jyoti Rana
|
1303004WL004329
|
Jyoti Rana
|
00354
|
PUNB0998800
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408740009
|
|
JYOTI RANA WO ATUL DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Hamirpur
|
HP-03-004-149-01026400/425
(SASAN)
|
1303004149NRG24070720230076117
|
07/07/2023
|
Ashwani Sharma
|
1303004149WL004336
|
Ashwani Sharma
|
00354
|
PUNB0998800
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3408740010
|
|
ASHWANI SHARMA S/O SOM NATH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Hamirpur
|
HP-03-004-149-01026400/425
(SASAN)
|
1303004149NRG24070720230076118
|
07/07/2023
|
Kanta Devi
|
1303004149WL004336
|
Kanta Devi
|
00354
|
PUNB0998800
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3408740011
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10872
|
10872
|
|
|
|
|
|
|
|
|
91
|
Hamirpur
|
HP-03-004-136-01030300/640
(DARUHI)
|
1303004000NRG24060720230075285
|
07/07/2023
|
Poonam Devi
|
1303004WL004280
|
Poonam Devi
|
00415
|
SBIN0004851
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408740003
|
|
POONAM JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
92
|
Hamirpur
|
HP-03-004-136-01032000/647
(DARUHI)
|
1303004000NRG24070720230075948
|
07/07/2023
|
Ranjna Kumari
|
1303004WL004329
|
Ranjna Kumari
|
00462
|
UCBA0001150
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408740031
|
|
RANJANA KUMARI
|
UCO BANK(607066)
|
|
93
|
Hamirpur
|
HP-03-004-136-01032000/657
(DARUHI)
|
1303004000NRG24070720230075949
|
07/07/2023
|
Promila devi
|
1303004WL004329
|
Promila devi
|
00462
|
UCBA0001150
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3408740032
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205319
|
205319
|
|
|
|
|
|
|
|