|
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-03-001-012-01048400/358
(BOHNI)
|
1303001012NRG24030320240375161
|
04/03/2024
|
JAGDISH
|
1303001012WL016321
|
JAGDISH
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103057293
|
|
JAGDISH CHAND S/O SH JHAMPHAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-001-012-01048200/81
(BOHNI)
|
1303001012NRG24030320240375104
|
04/03/2024
|
Kaushalya Devi
|
1303001012WL016316
|
Kaushalya Devi
|
00224
|
KACE0000005
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103057276
|
|
Mrs. KAUSHALIYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Hamirpur
|
HP-03-001-012-01048200/82
(BOHNI)
|
1303001012NRG24030320240375106
|
04/03/2024
|
Vidhya Devi
|
1303001012WL016316
|
Vidhya Devi
|
00224
|
KACE0000005
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103057302
|
|
Mrs. VIDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-001-012-01048200/102
(BOHNI)
|
1303001012NRG24030320240375077
|
04/03/2024
|
Renu Sharma
|
1303001012WL016314
|
Renu Sharma
|
00224
|
KACE0000072
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103057301
|
|
Mrs. RENUKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Hamirpur
|
HP-03-001-012-01048200/154
(BOHNI)
|
1303001012NRG24030320240375131
|
04/03/2024
|
Heera Mani
|
1303001012WL016318
|
Heera Mani
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103057274
|
|
Mrs. HEERA MANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Hamirpur
|
HP-03-001-012-01048200/154
(BOHNI)
|
1303001012NRG24030320240375132
|
04/03/2024
|
Neelam
|
1303001012WL016318
|
Neelam
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103057317
|
|
Mr. NEELAM SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Hamirpur
|
HP-03-001-012-01048200/157
(BOHNI)
|
1303001012NRG24030320240375191
|
04/03/2024
|
Manjeet Devi
|
1303001012WL016327
|
Manjeet Devi
|
00224
|
KACE0000072
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103057284
|
|
MANJEET DEVI WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Hamirpur
|
HP-03-001-012-01048200/181
(BOHNI)
|
1303001012NRG24030320240375100
|
04/03/2024
|
SHIVANI
|
1303001012WL016316
|
SHIVANI
|
00224
|
KACE0000072
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103057292
|
|
Mrs. SHIVANI SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Hamirpur
|
HP-03-001-012-01048200/181
(BOHNI)
|
1303001012NRG24030320240375099
|
04/03/2024
|
Shri Ram
|
1303001012WL016316
|
Shri Ram
|
00224
|
KACE0000072
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103057290
|
|
Mr. SHRI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Hamirpur
|
HP-03-001-012-01048200/218
(BOHNI)
|
1303001012NRG24030320240375101
|
04/03/2024
|
Ram Pyari
|
1303001012WL016316
|
Ram Pyari
|
00224
|
KACE0000072
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103057310
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Hamirpur
|
HP-03-001-012-01048200/23
(BOHNI)
|
1303001012NRG24030320240375102
|
04/03/2024
|
Veena Devi
|
1303001012WL016316
|
Veena Devi
|
00224
|
KACE0000072
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103057303
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Hamirpur
|
HP-03-001-012-01048200/24
(BOHNI)
|
1303001012NRG24030320240375144
|
04/03/2024
|
Sushama Kumari
|
1303001012WL016319
|
Sushama Kumari
|
00224
|
KACE0000072
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103057279
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Hamirpur
|
HP-03-001-012-01048200/24
(BOHNI)
|
1303001012NRG24030320240375143
|
04/03/2024
|
Sushil Kumar
|
1303001012WL016319
|
Sushil Kumar
|
00224
|
KACE0000072
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103057285
|
|
SUSHIL KUMAR S/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-001-012-01048200/299
(BOHNI)
|
1303001012NRG24030320240375134
|
04/03/2024
|
Pushpa
|
1303001012WL016318
|
Pushpa
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103057291
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Hamirpur
|
HP-03-001-012-01048200/299
(BOHNI)
|
1303001012NRG24030320240375133
|
04/03/2024
|
Raj Kumar
|
1303001012WL016318
|
Raj Kumar
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103057288
|
|
RAJ KUMAR S/O CHAUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-001-012-01048200/38
(BOHNI)
|
1303001012NRG24030320240375079
|
04/03/2024
|
Promila Devi
|
1303001012WL016314
|
Promila Devi
|
00224
|
KACE0000072
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103057278
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-001-012-01048200/38
(BOHNI)
|
1303001012NRG24030320240375078
|
04/03/2024
|
Rajesh
|
1303001012WL016314
|
Rajesh
|
00224
|
KACE0000072
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103057286
|
|
RAJESH KUMAR SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-001-012-01048200/82
(BOHNI)
|
1303001012NRG24030320240375107
|
04/03/2024
|
Praveen Kumar
|
1303001012WL016316
|
Praveen Kumar
|
00224
|
KACE0000072
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103057281
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-001-012-01048400/147
(BOHNI)
|
1303001012NRG24030320240375085
|
04/03/2024
|
Tripata Devi
|
1303001012WL016315
|
Tripata Devi
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103057280
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Hamirpur
|
HP-03-001-012-01048400/151
(BOHNI)
|
1303001012NRG24030320240375172
|
04/03/2024
|
Raj Kumar
|
1303001012WL016322
|
Raj Kumar
|
00224
|
KACE0000072
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103057316
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Hamirpur
|
HP-03-001-012-01048400/151
(BOHNI)
|
1303001012NRG24030320240375171
|
04/03/2024
|
Sahbo Devi
|
1303001012WL016322
|
Sahbo Devi
|
00224
|
KACE0000072
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103057307
|
|
SAHABO DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-001-012-01048400/158
(BOHNI)
|
1303001012NRG24030320240375086
|
04/03/2024
|
Soni
|
1303001012WL016315
|
Soni
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103057275
|
|
Mrs. SONI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Hamirpur
|
HP-03-001-012-01048400/201
(BOHNI)
|
1303001012NRG24030320240375119
|
04/03/2024
|
Barfi Devi
|
1303001012WL016317
|
Barfi Devi
|
00224
|
KACE0000072
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103057306
|
|
Ms. BARFI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Hamirpur
|
HP-03-001-012-01048400/331
(BOHNI)
|
1303001012NRG24030320240375154
|
04/03/2024
|
Meeran
|
1303001012WL016320
|
Meeran
|
00224
|
KACE0000072
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103057319
|
|
Mrs. MEERAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Hamirpur
|
HP-03-001-012-01048400/371
(BOHNI)
|
1303001012NRG24030320240375179
|
04/03/2024
|
Anjna
|
1303001012WL016324
|
Anjna
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103057318
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-001-012-01048400/385
(BOHNI)
|
1303001012NRG24030320240375201
|
04/03/2024
|
Rekha
|
1303001012WL016328
|
Rekha
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103057308
|
|
Mrs. REKHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Hamirpur
|
HP-03-001-012-01048400/389
(BOHNI)
|
1303001012NRG24030320240375163
|
04/03/2024
|
HARI RAM SHARMA
|
1303001012WL016321
|
HARI RAM SHARMA
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103057297
|
|
HARI RAM SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-001-012-01048400/395
(BOHNI)
|
1303001012NRG24030320240375087
|
04/03/2024
|
SARITA
|
1303001012WL016315
|
SARITA
|
00224
|
KACE0000072
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103057287
|
|
SARITA KUMARI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-001-012-01048400/400
(BOHNI)
|
1303001012NRG24030320240375122
|
04/03/2024
|
NIHARIKA
|
1303001012WL016317
|
NIHARIKA
|
00224
|
KACE0000072
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103057309
|
|
Miss. NEHA CHOUHAN D/O SH ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Hamirpur
|
HP-03-001-012-01048400/62
(BOHNI)
|
1303001012NRG24030320240375123
|
04/03/2024
|
Nanda
|
1303001012WL016317
|
Nanda
|
00224
|
KACE0000072
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103057312
|
|
Mrs. NANDA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Hamirpur
|
HP-03-001-012-01048600/187
(BOHNI)
|
1303001012NRG24030320240375183
|
04/03/2024
|
Praveen Kumari
|
1303001012WL016325
|
Praveen Kumari
|
00224
|
KACE0000072
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103057283
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Hamirpur
|
HP-03-001-012-01048600/193
(BOHNI)
|
1303001012NRG24030320240375187
|
04/03/2024
|
Anjana Kumari
|
1303001012WL016326
|
Anjana Kumari
|
00224
|
KACE0000072
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103057282
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Hamirpur
|
HP-03-001-012-01048600/28
(BOHNI)
|
1303001012NRG24030320240375188
|
04/03/2024
|
Satya Devi
|
1303001012WL016326
|
Satya Devi
|
00224
|
KACE0000072
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103057273
|
|
SATYA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Hamirpur
|
HP-03-001-012-01048600/30
(BOHNI)
|
1303001012NRG24030320240375184
|
04/03/2024
|
Nirmla Devi
|
1303001012WL016325
|
Nirmla Devi
|
00224
|
KACE0000072
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103057300
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Hamirpur
|
HP-03-001-012-01048600/33
(BOHNI)
|
1303001012NRG24030320240375176
|
04/03/2024
|
Ajit Kumar
|
1303001012WL016323
|
Ajit Kumar
|
00224
|
KACE0000072
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103057277
|
|
Mr. AJIT KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Hamirpur
|
HP-03-001-012-01048600/39
(BOHNI)
|
1303001012NRG24030320240375146
|
04/03/2024
|
Neena
|
1303001012WL016319
|
Neena
|
00224
|
KACE0000072
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103057294
|
|
Mrs. NEENA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
37
|
Hamirpur
|
HP-03-001-012-01048400/439
(BOHNI)
|
1303001012NRG24030320240375090
|
04/03/2024
|
Sandeep Kumar
|
1303001012WL016315
|
Sandeep Kumar
|
00224
|
KACE0000145
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103057296
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
38
|
Hamirpur
|
HP-03-001-012-01048400/296
(BOHNI)
|
1303001012NRG24030320240375200
|
04/03/2024
|
Neelam
|
1303001012WL016328
|
Neelam
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103057255
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
39
|
Hamirpur
|
HP-03-001-012-01048200/387
(BOHNI)
|
1303001012NRG24030320240375103
|
04/03/2024
|
Sonali
|
1303001012WL016316
|
Sonali
|
00354
|
PUNB0138800
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103057256
|
|
SONALI SHUKLA D/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
40
|
Hamirpur
|
HP-03-001-012-01048200/329
(BOHNI)
|
1303001012NRG24030320240375136
|
04/03/2024
|
Neelam
|
1303001012WL016318
|
Neelam
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103057289
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-001-012-01048200/81
(BOHNI)
|
1303001012NRG24030320240375105
|
04/03/2024
|
Pradeep
|
1303001012WL016316
|
Pradeep
|
00354
|
PUNB0172100
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103057262
|
|
PRADEEP KUMAR S/O BARFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-001-012-01048400/136
(BOHNI)
|
1303001012NRG24030320240375083
|
04/03/2024
|
Salochana Devi
|
1303001012WL016315
|
Salochana Devi
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103057266
|
|
SALOCHNA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-001-012-01048400/146
(BOHNI)
|
1303001012NRG24030320240375118
|
04/03/2024
|
Neha Kumari
|
1303001012WL016317
|
Neha Kumari
|
00354
|
PUNB0172100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103057269
|
|
NEHA KUMARI D/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-001-012-01048400/331
(BOHNI)
|
1303001012NRG24030320240375153
|
04/03/2024
|
Rakesh
|
1303001012WL016320
|
Rakesh
|
00354
|
PUNB0172100
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103057267
|
|
RAKESH KUMAR SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-001-012-01048400/364
(BOHNI)
|
1303001012NRG24030320240375192
|
04/03/2024
|
SURESH
|
1303001012WL016327
|
SURESH
|
00354
|
PUNB0172100
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103057295
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Hamirpur
|
HP-03-001-012-01048400/389
(BOHNI)
|
1303001012NRG24030320240375164
|
04/03/2024
|
BRIJ BALA
|
1303001012WL016321
|
BRIJ BALA
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103057264
|
|
BRIJ BALA WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-001-012-01048400/396
(BOHNI)
|
1303001012NRG24030320240375193
|
04/03/2024
|
VIJAY
|
1303001012WL016327
|
VIJAY
|
00354
|
PUNB0172100
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103057272
|
|
VIJAY KUMAR SO BHALKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-001-012-01048400/40
(BOHNI)
|
1303001012NRG24030320240375088
|
04/03/2024
|
CHATTER
|
1303001012WL016315
|
CHATTER
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103057260
|
|
CHATTER SINGH S/O JONDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-001-012-01048400/40
(BOHNI)
|
1303001012NRG24030320240375089
|
04/03/2024
|
Usha
|
1303001012WL016315
|
Usha
|
00354
|
PUNB0172100
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103057259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Hamirpur
|
HP-03-001-012-01048400/45
(BOHNI)
|
1303001012NRG24030320240375180
|
04/03/2024
|
Shashi
|
1303001012WL016324
|
Shashi
|
00354
|
PUNB0172100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103057261
|
|
SHASHI BALA W/O SUKHVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Hamirpur
|
HP-03-001-012-01048400/77
(BOHNI)
|
1303001012NRG24030320240375194
|
04/03/2024
|
Santosh Kumari
|
1303001012WL016327
|
Santosh Kumari
|
00354
|
PUNB0172100
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103057271
|
|
SANTOSH KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-001-012-01048600/190
(BOHNI)
|
1303001012NRG24030320240375205
|
04/03/2024
|
Dina Nath
|
1303001012WL016329
|
Dina Nath
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103057257
|
|
DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-001-012-01048600/191
(BOHNI)
|
1303001012NRG24030320240375206
|
04/03/2024
|
Rakesh Sharma
|
1303001012WL016329
|
Rakesh Sharma
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103057258
|
|
RAKESH KUMAR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-001-012-01048600/293
(BOHNI)
|
1303001012NRG24030320240375175
|
04/03/2024
|
SARLA
|
1303001012WL016323
|
SARLA
|
00354
|
PUNB0172100
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103057268
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-001-012-01048600/301
(BOHNI)
|
1303001012NRG24030320240375207
|
04/03/2024
|
Babita
|
1303001012WL016329
|
Babita
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103057265
|
|
BABITA DO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-001-012-01048600/39
(BOHNI)
|
1303001012NRG24030320240375145
|
04/03/2024
|
Pritam
|
1303001012WL016319
|
Pritam
|
00354
|
PUNB0172100
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103057270
|
|
PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-001-012-01048600/405
(BOHNI)
|
1303001012NRG24030320240375147
|
04/03/2024
|
Sandhya
|
1303001012WL016319
|
Sandhya
|
00354
|
PUNB0172100
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103057263
|
|
SANDHYA DEVI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
58
|
Hamirpur
|
HP-03-001-012-01048400/146
(BOHNI)
|
1303001012NRG24030320240375117
|
04/03/2024
|
Pankaj Kumar
|
1303001012WL016317
|
Pankaj Kumar
|
00354
|
PUNB0641300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103057314
|
|
PANKAJ KUMAR S/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-001-012-01048400/254
(BOHNI)
|
1303001012NRG24030320240375121
|
04/03/2024
|
Monika
|
1303001012WL016317
|
Monika
|
00354
|
PUNB0641300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103057313
|
|
MONIKA DO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Hamirpur
|
HP-03-001-012-01048400/254
(BOHNI)
|
1303001012NRG24030320240375120
|
04/03/2024
|
Sanjay Kumar
|
1303001012WL016317
|
Sanjay Kumar
|
00354
|
PUNB0641300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103057315
|
|
SANJAY KUMAR S/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Hamirpur
|
HP-03-001-012-01048400/358
(BOHNI)
|
1303001012NRG24030320240375162
|
04/03/2024
|
KAUSHALYA
|
1303001012WL016321
|
KAUSHALYA
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103057311
|
|
KAUSHLYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
62
|
Hamirpur
|
HP-03-001-012-01048200/329
(BOHNI)
|
1303001012NRG24030320240375135
|
04/03/2024
|
Ashok
|
1303001012WL016318
|
Ashok
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103057299
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Hamirpur
|
HP-03-001-012-01048400/296
(BOHNI)
|
1303001012NRG24030320240375199
|
04/03/2024
|
Karan
|
1303001012WL016328
|
Karan
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103057298
|
|
KARAN SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
Hamirpur
|
HP-03-001-012-01048400/376
(BOHNI)
|
1303001012NRG24030320240375155
|
04/03/2024
|
RICHIKA
|
1303001012WL016320
|
RICHIKA
|
00415
|
SBIN0004851
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103057305
|
|
MRS RICHIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
65
|
Hamirpur
|
HP-03-001-012-01048400/238
(BOHNI)
|
1303001012NRG24030320240375160
|
04/03/2024
|
Nirasha Devi
|
1303001012WL016321
|
Nirasha Devi
|
00415
|
SBIN0019149
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103057304
|
|
NIRASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
66
|
Hamirpur
|
HP-03-001-012-01048400/237
(BOHNI)
|
1303001012NRG24030320240375159
|
04/03/2024
|
Uttam Singh
|
1303001012WL016321
|
Uttam Singh
|
00415
|
SBIN0050123
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103057320
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93184
|
93184
|
|
|
|
|
|
|
|