|
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-03-004-131-01028800/106
(BALH)
|
1303004131NRG24040320240378149
|
05/03/2024
|
Sunita Devi
|
1303004131WL016479
|
Sunita Devi
|
00048
|
BKID0007922
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680614
|
|
SUNITA DEVI WO ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Hamirpur
|
HP-03-004-131-01028800/509
(BALH)
|
1303004131NRG24040320240378153
|
05/03/2024
|
Janak ram
|
1303004131WL016479
|
Janak ram
|
00048
|
BKID0007922
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680615
|
|
JANAK RAM SO SITA RAM
|
BANK OF INDIA(508505)
|
|
3
|
Hamirpur
|
HP-03-004-144-01027100/489
(MATI TIHRA)
|
1303004144NRG24050320240379321
|
05/03/2024
|
Chandan Dogra
|
1303004144WL016540
|
Chandan Dogra
|
00048
|
BKID0007922
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680611
|
|
CHANDAN DOGRA S/O SURESH DOGRA
|
BANK OF INDIA(508505)
|
|
4
|
Hamirpur
|
HP-03-004-144-01027100/490
(MATI TIHRA)
|
1303004144NRG24050320240379323
|
05/03/2024
|
Nandan Dogra
|
1303004144WL016540
|
Nandan Dogra
|
00048
|
BKID0007922
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680612
|
|
NANDAN DOGRA
|
BANK OF INDIA(508505)
|
|
5
|
Hamirpur
|
HP-03-004-144-01028000/354
(MATI TIHRA)
|
1303004144NRG24050320240379334
|
05/03/2024
|
Usha Kumari
|
1303004144WL016540
|
Usha Kumari
|
00048
|
BKID0007922
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680613
|
|
USHA KUMARI W/O SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-004-144-01027300/286
(MATI TIHRA)
|
1303004144NRG24050320240379326
|
05/03/2024
|
Geetanjli Jagota
|
1303004144WL016540
|
Geetanjli Jagota
|
00078
|
CNRB0018904
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680617
|
|
GEETANJALI JAGOTA
|
CANARA BANK(508532)
|
|
7
|
Hamirpur
|
HP-03-004-144-01029200/292
(MATI TIHRA)
|
1303004144NRG24050320240379341
|
05/03/2024
|
Rekha Devi
|
1303004144WL016540
|
Rekha Devi
|
00078
|
CNRB0018904
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680636
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-131-01028800/473
(BALH)
|
1303004131NRG24040320240378152
|
05/03/2024
|
Banita Kumari
|
1303004131WL016479
|
Banita Kumari
|
00152
|
HDFC0008201
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680609
|
|
BANITA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-131-01028800/533
(BALH)
|
1303004131NRG24040320240378156
|
05/03/2024
|
Leela devi
|
1303004131WL016479
|
Leela devi
|
00159
|
PUNB0HPGB04
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3103680616
|
|
LEELA W/O JAI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-144-01029200/396
(MATI TIHRA)
|
1303004144NRG24050320240379344
|
05/03/2024
|
Neelam Kumari
|
1303004144WL016540
|
Neelam Kumari
|
00176
|
IDIB000H524
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680618
|
|
Mr. Neelam Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
11
|
Hamirpur
|
HP-03-004-131-01028800/336
(BALH)
|
1303004131NRG24040320240378151
|
05/03/2024
|
Ravinder Singh
|
1303004131WL016479
|
Ravinder Singh
|
00224
|
KACE0000005
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3103680598
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-004-141-01021600/420
(KUTHERA)
|
1303004141NRG24040320240378388
|
05/03/2024
|
Pradeep Kumar
|
1303004141WL016495
|
Pradeep Kumar
|
00224
|
KACE0000063
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680596
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
13
|
Hamirpur
|
HP-03-004-141-01021800/114
(KUTHERA)
|
1303004141NRG24040320240378390
|
05/03/2024
|
Sumna
|
1303004141WL016495
|
Sumna
|
00224
|
KACE0000063
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103680580
|
|
SUMNA WO AMARDEEN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Hamirpur
|
HP-03-004-141-01021800/86
(KUTHERA)
|
1303004141NRG24040320240378396
|
05/03/2024
|
Basira Begum
|
1303004141WL016495
|
Basira Begum
|
00224
|
KACE0000063
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103680626
|
|
BASIRA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Hamirpur
|
HP-03-004-141-01024300/30
(KUTHERA)
|
1303004141NRG24040320240378397
|
05/03/2024
|
Puspa Devi
|
1303004141WL016495
|
Puspa Devi
|
00224
|
KACE0000063
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103680577
|
|
PUSHPA DEVI W/O HOSHIYAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Hamirpur
|
HP-03-004-141-01024700/60
(KUTHERA)
|
1303004141NRG24040320240378399
|
05/03/2024
|
Subhash Chand
|
1303004141WL016495
|
Subhash Chand
|
00224
|
KACE0000063
|
958
|
958
|
Processed
|
19/04/2024
|
|
3103680622
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Hamirpur
|
HP-03-004-141-01024800/22
(KUTHERA)
|
1303004141NRG24040320240378400
|
05/03/2024
|
Anu Devi
|
1303004141WL016495
|
Anu Devi
|
00224
|
KACE0000063
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680576
|
|
ANU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Hamirpur
|
HP-03-004-141-01024800/23
(KUTHERA)
|
1303004141NRG24040320240378401
|
05/03/2024
|
Gurdas
|
1303004141WL016495
|
Gurdas
|
00224
|
KACE0000063
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680573
|
|
Mr. GURDAS RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Hamirpur
|
HP-03-004-141-01024800/23
(KUTHERA)
|
1303004141NRG24040320240378402
|
05/03/2024
|
Neelma Devi
|
1303004141WL016495
|
Neelma Devi
|
00224
|
KACE0000063
|
958
|
958
|
Processed
|
19/04/2024
|
|
3103680629
|
|
GARDASS RAM S/O BHONDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-141-01024800/27
(KUTHERA)
|
1303004141NRG24040320240378405
|
05/03/2024
|
Rajesh Kumar
|
1303004141WL016495
|
Rajesh Kumar
|
00224
|
KACE0000063
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103680575
|
|
RAJESH KUMAR SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-141-01025000/167
(KUTHERA)
|
1303004141NRG24040320240378407
|
05/03/2024
|
Sandla Kumari
|
1303004141WL016495
|
Sandla Kumari
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103680579
|
|
SANDLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Hamirpur
|
HP-03-004-141-01025000/171
(KUTHERA)
|
1303004141NRG24040320240378408
|
05/03/2024
|
Rita devi
|
1303004141WL016495
|
Rita devi
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103680582
|
|
REETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Hamirpur
|
HP-03-004-141-01025000/45
(KUTHERA)
|
1303004141NRG24040320240378410
|
05/03/2024
|
Chanchalo Devi
|
1303004141WL016495
|
Chanchalo Devi
|
00224
|
KACE0000063
|
319
|
319
|
Processed
|
19/04/2024
|
|
3103680628
|
|
Mrs. CHENCHLO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Hamirpur
|
HP-03-004-144-01027300/220
(MATI TIHRA)
|
1303004144NRG24050320240379324
|
05/03/2024
|
Suknya Devi
|
1303004144WL016540
|
Suknya Devi
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680581
|
|
SUKYANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-144-01027300/285
(MATI TIHRA)
|
1303004144NRG24050320240379325
|
05/03/2024
|
Manoj Kumari
|
1303004144WL016540
|
Manoj Kumari
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680603
|
|
MANOJ KUMARI W/O SH SUDESH JAGOTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Hamirpur
|
HP-03-004-144-01027300/83
(MATI TIHRA)
|
1303004144NRG24050320240379328
|
05/03/2024
|
Rajiv Shama
|
1303004144WL016540
|
Rajiv Shama
|
00224
|
KACE0000063
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103680597
|
|
RAJEEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-144-01028000/250
(MATI TIHRA)
|
1303004144NRG24050320240379330
|
05/03/2024
|
Anu Sharma
|
1303004144WL016540
|
Anu Sharma
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680572
|
|
ANU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-144-01028000/47
(MATI TIHRA)
|
1303004144NRG24050320240379336
|
05/03/2024
|
Reena Devi
|
1303004144WL016540
|
Reena Devi
|
00224
|
KACE0000063
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680574
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-144-01029200/215
(MATI TIHRA)
|
1303004144NRG24050320240379337
|
05/03/2024
|
Dharam singh
|
1303004144WL016540
|
Dharam singh
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680583
|
|
Master DHARAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Hamirpur
|
HP-03-004-144-01029200/281
(MATI TIHRA)
|
1303004144NRG24050320240379339
|
05/03/2024
|
Sudesh Kumar
|
1303004144WL016540
|
Sudesh Kumar
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680604
|
|
SUDESH KUMAR S/O SHAYAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-144-01029200/37
(MATI TIHRA)
|
1303004144NRG24050320240379342
|
05/03/2024
|
Narotam Singh
|
1303004144WL016540
|
Narotam Singh
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680627
|
|
NAROTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-144-01029500/344
(MATI TIHRA)
|
1303004144NRG24050320240379348
|
05/03/2024
|
Rajni
|
1303004144WL016540
|
Rajni
|
00224
|
KACE0000063
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680571
|
|
BISHAN DASS S/O BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36675
|
36675
|
|
|
|
|
|
|
|
|
33
|
Hamirpur
|
HP-03-004-141-01021100/132
(KUTHERA)
|
1303004141NRG24040320240378385
|
05/03/2024
|
Meena Sharma
|
1303004141WL016495
|
Meena Sharma
|
00224
|
KACE0000166
|
2063
|
2063
|
Processed
|
19/04/2024
|
|
3103680578
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
34
|
Hamirpur
|
HP-03-004-141-01021100/211
(KUTHERA)
|
1303004141NRG24040320240378386
|
05/03/2024
|
Neelam Sharma
|
1303004141WL016495
|
Neelam Sharma
|
00224
|
KACE0000166
|
2063
|
2063
|
Processed
|
19/04/2024
|
|
3103680594
|
|
NEELAM SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Hamirpur
|
HP-03-004-141-01021100/568
(KUTHERA)
|
1303004141NRG24040320240378387
|
05/03/2024
|
KANTA SHARMA
|
1303004141WL016495
|
KANTA SHARMA
|
00224
|
KACE0000166
|
2063
|
2063
|
Processed
|
19/04/2024
|
|
3103680608
|
|
Mrs. KANTA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Hamirpur
|
HP-03-004-141-01021800/103
(KUTHERA)
|
1303004141NRG24040320240378389
|
05/03/2024
|
KAVITA
|
1303004141WL016495
|
KAVITA
|
00224
|
KACE0000166
|
2063
|
2063
|
Processed
|
19/04/2024
|
|
3103680621
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Hamirpur
|
HP-03-004-141-01021800/130
(KUTHERA)
|
1303004141NRG24040320240378391
|
05/03/2024
|
Usha Devi
|
1303004141WL016495
|
Usha Devi
|
00224
|
KACE0000166
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680595
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Hamirpur
|
HP-03-004-141-01021800/191
(KUTHERA)
|
1303004141NRG24040320240378392
|
05/03/2024
|
Kanta Sharma
|
1303004141WL016495
|
Kanta Sharma
|
00224
|
KACE0000166
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680606
|
|
Mrs. Kanta Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Hamirpur
|
HP-03-004-141-01021800/434
(KUTHERA)
|
1303004141NRG24040320240378393
|
05/03/2024
|
Ratni Devi
|
1303004141WL016495
|
Ratni Devi
|
00224
|
KACE0000166
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680599
|
|
Mrs. RATNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Hamirpur
|
HP-03-004-141-01021800/439
(KUTHERA)
|
1303004141NRG24040320240378394
|
05/03/2024
|
Pushpa Devi
|
1303004141WL016495
|
Pushpa Devi
|
00224
|
KACE0000166
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680600
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Hamirpur
|
HP-03-004-141-01021800/581
(KUTHERA)
|
1303004141NRG24040320240378395
|
05/03/2024
|
ANU SHARMA
|
1303004141WL016495
|
ANU SHARMA
|
00224
|
KACE0000166
|
2063
|
2063
|
Processed
|
19/04/2024
|
|
3103680607
|
|
Mrs. ANU SHARMA
|
INDIAN BANK(607105)
|
|
42
|
Hamirpur
|
HP-03-004-141-01024400/508
(KUTHERA)
|
1303004141NRG24040320240378398
|
05/03/2024
|
Neha Sharma
|
1303004141WL016495
|
Neha Sharma
|
00224
|
KACE0000166
|
851
|
851
|
Processed
|
19/04/2024
|
|
3103680605
|
|
Mrs. NEHA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Hamirpur
|
HP-03-004-141-01024800/27
(KUTHERA)
|
1303004141NRG24040320240378404
|
05/03/2024
|
Sunita Devi
|
1303004141WL016495
|
Sunita Devi
|
00224
|
KACE0000166
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680601
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Hamirpur
|
HP-03-004-141-01025000/444
(KUTHERA)
|
1303004141NRG24040320240378409
|
05/03/2024
|
Ashi Devi
|
1303004141WL016495
|
Ashi Devi
|
00224
|
KACE0000166
|
958
|
958
|
Processed
|
19/04/2024
|
|
3103680602
|
|
Mr. DALJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
45
|
Hamirpur
|
HP-03-004-141-01024800/25
(KUTHERA)
|
1303004141NRG24040320240378403
|
05/03/2024
|
Kashmiri devi
|
1303004141WL016495
|
Kashmiri devi
|
00349
|
PSIB0021192
|
638
|
638
|
Processed
|
19/04/2024
|
|
3103680631
|
|
KASMERI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Hamirpur
|
HP-03-004-141-01024800/43
(KUTHERA)
|
1303004141NRG24040320240378406
|
05/03/2024
|
Ramesh Chand
|
1303004141WL016495
|
Ramesh Chand
|
00349
|
PSIB0021192
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680633
|
|
RAMESH CHAND SO DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-141-01025000/539
(KUTHERA)
|
1303004141NRG24040320240378411
|
05/03/2024
|
Reena Sharma
|
1303004141WL016495
|
Reena Sharma
|
00349
|
PSIB0021192
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103680566
|
|
REENA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Hamirpur
|
HP-03-004-144-01029500/361
(MATI TIHRA)
|
1303004144NRG24050320240379349
|
05/03/2024
|
Veena Kumari
|
1303004144WL016540
|
Veena Kumari
|
00349
|
PSIB0021192
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680632
|
|
VEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Hamirpur
|
HP-03-004-144-01029500/430
(MATI TIHRA)
|
1303004144NRG24050320240379350
|
05/03/2024
|
Ajay Kumar
|
1303004144WL016540
|
Ajay Kumar
|
00349
|
PSIB0021192
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680565
|
|
AJAY KUMAR S/O SH. BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-144-01029500/459
(MATI TIHRA)
|
1303004144NRG24050320240379352
|
05/03/2024
|
Rama Devi
|
1303004144WL016540
|
Rama Devi
|
00349
|
PSIB0021192
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680567
|
|
RAMA DEVI DO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Hamirpur
|
HP-03-004-144-01029500/469
(MATI TIHRA)
|
1303004144NRG24050320240379353
|
05/03/2024
|
Sonika Kumari
|
1303004144WL016540
|
Sonika Kumari
|
00349
|
PSIB0021192
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680564
|
|
SONIKA KUMARI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9318
|
9318
|
|
|
|
|
|
|
|
|
52
|
Hamirpur
|
HP-03-004-131-01028800/543
(BALH)
|
1303004131NRG24040320240378158
|
05/03/2024
|
Laxmi devi
|
1303004131WL016479
|
Laxmi devi
|
00354
|
PUNB0021100
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680635
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-131-01028800/543
(BALH)
|
1303004131NRG24040320240378157
|
05/03/2024
|
Shakti chand
|
1303004131WL016479
|
Shakti chand
|
00354
|
PUNB0021100
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103680553
|
|
SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-131-01028800/554
(BALH)
|
1303004131NRG24040320240378159
|
05/03/2024
|
Suman kumari
|
1303004131WL016479
|
Suman kumari
|
00354
|
PUNB0021100
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3103680554
|
|
SUMAN KUMARI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Hamirpur
|
HP-03-004-131-01028800/578
(BALH)
|
1303004131NRG24040320240378160
|
05/03/2024
|
Anu Kumari
|
1303004131WL016479
|
Anu Kumari
|
00354
|
PUNB0021100
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3103680555
|
|
ANU KUMARI W/O RANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-131-01028800/579
(BALH)
|
1303004131NRG24040320240378161
|
05/03/2024
|
Anjali Kumari
|
1303004131WL016479
|
Anjali Kumari
|
00354
|
PUNB0021100
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3103680556
|
|
ANJALI KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-139-01031200/420
(JANGAL ROPA)
|
1303004139NRG24040320240378119
|
05/03/2024
|
sarita devi
|
1303004139WL016477
|
sarita devi
|
00354
|
PUNB0021100
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680634
|
|
SARITA KUMARI W/O SHKARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-004-144-01028000/346
(MATI TIHRA)
|
1303004144NRG24050320240379331
|
05/03/2024
|
Seema Devi
|
1303004144WL016540
|
Seema Devi
|
00354
|
PUNB0021100
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680559
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-004-144-01028000/348
(MATI TIHRA)
|
1303004144NRG24050320240379332
|
05/03/2024
|
Sudesh Kumari
|
1303004144WL016540
|
Sudesh Kumari
|
00354
|
PUNB0021100
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680561
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-144-01028000/353
(MATI TIHRA)
|
1303004144NRG24050320240379333
|
05/03/2024
|
Nirmla devi
|
1303004144WL016540
|
Nirmla devi
|
00354
|
PUNB0021100
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103680558
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-004-144-01028000/424
(MATI TIHRA)
|
1303004144NRG24050320240379335
|
05/03/2024
|
Vimla Devi
|
1303004144WL016540
|
Vimla Devi
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680557
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-144-01029200/281
(MATI TIHRA)
|
1303004144NRG24050320240379340
|
05/03/2024
|
Priyanka
|
1303004144WL016540
|
Priyanka
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680562
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Hamirpur
|
HP-03-004-144-01029200/448
(MATI TIHRA)
|
1303004144NRG24050320240379345
|
05/03/2024
|
Mohindar Singh
|
1303004144WL016540
|
Mohindar Singh
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680560
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
64
|
Hamirpur
|
HP-03-004-144-01029200/55
(MATI TIHRA)
|
1303004144NRG24050320240379347
|
05/03/2024
|
Chandresh Kumari
|
1303004144WL016540
|
Chandresh Kumari
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680563
|
|
CHANDRESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25900
|
25900
|
|
|
|
|
|
|
|
|
65
|
Hamirpur
|
HP-03-004-138-01037300/500
(DHANED)
|
1303004138NRG24050320240379311
|
05/03/2024
|
Jagdish Chand
|
1303004138WL016538
|
Jagdish Chand
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103680630
|
|
JAGDISH CHAND S/O SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-138-01037400/205
(DHANED)
|
1303004138NRG24050320240379312
|
05/03/2024
|
Pushpa Kumari
|
1303004138WL016538
|
Pushpa Kumari
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103680570
|
|
PUSHPA DEVI & RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-138-01037400/471
(DHANED)
|
1303004138NRG24050320240379313
|
05/03/2024
|
Babita
|
1303004138WL016538
|
Babita
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103680569
|
|
BAVITA WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
68
|
Hamirpur
|
HP-03-004-139-01031200/435
(JANGAL ROPA)
|
1303004139NRG24040320240378120
|
05/03/2024
|
REKHA SHARMA
|
1303004139WL016477
|
REKHA SHARMA
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680584
|
|
REKHA SHARMA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Hamirpur
|
HP-03-004-139-01032200/236
(JANGAL ROPA)
|
1303004139NRG24040320240378122
|
05/03/2024
|
KANTA DEVI
|
1303004139WL016477
|
KANTA DEVI
|
00354
|
PUNB0208300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680588
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-139-01032200/236
(JANGAL ROPA)
|
1303004139NRG24040320240378121
|
05/03/2024
|
MAST RAM
|
1303004139WL016477
|
MAST RAM
|
00354
|
PUNB0208300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680589
|
|
MASAT RAM AND KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-139-01032200/255
(JANGAL ROPA)
|
1303004139NRG24040320240378124
|
05/03/2024
|
RAJIVANA DEVI
|
1303004139WL016477
|
RAJIVANA DEVI
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680585
|
|
RAJIVANA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Hamirpur
|
HP-03-004-139-01032200/255
(JANGAL ROPA)
|
1303004139NRG24040320240378123
|
05/03/2024
|
Suresh Kumar
|
1303004139WL016477
|
Suresh Kumar
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680624
|
|
SURESH KUMAR S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Hamirpur
|
HP-03-004-139-01034300/218
(JANGAL ROPA)
|
1303004139NRG24040320240378126
|
05/03/2024
|
Kirti Devi
|
1303004139WL016477
|
Kirti Devi
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680587
|
|
KIRTI DEVI D/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Hamirpur
|
HP-03-004-139-01034300/218
(JANGAL ROPA)
|
1303004139NRG24040320240378125
|
05/03/2024
|
URMILA DEVI
|
1303004139WL016477
|
URMILA DEVI
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680590
|
|
URMILA DEVI WO LT BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Hamirpur
|
HP-03-004-139-01034600/16
(JANGAL ROPA)
|
1303004139NRG24040320240378127
|
05/03/2024
|
Meena Devi
|
1303004139WL016477
|
Meena Devi
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680625
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Hamirpur
|
HP-03-004-139-01034600/728
(JANGAL ROPA)
|
1303004139NRG24040320240378128
|
05/03/2024
|
Seema Devi
|
1303004139WL016477
|
Seema Devi
|
00354
|
PUNB0208300
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103680586
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
77
|
Hamirpur
|
HP-03-004-131-01028800/521
(BALH)
|
1303004131NRG24040320240378154
|
05/03/2024
|
Sunita devi
|
1303004131WL016479
|
Sunita devi
|
00415
|
SBIN0004851
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3103680591
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Hamirpur
|
HP-03-004-131-01028800/523
(BALH)
|
1303004131NRG24040320240378155
|
05/03/2024
|
Madhu mala
|
1303004131WL016479
|
Madhu mala
|
00415
|
SBIN0004851
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3103680592
|
|
MRS MADHU MALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Hamirpur
|
HP-03-004-144-01027100/490
(MATI TIHRA)
|
1303004144NRG24050320240379322
|
05/03/2024
|
Ramesh Chand Dogra
|
1303004144WL016540
|
Ramesh Chand Dogra
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103680610
|
|
RAMESH CHAND DOGRA
|
ICICI BANK LTD(508534)
|
|
80
|
Hamirpur
|
HP-03-004-144-01027300/482
(MATI TIHRA)
|
1303004144NRG24050320240379327
|
05/03/2024
|
Sujan Singh Jamwal
|
1303004144WL016540
|
Sujan Singh Jamwal
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680623
|
|
MR SUJAN SINGH JAMWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Hamirpur
|
HP-03-004-144-01029500/458
(MATI TIHRA)
|
1303004144NRG24050320240379351
|
05/03/2024
|
Kalpna Devi
|
1303004144WL016540
|
Kalpna Devi
|
00415
|
SBIN0004851
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103680593
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
82
|
Hamirpur
|
HP-03-004-144-01029200/395
(MATI TIHRA)
|
1303004144NRG24050320240379343
|
05/03/2024
|
Aatmi Devi
|
1303004144WL016540
|
Aatmi Devi
|
00415
|
SBIN0050123
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680620
|
|
MRS ATMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
83
|
Hamirpur
|
HP-03-004-131-01028800/269
(BALH)
|
1303004131NRG24040320240378150
|
05/03/2024
|
Yashpal
|
1303004131WL016479
|
Yashpal
|
00415
|
SBIN0050768
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3103680619
|
|
YASH PAL SO NIDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
84
|
Hamirpur
|
HP-03-004-144-01029200/451
(MATI TIHRA)
|
1303004144NRG24050320240379346
|
05/03/2024
|
Parveen Kumari
|
1303004144WL016540
|
Parveen Kumari
|
00468
|
UBIN0914185
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103680568
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151528
|
151528
|
|
|
|
|
|
|
|