|
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-03-004-147-01038800/183
(PHARNOL)
|
1303004147NRG24Z270220240369178
|
29/02/2024
|
Neelam Kumari
|
1303004147WL016026
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890120588
|
|
NEELAM KUMARI WO SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Hamirpur
|
HP-03-004-147-01038800/183
(PHARNOL)
|
1303004147NRG24Z270220240369177
|
29/02/2024
|
Sharn Dass
|
1303004147WL016026
|
Sharn Dass
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890120608
|
|
SARAN DASS SO JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Hamirpur
|
HP-03-004-147-01038800/362
(PHARNOL)
|
1303004147NRG24Z270220240369282
|
29/02/2024
|
Sapna Devi
|
1303004147WL016028
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890120597
|
|
SAPNA DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Hamirpur
|
HP-03-004-147-01038800/370
(PHARNOL)
|
1303004147NRG24Z270220240369283
|
29/02/2024
|
Roshani Devi
|
1303004147WL016028
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890120602
|
|
ROSHNI DEVI W/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-147-01038800/493
(PHARNOL)
|
1303004147NRG24Z270220240369286
|
29/02/2024
|
Pooja Devi
|
1303004147WL016028
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890120606
|
|
POOJA DEVI W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Hamirpur
|
HP-03-004-147-01038800/9
(PHARNOL)
|
1303004147NRG24Z270220240369185
|
29/02/2024
|
Naresh Kumar
|
1303004147WL016026
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120605
|
|
NARESH SHARMA S/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-147-01038800/9
(PHARNOL)
|
1303004147NRG24Z270220240369186
|
29/02/2024
|
Simro Devi
|
1303004147WL016026
|
Simro Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120610
|
|
SIMRO DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Hamirpur
|
HP-03-004-147-01038900/378
(PHARNOL)
|
1303004147NRG24Z270220240369187
|
29/02/2024
|
Saroj Kumari
|
1303004147WL016026
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120607
|
|
SAROJ KUMARI W/O SURESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Hamirpur
|
HP-03-004-147-01039000/141
(PHARNOL)
|
1303004147NRG24Z270220240369290
|
29/02/2024
|
Rampiari
|
1303004147WL016028
|
Rampiari
|
00159
|
PUNB0HPGB04
|
68
|
68
|
Processed
|
16/03/2024
|
|
1890120609
|
|
RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-147-01039000/386
(PHARNOL)
|
1303004147NRG24Z270220240369292
|
29/02/2024
|
Madhu Rani
|
1303004147WL016028
|
Madhu Rani
|
00159
|
PUNB0HPGB04
|
85
|
85
|
Processed
|
16/03/2024
|
|
1890120601
|
|
MADHU RANI AND NIKHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-147-01039000/424
(PHARNOL)
|
1303004147NRG24Z270220240369293
|
29/02/2024
|
Ritu Rana
|
1303004147WL016028
|
Ritu Rana
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890120600
|
|
RITU RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Hamirpur
|
HP-03-004-147-01039000/435
(PHARNOL)
|
1303004147NRG24Z270220240369294
|
29/02/2024
|
Mamta Rana
|
1303004147WL016028
|
Mamta Rana
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890120596
|
|
MAMTA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Hamirpur
|
HP-03-004-147-01039000/82
(PHARNOL)
|
1303004147NRG24Z270220240369192
|
29/02/2024
|
Neelam Kumari
|
1303004147WL016026
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N03240109A680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-004-147-01038700/105
(PHARNOL)
|
1303004147NRG24Z270220240369265
|
29/02/2024
|
Kauran Devi
|
1303004147WL016028
|
Kauran Devi
|
00354
|
PUNB0172800
|
102
|
102
|
Processed
|
16/03/2024
|
|
1890121316
|
|
KAURAN DEVI & RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-147-01038700/112
(PHARNOL)
|
1303004147NRG24Z270220240369213
|
29/02/2024
|
Jogindri Devi
|
1303004147WL016027
|
Jogindri Devi
|
00354
|
PUNB0172800
|
27
|
27
|
Processed
|
16/03/2024
|
|
1890120568
|
|
JOGINDRO DEVI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-147-01038700/112
(PHARNOL)
|
1303004147NRG24Z270220240369212
|
29/02/2024
|
Sanjeev Kumar
|
1303004147WL016027
|
Sanjeev Kumar
|
00354
|
PUNB0172800
|
27
|
27
|
Processed
|
16/03/2024
|
|
1890120590
|
|
SANJEEV KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-147-01038700/113
(PHARNOL)
|
1303004147NRG24Z270220240369266
|
29/02/2024
|
Pushpa Devi
|
1303004147WL016028
|
Pushpa Devi
|
00354
|
PUNB0172800
|
77
|
77
|
Processed
|
16/03/2024
|
|
1890120569
|
|
PUSHPA DEVI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-147-01038700/117
(PHARNOL)
|
1303004147NRG24Z270220240369214
|
29/02/2024
|
Sarita Devi
|
1303004147WL016027
|
Sarita Devi
|
00354
|
PUNB0172800
|
147
|
147
|
Processed
|
16/03/2024
|
|
1890120570
|
|
SARITA DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-147-01038700/121
(PHARNOL)
|
1303004147NRG24Z270220240369267
|
29/02/2024
|
Pooja
|
1303004147WL016028
|
Pooja
|
00354
|
PUNB0172800
|
102
|
102
|
Processed
|
16/03/2024
|
|
1890120571
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-147-01038700/124
(PHARNOL)
|
1303004147NRG24Z270220240369268
|
29/02/2024
|
Anju Rani
|
1303004147WL016028
|
Anju Rani
|
00354
|
PUNB0172800
|
94
|
94
|
Processed
|
16/03/2024
|
|
1890120591
|
|
ANJU RANI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Hamirpur
|
HP-03-004-147-01038700/126
(PHARNOL)
|
1303004147NRG24Z270220240369215
|
29/02/2024
|
Giano Devi
|
1303004147WL016027
|
Giano Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120572
|
|
GIANO DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-147-01038700/129
(PHARNOL)
|
1303004147NRG24Z270220240369174
|
29/02/2024
|
Saroti Devi
|
1303004147WL016026
|
Saroti Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890121320
|
|
SAROTI DEVI W/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-147-01038700/133
(PHARNOL)
|
1303004147NRG24Z270220240369269
|
29/02/2024
|
Reena Kumari
|
1303004147WL016028
|
Reena Kumari
|
00354
|
PUNB0172800
|
102
|
102
|
Processed
|
16/03/2024
|
|
1890120573
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Hamirpur
|
HP-03-004-147-01038700/134
(PHARNOL)
|
1303004147NRG24Z270220240369216
|
29/02/2024
|
Asha Sharma
|
1303004147WL016027
|
Asha Sharma
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890121309
|
|
ASHA SHARMA WO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Hamirpur
|
HP-03-004-147-01038700/195
(PHARNOL)
|
1303004147NRG24Z270220240369217
|
29/02/2024
|
Kamlesh Kumari
|
1303004147WL016027
|
Kamlesh Kumari
|
00354
|
PUNB0172800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1890120574
|
|
KAMLESH KUMARI W/O9 DHASAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-147-01038700/321
(PHARNOL)
|
1303004147NRG24Z270220240369272
|
29/02/2024
|
Pria
|
1303004147WL016028
|
Pria
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890121312
|
|
PRIYA W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-147-01038700/366
(PHARNOL)
|
1303004147NRG24Z270220240369218
|
29/02/2024
|
Seema Kumari
|
1303004147WL016027
|
Seema Kumari
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120593
|
|
SEEMA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-147-01038700/462
(PHARNOL)
|
1303004147NRG24Z270220240369273
|
29/02/2024
|
Braham Dass
|
1303004147WL016028
|
Braham Dass
|
00354
|
PUNB0172800
|
94
|
94
|
Processed
|
16/03/2024
|
|
1890121314
|
|
BRAHAM DASS S/O HAJARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-147-01038700/68
(PHARNOL)
|
1303004147NRG24Z270220240369274
|
29/02/2024
|
Kanta Devi
|
1303004147WL016028
|
Kanta Devi
|
00354
|
PUNB0172800
|
94
|
94
|
Processed
|
16/03/2024
|
|
1890120592
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Hamirpur
|
HP-03-004-147-01038700/78
(PHARNOL)
|
1303004147NRG24Z270220240369175
|
29/02/2024
|
Ashok Kumar
|
1303004147WL016026
|
Ashok Kumar
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890121317
|
|
ASHOK KUMAR S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-147-01038800/178
(PHARNOL)
|
1303004147NRG24Z270220240369275
|
29/02/2024
|
Shakuntla Devi
|
1303004147WL016028
|
Shakuntla Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890120575
|
|
PARSHOTAM CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-147-01038800/18
(PHARNOL)
|
1303004147NRG24Z270220240369220
|
29/02/2024
|
Pooja Rani
|
1303004147WL016027
|
Pooja Rani
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890121318
|
|
POOJA RANI WO VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Hamirpur
|
HP-03-004-147-01038800/18
(PHARNOL)
|
1303004147NRG24Z270220240369219
|
29/02/2024
|
Vipan Kumar
|
1303004147WL016027
|
Vipan Kumar
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890120604
|
|
VIPAN KUMAR S/O SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Hamirpur
|
HP-03-004-147-01038800/181
(PHARNOL)
|
1303004147NRG24Z270220240369176
|
29/02/2024
|
Lata Devi
|
1303004147WL016026
|
Lata Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120589
|
|
LATA DEVI W/O MAKHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-147-01038800/189
(PHARNOL)
|
1303004147NRG24Z270220240369276
|
29/02/2024
|
Saroj Kumari
|
1303004147WL016028
|
Saroj Kumari
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890120576
|
|
SAROJ KUMARI & PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-147-01038800/216
(PHARNOL)
|
1303004147NRG24Z270220240369277
|
29/02/2024
|
Rohit
|
1303004147WL016028
|
Rohit
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890121326
|
|
ROHIT S/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-147-01038800/221
(PHARNOL)
|
1303004147NRG24Z270220240369278
|
29/02/2024
|
Prito Devi
|
1303004147WL016028
|
Prito Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120577
|
|
PRITO DEVI W/O BIDHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Hamirpur
|
HP-03-004-147-01038800/227
(PHARNOL)
|
1303004147NRG24Z270220240369221
|
29/02/2024
|
Reena Devi
|
1303004147WL016027
|
Reena Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890120598
|
|
REENA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-147-01038800/245
(PHARNOL)
|
1303004147NRG24Z270220240369179
|
29/02/2024
|
Suman Kumari
|
1303004147WL016026
|
Suman Kumari
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890120578
|
|
SUMAN KUMARI W/O SAROOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-147-01038800/307
(PHARNOL)
|
1303004147NRG24Z270220240369279
|
29/02/2024
|
Santosh Kumari
|
1303004147WL016028
|
Santosh Kumari
|
00354
|
PUNB0172800
|
27
|
27
|
Processed
|
16/03/2024
|
|
1890121311
|
|
SANTOSH KUMARI W/O RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-147-01038800/325
(PHARNOL)
|
1303004147NRG24Z270220240369280
|
29/02/2024
|
Urmila Devi
|
1303004147WL016028
|
Urmila Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890121313
|
|
JOGINDER SINGH AND URIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-147-01038800/334
(PHARNOL)
|
1303004147NRG24Z270220240369281
|
29/02/2024
|
Salochna Devi
|
1303004147WL016028
|
Salochna Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890121322
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-147-01038800/355
(PHARNOL)
|
1303004147NRG24Z270220240369222
|
29/02/2024
|
Veena Devi
|
1303004147WL016027
|
Veena Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120587
|
|
VEENA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-147-01038800/38
(PHARNOL)
|
1303004147NRG24Z270220240369284
|
29/02/2024
|
Taro Devi
|
1303004147WL016028
|
Taro Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120579
|
|
TARO DEVI W/O JAGDEESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Hamirpur
|
HP-03-004-147-01038800/391
(PHARNOL)
|
1303004147NRG24Z270220240369180
|
29/02/2024
|
Neelam Kumari
|
1303004147WL016026
|
Neelam Kumari
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890120567
|
|
NEELAM KUMARI W/O RAMESH CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Hamirpur
|
HP-03-004-147-01038800/392
(PHARNOL)
|
1303004147NRG24Z270220240369181
|
29/02/2024
|
Seema Devi
|
1303004147WL016026
|
Seema Devi
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121329
|
|
SEEMA DEVI WIFE OF HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-147-01038800/403
(PHARNOL)
|
1303004147NRG24Z270220240369182
|
29/02/2024
|
Dhanno Devi
|
1303004147WL016026
|
Dhanno Devi
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121331
|
|
DHANNO WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-147-01038800/411
(PHARNOL)
|
1303004147NRG24Z270220240369321
|
29/02/2024
|
Baldev Singh Thakur
|
1303004147WL016032
|
Baldev Singh Thakur
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890121308
|
|
BALDEV SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-147-01038800/411
(PHARNOL)
|
1303004147NRG24Z270220240369320
|
29/02/2024
|
Seema Devi
|
1303004147WL016032
|
Seema Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890121330
|
|
SEEMA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-147-01038800/423
(PHARNOL)
|
1303004147NRG24Z270220240369183
|
29/02/2024
|
Meena Devi
|
1303004147WL016026
|
Meena Devi
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121328
|
|
MEENA DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Hamirpur
|
HP-03-004-147-01038800/431
(PHARNOL)
|
1303004147NRG24Z270220240369322
|
29/02/2024
|
Neelam Kumari
|
1303004147WL016032
|
Neelam Kumari
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890121333
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-147-01038800/45
(PHARNOL)
|
1303004147NRG24Z270220240369285
|
29/02/2024
|
Veero Devi
|
1303004147WL016028
|
Veero Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120599
|
|
VEERO DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-147-01038800/533
(PHARNOL)
|
1303004147NRG24Z270220240369223
|
29/02/2024
|
Hari Ram
|
1303004147WL016027
|
Hari Ram
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120566
|
|
HARI SARAN S/O BAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-147-01038800/9
(PHARNOL)
|
1303004147NRG24Z270220240369184
|
29/02/2024
|
Ramesh
|
1303004147WL016026
|
Ramesh
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890121310
|
|
RAMESH CHAND SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Hamirpur
|
HP-03-004-147-01038900/166
(PHARNOL)
|
1303004147NRG24Z270220240369224
|
29/02/2024
|
Anu Sharma
|
1303004147WL016027
|
Anu Sharma
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890120586
|
|
ANU DEVI W/O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-147-01038900/196
(PHARNOL)
|
1303004147NRG24Z270220240369225
|
29/02/2024
|
Asha Devi
|
1303004147WL016027
|
Asha Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890120603
|
|
ASHA DEVI W/O KULDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-147-01038900/200
(PHARNOL)
|
1303004147NRG24Z270220240369287
|
29/02/2024
|
Satya Devi
|
1303004147WL016028
|
Satya Devi
|
00354
|
PUNB0172800
|
27
|
27
|
Processed
|
16/03/2024
|
|
1890121307
|
|
SATYA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Hamirpur
|
HP-03-004-147-01038900/203
(PHARNOL)
|
1303004147NRG24Z270220240369307
|
29/02/2024
|
Krishan Chand
|
1303004147WL016030
|
Krishan Chand
|
00354
|
PUNB0172800
|
40
|
40
|
Processed
|
16/03/2024
|
|
1890121325
|
|
KRISHAN CHAND S/O CHUNI LAL
|
BANK OF INDIA(508505)
|
|
59
|
Hamirpur
|
HP-03-004-147-01038900/203
(PHARNOL)
|
1303004147NRG24Z270220240369288
|
29/02/2024
|
Usha Kumari
|
1303004147WL016028
|
Usha Kumari
|
00354
|
PUNB0172800
|
94
|
94
|
Processed
|
16/03/2024
|
|
1890120580
|
|
USHA KUMARI D/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-147-01038900/37
(PHARNOL)
|
1303004147NRG24Z270220240369227
|
29/02/2024
|
Lakshmi Devi
|
1303004147WL016027
|
Lakshmi Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1890121327
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-004-147-01038900/535
(PHARNOL)
|
1303004147NRG24Z270220240369188
|
29/02/2024
|
Pooja Sharma
|
1303004147WL016026
|
Pooja Sharma
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890121315
|
|
PUJA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-147-01038900/536
(PHARNOL)
|
1303004147NRG24Z270220240369228
|
29/02/2024
|
Vanita Devi
|
1303004147WL016027
|
Vanita Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890121332
|
|
VANITA DEVI
|
CANARA BANK(508532)
|
|
63
|
Hamirpur
|
HP-03-004-147-01039000/102
(PHARNOL)
|
1303004147NRG24Z270220240369308
|
29/02/2024
|
Satya Devi
|
1303004147WL016030
|
Satya Devi
|
00354
|
PUNB0172800
|
53
|
53
|
Processed
|
16/03/2024
|
|
1890121321
|
|
SATYA DEVI W/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-147-01039000/140
(PHARNOL)
|
1303004147NRG24Z270220240369289
|
29/02/2024
|
Madhu Devi
|
1303004147WL016028
|
Madhu Devi
|
00354
|
PUNB0172800
|
77
|
77
|
Processed
|
16/03/2024
|
|
1890120581
|
|
MADHU BALA W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-147-01039000/142
(PHARNOL)
|
1303004147NRG24Z270220240369189
|
29/02/2024
|
Desh Raj
|
1303004147WL016026
|
Desh Raj
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120582
|
|
DESH RAJ S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Hamirpur
|
HP-03-004-147-01039000/142
(PHARNOL)
|
1303004147NRG24Z270220240369190
|
29/02/2024
|
Veena Devi
|
1303004147WL016026
|
Veena Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1890120595
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Hamirpur
|
HP-03-004-147-01039000/248
(PHARNOL)
|
1303004147NRG24Z270220240369191
|
29/02/2024
|
Mangla Devi
|
1303004147WL016026
|
Mangla Devi
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890120583
|
|
MANGLA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-147-01039000/328
(PHARNOL)
|
1303004147NRG24Z270220240369291
|
29/02/2024
|
Sunita Devi
|
1303004147WL016028
|
Sunita Devi
|
00354
|
PUNB0172800
|
102
|
102
|
Processed
|
16/03/2024
|
|
1890120585
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Hamirpur
|
HP-03-004-147-01039000/332
(PHARNOL)
|
1303004147NRG24Z270220240369229
|
29/02/2024
|
Neelam Kumari
|
1303004147WL016027
|
Neelam Kumari
|
00354
|
PUNB0172800
|
147
|
147
|
Processed
|
16/03/2024
|
|
1890121324
|
|
NEELAM KUMARI WIFE OF KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Hamirpur
|
HP-03-004-147-01039000/84
(PHARNOL)
|
1303004147NRG24Z270220240369309
|
29/02/2024
|
Ashok Kumar
|
1303004147WL016030
|
Ashok Kumar
|
00354
|
PUNB0172800
|
27
|
27
|
Processed
|
16/03/2024
|
|
1890121323
|
|
ASHOK KUMAR SO KHAYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Hamirpur
|
HP-03-004-147-01039000/84
(PHARNOL)
|
1303004147NRG24Z270220240369230
|
29/02/2024
|
Sunita Devi
|
1303004147WL016027
|
Sunita Devi
|
00354
|
PUNB0172800
|
27
|
27
|
Processed
|
16/03/2024
|
|
1890121319
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Hamirpur
|
HP-03-004-147-01039000/86
(PHARNOL)
|
1303004147NRG24Z270220240369295
|
29/02/2024
|
Sohan Lal
|
1303004147WL016028
|
Sohan Lal
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890121306
|
|
SOHAN LAL S/O SH AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7578
|
7578
|
|
|
|
|
|
|
|
|
73
|
Hamirpur
|
HP-03-004-147-01038900/31
(PHARNOL)
|
1303004147NRG24Z270220240369226
|
29/02/2024
|
Santosh Kumari
|
1303004147WL016027
|
Santosh Kumari
|
00354
|
PUNB0208300
|
147
|
147
|
Processed
|
16/03/2024
|
|
1890120594
|
|
SANTOSH KUMARI WO BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147
|
147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9334
|
9334
|
|
|
|
|
|
|
|