|
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
|
Totu
|
HP-09-005-181-01736800/104
(GHANAHATI)
|
1309005000NRG24281220230385371
|
28/12/2023
|
ISHAN VARMA
|
1309005WL018628
|
ISHAN VARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068129
|
|
ISHAN VERMA S/O SH. ANIL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Totu
|
HP-09-005-181-01736800/32
(GHANAHATI)
|
1309005000NRG24281220230385372
|
28/12/2023
|
Rita devi
|
1309005WL018628
|
Rita devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068128
|
|
MRS REETA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Totu
|
HP-09-005-188-01743400/58
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230368443
|
28/12/2023
|
Meena Devi
|
1309005188WL017866
|
Meena Devi
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909068126
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Totu
|
HP-09-005-188-01743600/273
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385752
|
28/12/2023
|
SUKARMA
|
1309005188WL018645
|
SUKARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068125
|
|
SUKARMA THAKUR W/O SH. RAJENDER SINGH TH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-005-188-01743400/39
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385751
|
28/12/2023
|
Jagdish Kumar
|
1309005188WL018645
|
Jagdish Kumar
|
00153
|
YESB0HPB411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068127
|
|
JAGDISH KUMAR S/O SH MUSHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Totu
|
HP-09-005-188-02226300/319
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230368450
|
28/12/2023
|
SHANTI DEVI
|
1309005188WL017867
|
SHANTI DEVI
|
00176
|
IDIB000S025
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068130
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Totu
|
HP-09-005-181-01736800/356
(GHANAHATI)
|
1309005000NRG24281220230385373
|
28/12/2023
|
HEMCHAND
|
1309005WL018628
|
HEMCHAND
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068079
|
|
HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Totu
|
HP-09-005-188-01743400/225
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230368461
|
28/12/2023
|
Ramesh
|
1309005188WL017869
|
Ramesh
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068076
|
|
RAMESH.CHAND.S/O.SHRI BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Totu
|
HP-09-005-188-01743700/260
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230369935
|
28/12/2023
|
Kanta Devi
|
1309005188WL017953
|
Kanta Devi
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068073
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Totu
|
HP-09-005-188-02226300/101
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385754
|
28/12/2023
|
Rameshwer
|
1309005188WL018645
|
Rameshwer
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068074
|
|
RAMESHWAR SO SH KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Totu
|
HP-09-005-188-02226300/116
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385760
|
28/12/2023
|
Harpal Singh
|
1309005188WL018645
|
Harpal Singh
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068078
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Totu
|
HP-09-005-188-02226300/120
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230386091
|
28/12/2023
|
ASHA
|
1309005188WL018661
|
ASHA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068093
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Totu
|
HP-09-005-188-02226300/120
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230386090
|
28/12/2023
|
RAM CHAND
|
1309005188WL018661
|
RAM CHAND
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068080
|
|
RAM CHAND S/O SH DEVI SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Totu
|
HP-09-005-188-02226300/196
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385771
|
28/12/2023
|
Reena Thakur
|
1309005188WL018645
|
Reena Thakur
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068117
|
|
REENA THAKUR W/O SHRI KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Totu
|
HP-09-005-188-02226300/217
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230386093
|
28/12/2023
|
Chandra Devi
|
1309005188WL018661
|
Chandra Devi
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068075
|
|
CHANDRA DEVI W/O SH. RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Totu
|
HP-09-005-188-02226300/254
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385772
|
28/12/2023
|
Satish Chand Verma
|
1309005188WL018645
|
Satish Chand Verma
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068077
|
|
SATISH CHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
17
|
Totu
|
HP-09-005-188-01743400/160
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230368455
|
28/12/2023
|
Rajesh
|
1309005188WL017868
|
Rajesh
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068082
|
|
RAJESH KUMAR S/O SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Totu
|
HP-09-005-188-01743400/255
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230368441
|
28/12/2023
|
Sodu Devi
|
1309005188WL017866
|
Sodu Devi
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068114
|
|
SODU DEVI W/O LATE SH HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Totu
|
HP-09-005-188-01743400/57
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230368463
|
28/12/2023
|
RAHUL
|
1309005188WL017869
|
RAHUL
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068106
|
|
RAHUL S/O SHRI RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Totu
|
HP-09-005-188-01743400/57
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230368462
|
28/12/2023
|
Rajesh Kumar
|
1309005188WL017869
|
Rajesh Kumar
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068122
|
|
RAJESH S/O SH MED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Totu
|
HP-09-005-188-01743400/58
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230368442
|
28/12/2023
|
Gopal Singh
|
1309005188WL017866
|
Gopal Singh
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068087
|
|
GOPAL SINGH S/O SH.HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Totu
|
HP-09-005-188-01743600/67
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230386085
|
28/12/2023
|
MANOHAR LAL
|
1309005188WL018661
|
MANOHAR LAL
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068108
|
|
MANOHAR LAL SO DEVI SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Totu
|
HP-09-005-188-01743700/180
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230386087
|
28/12/2023
|
Deekshant
|
1309005188WL018661
|
Deekshant
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068105
|
|
DIKSHANT VERMA S/O SH AMAR CHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Totu
|
HP-09-005-188-01743700/180
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230386086
|
28/12/2023
|
Madhu bala
|
1309005188WL018661
|
Madhu bala
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068110
|
|
MADHU W/O SH AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Totu
|
HP-09-005-188-01743700/181
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230386088
|
28/12/2023
|
Pancho Devi
|
1309005188WL018661
|
Pancho Devi
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068103
|
|
PANCHU DEVI W/O SH.JAGDISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Totu
|
HP-09-005-188-01743700/65
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230369938
|
28/12/2023
|
Santosh Kumar
|
1309005188WL017953
|
Santosh Kumar
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068121
|
|
SANTOSH KUMAR S/O SH ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Totu
|
HP-09-005-188-01743700/69
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230369939
|
28/12/2023
|
Rukmane Devi
|
1309005188WL017953
|
Rukmane Devi
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068109
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Totu
|
HP-09-005-188-01743700/70
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230369940
|
28/12/2023
|
Rajender
|
1309005188WL017953
|
Rajender
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068085
|
|
RAJINDER KUMAR SO SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Totu
|
HP-09-005-188-01744500/161
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230368456
|
28/12/2023
|
GEETA RAM
|
1309005188WL017868
|
GEETA RAM
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068092
|
|
GEETA RAM S/O SH.JANAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Totu
|
HP-09-005-188-01744500/161
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230368457
|
28/12/2023
|
SHANTI DEVI
|
1309005188WL017868
|
SHANTI DEVI
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068111
|
|
SHANTI DEVI W/O SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Totu
|
HP-09-005-188-02226300/100
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385753
|
28/12/2023
|
Ashok Kumar
|
1309005188WL018645
|
Ashok Kumar
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068084
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Totu
|
HP-09-005-188-02226300/101
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385755
|
28/12/2023
|
Asha Devi
|
1309005188WL018645
|
Asha Devi
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068097
|
|
ASHA DEVI WO SH RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Totu
|
HP-09-005-188-02226300/102
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385756
|
28/12/2023
|
Anita Devi
|
1309005188WL018645
|
Anita Devi
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068089
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Totu
|
HP-09-005-188-02226300/103
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230386089
|
28/12/2023
|
Uma Devi
|
1309005188WL018661
|
Uma Devi
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068102
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Totu
|
HP-09-005-188-02226300/108
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385757
|
28/12/2023
|
Sharda Devi
|
1309005188WL018645
|
Sharda Devi
|
00354
|
PUNB0258200
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909068113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Totu
|
HP-09-005-188-02226300/110
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230368447
|
28/12/2023
|
Poonam Verma
|
1309005188WL017867
|
Poonam Verma
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068086
|
|
POONAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Totu
|
HP-09-005-188-02226300/115
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385758
|
28/12/2023
|
Inderpal
|
1309005188WL018645
|
Inderpal
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068090
|
|
INDER PAL S/O LATE SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Totu
|
HP-09-005-188-02226300/115
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385759
|
28/12/2023
|
Rukmane
|
1309005188WL018645
|
Rukmane
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068112
|
|
RUKMANI W/O SH. INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Totu
|
HP-09-005-188-02226300/116
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385763
|
28/12/2023
|
ABHISHEK THAKUR
|
1309005188WL018645
|
ABHISHEK THAKUR
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068101
|
|
MR ABHISHAK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Totu
|
HP-09-005-188-02226300/116
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385761
|
28/12/2023
|
Indra
|
1309005188WL018645
|
Indra
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068099
|
|
INDU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Totu
|
HP-09-005-188-02226300/116
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385762
|
28/12/2023
|
Nitesh Thakur
|
1309005188WL018645
|
Nitesh Thakur
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068104
|
|
NITESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Totu
|
HP-09-005-188-02226300/119
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385764
|
28/12/2023
|
Dilip
|
1309005188WL018645
|
Dilip
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068098
|
|
DALIP KUMAR SO SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Totu
|
HP-09-005-188-02226300/121
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385765
|
28/12/2023
|
premlata
|
1309005188WL018645
|
premlata
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068096
|
|
PREMLATA WO RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Totu
|
HP-09-005-188-02226300/150
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385766
|
28/12/2023
|
Sanjeev Kumar
|
1309005188WL018645
|
Sanjeev Kumar
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068083
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Totu
|
HP-09-005-188-02226300/151
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385767
|
28/12/2023
|
sudhir
|
1309005188WL018645
|
sudhir
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068100
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Totu
|
HP-09-005-188-02226300/152
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385769
|
28/12/2023
|
Indera Devi
|
1309005188WL018645
|
Indera Devi
|
00354
|
PUNB0258200
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909068116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Totu
|
HP-09-005-188-02226300/152
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385770
|
28/12/2023
|
Neeraj
|
1309005188WL018645
|
Neeraj
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068107
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Totu
|
HP-09-005-188-02226300/152
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385768
|
28/12/2023
|
Rajesh Kumar
|
1309005188WL018645
|
Rajesh Kumar
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068115
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Totu
|
HP-09-005-188-02226300/217
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230386094
|
28/12/2023
|
PREETI VERMA
|
1309005188WL018661
|
PREETI VERMA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068120
|
|
PREETI VERMA D/O RAMESH LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Totu
|
HP-09-005-188-02226300/217
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230386092
|
28/12/2023
|
Ramesh Lal
|
1309005188WL018661
|
Ramesh Lal
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068091
|
|
RAMESH LAL S/O LATE SH RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Totu
|
HP-09-005-188-02226300/254
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385773
|
28/12/2023
|
Meena Verma
|
1309005188WL018645
|
Meena Verma
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068094
|
|
MEENA VERMA W/O SHRI SATISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Totu
|
HP-09-005-188-02226300/270
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230385774
|
28/12/2023
|
Madhu
|
1309005188WL018645
|
Madhu
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068088
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Totu
|
HP-09-005-188-02226300/282
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230368448
|
28/12/2023
|
Urmila Thakur
|
1309005188WL017867
|
Urmila Thakur
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068118
|
|
URMILA WO VINAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Totu
|
HP-09-005-188-02226300/319
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230368449
|
28/12/2023
|
RAM RATAN
|
1309005188WL017867
|
RAM RATAN
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068095
|
|
RAM RATTAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Totu
|
HP-09-005-188-02226300/326
(SHAMLAGHAT-KANDA)
|
1309005188NRG24281220230386095
|
28/12/2023
|
PREM LATA
|
1309005188WL018661
|
PREM LATA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068119
|
|
PREM LATA W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122304
|
122304
|
|
|
|
|
|
|
|
|
56
|
Totu
|
HP-09-005-181-01736800/364
(GHANAHATI)
|
1309005000NRG24281220230385374
|
28/12/2023
|
KIRAN
|
1309005WL018628
|
KIRAN
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068123
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Totu
|
HP-09-005-188-01743700/260
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230369936
|
28/12/2023
|
Gian chand
|
1309005188WL017953
|
Gian chand
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068081
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
Totu
|
HP-09-005-188-01743700/310
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230369937
|
28/12/2023
|
REENA THAKUR
|
1309005188WL017953
|
REENA THAKUR
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068124
|
|
MRS REENA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Totu
|
HP-09-005-188-01744900/306
(SHAMLAGHAT-KANDA)
|
1309005188NRG24231220230369942
|
28/12/2023
|
KALA DEVI
|
1309005188WL017953
|
KALA DEVI
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909068072
|
|
KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184800
|
184800
|
|
|
|
|
|
|
|