|
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
|
Nalagarh
|
HP-11-004-114-01409000/297
(Barian)
|
1311004114NRG23210320230094336
|
22/03/2023
|
VEER DEI
|
1311004114WL010794
|
VEER DEI
|
00089
|
CBIN0280420
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416000765
|
|
VEER DEEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nalagarh
|
HP-11-004-114-01409000/465
(Barian)
|
1311004114NRG23210320230094342
|
22/03/2023
|
SAGTRI
|
1311004114WL010794
|
SAGTRI
|
00089
|
CBIN0280420
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416000769
|
|
SANGATARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nalagarh
|
HP-11-004-114-01409000/661
(Barian)
|
1311004114NRG23210320230094343
|
22/03/2023
|
KIRANDEEP KAUR
|
1311004114WL010794
|
KIRANDEEP KAUR
|
00089
|
CBIN0280420
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416000775
|
|
Mrs. KIRANDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
4
|
Nalagarh
|
HP-11-004-114-01409000/410
(Barian)
|
1311004114NRG23210320230094339
|
22/03/2023
|
RANJU DEVI
|
1311004114WL010794
|
RANJU DEVI
|
00176
|
IDIB000N527
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416000772
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nalagarh
|
HP-11-004-114-01409000/700
(Barian)
|
1311004114NRG23210320230094345
|
22/03/2023
|
PREM LATA
|
1311004114WL010794
|
PREM LATA
|
00176
|
IDIB000N527
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416000773
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
6
|
Nalagarh
|
HP-11-004-108-01378400/495
(BADHOKARI)
|
1311004108NRG23210320230094201
|
22/03/2023
|
Shakuntla Devi
|
1311004108WL010778
|
Shakuntla Devi
|
00209
|
YESB0JCCB01
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416000726
|
|
SHAKUNTLAKAUSHALWOKRISHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
7
|
Nalagarh
|
HP-11-004-114-01409000/667
(Barian)
|
1311004114NRG23210320230094344
|
22/03/2023
|
KANTA
|
1311004114WL010794
|
KANTA
|
00209
|
YESB0JCCB01
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416000792
|
|
KANTA W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
8
|
Nalagarh
|
HP-11-004-108-01378200/433
(BADHOKARI)
|
1311004108NRG23200320230093519
|
22/03/2023
|
Kanta Devi
|
1311004108WL010681
|
Kanta Devi
|
00354
|
PUNB0116300
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416000743
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nalagarh
|
HP-11-004-108-01378200/47
(BADHOKARI)
|
1311004108NRG23200320230093521
|
22/03/2023
|
MEERA DEVI
|
1311004108WL010681
|
MEERA DEVI
|
00354
|
PUNB0116300
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416000751
|
|
MEERADEVIWORAMPRATAP
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
10
|
Nalagarh
|
HP-11-004-108-01378200/47
(BADHOKARI)
|
1311004108NRG23200320230093520
|
22/03/2023
|
RAMPARTAP
|
1311004108WL010681
|
RAMPARTAP
|
00354
|
PUNB0116300
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416000778
|
|
RAM PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nalagarh
|
HP-11-004-108-01378300/226
(BADHOKARI)
|
1311004108NRG23210320230094193
|
22/03/2023
|
sandeep
|
1311004108WL010778
|
sandeep
|
00354
|
PUNB0116300
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0416000785
|
|
SUNDEEP KUMAR KAUSHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Nalagarh
|
HP-11-004-108-01378300/482
(BADHOKARI)
|
1311004108NRG23210320230094194
|
22/03/2023
|
Bholi Devi
|
1311004108WL010778
|
Bholi Devi
|
00354
|
PUNB0116300
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0416000745
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nalagarh
|
HP-11-004-108-01378300/99
(BADHOKARI)
|
1311004108NRG23200320230093522
|
22/03/2023
|
Poonam
|
1311004108WL010681
|
Poonam
|
00354
|
PUNB0116300
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416000741
|
|
POONAMDEVIWONANAKCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Nalagarh
|
HP-11-004-108-01378400/395
(BADHOKARI)
|
1311004108NRG23210320230094195
|
22/03/2023
|
Bhagat Ram
|
1311004108WL010778
|
Bhagat Ram
|
00354
|
PUNB0116300
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416000779
|
|
BHAGATRAMSOLAKHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Nalagarh
|
HP-11-004-108-01378400/395
(BADHOKARI)
|
1311004108NRG23210320230094196
|
22/03/2023
|
Ramku Devi
|
1311004108WL010778
|
Ramku Devi
|
00354
|
PUNB0116300
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416000727
|
|
RAMKUDEVIBHAGATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
16
|
Nalagarh
|
HP-11-004-108-01378400/435
(BADHOKARI)
|
1311004108NRG23210320230094197
|
22/03/2023
|
babu ram
|
1311004108WL010778
|
babu ram
|
00354
|
PUNB0116300
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416000787
|
|
BABU RAM SO SH LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nalagarh
|
HP-11-004-108-01378400/435
(BADHOKARI)
|
1311004108NRG23210320230094198
|
22/03/2023
|
KALAWATI
|
1311004108WL010778
|
KALAWATI
|
00354
|
PUNB0116300
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416000762
|
|
KALAWATI DEVIWO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nalagarh
|
HP-11-004-108-01378400/436
(BADHOKARI)
|
1311004108NRG23210320230094199
|
22/03/2023
|
MUKESH KUMAR
|
1311004108WL010778
|
MUKESH KUMAR
|
00354
|
PUNB0116300
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416000733
|
|
MUKESH KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nalagarh
|
HP-11-004-108-01378400/495
(BADHOKARI)
|
1311004108NRG23210320230094200
|
22/03/2023
|
Krishan Lal
|
1311004108WL010778
|
Krishan Lal
|
00354
|
PUNB0116300
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416000748
|
|
KRISHAN KAUSHAL SO BHAGAT RAM
|
UCO BANK(607066)
|
|
20
|
Nalagarh
|
HP-11-004-108-01378500/168
(BADHOKARI)
|
1311004108NRG23210320230094203
|
22/03/2023
|
Krishan lal
|
1311004108WL010778
|
Krishan lal
|
00354
|
PUNB0116300
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416000732
|
|
KRISHAN LAL SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nalagarh
|
HP-11-004-108-01378500/168
(BADHOKARI)
|
1311004108NRG23210320230094202
|
22/03/2023
|
Rachanadevi
|
1311004108WL010778
|
Rachanadevi
|
00354
|
PUNB0116300
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416000788
|
|
RACHNA DEVI W/O SH. KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nalagarh
|
HP-11-004-108-01378500/56-A
(BADHOKARI)
|
1311004108NRG23210320230094204
|
22/03/2023
|
RATNI DEVI
|
1311004108WL010778
|
RATNI DEVI
|
00354
|
PUNB0116300
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0416000749
|
|
RATNI DEVI W/O LATE SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nalagarh
|
HP-11-004-108-01378500/88
(BADHOKARI)
|
1311004108NRG23210320230094205
|
22/03/2023
|
SARAVATI
|
1311004108WL010778
|
SARAVATI
|
00354
|
PUNB0116300
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416000752
|
|
SARBATI DEVI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nalagarh
|
HP-11-004-108-01378600/113
(BADHOKARI)
|
1311004108NRG23210320230094206
|
22/03/2023
|
USHA DEVI
|
1311004108WL010778
|
USHA DEVI
|
00354
|
PUNB0116300
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416000754
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nalagarh
|
HP-11-004-108-01378600/395
(BADHOKARI)
|
1311004108NRG23210320230094208
|
22/03/2023
|
BHOLA DEVI
|
1311004108WL010778
|
BHOLA DEVI
|
00354
|
PUNB0116300
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416000780
|
|
BHOLADEVIWOBIRSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Nalagarh
|
HP-11-004-108-01378600/395
(BADHOKARI)
|
1311004108NRG23210320230094207
|
22/03/2023
|
Veer Singh
|
1311004108WL010778
|
Veer Singh
|
00354
|
PUNB0116300
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416000735
|
|
BIRSINGHSOHETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
27
|
Nalagarh
|
HP-11-004-108-01378600/490
(BADHOKARI)
|
1311004108NRG23210320230094209
|
22/03/2023
|
Kishan Lal
|
1311004108WL010778
|
Kishan Lal
|
00354
|
PUNB0116300
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416000750
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nalagarh
|
HP-11-004-108-01378700/122
(BADHOKARI)
|
1311004108NRG23210320230094210
|
22/03/2023
|
veer singh
|
1311004108WL010778
|
veer singh
|
00354
|
PUNB0116300
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416000753
|
|
VIRSINGHSOCHETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Nalagarh
|
HP-11-004-108-01378700/391
(BADHOKARI)
|
1311004108NRG23210320230094212
|
22/03/2023
|
Rishi
|
1311004108WL010778
|
Rishi
|
00354
|
PUNB0116300
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416000763
|
|
RISHI KAUSHAL S/O HEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nalagarh
|
HP-11-004-108-01378700/487
(BADHOKARI)
|
1311004108NRG23210320230094213
|
22/03/2023
|
Kamlesh Kumar
|
1311004108WL010778
|
Kamlesh Kumar
|
00354
|
PUNB0116300
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416000781
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nalagarh
|
HP-11-004-108-01378700/487
(BADHOKARI)
|
1311004108NRG23210320230094214
|
22/03/2023
|
Neha
|
1311004108WL010778
|
Neha
|
00354
|
PUNB0116300
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416000742
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nalagarh
|
HP-11-004-108-01378700/489
(BADHOKARI)
|
1311004108NRG23210320230094215
|
22/03/2023
|
Jamna Devi
|
1311004108WL010778
|
Jamna Devi
|
00354
|
PUNB0116300
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416000747
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Nalagarh
|
HP-11-004-108-01378700/76
(BADHOKARI)
|
1311004108NRG23210320230094216
|
22/03/2023
|
MADHAN LAL
|
1311004108WL010778
|
MADHAN LAL
|
00354
|
PUNB0116300
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416000784
|
|
MADAN LAL S/O SH NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nalagarh
|
HP-11-004-108-01378700/81-A
(BADHOKARI)
|
1311004108NRG23210320230094217
|
22/03/2023
|
RISHAMA DEVI
|
1311004108WL010778
|
RISHAMA DEVI
|
00354
|
PUNB0116300
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416000738
|
|
RISHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nalagarh
|
HP-11-004-108-01378900/444
(BADHOKARI)
|
1311004108NRG23200320230093523
|
22/03/2023
|
BIMLA DEVI
|
1311004108WL010681
|
BIMLA DEVI
|
00354
|
PUNB0116300
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416000766
|
|
BIMLA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nalagarh
|
HP-11-004-157-01376500/349
(Manlog Kalan)
|
1311004157NRG23210320230094652
|
22/03/2023
|
KAMLESH KUMARI
|
1311004157WL010828
|
KAMLESH KUMARI
|
00354
|
PUNB0116300
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416000755
|
|
KAMLESH W/O RANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nalagarh
|
HP-11-004-157-01376600/57
(Manlog Kalan)
|
1311004157NRG23210320230094653
|
22/03/2023
|
Sarif
|
1311004157WL010828
|
Sarif
|
00354
|
PUNB0116300
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416000760
|
|
SARIF SO SH MEHAR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nalagarh
|
HP-11-004-157-01376600/7
(Manlog Kalan)
|
1311004157NRG23210320230094654
|
22/03/2023
|
Banthi Devi
|
1311004157WL010828
|
Banthi Devi
|
00354
|
PUNB0116300
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416000759
|
|
BANTI DEVI W/O SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nalagarh
|
HP-11-004-157-01376700/464
(Manlog Kalan)
|
1311004157NRG23210320230094655
|
22/03/2023
|
DHANNI DEVI
|
1311004157WL010828
|
DHANNI DEVI
|
00354
|
PUNB0116300
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416000744
|
|
DHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nalagarh
|
HP-11-004-157-01376700/490
(Manlog Kalan)
|
1311004157NRG23210320230094656
|
22/03/2023
|
Tilak Raj
|
1311004157WL010828
|
Tilak Raj
|
00354
|
PUNB0116300
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416000746
|
|
TILAKRAJSOSHSUNDERLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
41
|
Nalagarh
|
HP-11-004-157-01376800/162
(Manlog Kalan)
|
1311004157NRG23210320230094658
|
22/03/2023
|
Prem dass
|
1311004157WL010828
|
Prem dass
|
00354
|
PUNB0116300
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416000791
|
|
PREM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nalagarh
|
HP-11-004-157-01376800/96
(Manlog Kalan)
|
1311004157NRG23210320230094659
|
22/03/2023
|
Amar chand
|
1311004157WL010828
|
Amar chand
|
00354
|
PUNB0116300
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416000786
|
|
AMAR CHAND S/O SH NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nalagarh
|
HP-11-004-157-01376900/179
(Manlog Kalan)
|
1311004157NRG23210320230094661
|
22/03/2023
|
NIKKI DEVI
|
1311004157WL010828
|
NIKKI DEVI
|
00354
|
PUNB0116300
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416000739
|
|
NIKKI DEVI W/O SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nalagarh
|
HP-11-004-157-01376900/179
(Manlog Kalan)
|
1311004157NRG23210320230094660
|
22/03/2023
|
Ram Singh
|
1311004157WL010828
|
Ram Singh
|
00354
|
PUNB0116300
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416000790
|
|
RAM SINGH S/O SH. MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nalagarh
|
HP-11-004-157-01376900/81
(Manlog Kalan)
|
1311004157NRG23210320230094664
|
22/03/2023
|
NIRMLA
|
1311004157WL010828
|
NIRMLA
|
00354
|
PUNB0116300
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416000737
|
|
NIRMLA DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nalagarh
|
HP-11-004-157-01376900/81
(Manlog Kalan)
|
1311004157NRG23210320230094663
|
22/03/2023
|
Ram pal
|
1311004157WL010828
|
Ram pal
|
00354
|
PUNB0116300
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416000783
|
|
RAM PAL S/O MURLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nalagarh
|
HP-11-004-157-01376900/94
(Manlog Kalan)
|
1311004157NRG23210320230094665
|
22/03/2023
|
Hari Dass
|
1311004157WL010828
|
Hari Dass
|
00354
|
PUNB0116300
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416000793
|
|
HARI DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nalagarh
|
HP-11-004-157-01377000/156
(Manlog Kalan)
|
1311004157NRG23210320230094666
|
22/03/2023
|
Krishan lal
|
1311004157WL010828
|
Krishan lal
|
00354
|
PUNB0116300
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416000729
|
|
KRISHAN LAL SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nalagarh
|
HP-11-004-157-01377000/166
(Manlog Kalan)
|
1311004157NRG23210320230094667
|
22/03/2023
|
Uma Devi
|
1311004157WL010828
|
Uma Devi
|
00354
|
PUNB0116300
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416000756
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nalagarh
|
HP-11-004-157-01377000/22
(Manlog Kalan)
|
1311004157NRG23210320230094668
|
22/03/2023
|
Madan lal
|
1311004157WL010828
|
Madan lal
|
00354
|
PUNB0116300
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416000761
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nalagarh
|
HP-11-004-157-01377000/346-A
(Manlog Kalan)
|
1311004157NRG23210320230094669
|
22/03/2023
|
SHAVTRI DEVI
|
1311004157WL010828
|
SHAVTRI DEVI
|
00354
|
PUNB0116300
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416000731
|
|
SAVITRI DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nalagarh
|
HP-11-004-157-01377000/347-A
(Manlog Kalan)
|
1311004157NRG23210320230094670
|
22/03/2023
|
KAMLESH
|
1311004157WL010828
|
KAMLESH
|
00354
|
PUNB0116300
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416000757
|
|
KAMLESH W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nalagarh
|
HP-11-004-157-01377000/35
(Manlog Kalan)
|
1311004157NRG23210320230094671
|
22/03/2023
|
RAM CHAND
|
1311004157WL010828
|
RAM CHAND
|
00354
|
PUNB0116300
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416000724
|
|
RAM CHAND S/O SH. RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nalagarh
|
HP-11-004-157-01377000/35
(Manlog Kalan)
|
1311004157NRG23210320230094672
|
22/03/2023
|
SOMA DEVI
|
1311004157WL010828
|
SOMA DEVI
|
00354
|
PUNB0116300
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416000758
|
|
SOMA DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nalagarh
|
HP-11-004-157-01377000/358-A
(Manlog Kalan)
|
1311004157NRG23210320230094673
|
22/03/2023
|
HARI DASS
|
1311004157WL010828
|
HARI DASS
|
00354
|
PUNB0116300
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416000736
|
|
HARI DASS S/O SH SAHAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nalagarh
|
HP-11-004-157-01377000/375
(Manlog Kalan)
|
1311004157NRG23210320230094675
|
22/03/2023
|
DINESH KUMAR
|
1311004157WL010828
|
DINESH KUMAR
|
00354
|
PUNB0116300
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416000777
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nalagarh
|
HP-11-004-157-01377000/375
(Manlog Kalan)
|
1311004157NRG23210320230094674
|
22/03/2023
|
PARAS RAM
|
1311004157WL010828
|
PARAS RAM
|
00354
|
PUNB0116300
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416000789
|
|
PARAS RAM S/O SH. SAHAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nalagarh
|
HP-11-004-157-01377000/383
(Manlog Kalan)
|
1311004157NRG23210320230094676
|
22/03/2023
|
MADAN LAL
|
1311004157WL010828
|
MADAN LAL
|
00354
|
PUNB0116300
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416000734
|
|
MADAN LAL S/O SAHAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nalagarh
|
HP-11-004-157-01377000/402
(Manlog Kalan)
|
1311004157NRG23210320230094678
|
22/03/2023
|
PRABHA DEVI
|
1311004157WL010828
|
PRABHA DEVI
|
00354
|
PUNB0116300
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416000728
|
|
PRABHA DEVI W/O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nalagarh
|
HP-11-004-157-01377000/424
(Manlog Kalan)
|
1311004157NRG23210320230094679
|
22/03/2023
|
ANIL
|
1311004157WL010828
|
ANIL
|
00354
|
PUNB0116300
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416000740
|
|
ANIL KUMAR S/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nalagarh
|
HP-11-004-157-01377000/439
(Manlog Kalan)
|
1311004157NRG23210320230094680
|
22/03/2023
|
MOHAN LAL
|
1311004157WL010828
|
MOHAN LAL
|
00354
|
PUNB0116300
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416000782
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nalagarh
|
HP-11-004-157-01377000/499
(Manlog Kalan)
|
1311004157NRG23210320230094681
|
22/03/2023
|
Gopal Dass
|
1311004157WL010828
|
Gopal Dass
|
00354
|
PUNB0116300
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416000730
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Nalagarh
|
HP-11-004-157-01377000/499
(Manlog Kalan)
|
1311004157NRG23210320230094682
|
22/03/2023
|
Manju Devi
|
1311004157WL010828
|
Manju Devi
|
00354
|
PUNB0116300
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416000764
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109816
|
109816
|
|
|
|
|
|
|
|
|
64
|
Nalagarh
|
HP-11-004-114-01409000/439
(Barian)
|
1311004114NRG23210320230094341
|
22/03/2023
|
LIKHO DEVI
|
1311004114WL010794
|
LIKHO DEVI
|
00354
|
PUNB0272100
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416000768
|
|
LIKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
65
|
Nalagarh
|
HP-11-004-108-01378100/499
(BADHOKARI)
|
1311004108NRG23200320230093518
|
22/03/2023
|
Archana
|
1311004108WL010681
|
Archana
|
00415
|
SBIN0050560
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416000770
|
|
ARCHANA W/O DEEPAK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nalagarh
|
HP-11-004-157-01376900/498
(Manlog Kalan)
|
1311004157NRG23210320230094662
|
22/03/2023
|
Anti Devi
|
1311004157WL010828
|
Anti Devi
|
00415
|
SBIN0050560
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416000771
|
|
MRS ANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nalagarh
|
HP-11-004-157-01377000/401
(Manlog Kalan)
|
1311004157NRG23210320230094677
|
22/03/2023
|
ASHOK KUMAR
|
1311004157WL010828
|
ASHOK KUMAR
|
00415
|
SBIN0050560
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416000774
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
68
|
Nalagarh
|
HP-11-004-108-01378700/391
(BADHOKARI)
|
1311004108NRG23210320230094211
|
22/03/2023
|
Reeta Devi
|
1311004108WL010778
|
Reeta Devi
|
00462
|
UCBA0000858
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0416000725
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
69
|
Nalagarh
|
HP-11-004-114-01409000/299
(Barian)
|
1311004114NRG23210320230094337
|
22/03/2023
|
RAM SAWRUP
|
1311004114WL010794
|
RAM SAWRUP
|
00462
|
UCBA0002017
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416000767
|
|
RAM SAROOP S/O GANESHU
|
UCO BANK(607066)
|
|
70
|
Nalagarh
|
HP-11-004-114-01409000/437
(Barian)
|
1311004114NRG23210320230094340
|
22/03/2023
|
LEKH RAM
|
1311004114WL010794
|
LEKH RAM
|
00462
|
UCBA0002017
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416000776
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144584
|
144584
|
|
|
|
|
|
|
|