|
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
|
Paonta Sahib
|
HP-10-003-091-01637100/311
(JAMNIWALA)
|
1310003091NRG24050220240309954
|
05/02/2024
|
Dharmveer Singh
|
1310003091WL011387
|
Dharmveer Singh
|
00153
|
HPSC0000551
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2151045633
|
|
MR DHARAMVEER SINGH NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Paonta Sahib
|
HP-10-003-100-01636700/70
(KUNDIYON)
|
1310003100NRG24050220240310301
|
05/02/2024
|
SAMEENA
|
1310003100WL011402
|
SAMEENA
|
00153
|
HPSC0000551
|
2466
|
2466
|
Processed
|
25/03/2024
|
|
2151045638
|
|
MS SAMEENA SAMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4328
|
4328
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-094-01633000/253
(KANDO KANSAR)
|
1310003094NRG24050220240310208
|
05/02/2024
|
REENA DEVI
|
1310003094WL011399
|
REENA DEVI
|
00153
|
HPSC0000552
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151045644
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-094-01633100/173
(KANDO KANSAR)
|
1310003094NRG24050220240310216
|
05/02/2024
|
Dalip Singh
|
1310003094WL011399
|
Dalip Singh
|
00153
|
HPSC0000552
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151045645
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Paonta Sahib
|
HP-10-003-094-01633100/473
(KANDO KANSAR)
|
1310003094NRG24050220240310220
|
05/02/2024
|
PRITHVI SINGH
|
1310003094WL011399
|
PRITHVI SINGH
|
00153
|
HPSC0000552
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151045631
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-100-01636700/666
(KUNDIYON)
|
1310003100NRG24050220240309899
|
05/02/2024
|
Shaheed Ahmed
|
1310003100WL011383
|
Shaheed Ahmed
|
00153
|
HPSC0000562
|
2288
|
2288
|
Processed
|
26/03/2024
|
|
2151045640
|
|
shaheed ahmed
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Paonta Sahib
|
HP-10-003-100-01636700/671
(KUNDIYON)
|
1310003100NRG24050220240309902
|
05/02/2024
|
Nirmla Devi
|
1310003100WL011383
|
Nirmla Devi
|
00153
|
HPSC0000562
|
2579
|
2579
|
Processed
|
25/03/2024
|
|
2151045649
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
8
|
Paonta Sahib
|
HP-10-003-100-01636800/335
(KUNDIYON)
|
1310003100NRG24050220240310023
|
05/02/2024
|
Paramjeet Kour
|
1310003100WL011392
|
Paramjeet Kour
|
00153
|
HPSC0000562
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
2151045639
|
|
TRILOKI NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Paonta Sahib
|
HP-10-003-100-01636800/344
(KUNDIYON)
|
1310003100NRG24050220240310024
|
05/02/2024
|
RAM PARKASH
|
1310003100WL011392
|
RAM PARKASH
|
00153
|
HPSC0000562
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
2151045641
|
|
RAM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Paonta Sahib
|
HP-10-003-100-01636800/432
(KUNDIYON)
|
1310003100NRG24050220240310026
|
05/02/2024
|
RESHAM KAUR
|
1310003100WL011392
|
RESHAM KAUR
|
00153
|
HPSC0000562
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2151045642
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12067
|
12067
|
|
|
|
|
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-091-01637100/195
(JAMNIWALA)
|
1310003091NRG24050220240309951
|
05/02/2024
|
Rinku
|
1310003091WL011387
|
Rinku
|
00153
|
YESB0HPB551
|
2886
|
2886
|
Processed
|
26/03/2024
|
|
2151045647
|
|
RINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Paonta Sahib
|
HP-10-003-091-01637100/84
(JAMNIWALA)
|
1310003091NRG24050220240309962
|
05/02/2024
|
Leela Devi
|
1310003091WL011387
|
Leela Devi
|
00153
|
YESB0HPB551
|
1718
|
1718
|
Processed
|
26/03/2024
|
|
2151045634
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4604
|
4604
|
|
|
|
|
|
|
|
|
13
|
Paonta Sahib
|
HP-10-003-091-01637000/149
(JAMNIWALA)
|
1310003091NRG24050220240309947
|
05/02/2024
|
RAM PAL
|
1310003091WL011387
|
RAM PAL
|
00153
|
YESB0HPB562
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2151045636
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Paonta Sahib
|
HP-10-003-091-01637100/111
(JAMNIWALA)
|
1310003091NRG24050220240309949
|
05/02/2024
|
Gyan Chand
|
1310003091WL011387
|
Gyan Chand
|
00153
|
YESB0HPB562
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2151045648
|
|
MR GIAN SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-091-01637100/84
(JAMNIWALA)
|
1310003091NRG24050220240309961
|
05/02/2024
|
Ram Parshad
|
1310003091WL011387
|
Ram Parshad
|
00153
|
YESB0HPB562
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2151045635
|
|
RAM PRASHAD SO SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-100-01636700/15
(KUNDIYON)
|
1310003100NRG24050220240310021
|
05/02/2024
|
RASILA BEGUM
|
1310003100WL011392
|
RASILA BEGUM
|
00354
|
PUNB0113910
|
2627
|
2627
|
Processed
|
25/03/2024
|
|
2151045619
|
|
RASILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Paonta Sahib
|
HP-10-003-100-01636700/413
(KUNDIYON)
|
1310003100NRG24050220240310299
|
05/02/2024
|
AKIDA BANO
|
1310003100WL011402
|
AKIDA BANO
|
00354
|
PUNB0113910
|
2466
|
2466
|
Rejected
|
25/03/2024
|
|
2151045621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5093
|
5093
|
|
|
|
|
|
|
|
|
18
|
Paonta Sahib
|
HP-10-003-100-01636700/657
(KUNDIYON)
|
1310003100NRG24050220240309897
|
05/02/2024
|
NAZAKAT ALI
|
1310003100WL011383
|
NAZAKAT ALI
|
00354
|
PUNB0193820
|
2974
|
2974
|
Processed
|
25/03/2024
|
|
2151045606
|
|
NAZAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Paonta Sahib
|
HP-10-003-100-01636700/657
(KUNDIYON)
|
1310003100NRG24050220240309898
|
05/02/2024
|
TOHIDA BEGAM
|
1310003100WL011383
|
TOHIDA BEGAM
|
00354
|
PUNB0193820
|
2974
|
2974
|
Processed
|
25/03/2024
|
|
2151045607
|
|
TOHIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5948
|
5948
|
|
|
|
|
|
|
|
|
20
|
Paonta Sahib
|
HP-10-003-091-01637100/355
(JAMNIWALA)
|
1310003091NRG24050220240309955
|
05/02/2024
|
BAHADUR SINGH
|
1310003091WL011387
|
BAHADUR SINGH
|
00354
|
PUNB0400800
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2151045630
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Paonta Sahib
|
HP-10-003-100-01636600/258
(KUNDIYON)
|
1310003100NRG24050220240309893
|
05/02/2024
|
ANWAR ALI
|
1310003100WL011383
|
ANWAR ALI
|
00354
|
PUNB0400800
|
162
|
162
|
Processed
|
25/03/2024
|
|
2151045622
|
|
ANWAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Paonta Sahib
|
HP-10-003-100-01636700/268
(KUNDIYON)
|
1310003100NRG24050220240309896
|
05/02/2024
|
NITA DEVI
|
1310003100WL011383
|
NITA DEVI
|
00354
|
PUNB0400800
|
2579
|
2579
|
Processed
|
25/03/2024
|
|
2151045623
|
|
NITA D/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Paonta Sahib
|
HP-10-003-100-01636700/268
(KUNDIYON)
|
1310003100NRG24050220240309895
|
05/02/2024
|
Rakesh Kumar
|
1310003100WL011383
|
Rakesh Kumar
|
00354
|
PUNB0400800
|
2579
|
2579
|
Processed
|
25/03/2024
|
|
2151045624
|
|
RAKESH KUMAR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Paonta Sahib
|
HP-10-003-100-01636700/418
(KUNDIYON)
|
1310003100NRG24050220240310022
|
05/02/2024
|
Israna
|
1310003100WL011392
|
Israna
|
00354
|
PUNB0400800
|
2627
|
2627
|
Processed
|
25/03/2024
|
|
2151045616
|
|
ISRANA W/O MR RAFAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11055
|
11055
|
|
|
|
|
|
|
|
|
25
|
Paonta Sahib
|
HP-10-003-091-01637100/525
(JAMNIWALA)
|
1310003091NRG24050220240309958
|
05/02/2024
|
Mr. ARVIND KUMAAR
|
1310003091WL011387
|
Mr. ARVIND KUMAAR
|
00415
|
SBIN0001680
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2151045608
|
|
BHANGI RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
26
|
Paonta Sahib
|
HP-10-003-091-01637000/4
(JAMNIWALA)
|
1310003091NRG24050220240309948
|
05/02/2024
|
TILAK RAJ
|
1310003091WL011387
|
TILAK RAJ
|
00415
|
SBIN0001755
|
1862
|
1862
|
Processed
|
26/03/2024
|
|
2151045632
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Paonta Sahib
|
HP-10-003-091-01637100/368
(JAMNIWALA)
|
1310003091NRG24050220240309956
|
05/02/2024
|
Ramesh Kumar
|
1310003091WL011387
|
Ramesh Kumar
|
00415
|
SBIN0001755
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2151045602
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paonta Sahib
|
HP-10-003-091-01637100/368
(JAMNIWALA)
|
1310003091NRG24050220240309957
|
05/02/2024
|
Sunita Devi
|
1310003091WL011387
|
Sunita Devi
|
00415
|
SBIN0001755
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2151045603
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paonta Sahib
|
HP-10-003-091-01637100/528
(JAMNIWALA)
|
1310003091NRG24050220240309959
|
05/02/2024
|
SURESH KUMAR
|
1310003091WL011387
|
SURESH KUMAR
|
00415
|
SBIN0001755
|
1862
|
1862
|
Processed
|
26/03/2024
|
|
2151045646
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9718
|
9718
|
|
|
|
|
|
|
|
|
30
|
Paonta Sahib
|
HP-10-003-100-01636600/633
(KUNDIYON)
|
1310003100NRG24050220240309894
|
05/02/2024
|
Anjum
|
1310003100WL011383
|
Anjum
|
00415
|
SBIN0002413
|
162
|
162
|
Processed
|
25/03/2024
|
|
2151045625
|
|
MS ANJUM ANJUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Paonta Sahib
|
HP-10-003-100-01636900/141
(KUNDIYON)
|
1310003100NRG24050220240309903
|
05/02/2024
|
Julfkar Ali
|
1310003100WL011383
|
Julfkar Ali
|
00415
|
SBIN0002413
|
162
|
162
|
Processed
|
25/03/2024
|
|
2151045604
|
|
MR JULFKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Paonta Sahib
|
HP-10-003-100-01636900/141
(KUNDIYON)
|
1310003100NRG24050220240309904
|
05/02/2024
|
Sartaj Begam
|
1310003100WL011383
|
Sartaj Begam
|
00415
|
SBIN0002413
|
162
|
162
|
Processed
|
25/03/2024
|
|
2151045617
|
|
MS SARATAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
33
|
Paonta Sahib
|
HP-10-003-091-01637100/196
(JAMNIWALA)
|
1310003091NRG24050220240309952
|
05/02/2024
|
RANJEET SINGH
|
1310003091WL011387
|
RANJEET SINGH
|
00415
|
SBIN0004589
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2151045628
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Paonta Sahib
|
HP-10-003-091-01637100/529
(JAMNIWALA)
|
1310003091NRG24050220240309960
|
05/02/2024
|
Mr. RAJ KUMAR
|
1310003091WL011387
|
Mr. RAJ KUMAR
|
00415
|
SBIN0004589
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2151045629
|
|
RAJ KUMAR S/O LATE MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
|
35
|
Paonta Sahib
|
HP-10-003-094-01633000/212
(KANDO KANSAR)
|
1310003094NRG24050220240310207
|
05/02/2024
|
Rajesh Kumar
|
1310003094WL011399
|
Rajesh Kumar
|
00415
|
SBIN0006784
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151045609
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Paonta Sahib
|
HP-10-003-094-01633000/281
(KANDO KANSAR)
|
1310003094NRG24050220240310209
|
05/02/2024
|
Anitra Devi
|
1310003094WL011399
|
Anitra Devi
|
00415
|
SBIN0006784
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151045643
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Paonta Sahib
|
HP-10-003-094-01633000/285
(KANDO KANSAR)
|
1310003094NRG24050220240310210
|
05/02/2024
|
Ramesh Chand
|
1310003094WL011399
|
Ramesh Chand
|
00415
|
SBIN0006784
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151045610
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
Paonta Sahib
|
HP-10-003-094-01633000/391
(KANDO KANSAR)
|
1310003094NRG24050220240310212
|
05/02/2024
|
LAKSHMI DEVI
|
1310003094WL011399
|
LAKSHMI DEVI
|
00415
|
SBIN0006784
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151045618
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Paonta Sahib
|
HP-10-003-094-01633100/173
(KANDO KANSAR)
|
1310003094NRG24050220240310217
|
05/02/2024
|
PROMILA DEVI
|
1310003094WL011399
|
PROMILA DEVI
|
00415
|
SBIN0006784
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151045615
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Paonta Sahib
|
HP-10-003-094-01633100/295
(KANDO KANSAR)
|
1310003094NRG24050220240310218
|
05/02/2024
|
BABU RAM
|
1310003094WL011399
|
BABU RAM
|
00415
|
SBIN0006784
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151045627
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Paonta Sahib
|
HP-10-003-094-01633100/408
(KANDO KANSAR)
|
1310003094NRG24050220240310219
|
05/02/2024
|
Purshotam Chand
|
1310003094WL011399
|
Purshotam Chand
|
00415
|
SBIN0006784
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151045611
|
|
MR PURSHOTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Paonta Sahib
|
HP-10-003-094-01633200/136
(KANDO KANSAR)
|
1310003094NRG24050220240310221
|
05/02/2024
|
JAGBANDAN SINGH
|
1310003094WL011399
|
JAGBANDAN SINGH
|
00415
|
SBIN0006784
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151045620
|
|
MR JAGBANDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Paonta Sahib
|
HP-10-003-094-01633200/141
(KANDO KANSAR)
|
1310003094NRG24050220240310222
|
05/02/2024
|
Hariya
|
1310003094WL011399
|
Hariya
|
00415
|
SBIN0006784
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151045612
|
|
MR HARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Paonta Sahib
|
HP-10-003-094-01633200/484
(KANDO KANSAR)
|
1310003094NRG24050220240310223
|
05/02/2024
|
INDER SINGH
|
1310003094WL011399
|
INDER SINGH
|
00415
|
SBIN0006784
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151045613
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Paonta Sahib
|
HP-10-003-094-01633200/523
(KANDO KANSAR)
|
1310003094NRG24050220240310224
|
05/02/2024
|
OMPARKASH
|
1310003094WL011399
|
OMPARKASH
|
00415
|
SBIN0006784
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151045614
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Paonta Sahib
|
HP-10-003-094-01633200/654
(KANDO KANSAR)
|
1310003094NRG24050220240310225
|
05/02/2024
|
Keshwa Nand
|
1310003094WL011399
|
Keshwa Nand
|
00415
|
SBIN0006784
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151045626
|
|
MR KESHWANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
47
|
Paonta Sahib
|
HP-10-003-094-01633000/389-A
(KANDO KANSAR)
|
1310003094NRG24050220240310211
|
05/02/2024
|
TARA DEVI
|
1310003094WL011399
|
TARA DEVI
|
00462
|
UCBA0000423
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151045598
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
48
|
Paonta Sahib
|
HP-10-003-094-01633000/712
(KANDO KANSAR)
|
1310003094NRG24050220240310215
|
05/02/2024
|
MAMTA
|
1310003094WL011399
|
MAMTA
|
00462
|
UCBA0000444
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151045599
|
|
MAMTA DO RAMESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
49
|
Paonta Sahib
|
HP-10-003-091-01637100/177
(JAMNIWALA)
|
1310003091NRG24050220240309950
|
05/02/2024
|
PREM KAUR
|
1310003091WL011387
|
PREM KAUR
|
00462
|
UCBA0000965
|
1862
|
1862
|
Processed
|
25/03/2024
|
|
2151045601
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Paonta Sahib
|
HP-10-003-100-01636800/432
(KUNDIYON)
|
1310003100NRG24050220240310025
|
05/02/2024
|
Baljit Singh
|
1310003100WL011392
|
Baljit Singh
|
00462
|
UCBA0000965
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2151045600
|
|
BALJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4262
|
4262
|
|
|
|
|
|
|
|
|
51
|
Paonta Sahib
|
HP-10-003-100-01636700/667
(KUNDIYON)
|
1310003100NRG24050220240309900
|
05/02/2024
|
Sahrina
|
1310003100WL011383
|
Sahrina
|
00468
|
UBIN0912611
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2151045605
|
|
SAHRINA D O NASER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Paonta Sahib
|
HP-10-003-100-01636700/668
(KUNDIYON)
|
1310003100NRG24050220240309901
|
05/02/2024
|
Ruksana
|
1310003100WL011383
|
Ruksana
|
00468
|
UBIN0912611
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2151045637
|
|
RUKSANA D/O NAJAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117241
|
117241
|
|
|
|
|
|
|
|