|
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
|
BANGANA
|
HP-12-002-056-01147700/103
(BERIYAN)
|
1312002056NRG24050120240200494
|
05/01/2024
|
DALE MOHMAND
|
1312002056WL009240
|
DALE MOHMAND
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213208
|
|
DILE MOHD S/O SADIK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-056-01147700/105
(BERIYAN)
|
1312002056NRG24050120240200520
|
05/01/2024
|
berjash kumar
|
1312002056WL009242
|
berjash kumar
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213209
|
|
BREJESH KUMAR S/OJOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-056-01147700/11
(BERIYAN)
|
1312002056NRG24050120240200548
|
05/01/2024
|
NEENA DEVI
|
1312002056WL009245
|
NEENA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213248
|
|
NEENA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-056-01147700/126
(BERIYAN)
|
1312002056NRG24050120240200521
|
05/01/2024
|
MEENA KUMARI
|
1312002056WL009242
|
MEENA KUMARI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213210
|
|
MEENA KUMARI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-056-01147700/14
(BERIYAN)
|
1312002056NRG24050120240200549
|
05/01/2024
|
Ranjeet
|
1312002056WL009245
|
Ranjeet
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213211
|
|
RANJEET SINGH SO ROOP SINGH
|
UCO BANK(607066)
|
|
6
|
BANGANA
|
HP-12-002-056-01147700/143
(BERIYAN)
|
1312002056NRG24050120240200490
|
05/01/2024
|
NARESH KUMARI
|
1312002056WL009239
|
NARESH KUMARI
|
00354
|
PUNB0144400
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907213198
|
|
GURDEI ALIAS NARESH KUMARI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-056-01147700/174
(BERIYAN)
|
1312002056NRG24050120240200495
|
05/01/2024
|
BALBIR SINGH
|
1312002056WL009240
|
BALBIR SINGH
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213202
|
|
BALVIR SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-056-01147700/181
(BERIYAN)
|
1312002056NRG24050120240200522
|
05/01/2024
|
PAWAN
|
1312002056WL009242
|
PAWAN
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213213
|
|
PAWAN KUMAR & SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-056-01147700/191
(BERIYAN)
|
1312002056NRG24050120240200550
|
05/01/2024
|
SURINDRA KUMARI
|
1312002056WL009245
|
SURINDRA KUMARI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213212
|
|
SURENDRA KUMARI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-056-01147700/194
(BERIYAN)
|
1312002056NRG24050120240200523
|
05/01/2024
|
SHEMA BIBI
|
1312002056WL009242
|
SHEMA BIBI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907213215
|
|
SHAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-056-01147700/195
(BERIYAN)
|
1312002056NRG24050120240200524
|
05/01/2024
|
SHEELA BIBI
|
1312002056WL009242
|
SHEELA BIBI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907213214
|
|
SHEELA BIBI WO BASIR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-056-01147700/217
(BERIYAN)
|
1312002056NRG24050120240200496
|
05/01/2024
|
magat ram
|
1312002056WL009240
|
magat ram
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213199
|
|
MANGAT RAM SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-056-01147700/228
(BERIYAN)
|
1312002056NRG24050120240200497
|
05/01/2024
|
GULAM MOHAMMAD
|
1312002056WL009240
|
GULAM MOHAMMAD
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213203
|
|
GULAM MOHAMMAD S/ONOOR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-056-01147700/260-A
(BERIYAN)
|
1312002056NRG24050120240200491
|
05/01/2024
|
KESARI
|
1312002056WL009239
|
KESARI
|
00354
|
PUNB0144400
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907213254
|
|
KESARI DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
BANGANA
|
HP-12-002-056-01147700/261
(BERIYAN)
|
1312002056NRG24050120240200525
|
05/01/2024
|
SEHNAJ BEGAM
|
1312002056WL009242
|
SEHNAJ BEGAM
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907213247
|
|
SHANAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-056-01147700/285
(BERIYAN)
|
1312002056NRG24050120240200552
|
05/01/2024
|
chanchla devi
|
1312002056WL009245
|
chanchla devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213252
|
|
CHAINCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-056-01147700/285
(BERIYAN)
|
1312002056NRG24050120240200551
|
05/01/2024
|
SURAM SINGH
|
1312002056WL009245
|
SURAM SINGH
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213205
|
|
SURAM SINGH S/O SH LASHKARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-056-01147700/298
(BERIYAN)
|
1312002056NRG24050120240200526
|
05/01/2024
|
TARA DEVI
|
1312002056WL009242
|
TARA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213204
|
|
TARA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-056-01147700/310
(BERIYAN)
|
1312002056NRG24050120240200498
|
05/01/2024
|
rafi mohd
|
1312002056WL009240
|
rafi mohd
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213250
|
|
RAFI MOHAMMAD U/G PARVEEN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-056-01147700/310
(BERIYAN)
|
1312002056NRG24050120240200553
|
05/01/2024
|
SUSHIL MOHD
|
1312002056WL009245
|
SUSHIL MOHD
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213251
|
|
SUSHIL MOHMAMD
|
BANK OF BARODA(606985)
|
|
21
|
BANGANA
|
HP-12-002-056-01147700/311
(BERIYAN)
|
1312002056NRG24050120240200527
|
05/01/2024
|
SANJEEV KUMAR
|
1312002056WL009242
|
SANJEEV KUMAR
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907213200
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-056-01147700/357
(BERIYAN)
|
1312002056NRG24050120240200499
|
05/01/2024
|
shoba devi
|
1312002056WL009240
|
shoba devi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213216
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-056-01147700/368
(BERIYAN)
|
1312002056NRG24050120240200554
|
05/01/2024
|
MAZID MOHAMMAD
|
1312002056WL009245
|
MAZID MOHAMMAD
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213253
|
|
MAZID MOHAMMAD SO MEHAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
BANGANA
|
HP-12-002-056-01147700/42-A
(BERIYAN)
|
1312002056NRG24050120240200555
|
05/01/2024
|
ROSHNI DEVI
|
1312002056WL009245
|
ROSHNI DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213201
|
|
ROSHNI DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-056-01147700/50
(BERIYAN)
|
1312002056NRG24050120240200556
|
05/01/2024
|
GURBACHAN SINGH
|
1312002056WL009245
|
GURBACHAN SINGH
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213206
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-056-01147700/73
(BERIYAN)
|
1312002056NRG24050120240200557
|
05/01/2024
|
AJMER
|
1312002056WL009245
|
AJMER
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213255
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-056-01147700/80
(BERIYAN)
|
1312002056NRG24050120240200500
|
05/01/2024
|
KAMLA DEVI
|
1312002056WL009240
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213246
|
|
RAVINDER KUMAR &KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-056-01147700/81
(BERIYAN)
|
1312002056NRG24050120240200501
|
05/01/2024
|
KASHMERI DEVI
|
1312002056WL009240
|
KASHMERI DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213207
|
|
KASHMIRI DEVI WO SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-056-01147700/82
(BERIYAN)
|
1312002056NRG24050120240200502
|
05/01/2024
|
RAM PYARE
|
1312002056WL009240
|
RAM PYARE
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213249
|
|
RAM PIARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-056-01147900/130
(BERIYAN)
|
1312002056NRG24050120240200504
|
05/01/2024
|
JOGINDER SINGH
|
1312002056WL009240
|
JOGINDER SINGH
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907213257
|
|
JOGINDER SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-056-01147900/130
(BERIYAN)
|
1312002056NRG24050120240200503
|
05/01/2024
|
SALOCHNA DEVI
|
1312002056WL009240
|
SALOCHNA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907213256
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99232
|
99232
|
|
|
|
|
|
|
|
|
32
|
BANGANA
|
HP-12-002-079-01160500/156
(PALAHTA)
|
1312002079NRG24050120240200811
|
05/01/2024
|
Shakti Chand
|
1312002079WL009265
|
Shakti Chand
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907213245
|
|
SHAKTI CHAND S/O DASONDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-079-01160500/83
(PALAHTA)
|
1312002079NRG24050120240200816
|
05/01/2024
|
Ram Dai
|
1312002079WL009265
|
Ram Dai
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907213241
|
|
RAMDAIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANGANA
|
HP-12-002-079-01160500/84
(PALAHTA)
|
1312002079NRG24050120240200817
|
05/01/2024
|
Ram Lal
|
1312002079WL009265
|
Ram Lal
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907213242
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANGANA
|
HP-12-002-079-01160600/55
(PALAHTA)
|
1312002079NRG24050120240200795
|
05/01/2024
|
TISHU RAM
|
1312002079WL009264
|
TISHU RAM
|
00354
|
PUNB0172300
|
2169
|
2169
|
Processed
|
01/02/2024
|
|
9907213244
|
|
TISHU RAM S/O SH SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-079-01160600/90
(PALAHTA)
|
1312002079NRG24050120240200796
|
05/01/2024
|
Karam Chand
|
1312002079WL009264
|
Karam Chand
|
00354
|
PUNB0172300
|
2169
|
2169
|
Processed
|
01/02/2024
|
|
9907213218
|
|
KARAM CHAND SO KHAZAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-079-01160600/90
(PALAHTA)
|
1312002079NRG24050120240200797
|
05/01/2024
|
PARMLA DEVI
|
1312002079WL009264
|
PARMLA DEVI
|
00354
|
PUNB0172300
|
2169
|
2169
|
Processed
|
01/02/2024
|
|
9907213243
|
|
PARMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-079-01160800/284
(PALAHTA)
|
1312002079NRG24050120240200799
|
05/01/2024
|
JULMI DEVI
|
1312002079WL009264
|
JULMI DEVI
|
00354
|
PUNB0172300
|
2169
|
2169
|
Processed
|
01/02/2024
|
|
9907213217
|
|
JULMI DEVI AND KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11812
|
11812
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-077-01163200/138
(MOMANIAR)
|
1312002095NRG24040120240199286
|
05/01/2024
|
TARA SINGH
|
1312002095WL009168
|
TARA SINGH
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907213259
|
|
TARA SINGH S/O SH. NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-077-01163200/189-A
(MOMANIAR)
|
1312002095NRG24050120240200340
|
05/01/2024
|
KIRAN DEVI
|
1312002095WL009225
|
KIRAN DEVI
|
00354
|
PUNB0266100
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907213227
|
|
KIRNA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-077-01163200/441-B
(MOMANIAR)
|
1312002095NRG24040120240199274
|
05/01/2024
|
PARAMJEET
|
1312002095WL009167
|
PARAMJEET
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907213239
|
|
PARAMJEET S/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-077-01163200/441-B
(MOMANIAR)
|
1312002095NRG24040120240199275
|
05/01/2024
|
RAVINDER KAUR
|
1312002095WL009167
|
RAVINDER KAUR
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907213226
|
|
RAVINDER KAUR W/O PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-077-01163200/459
(MOMANIAR)
|
1312002095NRG24050120240200341
|
05/01/2024
|
GURDEV SINGH
|
1312002095WL009225
|
GURDEV SINGH
|
00354
|
PUNB0266100
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907213222
|
|
GURDEV SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-077-01163200/459
(MOMANIAR)
|
1312002095NRG24050120240200342
|
05/01/2024
|
KANTA DEVI
|
1312002095WL009225
|
KANTA DEVI
|
00354
|
PUNB0266100
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907213240
|
|
KANTA DEVI AND GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-077-01163200/489
(MOMANIAR)
|
1312002095NRG24050120240200344
|
05/01/2024
|
Kamlesh Kumari
|
1312002095WL009225
|
Kamlesh Kumari
|
00354
|
PUNB0266100
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907213258
|
|
KAMLESH KUMARI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-077-01163200/489
(MOMANIAR)
|
1312002095NRG24050120240200343
|
05/01/2024
|
Surinder Kumar
|
1312002095WL009225
|
Surinder Kumar
|
00354
|
PUNB0266100
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907213219
|
|
SURINDER KUMAR AND KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-077-01163200/49
(MOMANIAR)
|
1312002095NRG24050120240200332
|
05/01/2024
|
Pooja Sharma
|
1312002095WL009224
|
Pooja Sharma
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907213233
|
|
POOJA SHARMA W/O PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
BANGANA
|
HP-12-002-077-01163200/491
(MOMANIAR)
|
1312002095NRG24050120240200333
|
05/01/2024
|
REKHA DEVI
|
1312002095WL009224
|
REKHA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907213228
|
|
REKHA DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-077-01163200/493
(MOMANIAR)
|
1312002095NRG24040120240199277
|
05/01/2024
|
Anil Kumar
|
1312002095WL009167
|
Anil Kumar
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213224
|
|
ANIL KUMAR SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-077-01163200/493
(MOMANIAR)
|
1312002095NRG24040120240199276
|
05/01/2024
|
Saroj Bala
|
1312002095WL009167
|
Saroj Bala
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907213225
|
|
SAROJ BALA WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-077-01163200/557
(MOMANIAR)
|
1312002095NRG24040120240199278
|
05/01/2024
|
Satya Devi
|
1312002095WL009167
|
Satya Devi
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907213229
|
|
SATYA DEVI WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-077-01163200/623
(MOMANIAR)
|
1312002095NRG24040120240199279
|
05/01/2024
|
GURPREET SINGH
|
1312002095WL009167
|
GURPREET SINGH
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907213230
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-077-01163200/634
(MOMANIAR)
|
1312002095NRG24050120240200334
|
05/01/2024
|
ANITA KUMARI
|
1312002095WL009224
|
ANITA KUMARI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213220
|
|
ANITA KUMARI WO SH RAM SAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-077-01163200/639
(MOMANIAR)
|
1312002095NRG24050120240200335
|
05/01/2024
|
SUNITA DEVI
|
1312002095WL009224
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907213223
|
|
SUNITA DEVI WO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-079-01160500/114
(PALAHTA)
|
1312002079NRG24050120240200809
|
05/01/2024
|
Biasa Devi
|
1312002079WL009265
|
Biasa Devi
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907213261
|
|
VYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANGANA
|
HP-12-002-079-01160500/128
(PALAHTA)
|
1312002079NRG24050120240200810
|
05/01/2024
|
Hakmi Devi
|
1312002079WL009265
|
Hakmi Devi
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907213260
|
|
HAKMI DEVI W/O ISHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-079-01160500/182
(PALAHTA)
|
1312002079NRG24050120240200812
|
05/01/2024
|
POONAM KUMARI
|
1312002079WL009265
|
POONAM KUMARI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907213237
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANGANA
|
HP-12-002-079-01160500/231
(PALAHTA)
|
1312002079NRG24050120240200793
|
05/01/2024
|
ANURADHA
|
1312002079WL009264
|
ANURADHA
|
00354
|
PUNB0266100
|
2169
|
2169
|
Processed
|
01/02/2024
|
|
9907213231
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-079-01160500/233
(PALAHTA)
|
1312002079NRG24050120240200813
|
05/01/2024
|
MEENA KUMARI
|
1312002079WL009265
|
MEENA KUMARI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907213238
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANGANA
|
HP-12-002-079-01160500/27
(PALAHTA)
|
1312002079NRG24050120240200814
|
05/01/2024
|
Bimla Devi
|
1312002079WL009265
|
Bimla Devi
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907213235
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANGANA
|
HP-12-002-079-01160500/3
(PALAHTA)
|
1312002079NRG24050120240200815
|
05/01/2024
|
Alka Kumari
|
1312002079WL009265
|
Alka Kumari
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907213236
|
|
ALKA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANGANA
|
HP-12-002-079-01160600/250
(PALAHTA)
|
1312002079NRG24050120240200794
|
05/01/2024
|
Manisha Kumari
|
1312002079WL009264
|
Manisha Kumari
|
00354
|
PUNB0266100
|
2169
|
2169
|
Processed
|
01/02/2024
|
|
9907213234
|
|
MANISHA KUMARI WO RAJNEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-079-01160700/297
(PALAHTA)
|
1312002079NRG24050120240200798
|
05/01/2024
|
ARJUN SINGH
|
1312002079WL009264
|
ARJUN SINGH
|
00354
|
PUNB0266100
|
2169
|
2169
|
Processed
|
01/02/2024
|
|
9907213221
|
|
ARJUN SINGH S/O-BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-087-01161600/294
(KHARYALTA)
|
1312002079NRG24050120240200800
|
05/01/2024
|
Priyanka Devi
|
1312002079WL009264
|
Priyanka Devi
|
00354
|
PUNB0266100
|
2169
|
2169
|
Processed
|
01/02/2024
|
|
9907213232
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53476
|
53476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164520
|
164520
|
|
|
|
|
|
|
|