|
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
|
Nahan
|
HP-10-001-017-01612100/304
(MAHIPUR)
|
1310001017NRG24220320240385958
|
22/03/2024
|
KIRAN BALA
|
1310001017WL014572
|
KIRAN BALA
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452228
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-017-01611800/391
(MAHIPUR)
|
1310001017NRG24220320240385951
|
22/03/2024
|
SANJEEV KUMAR
|
1310001017WL014572
|
SANJEEV KUMAR
|
00153
|
HPSC0000559
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452264
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nahan
|
HP-10-001-021-01610400/276
(NEHAR SWAR)
|
1310001021NRG24210320240385472
|
22/03/2024
|
DEEPAK
|
1310001021WL014538
|
DEEPAK
|
00153
|
HPSC0000559
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218452260
|
|
DEEPAK KUMAR S/O SH TAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nahan
|
HP-10-001-021-01610500/54
(NEHAR SWAR)
|
1310001021NRG24210320240385595
|
22/03/2024
|
NEELAM SHARMA
|
1310001021WL014548
|
NEELAM SHARMA
|
00153
|
HPSC0000559
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452265
|
|
NEELAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nahan
|
HP-10-001-021-01610500/54
(NEHAR SWAR)
|
1310001021NRG24210320240385594
|
22/03/2024
|
SURESH
|
1310001021WL014548
|
SURESH
|
00153
|
HPSC0000559
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452245
|
|
SURESH KUMAR SON OF SH KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nahan
|
HP-10-001-021-01610800/124
(NEHAR SWAR)
|
1310001021NRG24210320240385477
|
22/03/2024
|
RAJENDER SINGH
|
1310001021WL014538
|
RAJENDER SINGH
|
00153
|
HPSC0000559
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218452229
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nahan
|
HP-10-001-023-01623000/432
(PALIYON)
|
1310001023NRG24220320240385871
|
22/03/2024
|
CHHAYA PUNDIR
|
1310001023WL014570
|
CHHAYA PUNDIR
|
00153
|
HPSC0000559
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218452266
|
|
MRS CHAYYA CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
8
|
Nahan
|
HP-10-001-016-01617900/211
(KYARI)
|
1310001016NRG24220320240385859
|
22/03/2024
|
SATYA DEVI
|
1310001016WL014569
|
SATYA DEVI
|
00153
|
HPSC0000566
|
782
|
782
|
Processed
|
23/04/2024
|
|
3218452262
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
9
|
Nahan
|
HP-10-001-023-01623000/429
(PALIYON)
|
1310001023NRG24220320240385870
|
22/03/2024
|
PARINA
|
1310001023WL014570
|
PARINA
|
00153
|
HPSC0000569
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218452263
|
|
Mr. BRIJ BHUSHAN AND PARINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
10
|
Nahan
|
HP-10-001-017-01611500/6
(MAHIPUR)
|
1310001017NRG24220320240385948
|
22/03/2024
|
RAJENDER SINGH
|
1310001017WL014572
|
RAJENDER SINGH
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452261
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
11
|
Nahan
|
HP-10-001-017-01612100/78
(MAHIPUR)
|
1310001017NRG24220320240385960
|
22/03/2024
|
VIJAY LAXMI
|
1310001017WL014572
|
VIJAY LAXMI
|
00165
|
IBKL0001933
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452223
|
|
VIJAY LAXMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Nahan
|
HP-10-001-023-01623000/433
(PALIYON)
|
1310001023NRG24220320240385872
|
22/03/2024
|
BHARAT BHUSHAN
|
1310001023WL014570
|
BHARAT BHUSHAN
|
00354
|
PUNB0035600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218452204
|
|
BHARAT BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
13
|
Nahan
|
HP-10-001-016-01617600/143
(KYARI)
|
1310001016NRG24220320240385856
|
22/03/2024
|
Jai Prakash
|
1310001016WL014569
|
Jai Prakash
|
00354
|
PUNB0114500
|
782
|
782
|
Processed
|
23/04/2024
|
|
3218452221
|
|
JAI PRAKASH SO SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nahan
|
HP-10-001-016-01617900/104
(KYARI)
|
1310001016NRG24220320240385857
|
22/03/2024
|
MR RAJINDER KUMAR
|
1310001016WL014569
|
MR RAJINDER KUMAR
|
00354
|
PUNB0114500
|
782
|
782
|
Processed
|
23/04/2024
|
|
3218452226
|
|
RAJINDER KUMAR S/O. BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nahan
|
HP-10-001-016-01617900/166
(KYARI)
|
1310001016NRG24220320240385858
|
22/03/2024
|
KAMLA DEVI
|
1310001016WL014569
|
KAMLA DEVI
|
00354
|
PUNB0114500
|
782
|
782
|
Processed
|
23/04/2024
|
|
3218452210
|
|
KAMLA DEVI WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nahan
|
HP-10-001-016-01617900/296
(KYARI)
|
1310001016NRG24220320240385860
|
22/03/2024
|
JAGMOHAN SINGH
|
1310001016WL014569
|
JAGMOHAN SINGH
|
00354
|
PUNB0114500
|
782
|
782
|
Processed
|
23/04/2024
|
|
3218452207
|
|
JAGMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nahan
|
HP-10-001-016-01617900/9
(KYARI)
|
1310001016NRG24220320240385862
|
22/03/2024
|
JAGDISH
|
1310001016WL014569
|
JAGDISH
|
00354
|
PUNB0114500
|
782
|
782
|
Processed
|
23/04/2024
|
|
3218452215
|
|
JAGDISH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nahan
|
HP-10-001-016-01618100/20
(KYARI)
|
1310001016NRG24220320240385846
|
22/03/2024
|
SATYA DEVI
|
1310001016WL014567
|
SATYA DEVI
|
00354
|
PUNB0114500
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452208
|
|
SATYA DEVI W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nahan
|
HP-10-001-016-01618100/20
(KYARI)
|
1310001016NRG24220320240385847
|
22/03/2024
|
SUMAN DEVI
|
1310001016WL014567
|
SUMAN DEVI
|
00354
|
PUNB0114500
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452225
|
|
SUMAN DEVI DO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nahan
|
HP-10-001-016-01618100/21
(KYARI)
|
1310001016NRG24220320240385848
|
22/03/2024
|
MOHINDER SINGH
|
1310001016WL014567
|
MOHINDER SINGH
|
00354
|
PUNB0114500
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218452214
|
|
MOHINDER SINGH S/O. KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nahan
|
HP-10-001-016-01618100/213
(KYARI)
|
1310001016NRG24220320240385849
|
22/03/2024
|
SANTOSH DEVI
|
1310001016WL014567
|
SANTOSH DEVI
|
00354
|
PUNB0114500
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218452209
|
|
SANTOSH DEVI W/O. RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nahan
|
HP-10-001-023-01623000/443
(PALIYON)
|
1310001023NRG24220320240385873
|
22/03/2024
|
SUMAN DEVI
|
1310001023WL014570
|
SUMAN DEVI
|
00354
|
PUNB0114500
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218452222
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nahan
|
HP-10-001-023-01623000/46
(PALIYON)
|
1310001023NRG24220320240385874
|
22/03/2024
|
NEELAM
|
1310001023WL014570
|
NEELAM
|
00354
|
PUNB0114500
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218452224
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20262
|
20262
|
|
|
|
|
|
|
|
|
24
|
Nahan
|
HP-10-001-017-01611500/86
(MAHIPUR)
|
1310001017NRG24220320240385949
|
22/03/2024
|
CHAMEL SINGH
|
1310001017WL014572
|
CHAMEL SINGH
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452243
|
|
CHAMEL SINGH
|
UCO BANK(607066)
|
|
25
|
Nahan
|
HP-10-001-017-01611800/326
(MAHIPUR)
|
1310001017NRG24220320240385950
|
22/03/2024
|
MANDEEP
|
1310001017WL014572
|
MANDEEP
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452244
|
|
MANDEEP S O SH BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nahan
|
HP-10-001-017-01612000/52
(MAHIPUR)
|
1310001017NRG24220320240385954
|
22/03/2024
|
JAYGOPAL
|
1310001017WL014572
|
JAYGOPAL
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452231
|
|
JAI GOPAL SON OF BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nahan
|
HP-10-001-017-01612100/102
(MAHIPUR)
|
1310001017NRG24220320240385955
|
22/03/2024
|
Bharat Singh
|
1310001017WL014572
|
Bharat Singh
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452238
|
|
BHARAT SINGH S/O SH NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nahan
|
HP-10-001-017-01612100/188
(MAHIPUR)
|
1310001017NRG24220320240385956
|
22/03/2024
|
ANITA DEVI
|
1310001017WL014572
|
ANITA DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452241
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nahan
|
HP-10-001-017-01612100/260
(MAHIPUR)
|
1310001017NRG24220320240385957
|
22/03/2024
|
BHASKAR DATT
|
1310001017WL014572
|
BHASKAR DATT
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452258
|
|
BHASKAR DATT S/O SH MATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nahan
|
HP-10-001-017-01612100/394
(MAHIPUR)
|
1310001017NRG24220320240385959
|
22/03/2024
|
KUSUM KUMARI
|
1310001017WL014572
|
KUSUM KUMARI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452257
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nahan
|
HP-10-001-021-01610400/282
(NEHAR SWAR)
|
1310001021NRG24210320240385641
|
22/03/2024
|
ASHWANI KUMAR
|
1310001021WL014551
|
ASHWANI KUMAR
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452250
|
|
ASHWANI KUMAR SON OF DHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nahan
|
HP-10-001-021-01610400/282
(NEHAR SWAR)
|
1310001021NRG24210320240385640
|
22/03/2024
|
JAIMANTI DEVI
|
1310001021WL014551
|
JAIMANTI DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Rejected
|
23/04/2024
|
|
3218452252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Nahan
|
HP-10-001-021-01610400/472
(NEHAR SWAR)
|
1310001021NRG24210320240385626
|
22/03/2024
|
AJAY KUMAR
|
1310001021WL014550
|
AJAY KUMAR
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452255
|
|
AJAY KUMAR S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nahan
|
HP-10-001-021-01610400/472
(NEHAR SWAR)
|
1310001021NRG24210320240385627
|
22/03/2024
|
SUNITA DEVI
|
1310001021WL014550
|
SUNITA DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452254
|
|
SUNITA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nahan
|
HP-10-001-021-01610600/202
(NEHAR SWAR)
|
1310001021NRG24210320240385628
|
22/03/2024
|
HARI SINGH
|
1310001021WL014550
|
HARI SINGH
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452220
|
|
HARI SINGH SON OF HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nahan
|
HP-10-001-021-01610600/202
(NEHAR SWAR)
|
1310001021NRG24210320240385629
|
22/03/2024
|
PALKA DEVI
|
1310001021WL014550
|
PALKA DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452232
|
|
PALKA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nahan
|
HP-10-001-021-01610600/317
(NEHAR SWAR)
|
1310001021NRG24210320240385596
|
22/03/2024
|
NARESH KUMAR
|
1310001021WL014548
|
NARESH KUMAR
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452242
|
|
NARESH KUMAR S/O SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nahan
|
HP-10-001-021-01610600/317
(NEHAR SWAR)
|
1310001021NRG24210320240385597
|
22/03/2024
|
SURJA DEVI
|
1310001021WL014548
|
SURJA DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452235
|
|
SURJA DEVI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nahan
|
HP-10-001-021-01610600/405
(NEHAR SWAR)
|
1310001021NRG24210320240385598
|
22/03/2024
|
JAIMANTI DEVI
|
1310001021WL014548
|
JAIMANTI DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452233
|
|
JAIMANTI DEVI W O SH CHANDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nahan
|
HP-10-001-021-01610700/137
(NEHAR SWAR)
|
1310001021NRG24210320240385473
|
22/03/2024
|
SITA DEVI
|
1310001021WL014538
|
SITA DEVI
|
00354
|
PUNB0242700
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218452236
|
|
SITA DEVI WO LT TEJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nahan
|
HP-10-001-021-01610700/167
(NEHAR SWAR)
|
1310001021NRG24210320240385474
|
22/03/2024
|
CHAMAN KUMAR
|
1310001021WL014538
|
CHAMAN KUMAR
|
00354
|
PUNB0242700
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218452216
|
|
CHAMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nahan
|
HP-10-001-021-01610700/191
(NEHAR SWAR)
|
1310001021NRG24210320240385631
|
22/03/2024
|
ANIL THAKUR
|
1310001021WL014550
|
ANIL THAKUR
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452256
|
|
ANIL THAKUR S/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nahan
|
HP-10-001-021-01610700/195
(NEHAR SWAR)
|
1310001021NRG24210320240385642
|
22/03/2024
|
BHUPENDER SINGH
|
1310001021WL014551
|
BHUPENDER SINGH
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452234
|
|
BHUPENDER SINGH S/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nahan
|
HP-10-001-021-01610700/369
(NEHAR SWAR)
|
1310001021NRG24210320240385476
|
22/03/2024
|
KALAWATI
|
1310001021WL014538
|
KALAWATI
|
00354
|
PUNB0242700
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218452237
|
|
KALAWATI WIFE OF KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nahan
|
HP-10-001-021-01610700/369
(NEHAR SWAR)
|
1310001021NRG24210320240385475
|
22/03/2024
|
KRISHAN DUTT
|
1310001021WL014538
|
KRISHAN DUTT
|
00354
|
PUNB0242700
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218452213
|
|
KRISHN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nahan
|
HP-10-001-021-01612200/155
(NEHAR SWAR)
|
1310001021NRG24210320240385599
|
22/03/2024
|
HAR VINDER
|
1310001021WL014548
|
HAR VINDER
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452217
|
|
HARVINDER SHARMA SON OF KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nahan
|
HP-10-001-021-01612200/182
(NEHAR SWAR)
|
1310001021NRG24210320240385615
|
22/03/2024
|
ARCHNA DEVI
|
1310001021WL014549
|
ARCHNA DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452259
|
|
ARCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nahan
|
HP-10-001-021-01612200/182
(NEHAR SWAR)
|
1310001021NRG24210320240385614
|
22/03/2024
|
NIRMAL SHARMA
|
1310001021WL014549
|
NIRMAL SHARMA
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452246
|
|
NIRMAL SHARMA S/O SH KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nahan
|
HP-10-001-021-01612200/372
(NEHAR SWAR)
|
1310001021NRG24210320240385616
|
22/03/2024
|
DEVKI NANDAN
|
1310001021WL014549
|
DEVKI NANDAN
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452247
|
|
DEVKI NANDAN SON OF MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nahan
|
HP-10-001-021-01612200/404
(NEHAR SWAR)
|
1310001021NRG24210320240385600
|
22/03/2024
|
BABU RAM
|
1310001021WL014548
|
BABU RAM
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452218
|
|
BABU RAM S/O KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nahan
|
HP-10-001-021-01612200/404
(NEHAR SWAR)
|
1310001021NRG24210320240385601
|
22/03/2024
|
SITA DEVI
|
1310001021WL014548
|
SITA DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452253
|
|
SITA DEVI WIFE OF BABU R AM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nahan
|
HP-10-001-021-01612200/443
(NEHAR SWAR)
|
1310001021NRG24210320240385617
|
22/03/2024
|
ROOP DEVI
|
1310001021WL014549
|
ROOP DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452240
|
|
ROOP DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Nahan
|
HP-10-001-021-01612200/55
(NEHAR SWAR)
|
1310001021NRG24210320240385602
|
22/03/2024
|
ISHWAR DUTT
|
1310001021WL014548
|
ISHWAR DUTT
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452219
|
|
ISHWAR DUTT S/O KRISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nahan
|
HP-10-001-021-01612200/55
(NEHAR SWAR)
|
1310001021NRG24210320240385603
|
22/03/2024
|
SATYA DEVI
|
1310001021WL014548
|
SATYA DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452251
|
|
SATYA DEVI W/O SH ISHWAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nahan
|
HP-10-001-021-01612200/95
(NEHAR SWAR)
|
1310001021NRG24210320240385618
|
22/03/2024
|
CHAMAN SHARMA
|
1310001021WL014549
|
CHAMAN SHARMA
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452239
|
|
CHAMAN SHARMA SON OF MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nahan
|
HP-10-001-021-01612200/96
(NEHAR SWAR)
|
1310001021NRG24210320240385619
|
22/03/2024
|
KAMLA NAND
|
1310001021WL014549
|
KAMLA NAND
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452249
|
|
KAMLA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
57
|
Nahan
|
HP-10-001-016-01618500/235
(KYARI)
|
1310001016NRG24220320240385854
|
22/03/2024
|
MR RANJEET SINGH
|
1310001016WL014568
|
MR RANJEET SINGH
|
00354
|
PUNB0242800
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218452230
|
|
RANJEET SINGH S/O JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
58
|
Nahan
|
HP-10-001-016-01617900/81
(KYARI)
|
1310001016NRG24220320240385861
|
22/03/2024
|
MRS LATA DEVI
|
1310001016WL014569
|
MRS LATA DEVI
|
00354
|
PUNB0245000
|
782
|
782
|
Processed
|
23/04/2024
|
|
3218452211
|
|
LATA DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
59
|
Nahan
|
HP-10-001-021-01610400/212
(NEHAR SWAR)
|
1310001021NRG24210320240385638
|
22/03/2024
|
TAPENDER SINGH
|
1310001021WL014551
|
TAPENDER SINGH
|
00415
|
SBIN0000686
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452248
|
|
TAPENDER SINGH S/O SH PURUSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
60
|
Nahan
|
HP-10-001-017-01611800/403
(MAHIPUR)
|
1310001017NRG24220320240385952
|
22/03/2024
|
MAHENDER SINGH
|
1310001017WL014572
|
MAHENDER SINGH
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452206
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
61
|
Nahan
|
HP-10-001-017-01612000/104
(MAHIPUR)
|
1310001017NRG24220320240385953
|
22/03/2024
|
RAKSHA DEVI
|
1310001017WL014572
|
RAKSHA DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452205
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
62
|
Nahan
|
HP-10-001-021-01610700/191
(NEHAR SWAR)
|
1310001021NRG24210320240385630
|
22/03/2024
|
DHARAM SINGH
|
1310001021WL014550
|
DHARAM SINGH
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218452227
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Nahan
|
HP-10-001-021-01610800/124
(NEHAR SWAR)
|
1310001021NRG24210320240385478
|
22/03/2024
|
KIRAN DEVI
|
1310001021WL014538
|
KIRAN DEVI
|
00462
|
UCBA0001462
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218452212
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164962
|
164962
|
|
|
|
|
|
|
|