|
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
|
Anni
|
HP-06-001-002-02255300/27
(BAKHNAO)
|
1306001002NRG23230820220085712
|
24/08/2022
|
SUMITRA DEVI
|
1306001002WL007922
|
SUMITRA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314174831
|
|
SUMITRA DEVI W/O SHAHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Anni
|
HP-06-001-002-02255300/3
(BAKHNAO)
|
1306001002NRG23230820220085617
|
24/08/2022
|
PREM CHAND
|
1306001002WL007910
|
PREM CHAND
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314174836
|
|
PREM CHAND S/OMANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Anni
|
HP-06-001-002-02255300/678
(BAKHNAO)
|
1306001002NRG23230820220085620
|
24/08/2022
|
Ghani Ram
|
1306001002WL007910
|
Ghani Ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314174830
|
|
DHANI RAM S/O SAGNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Anni
|
HP-06-001-002-02255300/678
(BAKHNAO)
|
1306001002NRG23230820220085621
|
24/08/2022
|
Runa Devi
|
1306001002WL007910
|
Runa Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314174844
|
|
RUNA DEVI W/O GHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Anni
|
HP-06-001-002-02255300/72
(BAKHNAO)
|
1306001002NRG23230820220085714
|
24/08/2022
|
Parveena Kumari
|
1306001002WL007922
|
Parveena Kumari
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314174819
|
|
PRAVEENA DEVI W/O RANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Anni
|
HP-06-001-002-02255300/72
(BAKHNAO)
|
1306001002NRG23230820220085713
|
24/08/2022
|
RANJEET KUMAR
|
1306001002WL007922
|
RANJEET KUMAR
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314174818
|
|
RANJEET KUMAR S/O PUNE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Anni
|
HP-06-001-002-02255700/104
(BAKHNAO)
|
1306001002NRG23230820220085625
|
24/08/2022
|
MOHER SINGH
|
1306001002WL007911
|
MOHER SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174824
|
|
MOHAR SINGH S/O JHURA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Anni
|
HP-06-001-002-02255700/125
(BAKHNAO)
|
1306001002NRG23230820220085626
|
24/08/2022
|
TARA CHAND
|
1306001002WL007911
|
TARA CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174822
|
|
TARA CHAND S/O/ SH. MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Anni
|
HP-06-001-002-02255700/126
(BAKHNAO)
|
1306001002NRG23230820220085681
|
24/08/2022
|
RAM LAL
|
1306001002WL007919
|
RAM LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174807
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Anni
|
HP-06-001-002-02255700/128
(BAKHNAO)
|
1306001002NRG23230820220085682
|
24/08/2022
|
BHAGWAN DASS
|
1306001002WL007919
|
BHAGWAN DASS
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174798
|
|
BHAGWAN DASS S/O LAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Anni
|
HP-06-001-002-02255700/131
(BAKHNAO)
|
1306001002NRG23230820220085627
|
24/08/2022
|
SANTOSH KUMAR
|
1306001002WL007911
|
SANTOSH KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174814
|
|
SANTOSH KUMAR S/O SALIG RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Anni
|
HP-06-001-002-02255700/150
(BAKHNAO)
|
1306001002NRG23230820220085683
|
24/08/2022
|
PRAKESH CHAND
|
1306001002WL007919
|
PRAKESH CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174820
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Anni
|
HP-06-001-002-02255700/243
(BAKHNAO)
|
1306001002NRG23230820220085684
|
24/08/2022
|
SHYAM SINGH
|
1306001002WL007919
|
SHYAM SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174812
|
|
SHYAM SINGH S/O NURGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Anni
|
HP-06-001-002-02255700/258
(BAKHNAO)
|
1306001002NRG23230820220085628
|
24/08/2022
|
SHYAM LAL
|
1306001002WL007911
|
SHYAM LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174809
|
|
SHAYM LAL S/O THEBA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Anni
|
HP-06-001-002-02255700/37
(BAKHNAO)
|
1306001002NRG23230820220085629
|
24/08/2022
|
ROSHAN LAL
|
1306001002WL007911
|
ROSHAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174796
|
|
Mr. ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Anni
|
HP-06-001-002-02255700/483
(BAKHNAO)
|
1306001002NRG23230820220085630
|
24/08/2022
|
DINESH KUMAR
|
1306001002WL007911
|
DINESH KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174825
|
|
DINESH KUMAR S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Anni
|
HP-06-001-002-02255700/487
(BAKHNAO)
|
1306001002NRG23230820220085631
|
24/08/2022
|
SANJAY KUMAR
|
1306001002WL007911
|
SANJAY KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174828
|
|
SANJAY KUMAR S/O NIHAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Anni
|
HP-06-001-002-02255700/518
(BAKHNAO)
|
1306001002NRG23230820220085632
|
24/08/2022
|
GIRA DEVI
|
1306001002WL007911
|
GIRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174832
|
|
GEERA DEVI W/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Anni
|
HP-06-001-002-02255700/596
(BAKHNAO)
|
1306001002NRG23230820220085685
|
24/08/2022
|
SAT PAL
|
1306001002WL007919
|
SAT PAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174839
|
|
SAT PAL S/O MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Anni
|
HP-06-001-002-02255700/630
(BAKHNAO)
|
1306001002NRG23230820220085772
|
24/08/2022
|
Tara Devi
|
1306001002WL007926
|
Tara Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314174815
|
|
TARA DEVI W/O SHYAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Anni
|
HP-06-001-002-02255700/633
(BAKHNAO)
|
1306001002NRG23230820220085773
|
24/08/2022
|
Lata Devi
|
1306001002WL007926
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314174841
|
|
LATA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Anni
|
HP-06-001-002-02255700/697
(BAKHNAO)
|
1306001002NRG23230820220085686
|
24/08/2022
|
Suresh
|
1306001002WL007919
|
Suresh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174817
|
|
SURESH KUMAR S/O SH. SHYAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Anni
|
HP-06-001-002-02255700/701
(BAKHNAO)
|
1306001002NRG23230820220085687
|
24/08/2022
|
Ajay
|
1306001002WL007919
|
Ajay
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174845
|
|
AJAY KUMAR S/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Anni
|
HP-06-001-002-02255700/725
(BAKHNAO)
|
1306001002NRG23230820220085688
|
24/08/2022
|
Deepa Kumari
|
1306001002WL007919
|
Deepa Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174840
|
|
DEEPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anni
|
HP-06-001-002-02256000/245
(BAKHNAO)
|
1306001002NRG23230820220085659
|
24/08/2022
|
MEERA DEVI
|
1306001002WL007916
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174827
|
|
MEERA DEVI W/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Anni
|
HP-06-001-002-02256000/247
(BAKHNAO)
|
1306001002NRG23230820220085660
|
24/08/2022
|
RAJINDER KUMAR
|
1306001002WL007916
|
RAJINDER KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174808
|
|
RAJINDER KUMAR S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Anni
|
HP-06-001-002-02256000/250
(BAKHNAO)
|
1306001002NRG23230820220085661
|
24/08/2022
|
RAVINDER
|
1306001002WL007916
|
RAVINDER
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174823
|
|
RAVINDER KUMAR S/O GOPI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Anni
|
HP-06-001-002-02256000/254
(BAKHNAO)
|
1306001002NRG23230820220085677
|
24/08/2022
|
LAGAN DASS
|
1306001002WL007918
|
LAGAN DASS
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314174802
|
|
LAGAN DASS S/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Anni
|
HP-06-001-002-02256000/255
(BAKHNAO)
|
1306001002NRG23230820220085662
|
24/08/2022
|
VIR SINGH
|
1306001002WL007916
|
VIR SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174813
|
|
BIR SINGH S/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Anni
|
HP-06-001-002-02256000/509
(BAKHNAO)
|
1306001002NRG23230820220085664
|
24/08/2022
|
SHYAMA DEVI
|
1306001002WL007916
|
SHYAMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174826
|
|
SHYMA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Anni
|
HP-06-001-002-02256000/616
(BAKHNAO)
|
1306001002NRG23230820220085678
|
24/08/2022
|
KHAMPU DEVI
|
1306001002WL007918
|
KHAMPU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174837
|
|
KHAMPU W/O SHYAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Anni
|
HP-06-001-002-02257000/211
(BAKHNAO)
|
1306001002NRG23230820220085643
|
24/08/2022
|
LAGAN DASS
|
1306001002WL007914
|
LAGAN DASS
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174842
|
|
LAGAN DASS S/O LUHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Anni
|
HP-06-001-002-02257000/212
(BAKHNAO)
|
1306001002NRG23230820220085644
|
24/08/2022
|
VIDYA DEVI
|
1306001002WL007914
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174834
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anni
|
HP-06-001-002-02257000/341
(BAKHNAO)
|
1306001002NRG23230820220085646
|
24/08/2022
|
RAKSHA DEVI
|
1306001002WL007914
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174838
|
|
RAKSHA DEVI W/O NARAYAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Anni
|
HP-06-001-002-02257000/547
(BAKHNAO)
|
1306001002NRG23230820220085647
|
24/08/2022
|
NARKALI
|
1306001002WL007914
|
NARKALI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174835
|
|
NAR KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anni
|
HP-06-001-002-02257200/240
(BAKHNAO)
|
1306001002NRG23230820220085776
|
24/08/2022
|
RAM DASS
|
1306001002WL007926
|
RAM DASS
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314174797
|
|
RAM DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Anni
|
HP-06-001-002-02257200/251
(BAKHNAO)
|
1306001002NRG23230820220085777
|
24/08/2022
|
JAI SINGH
|
1306001002WL007926
|
JAI SINGH
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314174804
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Anni
|
HP-06-001-002-02257200/482
(BAKHNAO)
|
1306001002NRG23230820220085778
|
24/08/2022
|
SHER SINGH
|
1306001002WL007926
|
SHER SINGH
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314174811
|
|
SHER SINGH S/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Anni
|
HP-06-001-002-02257200/492
(BAKHNAO)
|
1306001002NRG23230820220085779
|
24/08/2022
|
GIRDHARI LAL
|
1306001002WL007926
|
GIRDHARI LAL
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314174829
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anni
|
HP-06-001-002-02257700/220
(BAKHNAO)
|
1306001002NRG23230820220085689
|
24/08/2022
|
Sandeep Kumar
|
1306001002WL007919
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174816
|
|
SANDEEP KUMAR S/O KHYAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Anni
|
HP-06-001-002-02257700/363
(BAKHNAO)
|
1306001002NRG23230820220085690
|
24/08/2022
|
PENU RAM
|
1306001002WL007919
|
PENU RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174843
|
|
PINU RAM S\O LALDAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Anni
|
HP-06-001-002-02257700/364
(BAKHNAO)
|
1306001002NRG23230820220085691
|
24/08/2022
|
KISHORI LAL
|
1306001002WL007919
|
KISHORI LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174803
|
|
KISHORI LALS/O LAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Anni
|
HP-06-001-002-02258400/239
(BAKHNAO)
|
1306001002NRG23230820220085780
|
24/08/2022
|
PARTAP CHAND
|
1306001002WL007926
|
PARTAP CHAND
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314174821
|
|
PARTAP CHAND S/O SANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Anni
|
HP-06-001-002-02258400/253
(BAKHNAO)
|
1306001002NRG23230820220085781
|
24/08/2022
|
PRAKESH CHAND
|
1306001002WL007926
|
PRAKESH CHAND
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314174799
|
|
PARKASH CHAND S/O SANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Anni
|
HP-06-001-002-02258400/524
(BAKHNAO)
|
1306001002NRG23230820220085783
|
24/08/2022
|
Devender Kumar
|
1306001002WL007926
|
Devender Kumar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314174833
|
|
DEVINDER KUMAR S/O MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Anni
|
HP-06-001-002-02258400/525
(BAKHNAO)
|
1306001002NRG23230820220085784
|
24/08/2022
|
HEM RAJ
|
1306001002WL007926
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314174801
|
|
HEM RAJ SO SH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Anni
|
HP-06-001-002-02258400/526
(BAKHNAO)
|
1306001002NRG23230820220085785
|
24/08/2022
|
Rajender Kumar
|
1306001002WL007926
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314174800
|
|
RAJENDER SINGH S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Anni
|
HP-06-001-002-02258500/277
(BAKHNAO)
|
1306001002NRG23230820220085755
|
24/08/2022
|
KAUSHLYA DEVI
|
1306001002WL007924
|
KAUSHLYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174810
|
|
KAUSLYA DEVI /WO BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131652
|
131652
|
|
|
|
|
|
|
|
|
49
|
Anni
|
HP-06-001-002-02258100/157
(BAKHNAO)
|
1306001002NRG23230820220085789
|
24/08/2022
|
ROSHAN LAL
|
1306001002WL007927
|
ROSHAN LAL
|
00224
|
KACE0000020
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314174785
|
|
Mr. ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
50
|
Anni
|
HP-06-001-002-02257800/262
(BAKHNAO)
|
1306001002NRG23230820220085748
|
24/08/2022
|
Kalyani Devi
|
1306001002WL007924
|
Kalyani Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174765
|
|
KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Anni
|
HP-06-001-002-02257800/262
(BAKHNAO)
|
1306001002NRG23230820220085747
|
24/08/2022
|
KHIMI RAM
|
1306001002WL007924
|
KHIMI RAM
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174774
|
|
KHIMI RAM S/O SHYAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Anni
|
HP-06-001-002-02257900/619
(BAKHNAO)
|
1306001002NRG23230820220085751
|
24/08/2022
|
JYOTSNA DEVI
|
1306001002WL007924
|
JYOTSNA DEVI
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174806
|
|
JYOTSNA SHARMA W/O GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Anni
|
HP-06-001-002-02258100/191
(BAKHNAO)
|
1306001002NRG23230820220085707
|
24/08/2022
|
Dhyan Chand
|
1306001002WL007921
|
Dhyan Chand
|
00354
|
PUNB0097500
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314174764
|
|
DHYAN CHAND S/O SH MOLKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Anni
|
HP-06-001-002-02258100/325
(BAKHNAO)
|
1306001002NRG23230820220085708
|
24/08/2022
|
GIAN CHAND
|
1306001002WL007921
|
GIAN CHAND
|
00354
|
PUNB0097500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314174769
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anni
|
HP-06-001-002-02258200/153
(BAKHNAO)
|
1306001002NRG23230820220085752
|
24/08/2022
|
DOLA RAM
|
1306001002WL007924
|
DOLA RAM
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174762
|
|
DOLA RAM S/O DAMODER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Anni
|
HP-06-001-002-02258200/498
(BAKHNAO)
|
1306001002NRG23230820220085651
|
24/08/2022
|
Kabel Ram
|
1306001002WL007915
|
Kabel Ram
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174805
|
|
KEWAL RAM SHARMA SO MUNGLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Anni
|
HP-06-001-002-02258500/154
(BAKHNAO)
|
1306001002NRG23230820220085653
|
24/08/2022
|
HARI CHAND
|
1306001002WL007915
|
HARI CHAND
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174768
|
|
HARI CHAND S/O BUDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Anni
|
HP-06-001-002-02258500/166
(BAKHNAO)
|
1306001002NRG23230820220085654
|
24/08/2022
|
DOLA RAM
|
1306001002WL007915
|
DOLA RAM
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174773
|
|
DOLA RAM S/OTEG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Anni
|
HP-06-001-002-02258500/279
(BAKHNAO)
|
1306001002NRG23230820220085756
|
24/08/2022
|
SANJAY KUMAR
|
1306001002WL007924
|
SANJAY KUMAR
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174766
|
|
SANJAY KUMAR S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Anni
|
HP-06-001-018-007/155
(KOHILA)
|
1306001018NRG23240820220086014
|
24/08/2022
|
Kanta Devi
|
1306001018WL007949
|
Kanta Devi
|
00354
|
PUNB0097500
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314174767
|
|
JEEVAN SINGH & KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Anni
|
HP-06-001-018-007/199
(KOHILA)
|
1306001018NRG23240820220086016
|
24/08/2022
|
JauDevi
|
1306001018WL007949
|
JauDevi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174776
|
|
JAU DEVI W/O SH MEHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Anni
|
HP-06-001-018-007/204
(KOHILA)
|
1306001018NRG23240820220086017
|
24/08/2022
|
Jyoti Ram
|
1306001018WL007949
|
Jyoti Ram
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174763
|
|
JYOTI RAM S/O SINAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Anni
|
HP-06-001-018-007/204
(KOHILA)
|
1306001018NRG23240820220086018
|
24/08/2022
|
Nilma Devi
|
1306001018WL007949
|
Nilma Devi
|
00354
|
PUNB0097500
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314174777
|
|
NEELMA DEVI WO SH JYOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Anni
|
HP-06-001-018-007/228
(KOHILA)
|
1306001018NRG23240820220086019
|
24/08/2022
|
Dav Dassi
|
1306001018WL007949
|
Dav Dassi
|
00354
|
PUNB0097500
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314174775
|
|
DEV DASSI W/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Anni
|
HP-06-001-018-007/250
(KOHILA)
|
1306001018NRG23240820220086020
|
24/08/2022
|
Palas Ram
|
1306001018WL007949
|
Palas Ram
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174772
|
|
PARAS RAM S/O DOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Anni
|
HP-06-001-018-02303600/160
(KOHILA)
|
1306001018NRG23240820220086026
|
24/08/2022
|
Tara Devi
|
1306001018WL007949
|
Tara Devi
|
00354
|
PUNB0097500
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314174770
|
|
TARA DEVI W/O ISHBAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Anni
|
HP-06-001-018-02303600/86
(KOHILA)
|
1306001018NRG23240820220086028
|
24/08/2022
|
Krishna Devi
|
1306001018WL007949
|
Krishna Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174771
|
|
KRISHAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49608
|
49608
|
|
|
|
|
|
|
|
|
68
|
Anni
|
HP-06-001-014-02292600/204
(KARANA)
|
1306001000NRG23240820220086058
|
24/08/2022
|
Kanta Devi
|
1306001WL007953
|
Kanta Devi
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174787
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anni
|
HP-06-001-014-02293100/207
(KARANA)
|
1306001000NRG23240820220086059
|
24/08/2022
|
Malu Ram
|
1306001WL007953
|
Malu Ram
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174782
|
|
MR MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anni
|
HP-06-001-014-02293100/207
(KARANA)
|
1306001000NRG23240820220086060
|
24/08/2022
|
MAMTA DEVI
|
1306001WL007953
|
MAMTA DEVI
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174783
|
|
MR MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anni
|
HP-06-001-014-02293100/209
(KARANA)
|
1306001000NRG23240820220086061
|
24/08/2022
|
Chande Ram
|
1306001WL007953
|
Chande Ram
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174792
|
|
MR CHANDE RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anni
|
HP-06-001-014-02293100/210
(KARANA)
|
1306001000NRG23240820220086062
|
24/08/2022
|
Prakash chand
|
1306001WL007953
|
Prakash chand
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174790
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anni
|
HP-06-001-014-02293100/867
(KARANA)
|
1306001000NRG23240820220086063
|
24/08/2022
|
Gopi Chand
|
1306001WL007953
|
Gopi Chand
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174791
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anni
|
HP-06-001-014-02293100/867
(KARANA)
|
1306001000NRG23240820220086064
|
24/08/2022
|
kheela devi
|
1306001WL007953
|
kheela devi
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174786
|
|
MRS KHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anni
|
HP-06-001-014-02293900/172
(KARANA)
|
1306001000NRG23240820220086065
|
24/08/2022
|
Sivi Devi
|
1306001WL007953
|
Sivi Devi
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174788
|
|
MRS SIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anni
|
HP-06-001-014-02293900/194
(KARANA)
|
1306001000NRG23240820220086066
|
24/08/2022
|
Govind Singh
|
1306001WL007953
|
Govind Singh
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174789
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anni
|
HP-06-001-014-02293900/205
(KARANA)
|
1306001000NRG23240820220086067
|
24/08/2022
|
Shiv Ram
|
1306001WL007953
|
Shiv Ram
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174784
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anni
|
HP-06-001-014-02293900/208
(KARANA)
|
1306001000NRG23240820220086069
|
24/08/2022
|
Mast Ram
|
1306001WL007953
|
Mast Ram
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174778
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anni
|
HP-06-001-014-02294400/222
(KARANA)
|
1306001000NRG23240820220086072
|
24/08/2022
|
herpal
|
1306001WL007953
|
herpal
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174780
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anni
|
HP-06-001-014-02294400/406
(KARANA)
|
1306001000NRG23240820220086074
|
24/08/2022
|
Purn chand
|
1306001WL007953
|
Purn chand
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174779
|
|
SH PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anni
|
HP-06-001-014-02294400/729
(KARANA)
|
1306001000NRG23240820220086075
|
24/08/2022
|
Baldev
|
1306001WL007953
|
Baldev
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174781
|
|
MR BALDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41552
|
41552
|
|
|
|
|
|
|
|
|
82
|
Anni
|
HP-06-001-002-02255700/652
(BAKHNAO)
|
1306001002NRG23230820220085774
|
24/08/2022
|
PAWAN
|
1306001002WL007926
|
PAWAN
|
00415
|
SBIN0015280
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314174793
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anni
|
HP-06-001-002-02258100/379
(BAKHNAO)
|
1306001002NRG23230820220085709
|
24/08/2022
|
Deepa Devi
|
1306001002WL007921
|
Deepa Devi
|
00415
|
SBIN0015280
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314174794
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anni
|
HP-06-001-002-02258500/152
(BAKHNAO)
|
1306001002NRG23230820220085652
|
24/08/2022
|
TILKA DEVI
|
1306001002WL007915
|
TILKA DEVI
|
00415
|
SBIN0015280
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314174795
|
|
MRS TILKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231928
|
231928
|
|
|
|
|
|
|
|