|
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
|
Drang
|
HP-08-004-176-00623300/318
(SUDHAR)
|
1308004176NRG23250520220086649
|
25/05/2022
|
Ram Singh
|
1308004176WL005843
|
Ram Singh
|
00354
|
PUNB0024300
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879909527
|
|
RAM SINGHSO SH ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Drang
|
HP-08-004-152-00618500/175-A
(DHAMCHAYAN)
|
1308004152NRG23250520220086485
|
25/05/2022
|
CHANDERKALI
|
1308004152WL005828
|
CHANDERKALI
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909482
|
|
CHANDER KALI W/O KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Drang
|
HP-08-004-152-00618500/179
(DHAMCHAYAN)
|
1308004152NRG23240520220085565
|
25/05/2022
|
Mohan Singh
|
1308004152WL005773
|
Mohan Singh
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909472
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Drang
|
HP-08-004-152-00618500/185-A
(DHAMCHAYAN)
|
1308004152NRG23250520220086486
|
25/05/2022
|
Devi Singh
|
1308004152WL005828
|
Devi Singh
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909515
|
|
DEVI SINGH S/O DILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Drang
|
HP-08-004-152-00618500/190
(DHAMCHAYAN)
|
1308004152NRG23240520220085566
|
25/05/2022
|
Alam Chand
|
1308004152WL005773
|
Alam Chand
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909521
|
|
ALAM CHAND S/O DILEY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Drang
|
HP-08-004-152-00618500/31
(DHAMCHAYAN)
|
1308004152NRG23250520220086487
|
25/05/2022
|
Hesan
|
1308004152WL005828
|
Hesan
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909493
|
|
HASEN W/O FAGNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Drang
|
HP-08-004-152-00618500/382
(DHAMCHAYAN)
|
1308004152NRG23250520220086405
|
25/05/2022
|
Rati Ram
|
1308004152WL005822
|
Rati Ram
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909480
|
|
RATI RAM S/O GARKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Drang
|
HP-08-004-152-00618500/431
(DHAMCHAYAN)
|
1308004152NRG23240520220085568
|
25/05/2022
|
Kanta Devi
|
1308004152WL005773
|
Kanta Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909495
|
|
KANTA DEVI W/O CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Drang
|
HP-08-004-152-00618500/433
(DHAMCHAYAN)
|
1308004152NRG23240520220085569
|
25/05/2022
|
Surji
|
1308004152WL005773
|
Surji
|
00354
|
PUNB0299600
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1879909488
|
|
SURAJI I DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Drang
|
HP-08-004-152-00618500/480
(DHAMCHAYAN)
|
1308004152NRG23240520220085570
|
25/05/2022
|
Sunder Singh
|
1308004152WL005773
|
Sunder Singh
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909517
|
|
SHUBHAM THAKUR SO BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Drang
|
HP-08-004-152-00618500/502
(DHAMCHAYAN)
|
1308004152NRG23240520220085572
|
25/05/2022
|
Ram Lal
|
1308004152WL005774
|
Ram Lal
|
00354
|
PUNB0299600
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879909523
|
|
RAM LAL S/O SH TATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Drang
|
HP-08-004-152-00618500/623
(DHAMCHAYAN)
|
1308004152NRG23240520220085571
|
25/05/2022
|
Manju Devi
|
1308004152WL005773
|
Manju Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909471
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Drang
|
HP-08-004-152-00618500/73
(DHAMCHAYAN)
|
1308004152NRG23250520220086408
|
25/05/2022
|
Budhi Singh
|
1308004152WL005822
|
Budhi Singh
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909486
|
|
BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Drang
|
HP-08-004-152-00618500/79
(DHAMCHAYAN)
|
1308004152NRG23250520220086411
|
25/05/2022
|
Mphan Singh
|
1308004152WL005822
|
Mphan Singh
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909516
|
|
MOHAN SINGH S/O GORAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Drang
|
HP-08-004-152-00618600/113-A
(DHAMCHAYAN)
|
1308004152NRG23250520220086412
|
25/05/2022
|
Bhag Singh
|
1308004152WL005822
|
Bhag Singh
|
00354
|
PUNB0299600
|
2968
|
2968
|
Rejected
|
02/06/2022
|
|
1879909473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Drang
|
HP-08-004-152-00618600/172-A
(DHAMCHAYAN)
|
1308004152NRG23250520220086414
|
25/05/2022
|
Sobhu Ram
|
1308004152WL005822
|
Sobhu Ram
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909498
|
|
SOBHU RAM S/O GALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Drang
|
HP-08-004-152-00618600/537
(DHAMCHAYAN)
|
1308004152NRG23250520220086418
|
25/05/2022
|
Nar Pati
|
1308004152WL005822
|
Nar Pati
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909497
|
|
NARPATI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Drang
|
HP-08-004-152-00618600/537
(DHAMCHAYAN)
|
1308004152NRG23250520220086417
|
25/05/2022
|
Suresh Kumar
|
1308004152WL005822
|
Suresh Kumar
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909496
|
|
SURESH KUMAR S/O GALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Drang
|
HP-08-004-152-00618700/107
(DHAMCHAYAN)
|
1308004152NRG23250520220086419
|
25/05/2022
|
Budhi Devi
|
1308004152WL005822
|
Budhi Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909484
|
|
BUDHI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Drang
|
HP-08-004-152-00618700/107
(DHAMCHAYAN)
|
1308004152NRG23240520220085593
|
25/05/2022
|
Sasar Chand
|
1308004152WL005777
|
Sasar Chand
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909512
|
|
SANSAR S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Drang
|
HP-08-004-152-00618700/114-A
(DHAMCHAYAN)
|
1308004152NRG23250520220086420
|
25/05/2022
|
Nanki Devi
|
1308004152WL005822
|
Nanki Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909526
|
|
NANKI DEVI W/O SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Drang
|
HP-08-004-152-00618700/114-A
(DHAMCHAYAN)
|
1308004152NRG23240520220085594
|
25/05/2022
|
SHAYM LAL
|
1308004152WL005777
|
SHAYM LAL
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909525
|
|
SHYAM LAL S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Drang
|
HP-08-004-152-00618700/117-A
(DHAMCHAYAN)
|
1308004152NRG23250520220086422
|
25/05/2022
|
Chamar
|
1308004152WL005822
|
Chamar
|
00354
|
PUNB0299600
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1879909502
|
|
CHAMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Drang
|
HP-08-004-152-00618700/141-A
(DHAMCHAYAN)
|
1308004152NRG23240520220085595
|
25/05/2022
|
Ram Chand
|
1308004152WL005777
|
Ram Chand
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909508
|
|
RAM CHAND S/O GORAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Drang
|
HP-08-004-152-00618700/142
(DHAMCHAYAN)
|
1308004152NRG23240520220085596
|
25/05/2022
|
Jatri Devi
|
1308004152WL005777
|
Jatri Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909522
|
|
JATARI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Drang
|
HP-08-004-152-00618700/145
(DHAMCHAYAN)
|
1308004152NRG23250520220086424
|
25/05/2022
|
HIMI DEVI
|
1308004152WL005822
|
HIMI DEVI
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909490
|
|
HIMI DEVI W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Drang
|
HP-08-004-152-00618700/145
(DHAMCHAYAN)
|
1308004152NRG23250520220086423
|
25/05/2022
|
SANT RAM
|
1308004152WL005822
|
SANT RAM
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909524
|
|
SANT RAM S/O SH CHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Drang
|
HP-08-004-152-00618700/194-A
(DHAMCHAYAN)
|
1308004152NRG23240520220085597
|
25/05/2022
|
AMAR SINGH
|
1308004152WL005777
|
AMAR SINGH
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909477
|
|
AMAR SINGH S/O RATKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Drang
|
HP-08-004-152-00618700/194-A
(DHAMCHAYAN)
|
1308004152NRG23250520220086427
|
25/05/2022
|
Kalapati
|
1308004152WL005822
|
Kalapati
|
00354
|
PUNB0299600
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879909499
|
|
KALIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Drang
|
HP-08-004-152-00618700/236
(DHAMCHAYAN)
|
1308004152NRG23250520220086428
|
25/05/2022
|
Ramkali
|
1308004152WL005822
|
Ramkali
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909487
|
|
RAM KALI W/O PALAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Drang
|
HP-08-004-152-00618700/295-A
(DHAMCHAYAN)
|
1308004152NRG23250520220086430
|
25/05/2022
|
BIMLA DEVI
|
1308004152WL005822
|
BIMLA DEVI
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909501
|
|
BIMLA DEVI W/O TOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Drang
|
HP-08-004-152-00618700/374
(DHAMCHAYAN)
|
1308004152NRG23250520220086431
|
25/05/2022
|
Balo Devi
|
1308004152WL005822
|
Balo Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909468
|
|
BALO DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Drang
|
HP-08-004-152-00618700/388
(DHAMCHAYAN)
|
1308004152NRG23250520220086432
|
25/05/2022
|
Balbir
|
1308004152WL005822
|
Balbir
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909476
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Drang
|
HP-08-004-152-00618700/524
(DHAMCHAYAN)
|
1308004152NRG23250520220086435
|
25/05/2022
|
Kamla Devi
|
1308004152WL005822
|
Kamla Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909510
|
|
KAMLA DEVI W/O RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Drang
|
HP-08-004-152-00618700/629
(DHAMCHAYAN)
|
1308004152NRG23240520220085598
|
25/05/2022
|
Netra
|
1308004152WL005777
|
Netra
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909470
|
|
NITRA W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Drang
|
HP-08-004-152-00619100/127-A
(DHAMCHAYAN)
|
1308004152NRG23250520220086436
|
25/05/2022
|
Roop Chand
|
1308004152WL005822
|
Roop Chand
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909478
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Drang
|
HP-08-004-152-00619100/253
(DHAMCHAYAN)
|
1308004152NRG23250520220086437
|
25/05/2022
|
PREAM CHAND
|
1308004152WL005822
|
PREAM CHAND
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909519
|
|
PREM CHAND S/O SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Drang
|
HP-08-004-152-00619100/498
(DHAMCHAYAN)
|
1308004152NRG23250520220086438
|
25/05/2022
|
SHAYAM LAL
|
1308004152WL005822
|
SHAYAM LAL
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909513
|
|
SUMTARI & SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Drang
|
HP-08-004-152-00619100/581
(DHAMCHAYAN)
|
1308004152NRG23250520220086439
|
25/05/2022
|
Satya pal
|
1308004152WL005822
|
Satya pal
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909507
|
|
SATYA PAL S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Drang
|
HP-08-004-152-00619100/624
(DHAMCHAYAN)
|
1308004152NRG23250520220086440
|
25/05/2022
|
Raj Kumar
|
1308004152WL005822
|
Raj Kumar
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909467
|
|
RAJ KUMAR S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Drang
|
HP-08-004-152-00619200/269
(DHAMCHAYAN)
|
1308004152NRG23240520220085585
|
25/05/2022
|
Dagi Ram
|
1308004152WL005776
|
Dagi Ram
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909492
|
|
DAGI SO BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Drang
|
HP-08-004-152-00619200/283
(DHAMCHAYAN)
|
1308004152NRG23240520220085586
|
25/05/2022
|
Kalapati
|
1308004152WL005776
|
Kalapati
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909479
|
|
KALAPATI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Drang
|
HP-08-004-152-00619200/306
(DHAMCHAYAN)
|
1308004152NRG23240520220085587
|
25/05/2022
|
Puran Chand
|
1308004152WL005776
|
Puran Chand
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909518
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Drang
|
HP-08-004-152-00619200/312
(DHAMCHAYAN)
|
1308004152NRG23240520220085588
|
25/05/2022
|
Gangu Ram
|
1308004152WL005776
|
Gangu Ram
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909483
|
|
GANGU RAM S/O KANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Drang
|
HP-08-004-152-00619200/312
(DHAMCHAYAN)
|
1308004152NRG23240520220085589
|
25/05/2022
|
Kangu Devi
|
1308004152WL005776
|
Kangu Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909509
|
|
KANGU DEVI W/O GANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Drang
|
HP-08-004-152-00619200/341-A
(DHAMCHAYAN)
|
1308004152NRG23240520220085590
|
25/05/2022
|
Rattani Devi
|
1308004152WL005776
|
Rattani Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909489
|
|
RATTANI DEVI W/O CHOUDHARYRATTANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Drang
|
HP-08-004-152-00619200/464
(DHAMCHAYAN)
|
1308004152NRG23250520220086492
|
25/05/2022
|
Jai Singh
|
1308004152WL005828
|
Jai Singh
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909494
|
|
JAI SINGH S/O JHABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Drang
|
HP-08-004-152-00619200/464
(DHAMCHAYAN)
|
1308004152NRG23250520220086493
|
25/05/2022
|
Shanti Devi
|
1308004152WL005828
|
Shanti Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909481
|
|
SANTA DEVI WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Drang
|
HP-08-004-152-00619200/635
(DHAMCHAYAN)
|
1308004152NRG23250520220086495
|
25/05/2022
|
Keshav Ram
|
1308004152WL005828
|
Keshav Ram
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879909475
|
|
KESVRAM S/O RATKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Drang
|
HP-08-004-152-00620400/222
(DHAMCHAYAN)
|
1308004152NRG23240520220085580
|
25/05/2022
|
Bhayani Devi
|
1308004152WL005775
|
Bhayani Devi
|
00354
|
PUNB0299600
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879909491
|
|
BHYANI W/O MAHIMNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Drang
|
HP-08-004-152-00620400/222
(DHAMCHAYAN)
|
1308004152NRG23240520220085581
|
25/05/2022
|
Karam Singh
|
1308004152WL005775
|
Karam Singh
|
00354
|
PUNB0299600
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879909474
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Drang
|
HP-08-004-152-00620400/235
(DHAMCHAYAN)
|
1308004152NRG23240520220085573
|
25/05/2022
|
Chamaru
|
1308004152WL005774
|
Chamaru
|
00354
|
PUNB0299600
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879909485
|
|
CHAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Drang
|
HP-08-004-152-00620400/235
(DHAMCHAYAN)
|
1308004152NRG23240520220085574
|
25/05/2022
|
Suma devi
|
1308004152WL005774
|
Suma devi
|
00354
|
PUNB0299600
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879909514
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Drang
|
HP-08-004-152-00620400/413
(DHAMCHAYAN)
|
1308004152NRG23240520220085582
|
25/05/2022
|
Pushapa Devi
|
1308004152WL005775
|
Pushapa Devi
|
00354
|
PUNB0299600
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879909500
|
|
PUSPA DEVI W/O LAYK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Drang
|
HP-08-004-152-00620400/520
(DHAMCHAYAN)
|
1308004152NRG23240520220085575
|
25/05/2022
|
Bhagi
|
1308004152WL005774
|
Bhagi
|
00354
|
PUNB0299600
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879909511
|
|
BHAGI W/O JAI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Drang
|
HP-08-004-152-00620400/523
(DHAMCHAYAN)
|
1308004152NRG23240520220085576
|
25/05/2022
|
Missi Devi
|
1308004152WL005774
|
Missi Devi
|
00354
|
PUNB0299600
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879909520
|
|
MISSI DEVI W/O SOBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Drang
|
HP-08-004-152-00620400/555
(DHAMCHAYAN)
|
1308004152NRG23240520220085583
|
25/05/2022
|
Reeli
|
1308004152WL005775
|
Reeli
|
00354
|
PUNB0299600
|
1696
|
1696
|
Processed
|
02/06/2022
|
|
1879909469
|
|
REHALI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155820
|
155820
|
|
|
|
|
|
|
|
|
58
|
Drang
|
HP-08-004-176-00623300/57
(SUDHAR)
|
1308004176NRG23250520220086651
|
25/05/2022
|
Mangal Singh
|
1308004176WL005843
|
Mangal Singh
|
00354
|
PUNB0577000
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879909504
|
|
MANGAL SINGH S/O SHAHDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
59
|
Drang
|
HP-08-004-176-00623300/148
(SUDHAR)
|
1308004176NRG23250520220086648
|
25/05/2022
|
Sheela Devi
|
1308004176WL005843
|
Sheela Devi
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879909505
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Drang
|
HP-08-004-176-00623300/64
(SUDHAR)
|
1308004176NRG23250520220086652
|
25/05/2022
|
Murtu Devi
|
1308004176WL005843
|
Murtu Devi
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879909506
|
|
MR KHUDU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Drang
|
HP-08-004-176-00623400/58
(SUDHAR)
|
1308004176NRG23250520220086653
|
25/05/2022
|
BIMLA DEVI
|
1308004176WL005843
|
BIMLA DEVI
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1879909503
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167268
|
167268
|
|
|
|
|
|
|
|