|
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
|
Nankhari
|
HP-09-006-209-01677300/427
(BADHACH)
|
1309006209NRG24300320240789443
|
30/03/2024
|
Prem Singh
|
1309006209WL033286
|
Prem Singh
|
00152
|
HDFC0000805
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995888
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-219-01678600/581
(KRANGLA)
|
1309006219NRG24300320240789127
|
30/03/2024
|
SARITA DEVI
|
1309006219WL033267
|
SARITA DEVI
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996056
|
|
SARITA DEVI D/O SH. NARAYAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-209-01677000/10
(BADHACH)
|
1309006209NRG24300320240789397
|
30/03/2024
|
Dev Raj
|
1309006209WL033286
|
Dev Raj
|
00153
|
HPSC0000425
|
2875
|
2875
|
Processed
|
23/04/2024
|
|
3218996066
|
|
DEV RAJ S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nankhari
|
HP-09-006-209-01677000/16
(BADHACH)
|
1309006209NRG24300320240788655
|
30/03/2024
|
Prakash Chand
|
1309006209WL033247
|
Prakash Chand
|
00153
|
HPSC0000425
|
2875
|
2875
|
Processed
|
23/04/2024
|
|
3218996061
|
|
PRAKASH CHAND SO KANSHI RAM
|
UCO BANK(607066)
|
|
5
|
Nankhari
|
HP-09-006-209-01677000/19
(BADHACH)
|
1309006209NRG24300320240788808
|
30/03/2024
|
Pinki Devi
|
1309006209WL033250
|
Pinki Devi
|
00153
|
HPSC0000425
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218996068
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-209-01677000/2
(BADHACH)
|
1309006209NRG24300320240788656
|
30/03/2024
|
Palas Ram
|
1309006209WL033247
|
Palas Ram
|
00153
|
HPSC0000425
|
2875
|
2875
|
Processed
|
23/04/2024
|
|
3218996057
|
|
PALAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nankhari
|
HP-09-006-209-01677000/2
(BADHACH)
|
1309006209NRG24300320240788657
|
30/03/2024
|
Yograj
|
1309006209WL033247
|
Yograj
|
00153
|
HPSC0000425
|
2875
|
2875
|
Processed
|
23/04/2024
|
|
3218996067
|
|
YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nankhari
|
HP-09-006-209-01677000/20
(BADHACH)
|
1309006209NRG24300320240788809
|
30/03/2024
|
Govind Singh
|
1309006209WL033250
|
Govind Singh
|
00153
|
HPSC0000425
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218996058
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
9
|
Nankhari
|
HP-09-006-209-01677000/34
(BADHACH)
|
1309006209NRG24300320240789399
|
30/03/2024
|
Ramesh Chand
|
1309006209WL033286
|
Ramesh Chand
|
00153
|
HPSC0000425
|
2875
|
2875
|
Processed
|
23/04/2024
|
|
3218996087
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nankhari
|
HP-09-006-209-01677000/371
(BADHACH)
|
1309006209NRG24300320240788811
|
30/03/2024
|
Gulab Singh
|
1309006209WL033250
|
Gulab Singh
|
00153
|
HPSC0000425
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218996085
|
|
GULAB SINGH S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nankhari
|
HP-09-006-209-01677000/4
(BADHACH)
|
1309006209NRG24300320240788812
|
30/03/2024
|
Indra Devi
|
1309006209WL033250
|
Indra Devi
|
00153
|
HPSC0000425
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218996069
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nankhari
|
HP-09-006-209-01677000/405
(BADHACH)
|
1309006209NRG24300320240788815
|
30/03/2024
|
NIHAL SINGH
|
1309006209WL033250
|
NIHAL SINGH
|
00153
|
HPSC0000425
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218996086
|
|
NIHAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nankhari
|
HP-09-006-209-01677000/5
(BADHACH)
|
1309006209NRG24300320240788817
|
30/03/2024
|
Anita Devi
|
1309006209WL033250
|
Anita Devi
|
00153
|
HPSC0000425
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218996070
|
|
ANITA NEGI W O SH MO
|
BANK OF BARODA(606985)
|
|
14
|
Nankhari
|
HP-09-006-209-01677000/596
(BADHACH)
|
1309006209NRG24300320240788819
|
30/03/2024
|
Balvinder Singh
|
1309006209WL033250
|
Balvinder Singh
|
00153
|
HPSC0000425
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218996065
|
|
BALVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-209-01677000/77
(BADHACH)
|
1309006209NRG24300320240789408
|
30/03/2024
|
Chatru Devi
|
1309006209WL033286
|
Chatru Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Rejected
|
24/04/2024
|
|
3218996060
|
Account closed
|
|
|
|
16
|
Nankhari
|
HP-09-006-209-01677000/844
(BADHACH)
|
1309006209NRG24300320240789409
|
30/03/2024
|
Hari Singh
|
1309006209WL033286
|
Hari Singh
|
00153
|
HPSC0000425
|
2875
|
2875
|
Processed
|
23/04/2024
|
|
3218996059
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nankhari
|
HP-09-006-209-01677000/9
(BADHACH)
|
1309006209NRG24300320240788664
|
30/03/2024
|
Raksh Pal
|
1309006209WL033247
|
Raksh Pal
|
00153
|
HPSC0000425
|
2875
|
2875
|
Processed
|
23/04/2024
|
|
3218996062
|
|
RAKSH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44296
|
44296
|
|
|
|
|
|
|
|
|
18
|
Nankhari
|
HP-09-006-209-01677300/235
(BADHACH)
|
1309006209NRG24300320240789438
|
30/03/2024
|
Pushpa Devi
|
1309006209WL033286
|
Pushpa Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996071
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
19
|
Nankhari
|
HP-09-006-209-01677000/17
(BADHACH)
|
1309006209NRG24300320240788806
|
30/03/2024
|
Pinki Devi
|
1309006209WL033250
|
Pinki Devi
|
00153
|
HPSC0000431
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218996073
|
|
PINKY DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nankhari
|
HP-09-006-209-01677100/263
(BADHACH)
|
1309006209NRG24300320240789309
|
30/03/2024
|
Shanti Devi
|
1309006209WL033279
|
Shanti Devi
|
00153
|
HPSC0000431
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218996084
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nankhari
|
HP-09-006-209-01677300/225
(BADHACH)
|
1309006209NRG24300320240789436
|
30/03/2024
|
Dharam Dass
|
1309006209WL033286
|
Dharam Dass
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996075
|
|
DHARAM DASS SO SAM SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nankhari
|
HP-09-006-209-01677300/299
(BADHACH)
|
1309006209NRG24300320240788886
|
30/03/2024
|
Hari Chand
|
1309006209WL033251
|
Hari Chand
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996074
|
|
HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nankhari
|
HP-09-006-209-01677300/423
(BADHACH)
|
1309006209NRG24300320240788887
|
30/03/2024
|
Sita Devi
|
1309006209WL033251
|
Sita Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996083
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nankhari
|
HP-09-006-209-01677300/427
(BADHACH)
|
1309006209NRG24300320240789442
|
30/03/2024
|
Nirmala Devi
|
1309006209WL033286
|
Nirmala Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996072
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18476
|
18476
|
|
|
|
|
|
|
|
|
25
|
Nankhari
|
HP-09-006-209-01677000/19
(BADHACH)
|
1309006209NRG24300320240788807
|
30/03/2024
|
Susheel Kumar
|
1309006209WL033250
|
Susheel Kumar
|
00153
|
YESB0HPB425
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218996063
|
|
SUSHIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nankhari
|
HP-09-006-209-01677000/22
(BADHACH)
|
1309006209NRG24300320240788810
|
30/03/2024
|
Santosh Kumar
|
1309006209WL033250
|
Santosh Kumar
|
00153
|
YESB0HPB425
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218996064
|
|
SANTOSH KUMAR S/O MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
27
|
Nankhari
|
HP-09-006-219-01678300/245
(KRANGLA)
|
1309006219NRG24300320240789281
|
30/03/2024
|
Archna Mehta
|
1309006219WL033278
|
Archna Mehta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996077
|
|
Mrs. Archna Mehta
|
INDIAN BANK(607105)
|
|
28
|
Nankhari
|
HP-09-006-219-01678300/384
(KRANGLA)
|
1309006219NRG24300320240788770
|
30/03/2024
|
Kirna
|
1309006219WL033249
|
Kirna
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/04/2024
|
|
3218995885
|
|
KIRAN DEVI W/O SH DEVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Nankhari
|
HP-09-006-219-01678300/552
(KRANGLA)
|
1309006219NRG24300320240788773
|
30/03/2024
|
Parvati
|
1309006219WL033249
|
Parvati
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218995887
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nankhari
|
HP-09-006-219-01678400/164
(KRANGLA)
|
1309006219NRG24300320240789283
|
30/03/2024
|
Purshotam Dass
|
1309006219WL033278
|
Purshotam Dass
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/04/2024
|
|
3218995884
|
|
PRASHOTAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Nankhari
|
HP-09-006-219-01678400/167
(KRANGLA)
|
1309006219NRG24300320240789285
|
30/03/2024
|
Nisha devi
|
1309006219WL033278
|
Nisha devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/04/2024
|
|
3218996081
|
|
NISHA DEVI W O DURGA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Nankhari
|
HP-09-006-219-01678400/172
(KRANGLA)
|
1309006219NRG24300320240788780
|
30/03/2024
|
Bimla Devi
|
1309006219WL033249
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/04/2024
|
|
3218995883
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nankhari
|
HP-09-006-219-01678600/184
(KRANGLA)
|
1309006219NRG24300320240788951
|
30/03/2024
|
Birma Devi
|
1309006219WL033254
|
Birma Devi
|
00159
|
PUNB0HPGB04
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
3218996079
|
|
BIRMA DEVI WO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Nankhari
|
HP-09-006-219-01678600/211
(KRANGLA)
|
1309006219NRG24300320240788955
|
30/03/2024
|
Sundri Devi
|
1309006219WL033254
|
Sundri Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/04/2024
|
|
3218996082
|
|
SUNDRI DEVI WO PRABHU DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Nankhari
|
HP-09-006-219-01678600/72
(KRANGLA)
|
1309006219NRG24300320240788964
|
30/03/2024
|
Chinti Devi
|
1309006219WL033254
|
Chinti Devi
|
00159
|
PUNB0HPGB04
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
3218996078
|
|
CHINTI DEVI W/O SH SUNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Nankhari
|
HP-09-006-219-01678600/82
(KRANGLA)
|
1309006219NRG24300320240789005
|
30/03/2024
|
Chandri
|
1309006219WL033256
|
Chandri
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
24/04/2024
|
|
3218995886
|
|
CHANDRI DEVI W/O KARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nankhari
|
HP-09-006-219-01678700/43
(KRANGLA)
|
1309006219NRG24300320240788966
|
30/03/2024
|
Priyanka
|
1309006219WL033254
|
Priyanka
|
00159
|
PUNB0HPGB04
|
2051
|
2051
|
Processed
|
23/04/2024
|
|
3218996080
|
|
PRIYANKA DEVI D O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30614
|
30614
|
|
|
|
|
|
|
|
|
38
|
Nankhari
|
HP-09-006-209-01677000/375
(BADHACH)
|
1309006209NRG24300320240789402
|
30/03/2024
|
Abhinandan
|
1309006209WL033286
|
Abhinandan
|
00168
|
ICIC0001626
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995928
|
|
ABINANDAN LAL SO JYOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
39
|
Nankhari
|
HP-09-006-209-01677100/531
(BADHACH)
|
1309006209NRG24300320240789318
|
30/03/2024
|
Sumitra Devi
|
1309006209WL033279
|
Sumitra Devi
|
00354
|
PUNB0094300
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218995863
|
|
SUMITRA DEVI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nankhari
|
HP-09-006-209-01677200/249
(BADHACH)
|
1309006209NRG24300320240788674
|
30/03/2024
|
Ugam Dev
|
1309006209WL033247
|
Ugam Dev
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995917
|
|
UGAM DEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nankhari
|
HP-09-006-209-01677300/549
(BADHACH)
|
1309006209NRG24300320240788891
|
30/03/2024
|
NARENDER KUMAR
|
1309006209WL033251
|
NARENDER KUMAR
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995864
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nankhari
|
HP-09-006-219-01678600/474
(KRANGLA)
|
1309006219NRG24300320240789003
|
30/03/2024
|
Praveen kumar
|
1309006219WL033256
|
Praveen kumar
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
24/04/2024
|
|
3218995862
|
|
PRAVEEN KUMAR S/O SH PUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Nankhari
|
HP-09-006-219-01678600/474
(KRANGLA)
|
1309006219NRG24300320240789004
|
30/03/2024
|
Puni Lal
|
1309006219WL033256
|
Puni Lal
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995918
|
|
PUNI LAL S/O MANGLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15471
|
15471
|
|
|
|
|
|
|
|
|
44
|
Nankhari
|
HP-09-006-209-01676900/113
(BADHACH)
|
1309006209NRG24300320240789293
|
30/03/2024
|
Budhi Singh
|
1309006209WL033279
|
Budhi Singh
|
00354
|
PUNB0211700
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218995851
|
|
BUDHI SINGH S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nankhari
|
HP-09-006-209-01676900/121
(BADHACH)
|
1309006209NRG24300320240789295
|
30/03/2024
|
Kamal Kishor
|
1309006209WL033279
|
Kamal Kishor
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995963
|
|
KAMAL KISHOR
|
ICICI BANK LTD(508534)
|
|
46
|
Nankhari
|
HP-09-006-209-01676900/121
(BADHACH)
|
1309006209NRG24300320240789294
|
30/03/2024
|
Kashi Ram
|
1309006209WL033279
|
Kashi Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995986
|
|
KASHI RAM SO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nankhari
|
HP-09-006-209-01676900/307
(BADHACH)
|
1309006209NRG24300320240789296
|
30/03/2024
|
UMA DEVI
|
1309006209WL033279
|
UMA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995833
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nankhari
|
HP-09-006-209-01676900/399
(BADHACH)
|
1309006209NRG24300320240789298
|
30/03/2024
|
Hem Lata
|
1309006209WL033279
|
Hem Lata
|
00354
|
PUNB0211700
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218995975
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nankhari
|
HP-09-006-209-01676900/399
(BADHACH)
|
1309006209NRG24300320240789297
|
30/03/2024
|
Narender Singh
|
1309006209WL033279
|
Narender Singh
|
00354
|
PUNB0211700
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218995847
|
|
NARENDER SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nankhari
|
HP-09-006-209-01676900/682
(BADHACH)
|
1309006209NRG24300320240789300
|
30/03/2024
|
Vimla Devi
|
1309006209WL033279
|
Vimla Devi
|
00354
|
PUNB0211700
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218996032
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nankhari
|
HP-09-006-209-01677000/30
(BADHACH)
|
1309006209NRG24300320240789398
|
30/03/2024
|
Juna Devi
|
1309006209WL033286
|
Juna Devi
|
00354
|
PUNB0211700
|
2875
|
2875
|
Processed
|
23/04/2024
|
|
3218996000
|
|
JANI DEVI AND AMAR CAHND
|
UCO BANK(607066)
|
|
52
|
Nankhari
|
HP-09-006-209-01677000/315
(BADHACH)
|
1309006209NRG24300320240788658
|
30/03/2024
|
SANIA RAM
|
1309006209WL033247
|
SANIA RAM
|
00354
|
PUNB0211700
|
1882
|
1882
|
Processed
|
23/04/2024
|
|
3218995929
|
|
SANIA RAM SO ALMU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nankhari
|
HP-09-006-209-01677000/35
(BADHACH)
|
1309006209NRG24300320240789400
|
30/03/2024
|
Har Pal Singh
|
1309006209WL033286
|
Har Pal Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995931
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nankhari
|
HP-09-006-209-01677000/35
(BADHACH)
|
1309006209NRG24300320240789401
|
30/03/2024
|
Seema Devi
|
1309006209WL033286
|
Seema Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996033
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nankhari
|
HP-09-006-209-01677000/402
(BADHACH)
|
1309006209NRG24300320240788814
|
30/03/2024
|
NISHA
|
1309006209WL033250
|
NISHA
|
00354
|
PUNB0211700
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218996038
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nankhari
|
HP-09-006-209-01677000/452
(BADHACH)
|
1309006209NRG24300320240789404
|
30/03/2024
|
Mehar Singh
|
1309006209WL033286
|
Mehar Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995849
|
|
MEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Nankhari
|
HP-09-006-209-01677000/452
(BADHACH)
|
1309006209NRG24300320240789405
|
30/03/2024
|
Nisha Devi
|
1309006209WL033286
|
Nisha Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995973
|
|
NISHA DEVI WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nankhari
|
HP-09-006-209-01677000/51
(BADHACH)
|
1309006209NRG24300320240789303
|
30/03/2024
|
Nirmala Devi
|
1309006209WL033279
|
Nirmala Devi
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218995987
|
|
NIRMLA DEVI W/O NIRAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nankhari
|
HP-09-006-209-01677000/59
(BADHACH)
|
1309006209NRG24300320240788659
|
30/03/2024
|
Chet Ram
|
1309006209WL033247
|
Chet Ram
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218995834
|
|
CHET RAM S/O SANIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nankhari
|
HP-09-006-209-01677000/59
(BADHACH)
|
1309006209NRG24300320240788660
|
30/03/2024
|
Usha Devi
|
1309006209WL033247
|
Usha Devi
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218995970
|
|
USHA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nankhari
|
HP-09-006-209-01677000/66
(BADHACH)
|
1309006209NRG24300320240788661
|
30/03/2024
|
Nek Ram
|
1309006209WL033247
|
Nek Ram
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
24/04/2024
|
|
3218995991
|
|
NEKRAM S/O SH SANIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Nankhari
|
HP-09-006-209-01677000/66
(BADHACH)
|
1309006209NRG24300320240788662
|
30/03/2024
|
SUSHMA DEVI
|
1309006209WL033247
|
SUSHMA DEVI
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
24/04/2024
|
|
3218995954
|
|
SUSHMA DEVI W/O SH NEKRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Nankhari
|
HP-09-006-209-01677000/77
(BADHACH)
|
1309006209NRG24300320240789407
|
30/03/2024
|
Shyam Singh
|
1309006209WL033286
|
Shyam Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995930
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nankhari
|
HP-09-006-209-01677000/818
(BADHACH)
|
1309006209NRG24300320240788663
|
30/03/2024
|
Devinder Singh
|
1309006209WL033247
|
Devinder Singh
|
00354
|
PUNB0211700
|
2875
|
2875
|
Processed
|
23/04/2024
|
|
3218995981
|
|
DEVINDER SINGH S/O NIRAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nankhari
|
HP-09-006-209-01677000/91
(BADHACH)
|
1309006209NRG24300320240789304
|
30/03/2024
|
Prem Chand
|
1309006209WL033279
|
Prem Chand
|
00354
|
PUNB0211700
|
1882
|
1882
|
Rejected
|
24/04/2024
|
|
3218995839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Nankhari
|
HP-09-006-209-01677000/91
(BADHACH)
|
1309006209NRG24300320240789305
|
30/03/2024
|
Rumti Devi
|
1309006209WL033279
|
Rumti Devi
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218995988
|
|
RUMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nankhari
|
HP-09-006-209-01677000/92
(BADHACH)
|
1309006209NRG24300320240789306
|
30/03/2024
|
Sita Devi
|
1309006209WL033279
|
Sita Devi
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218995990
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nankhari
|
HP-09-006-209-01677000/93
(BADHACH)
|
1309006209NRG24300320240789307
|
30/03/2024
|
Raksha Devi
|
1309006209WL033279
|
Raksha Devi
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218995989
|
|
RAKSHA DEVI W/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nankhari
|
HP-09-006-209-01677000/93
(BADHACH)
|
1309006209NRG24300320240789308
|
30/03/2024
|
Reesha
|
1309006209WL033279
|
Reesha
|
00354
|
PUNB0211700
|
2509
|
2509
|
Processed
|
23/04/2024
|
|
3218995985
|
|
REESHA D/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nankhari
|
HP-09-006-209-01677100/251
(BADHACH)
|
1309006209NRG24300320240788865
|
30/03/2024
|
Dhyan Chand
|
1309006209WL033251
|
Dhyan Chand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995938
|
|
DHYAN CHAND S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nankhari
|
HP-09-006-209-01677100/251
(BADHACH)
|
1309006209NRG24300320240788866
|
30/03/2024
|
Kanta Devi
|
1309006209WL033251
|
Kanta Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995949
|
|
KANTA DEVI W/O MAN SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nankhari
|
HP-09-006-209-01677100/251
(BADHACH)
|
1309006209NRG24300320240788868
|
30/03/2024
|
Sarthik Mehta
|
1309006209WL033251
|
Sarthik Mehta
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996014
|
|
SARTHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nankhari
|
HP-09-006-209-01677100/256
(BADHACH)
|
1309006209NRG24300320240789411
|
30/03/2024
|
MITHNU RAM
|
1309006209WL033286
|
MITHNU RAM
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995853
|
|
MITHANU RAM S/O JWAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nankhari
|
HP-09-006-209-01677100/277
(BADHACH)
|
1309006209NRG24300320240789310
|
30/03/2024
|
Gian Chand
|
1309006209WL033279
|
Gian Chand
|
00354
|
PUNB0211700
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218995972
|
|
GIAN CHAND S/O GIRJA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nankhari
|
HP-09-006-209-01677100/277
(BADHACH)
|
1309006209NRG24300320240789311
|
30/03/2024
|
Kamla Devi
|
1309006209WL033279
|
Kamla Devi
|
00354
|
PUNB0211700
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218995992
|
|
KAMLA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nankhari
|
HP-09-006-209-01677100/332
(BADHACH)
|
1309006209NRG24300320240789312
|
30/03/2024
|
Sher Singh
|
1309006209WL033279
|
Sher Singh
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218995857
|
|
SHER SINGH S/O SH. BHILA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nankhari
|
HP-09-006-209-01677100/337
(BADHACH)
|
1309006209NRG24300320240789313
|
30/03/2024
|
Ramesh Kumar
|
1309006209WL033279
|
Ramesh Kumar
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218995842
|
|
RAMESH CHAND S/O SH SHEESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nankhari
|
HP-09-006-209-01677100/339
(BADHACH)
|
1309006209NRG24300320240789314
|
30/03/2024
|
Samidha Mehta
|
1309006209WL033279
|
Samidha Mehta
|
00354
|
PUNB0211700
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218996009
|
|
SAMIDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nankhari
|
HP-09-006-209-01677100/339
(BADHACH)
|
1309006209NRG24300320240788869
|
30/03/2024
|
Uma Devi
|
1309006209WL033251
|
Uma Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996008
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nankhari
|
HP-09-006-209-01677100/340
(BADHACH)
|
1309006209NRG24300320240789412
|
30/03/2024
|
Pratap Singh
|
1309006209WL033286
|
Pratap Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995976
|
|
PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Nankhari
|
HP-09-006-209-01677100/384
(BADHACH)
|
1309006209NRG24300320240789414
|
30/03/2024
|
SUNITA DEVI
|
1309006209WL033286
|
SUNITA DEVI
|
00354
|
PUNB0211700
|
2875
|
2875
|
Processed
|
23/04/2024
|
|
3218995965
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Nankhari
|
HP-09-006-209-01677100/384
(BADHACH)
|
1309006209NRG24300320240789413
|
30/03/2024
|
VINAY KUMAR
|
1309006209WL033286
|
VINAY KUMAR
|
00354
|
PUNB0211700
|
2875
|
2875
|
Processed
|
23/04/2024
|
|
3218996007
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nankhari
|
HP-09-006-209-01677100/46
(BADHACH)
|
1309006209NRG24300320240789416
|
30/03/2024
|
Guddi Devi
|
1309006209WL033286
|
Guddi Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995950
|
|
GUDDI DEVI W/O SH MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nankhari
|
HP-09-006-209-01677100/46
(BADHACH)
|
1309006209NRG24300320240789415
|
30/03/2024
|
Mohar Singh
|
1309006209WL033286
|
Mohar Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995852
|
|
MOHAR SINGH SO MITHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nankhari
|
HP-09-006-209-01677100/465
(BADHACH)
|
1309006209NRG24300320240789315
|
30/03/2024
|
Gian Singh
|
1309006209WL033279
|
Gian Singh
|
00354
|
PUNB0211700
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218995937
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nankhari
|
HP-09-006-209-01677100/465
(BADHACH)
|
1309006209NRG24300320240789316
|
30/03/2024
|
PUSHPA DEVI
|
1309006209WL033279
|
PUSHPA DEVI
|
00354
|
PUNB0211700
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218996029
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Nankhari
|
HP-09-006-209-01677100/478
(BADHACH)
|
1309006209NRG24300320240789418
|
30/03/2024
|
NEESHA DEVI
|
1309006209WL033286
|
NEESHA DEVI
|
00354
|
PUNB0211700
|
2875
|
2875
|
Processed
|
23/04/2024
|
|
3218995966
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Nankhari
|
HP-09-006-209-01677100/478
(BADHACH)
|
1309006209NRG24300320240789417
|
30/03/2024
|
SANJAY KUMAR
|
1309006209WL033286
|
SANJAY KUMAR
|
00354
|
PUNB0211700
|
2875
|
2875
|
Processed
|
23/04/2024
|
|
3218996006
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nankhari
|
HP-09-006-209-01677100/484
(BADHACH)
|
1309006209NRG24300320240788665
|
30/03/2024
|
Pokhari Devi
|
1309006209WL033247
|
Pokhari Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995958
|
|
POKHADI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nankhari
|
HP-09-006-209-01677100/484
(BADHACH)
|
1309006209NRG24300320240788666
|
30/03/2024
|
Ram Singh
|
1309006209WL033247
|
Ram Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995935
|
|
RAM SINGH SO SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nankhari
|
HP-09-006-209-01677100/485
(BADHACH)
|
1309006209NRG24300320240788667
|
30/03/2024
|
Leela Devi
|
1309006209WL033247
|
Leela Devi
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218996013
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nankhari
|
HP-09-006-209-01677100/491
(BADHACH)
|
1309006209NRG24300320240789421
|
30/03/2024
|
Rakhi
|
1309006209WL033286
|
Rakhi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995984
|
|
RAKHI DO JAGMOHAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nankhari
|
HP-09-006-209-01677100/515
(BADHACH)
|
1309006209NRG24300320240789317
|
30/03/2024
|
BRESTI DEVI
|
1309006209WL033279
|
BRESTI DEVI
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218995829
|
|
BRESTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Nankhari
|
HP-09-006-209-01677100/539
(BADHACH)
|
1309006209NRG24300320240788870
|
30/03/2024
|
Hari Singh
|
1309006209WL033251
|
Hari Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995848
|
|
HARI SINGH SO KALAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nankhari
|
HP-09-006-209-01677100/539
(BADHACH)
|
1309006209NRG24300320240788871
|
30/03/2024
|
Kripal Singh
|
1309006209WL033251
|
Kripal Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995846
|
|
KRIPAL SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nankhari
|
HP-09-006-209-01677100/564
(BADHACH)
|
1309006209NRG24300320240789319
|
30/03/2024
|
Asha Devi
|
1309006209WL033279
|
Asha Devi
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218995838
|
|
ASHA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nankhari
|
HP-09-006-209-01677100/578
(BADHACH)
|
1309006209NRG24300320240789321
|
30/03/2024
|
SANGITA DEVI
|
1309006209WL033279
|
SANGITA DEVI
|
00354
|
PUNB0211700
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218996092
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nankhari
|
HP-09-006-209-01677100/578
(BADHACH)
|
1309006209NRG24300320240789320
|
30/03/2024
|
VIJAY KUMAR
|
1309006209WL033279
|
VIJAY KUMAR
|
00354
|
PUNB0211700
|
2613
|
2613
|
Processed
|
23/04/2024
|
|
3218996093
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nankhari
|
HP-09-006-209-01677100/661
(BADHACH)
|
1309006209NRG24300320240789423
|
30/03/2024
|
Hardayal Singh
|
1309006209WL033286
|
Hardayal Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995932
|
|
HARDYAL SINGH SO RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nankhari
|
HP-09-006-209-01677100/662
(BADHACH)
|
1309006209NRG24300320240789425
|
30/03/2024
|
Anuradha
|
1309006209WL033286
|
Anuradha
|
00354
|
PUNB0211700
|
2875
|
2875
|
Processed
|
23/04/2024
|
|
3218995983
|
|
ANURADHA DO KABIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Nankhari
|
HP-09-006-209-01677100/662
(BADHACH)
|
1309006209NRG24300320240789424
|
30/03/2024
|
Rajender Singh
|
1309006209WL033286
|
Rajender Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995858
|
|
RAJINDER SINGH SO HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nankhari
|
HP-09-006-209-01677100/664
(BADHACH)
|
1309006209NRG24300320240789427
|
30/03/2024
|
Salochana Devi
|
1309006209WL033286
|
Salochana Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996018
|
|
SALOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Nankhari
|
HP-09-006-209-01677100/664
(BADHACH)
|
1309006209NRG24300320240789426
|
30/03/2024
|
Suresh Kumar
|
1309006209WL033286
|
Suresh Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996017
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nankhari
|
HP-09-006-209-01677100/673
(BADHACH)
|
1309006209NRG24300320240789428
|
30/03/2024
|
Subhash Chand
|
1309006209WL033286
|
Subhash Chand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996016
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Nankhari
|
HP-09-006-209-01677100/674
(BADHACH)
|
1309006209NRG24300320240789430
|
30/03/2024
|
Yashpal
|
1309006209WL033286
|
Yashpal
|
00354
|
PUNB0211700
|
2875
|
2875
|
Processed
|
23/04/2024
|
|
3218995952
|
|
YASH PALL SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nankhari
|
HP-09-006-209-01677100/763
(BADHACH)
|
1309006209NRG24300320240789431
|
30/03/2024
|
Shanu Devi
|
1309006209WL033286
|
Shanu Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995968
|
|
SHANU DEVI WO LT RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nankhari
|
HP-09-006-209-01677100/800
(BADHACH)
|
1309006209NRG24300320240789432
|
30/03/2024
|
Raju Chauhan
|
1309006209WL033286
|
Raju Chauhan
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
24/04/2024
|
|
3218995936
|
|
RAJU S/O JABAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Nankhari
|
HP-09-006-209-01677100/800
(BADHACH)
|
1309006209NRG24300320240789433
|
30/03/2024
|
Rohit Kumar
|
1309006209WL033286
|
Rohit Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995951
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nankhari
|
HP-09-006-209-01677200/226
(BADHACH)
|
1309006209NRG24300320240788668
|
30/03/2024
|
Beli Ram
|
1309006209WL033247
|
Beli Ram
|
00354
|
PUNB0211700
|
2143
|
2143
|
Processed
|
23/04/2024
|
|
3218995832
|
|
BELI RAM SO SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nankhari
|
HP-09-006-209-01677200/247
(BADHACH)
|
1309006209NRG24300320240788670
|
30/03/2024
|
Soma Sharma
|
1309006209WL033247
|
Soma Sharma
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996030
|
|
SOMA SHARMA W O SH Y
|
BANK OF BARODA(606985)
|
|
111
|
Nankhari
|
HP-09-006-209-01677200/247
(BADHACH)
|
1309006209NRG24300320240788669
|
30/03/2024
|
YASHPAL
|
1309006209WL033247
|
YASHPAL
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995845
|
|
YASH PAL SO PREM CHAND
|
UCO BANK(607066)
|
|
112
|
Nankhari
|
HP-09-006-209-01677200/248
(BADHACH)
|
1309006209NRG24300320240788671
|
30/03/2024
|
Madan Dev
|
1309006209WL033247
|
Madan Dev
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995933
|
|
MADAN DEV SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nankhari
|
HP-09-006-209-01677200/248
(BADHACH)
|
1309006209NRG24300320240788672
|
30/03/2024
|
Rohit Sharma
|
1309006209WL033247
|
Rohit Sharma
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996010
|
|
ROHIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nankhari
|
HP-09-006-209-01677200/249
(BADHACH)
|
1309006209NRG24300320240788673
|
30/03/2024
|
JANTA DEVI
|
1309006209WL033247
|
JANTA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995948
|
|
JANATA DEVI W/O UGAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nankhari
|
HP-09-006-209-01677200/472
(BADHACH)
|
1309006209NRG24300320240788675
|
30/03/2024
|
Dalip Kumar
|
1309006209WL033247
|
Dalip Kumar
|
00354
|
PUNB0211700
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218996036
|
|
DALEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
116
|
Nankhari
|
HP-09-006-209-01677200/474
(BADHACH)
|
1309006209NRG24300320240788676
|
30/03/2024
|
ASHA DEVI
|
1309006209WL033247
|
ASHA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996011
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nankhari
|
HP-09-006-209-01677200/657
(BADHACH)
|
1309006209NRG24300320240789322
|
30/03/2024
|
Pramila Devi
|
1309006209WL033279
|
Pramila Devi
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218996020
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nankhari
|
HP-09-006-209-01677200/694
(BADHACH)
|
1309006209NRG24300320240788677
|
30/03/2024
|
Sunita Devi
|
1309006209WL033247
|
Sunita Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996005
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nankhari
|
HP-09-006-209-01677300/152
(BADHACH)
|
1309006209NRG24300320240789434
|
30/03/2024
|
JAI RAM
|
1309006209WL033286
|
JAI RAM
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996004
|
|
JAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Nankhari
|
HP-09-006-209-01677300/165
(BADHACH)
|
1309006209NRG24300320240789435
|
30/03/2024
|
Dina Nath
|
1309006209WL033286
|
Dina Nath
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995953
|
|
DINA NATH SO MUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nankhari
|
HP-09-006-209-01677300/166
(BADHACH)
|
1309006209NRG24300320240788872
|
30/03/2024
|
Gian Chand
|
1309006209WL033251
|
Gian Chand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995993
|
|
GIAN CHAND S/O BULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nankhari
|
HP-09-006-209-01677300/169
(BADHACH)
|
1309006209NRG24300320240788873
|
30/03/2024
|
Goverdan Singh
|
1309006209WL033251
|
Goverdan Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995994
|
|
GOVERDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Nankhari
|
HP-09-006-209-01677300/169
(BADHACH)
|
1309006209NRG24300320240788874
|
30/03/2024
|
Om Prakah
|
1309006209WL033251
|
Om Prakah
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995960
|
|
OM PRAKASH SO DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nankhari
|
HP-09-006-209-01677300/175
(BADHACH)
|
1309006209NRG24300320240788875
|
30/03/2024
|
Satpal
|
1309006209WL033251
|
Satpal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995939
|
|
SAT PAL S/O GOPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nankhari
|
HP-09-006-209-01677300/175
(BADHACH)
|
1309006209NRG24300320240788876
|
30/03/2024
|
Seema Devi
|
1309006209WL033251
|
Seema Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996040
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nankhari
|
HP-09-006-209-01677300/213
(BADHACH)
|
1309006209NRG24300320240788821
|
30/03/2024
|
Birma Devi
|
1309006209WL033250
|
Birma Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996026
|
|
BIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Nankhari
|
HP-09-006-209-01677300/213
(BADHACH)
|
1309006209NRG24300320240788820
|
30/03/2024
|
NAND LAL
|
1309006209WL033250
|
NAND LAL
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995997
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Nankhari
|
HP-09-006-209-01677300/214
(BADHACH)
|
1309006209NRG24300320240788680
|
30/03/2024
|
RAKESH CHAND
|
1309006209WL033247
|
RAKESH CHAND
|
00354
|
PUNB0211700
|
2744
|
2744
|
Processed
|
23/04/2024
|
|
3218995854
|
|
RAKESH CHAND SO BELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Nankhari
|
HP-09-006-209-01677300/214
(BADHACH)
|
1309006209NRG24300320240788681
|
30/03/2024
|
Shiksha Devi
|
1309006209WL033247
|
Shiksha Devi
|
00354
|
PUNB0211700
|
2744
|
2744
|
Processed
|
23/04/2024
|
|
3218995934
|
|
SHIKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Nankhari
|
HP-09-006-209-01677300/217
(BADHACH)
|
1309006209NRG24300320240788877
|
30/03/2024
|
sunil kumar
|
1309006209WL033251
|
sunil kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995969
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Nankhari
|
HP-09-006-209-01677300/223
(BADHACH)
|
1309006209NRG24300320240788822
|
30/03/2024
|
Mahender Singh
|
1309006209WL033250
|
Mahender Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995945
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Nankhari
|
HP-09-006-209-01677300/223
(BADHACH)
|
1309006209NRG24300320240788823
|
30/03/2024
|
Reena Devi
|
1309006209WL033250
|
Reena Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995956
|
|
REENA DEVI WO MAHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Nankhari
|
HP-09-006-209-01677300/228
(BADHACH)
|
1309006209NRG24300320240788682
|
30/03/2024
|
Raja Ram
|
1309006209WL033247
|
Raja Ram
|
00354
|
PUNB0211700
|
2143
|
2143
|
Processed
|
23/04/2024
|
|
3218995999
|
|
RAJA RAM BHAIK S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nankhari
|
HP-09-006-209-01677300/228
(BADHACH)
|
1309006209NRG24300320240788683
|
30/03/2024
|
Sarojna Devi
|
1309006209WL033247
|
Sarojna Devi
|
00354
|
PUNB0211700
|
2143
|
2143
|
Processed
|
23/04/2024
|
|
3218995962
|
|
SAROJANA DEVI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Nankhari
|
HP-09-006-209-01677300/234
(BADHACH)
|
1309006209NRG24300320240788685
|
30/03/2024
|
Ram Dayal
|
1309006209WL033247
|
Ram Dayal
|
00354
|
PUNB0211700
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3218995836
|
|
RAM DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Nankhari
|
HP-09-006-209-01677300/235
(BADHACH)
|
1309006209NRG24300320240789437
|
30/03/2024
|
NIHAL CHAND
|
1309006209WL033286
|
NIHAL CHAND
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218996023
|
|
NIHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Nankhari
|
HP-09-006-209-01677300/236
(BADHACH)
|
1309006209NRG24300320240789323
|
30/03/2024
|
Davinder Singh
|
1309006209WL033279
|
Davinder Singh
|
00354
|
PUNB0211700
|
2744
|
2744
|
Processed
|
23/04/2024
|
|
3218995998
|
|
DEVINDER SINGH S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Nankhari
|
HP-09-006-209-01677300/236
(BADHACH)
|
1309006209NRG24300320240789325
|
30/03/2024
|
Pinku Devi
|
1309006209WL033279
|
Pinku Devi
|
00354
|
PUNB0211700
|
2744
|
2744
|
Processed
|
23/04/2024
|
|
3218995964
|
|
PINKU DEVI WO DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Nankhari
|
HP-09-006-209-01677300/240
(BADHACH)
|
1309006209NRG24300320240788824
|
30/03/2024
|
Bhupender Singh
|
1309006209WL033250
|
Bhupender Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996001
|
|
BHUPINDER SINGH S/O MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Nankhari
|
HP-09-006-209-01677300/240
(BADHACH)
|
1309006209NRG24300320240788825
|
30/03/2024
|
Surma Devi
|
1309006209WL033250
|
Surma Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995967
|
|
SURMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Nankhari
|
HP-09-006-209-01677300/244
(BADHACH)
|
1309006209NRG24300320240788878
|
30/03/2024
|
Hari singh
|
1309006209WL033251
|
Hari singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995855
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Nankhari
|
HP-09-006-209-01677300/244
(BADHACH)
|
1309006209NRG24300320240788879
|
30/03/2024
|
REEMA DEVI
|
1309006209WL033251
|
REEMA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996025
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Nankhari
|
HP-09-006-209-01677300/250
(BADHACH)
|
1309006209NRG24300320240788882
|
30/03/2024
|
Mani Devi
|
1309006209WL033251
|
Mani Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996003
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Nankhari
|
HP-09-006-209-01677300/250
(BADHACH)
|
1309006209NRG24300320240788881
|
30/03/2024
|
PYARI LAL
|
1309006209WL033251
|
PYARI LAL
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996002
|
|
PYARE LAL SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Nankhari
|
HP-09-006-209-01677300/285
(BADHACH)
|
1309006209NRG24300320240788883
|
30/03/2024
|
Gopal Singh
|
1309006209WL033251
|
Gopal Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995856
|
|
GOPAL SINGH SO PRAB DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Nankhari
|
HP-09-006-209-01677300/285
(BADHACH)
|
1309006209NRG24300320240788884
|
30/03/2024
|
Heera Devi
|
1309006209WL033251
|
Heera Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995837
|
|
HEERA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Nankhari
|
HP-09-006-209-01677300/286
(BADHACH)
|
1309006209NRG24300320240788826
|
30/03/2024
|
bali devi
|
1309006209WL033250
|
bali devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995996
|
|
VALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Nankhari
|
HP-09-006-209-01677300/288
(BADHACH)
|
1309006209NRG24300320240788827
|
30/03/2024
|
KUNDAN LAL
|
1309006209WL033250
|
KUNDAN LAL
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995843
|
|
KUNDAN LAL S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Nankhari
|
HP-09-006-209-01677300/292
(BADHACH)
|
1309006209NRG24300320240788686
|
30/03/2024
|
SUNIL KUMAR
|
1309006209WL033247
|
SUNIL KUMAR
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995844
|
|
SUNIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Nankhari
|
HP-09-006-209-01677300/299
(BADHACH)
|
1309006209NRG24300320240788885
|
30/03/2024
|
Vidya devi
|
1309006209WL033251
|
Vidya devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995995
|
|
VIDYA DEVI W/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Nankhari
|
HP-09-006-209-01677300/303
(BADHACH)
|
1309006209NRG24300320240788688
|
30/03/2024
|
Satish Kumar
|
1309006209WL033247
|
Satish Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996039
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Nankhari
|
HP-09-006-209-01677300/303
(BADHACH)
|
1309006209NRG24300320240788687
|
30/03/2024
|
Uma Devi
|
1309006209WL033247
|
Uma Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995971
|
|
UMA DEVI W/O RAM SUNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Nankhari
|
HP-09-006-209-01677300/353
(BADHACH)
|
1309006209NRG24300320240789326
|
30/03/2024
|
Pinku Ram
|
1309006209WL033279
|
Pinku Ram
|
00354
|
PUNB0211700
|
2744
|
2744
|
Processed
|
23/04/2024
|
|
3218995979
|
|
PINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Nankhari
|
HP-09-006-209-01677300/353
(BADHACH)
|
1309006209NRG24300320240789327
|
30/03/2024
|
Sunita Devi
|
1309006209WL033279
|
Sunita Devi
|
00354
|
PUNB0211700
|
2744
|
2744
|
Processed
|
23/04/2024
|
|
3218996042
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Nankhari
|
HP-09-006-209-01677300/354
(BADHACH)
|
1309006209NRG24300320240789440
|
30/03/2024
|
SITA DEVI
|
1309006209WL033286
|
SITA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996024
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Nankhari
|
HP-09-006-209-01677300/354
(BADHACH)
|
1309006209NRG24300320240789439
|
30/03/2024
|
Surender
|
1309006209WL033286
|
Surender
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995835
|
|
SURENDER SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Nankhari
|
HP-09-006-209-01677300/420
(BADHACH)
|
1309006209NRG24300320240788828
|
30/03/2024
|
Godawara Devi
|
1309006209WL033250
|
Godawara Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995940
|
|
GODAWARA DEVI W/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Nankhari
|
HP-09-006-209-01677300/420
(BADHACH)
|
1309006209NRG24300320240788830
|
30/03/2024
|
Kavita
|
1309006209WL033250
|
Kavita
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995977
|
|
KAVITA
|
UCO BANK(607066)
|
|
159
|
Nankhari
|
HP-09-006-209-01677300/421
(BADHACH)
|
1309006209NRG24300320240788689
|
30/03/2024
|
Kirna Devi
|
1309006209WL033247
|
Kirna Devi
|
00354
|
PUNB0211700
|
2744
|
2744
|
Rejected
|
24/04/2024
|
|
3218995942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Nankhari
|
HP-09-006-209-01677300/421
(BADHACH)
|
1309006209NRG24300320240788690
|
30/03/2024
|
PRITH RAJ
|
1309006209WL033247
|
PRITH RAJ
|
00354
|
PUNB0211700
|
2744
|
2744
|
Processed
|
23/04/2024
|
|
3218996091
|
|
PRITHRAJ S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Nankhari
|
HP-09-006-209-01677300/423
(BADHACH)
|
1309006209NRG24300320240788888
|
30/03/2024
|
Kalam Singh
|
1309006209WL033251
|
Kalam Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995944
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Nankhari
|
HP-09-006-209-01677300/425
(BADHACH)
|
1309006209NRG24300320240789328
|
30/03/2024
|
Sunil Kumar
|
1309006209WL033279
|
Sunil Kumar
|
00354
|
PUNB0211700
|
2744
|
2744
|
Processed
|
23/04/2024
|
|
3218995941
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
163
|
Nankhari
|
HP-09-006-209-01677300/427
(BADHACH)
|
1309006209NRG24300320240789441
|
30/03/2024
|
Pawan Kumar
|
1309006209WL033286
|
Pawan Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995947
|
|
PAWAN SO SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Nankhari
|
HP-09-006-209-01677300/428
(BADHACH)
|
1309006209NRG24300320240788831
|
30/03/2024
|
Beena Devi
|
1309006209WL033250
|
Beena Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995943
|
|
BEENA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Nankhari
|
HP-09-006-209-01677300/475
(BADHACH)
|
1309006209NRG24300320240788691
|
30/03/2024
|
Reeta Devi
|
1309006209WL033247
|
Reeta Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996012
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Nankhari
|
HP-09-006-209-01677300/549
(BADHACH)
|
1309006209NRG24300320240788892
|
30/03/2024
|
REENA DEVI
|
1309006209WL033251
|
REENA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996035
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Nankhari
|
HP-09-006-209-01677300/554
(BADHACH)
|
1309006209NRG24300320240788832
|
30/03/2024
|
Malu Ram
|
1309006209WL033250
|
Malu Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
24/04/2024
|
|
3218995980
|
|
MALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Nankhari
|
HP-09-006-209-01677300/582
(BADHACH)
|
1309006209NRG24300320240788893
|
30/03/2024
|
Balveer
|
1309006209WL033251
|
Balveer
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995946
|
|
BALVEER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Nankhari
|
HP-09-006-209-01677300/582
(BADHACH)
|
1309006209NRG24300320240788894
|
30/03/2024
|
SHIKSHA DEVI
|
1309006209WL033251
|
SHIKSHA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Rejected
|
24/04/2024
|
|
3218995959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Nankhari
|
HP-09-006-209-01677300/610
(BADHACH)
|
1309006209NRG24300320240788692
|
30/03/2024
|
Arun Kumar
|
1309006209WL033247
|
Arun Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996021
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Nankhari
|
HP-09-006-209-01677300/610
(BADHACH)
|
1309006209NRG24300320240788693
|
30/03/2024
|
Keema
|
1309006209WL033247
|
Keema
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996019
|
|
KEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Nankhari
|
HP-09-006-209-01677300/611
(BADHACH)
|
1309006209NRG24300320240788694
|
30/03/2024
|
Veer Singh
|
1309006209WL033247
|
Veer Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995961
|
|
VEER SINGH SO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Nankhari
|
HP-09-006-209-01677300/612
(BADHACH)
|
1309006209NRG24300320240788695
|
30/03/2024
|
Sanjeev Kumar
|
1309006209WL033247
|
Sanjeev Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995955
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Nankhari
|
HP-09-006-209-01677300/612
(BADHACH)
|
1309006209NRG24300320240788696
|
30/03/2024
|
Sushma Devi
|
1309006209WL033247
|
Sushma Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996022
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Nankhari
|
HP-09-006-209-01677300/614
(BADHACH)
|
1309006209NRG24300320240788833
|
30/03/2024
|
Manmohan Singh
|
1309006209WL033250
|
Manmohan Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996041
|
|
MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Nankhari
|
HP-09-006-209-01677300/614
(BADHACH)
|
1309006209NRG24300320240788834
|
30/03/2024
|
Sharda Devi
|
1309006209WL033250
|
Sharda Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995978
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Nankhari
|
HP-09-006-209-01677300/615
(BADHACH)
|
1309006209NRG24300320240788697
|
30/03/2024
|
Kirta Devi
|
1309006209WL033247
|
Kirta Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995974
|
|
KIRTA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Nankhari
|
HP-09-006-219-01678400/124
(KRANGLA)
|
1309006219NRG24300320240788776
|
30/03/2024
|
Amit
|
1309006219WL033249
|
Amit
|
00354
|
PUNB0211700
|
2953
|
2953
|
Processed
|
23/04/2024
|
|
3218995831
|
|
AMIT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Nankhari
|
HP-09-006-219-01678400/124
(KRANGLA)
|
1309006219NRG24300320240788775
|
30/03/2024
|
Subheda
|
1309006219WL033249
|
Subheda
|
00354
|
PUNB0211700
|
2953
|
2953
|
Processed
|
24/04/2024
|
|
3218996015
|
|
SAMEDA DEVI W/O SH PURSHAOTAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Nankhari
|
HP-09-006-219-01678400/125
(KRANGLA)
|
1309006219NRG24300320240788778
|
30/03/2024
|
bimla Devi
|
1309006219WL033249
|
bimla Devi
|
00354
|
PUNB0211700
|
2320
|
2320
|
Processed
|
23/04/2024
|
|
3218996037
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Nankhari
|
HP-09-006-219-01678600/193
(KRANGLA)
|
1309006219NRG24300320240789124
|
30/03/2024
|
Harish Kumar
|
1309006219WL033267
|
Harish Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
24/04/2024
|
|
3218995982
|
|
HARISH KUMAR S/O PYARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Nankhari
|
HP-09-006-219-01678600/204
(KRANGLA)
|
1309006219NRG24300320240788954
|
30/03/2024
|
SUSHMA DEVI
|
1309006219WL033254
|
SUSHMA DEVI
|
00354
|
PUNB0211700
|
2051
|
2051
|
Processed
|
23/04/2024
|
|
3218996088
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Nankhari
|
HP-09-006-219-01678600/254
(KRANGLA)
|
1309006219NRG24300320240788782
|
30/03/2024
|
Santosh
|
1309006219WL033249
|
Santosh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996027
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Nankhari
|
HP-09-006-219-01678600/255
(KRANGLA)
|
1309006219NRG24300320240788783
|
30/03/2024
|
Ramesh Chand
|
1309006219WL033249
|
Ramesh Chand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
24/04/2024
|
|
3218996028
|
|
RAMESH CHAND S/O SH DEVI SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Nankhari
|
HP-09-006-219-01678600/267
(KRANGLA)
|
1309006219NRG24300320240788958
|
30/03/2024
|
budhi devi
|
1309006219WL033254
|
budhi devi
|
00354
|
PUNB0211700
|
2051
|
2051
|
Processed
|
23/04/2024
|
|
3218995830
|
|
BUDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Nankhari
|
HP-09-006-219-01678600/269
(KRANGLA)
|
1309006219NRG24300320240788959
|
30/03/2024
|
RAM SINGH
|
1309006219WL033254
|
RAM SINGH
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995957
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Nankhari
|
HP-09-006-219-01678600/557
(KRANGLA)
|
1309006219NRG24300320240788961
|
30/03/2024
|
Nika ram
|
1309006219WL033254
|
Nika ram
|
00354
|
PUNB0211700
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
3218995841
|
|
NIKA RAM S/O SH MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Nankhari
|
HP-09-006-219-01678600/557
(KRANGLA)
|
1309006219NRG24300320240788962
|
30/03/2024
|
Vijay Kumari
|
1309006219WL033254
|
Vijay Kumari
|
00354
|
PUNB0211700
|
2051
|
2051
|
Rejected
|
24/04/2024
|
|
3218995840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
Nankhari
|
HP-09-006-219-01678600/67
(KRANGLA)
|
1309006219NRG24300320240789129
|
30/03/2024
|
Radha Devi
|
1309006219WL033267
|
Radha Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996090
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Nankhari
|
HP-09-006-219-01678600/67
(KRANGLA)
|
1309006219NRG24300320240789128
|
30/03/2024
|
Ram lal
|
1309006219WL033267
|
Ram lal
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218996089
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nankhari
|
HP-09-006-219-01678600/70
(KRANGLA)
|
1309006219NRG24300320240789130
|
30/03/2024
|
Leela devi
|
1309006219WL033267
|
Leela devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996031
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Nankhari
|
HP-09-006-219-01678600/72
(KRANGLA)
|
1309006219NRG24300320240788963
|
30/03/2024
|
suni ram
|
1309006219WL033254
|
suni ram
|
00354
|
PUNB0211700
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
3218995850
|
|
SUNI RAM S/O SH DASU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Nankhari
|
HP-09-006-219-01678700/43
(KRANGLA)
|
1309006219NRG24300320240788965
|
30/03/2024
|
Vikram singh
|
1309006219WL033254
|
Vikram singh
|
00354
|
PUNB0211700
|
2051
|
2051
|
Processed
|
23/04/2024
|
|
3218996034
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440025
|
440025
|
|
|
|
|
|
|
|
|
194
|
Nankhari
|
HP-09-006-219-01678600/549
(KRANGLA)
|
1309006219NRG24300320240788960
|
30/03/2024
|
Roshan Lal
|
1309006219WL033254
|
Roshan Lal
|
00354
|
PUNB0338300
|
2051
|
2051
|
Processed
|
23/04/2024
|
|
3218996052
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
195
|
Nankhari
|
HP-09-006-209-01676900/444
(BADHACH)
|
1309006209NRG24300320240789299
|
30/03/2024
|
Rita Devi
|
1309006209WL033279
|
Rita Devi
|
00415
|
SBIN0000703
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218995920
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Nankhari
|
HP-09-006-209-01676900/682
(BADHACH)
|
1309006209NRG24300320240789301
|
30/03/2024
|
Jeewan Singh
|
1309006209WL033279
|
Jeewan Singh
|
00415
|
SBIN0000703
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218996047
|
|
MR JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
Nankhari
|
HP-09-006-209-01677000/375
(BADHACH)
|
1309006209NRG24300320240789403
|
30/03/2024
|
Veena Devi
|
1309006209WL033286
|
Veena Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996076
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nankhari
|
HP-09-006-209-01677000/592
(BADHACH)
|
1309006209NRG24300320240789406
|
30/03/2024
|
Bhupender Singh
|
1309006209WL033286
|
Bhupender Singh
|
00415
|
SBIN0000703
|
2875
|
2875
|
Processed
|
23/04/2024
|
|
3218996046
|
|
BHUPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
Nankhari
|
HP-09-006-209-01677100/490
(BADHACH)
|
1309006209NRG24300320240789419
|
30/03/2024
|
Kapil Dev
|
1309006209WL033286
|
Kapil Dev
|
00415
|
SBIN0000703
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218996043
|
|
KAPIL DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Nankhari
|
HP-09-006-209-01677100/491
(BADHACH)
|
1309006209NRG24300320240789420
|
30/03/2024
|
JAGMOHAN
|
1309006209WL033286
|
JAGMOHAN
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996044
|
|
JAGMOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Nankhari
|
HP-09-006-209-01677100/655
(BADHACH)
|
1309006209NRG24300320240789422
|
30/03/2024
|
Kushal Chauhan
|
1309006209WL033286
|
Kushal Chauhan
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996048
|
|
KAUSHAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Nankhari
|
HP-09-006-209-01677100/673
(BADHACH)
|
1309006209NRG24300320240789429
|
30/03/2024
|
Sneh Lata
|
1309006209WL033286
|
Sneh Lata
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996045
|
|
SNEH LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Nankhari
|
HP-09-006-209-01677300/236
(BADHACH)
|
1309006209NRG24300320240789324
|
30/03/2024
|
Karam Chand
|
1309006209WL033279
|
Karam Chand
|
00415
|
SBIN0000703
|
2744
|
2744
|
Processed
|
23/04/2024
|
|
3218995919
|
|
KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nankhari
|
HP-09-006-219-01678300/604
(KRANGLA)
|
1309006219NRG24300320240788930
|
30/03/2024
|
Ashok Kumar
|
1309006219WL033253
|
Ashok Kumar
|
00415
|
SBIN0000703
|
715
|
715
|
Processed
|
23/04/2024
|
|
3218996055
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Nankhari
|
HP-09-006-219-01678300/604
(KRANGLA)
|
1309006219NRG24300320240788931
|
30/03/2024
|
Chander Kanta
|
1309006219WL033253
|
Chander Kanta
|
00415
|
SBIN0000703
|
715
|
715
|
Processed
|
23/04/2024
|
|
3218995861
|
|
MRS CHANDER KANTA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Nankhari
|
HP-09-006-219-01678400/176
(KRANGLA)
|
1309006219NRG24300320240788948
|
30/03/2024
|
Anuj Mehta
|
1309006219WL033254
|
Anuj Mehta
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996053
|
|
Mr. ANUJ MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Nankhari
|
HP-09-006-219-01678600/184
(KRANGLA)
|
1309006219NRG24300320240788952
|
30/03/2024
|
Rajat
|
1309006219WL033254
|
Rajat
|
00415
|
SBIN0000703
|
2051
|
2051
|
Processed
|
23/04/2024
|
|
3218996049
|
|
RAJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Nankhari
|
HP-09-006-219-01678600/196
(KRANGLA)
|
1309006219NRG24300320240789002
|
30/03/2024
|
Kamlesh kumar
|
1309006219WL033256
|
Kamlesh kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995859
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36390
|
36390
|
|
|
|
|
|
|
|
|
209
|
Nankhari
|
HP-09-006-209-01677200/786
(BADHACH)
|
1309006209NRG24300320240788679
|
30/03/2024
|
Durga Devi
|
1309006209WL033247
|
Durga Devi
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218996051
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Nankhari
|
HP-09-006-209-01677200/786
(BADHACH)
|
1309006209NRG24300320240788678
|
30/03/2024
|
Kuldeep Kumar
|
1309006209WL033247
|
Kuldeep Kumar
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
24/04/2024
|
|
3218996050
|
|
KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
211
|
Nankhari
|
HP-09-006-209-01677000/5
(BADHACH)
|
1309006209NRG24300320240788818
|
30/03/2024
|
Sahil Negi
|
1309006209WL033250
|
Sahil Negi
|
00415
|
SBIN0012740
|
1503
|
1503
|
Processed
|
23/04/2024
|
|
3218996054
|
|
SAHIL NEGI SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
212
|
Nankhari
|
HP-09-006-209-01676900/779
(BADHACH)
|
1309006209NRG24300320240789302
|
30/03/2024
|
Sakshi
|
1309006209WL033279
|
Sakshi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995916
|
|
SAKSHI D/O SAT PAL
|
UCO BANK(607066)
|
|
213
|
Nankhari
|
HP-09-006-209-01677000/402
(BADHACH)
|
1309006209NRG24300320240788813
|
30/03/2024
|
SANJEEV KUMAR
|
1309006209WL033250
|
SANJEEV KUMAR
|
00462
|
UCBA0000862
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218995866
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Nankhari
|
HP-09-006-209-01677000/5
(BADHACH)
|
1309006209NRG24300320240788816
|
30/03/2024
|
Mohan Singh
|
1309006209WL033250
|
Mohan Singh
|
00462
|
UCBA0000862
|
3005
|
3005
|
Processed
|
23/04/2024
|
|
3218995881
|
|
MOHAN SINGH SO MAN SUKH
|
UCO BANK(607066)
|
|
215
|
Nankhari
|
HP-09-006-209-01677300/423
(BADHACH)
|
1309006209NRG24300320240788889
|
30/03/2024
|
Sunita Devi
|
1309006209WL033251
|
Sunita Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995911
|
|
SUNITA
|
UCO BANK(607066)
|
|
216
|
Nankhari
|
HP-09-006-219-01678300/317
(KRANGLA)
|
1309006219NRG24300320240788942
|
30/03/2024
|
Bishan Dass
|
1309006219WL033254
|
Bishan Dass
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995898
|
|
BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Nankhari
|
HP-09-006-219-01678300/317
(KRANGLA)
|
1309006219NRG24300320240788943
|
30/03/2024
|
Poonma Devi
|
1309006219WL033254
|
Poonma Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995899
|
|
POONMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Nankhari
|
HP-09-006-219-01678300/341
(KRANGLA)
|
1309006219NRG24300320240788944
|
30/03/2024
|
MEERA DEVI
|
1309006219WL033254
|
MEERA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995900
|
|
MEERA DEVI DO KEWAL RAM
|
UCO BANK(607066)
|
|
219
|
Nankhari
|
HP-09-006-219-01678300/352
(KRANGLA)
|
1309006219NRG24300320240788945
|
30/03/2024
|
Sumi Devi
|
1309006219WL033254
|
Sumi Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995908
|
|
SUMI DEVI W/O SH GURDHIYAN SINGH
|
UCO BANK(607066)
|
|
220
|
Nankhari
|
HP-09-006-219-01678300/353
(KRANGLA)
|
1309006219NRG24300320240788768
|
30/03/2024
|
NELAMA
|
1309006219WL033249
|
NELAMA
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
23/04/2024
|
|
3218995904
|
|
NEELAMA DEVI
|
UCO BANK(607066)
|
|
221
|
Nankhari
|
HP-09-006-219-01678300/358
(KRANGLA)
|
1309006219NRG24300320240788946
|
30/03/2024
|
Kishori Lal
|
1309006219WL033254
|
Kishori Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995905
|
|
KISHORI LAL & KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Nankhari
|
HP-09-006-219-01678300/384
(KRANGLA)
|
1309006219NRG24300320240788769
|
30/03/2024
|
DAVINDER SINGH
|
1309006219WL033249
|
DAVINDER SINGH
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218995902
|
|
DAVINDER SINGH S O S
|
BANK OF BARODA(606985)
|
|
223
|
Nankhari
|
HP-09-006-219-01678300/431
(KRANGLA)
|
1309006219NRG24300320240789030
|
30/03/2024
|
Jiwanu Ram
|
1309006219WL033259
|
Jiwanu Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995877
|
|
JEEVNU RAM
|
UCO BANK(607066)
|
|
224
|
Nankhari
|
HP-09-006-219-01678300/437
(KRANGLA)
|
1309006219NRG24300320240789025
|
30/03/2024
|
BHETU DEVI
|
1309006219WL033258
|
BHETU DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995909
|
|
BHETU DEVI WO KRISHAN LAL
|
UCO BANK(607066)
|
|
225
|
Nankhari
|
HP-09-006-219-01678300/437
(KRANGLA)
|
1309006219NRG24300320240789024
|
30/03/2024
|
KISHAN LAL
|
1309006219WL033258
|
KISHAN LAL
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995889
|
|
KRISHAN LAL MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Nankhari
|
HP-09-006-219-01678300/488
(KRANGLA)
|
1309006219NRG24300320240789117
|
30/03/2024
|
NAYAN SUKH
|
1309006219WL033267
|
NAYAN SUKH
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995907
|
|
NAYAN SUKH SO PHEDU RAM
|
UCO BANK(607066)
|
|
227
|
Nankhari
|
HP-09-006-219-01678300/488
(KRANGLA)
|
1309006219NRG24300320240789118
|
30/03/2024
|
Rita
|
1309006219WL033267
|
Rita
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995915
|
|
RITA
|
UCO BANK(607066)
|
|
228
|
Nankhari
|
HP-09-006-219-01678300/516
(KRANGLA)
|
1309006219NRG24300320240788771
|
30/03/2024
|
DIWAN CHAND
|
1309006219WL033249
|
DIWAN CHAND
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218995867
|
|
RICHA DEVI & DIWAN CHAND
|
UCO BANK(607066)
|
|
229
|
Nankhari
|
HP-09-006-219-01678300/516
(KRANGLA)
|
1309006219NRG24300320240788772
|
30/03/2024
|
RICHA DEVI
|
1309006219WL033249
|
RICHA DEVI
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218995901
|
|
Mrs. RICHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Nankhari
|
HP-09-006-219-01678300/638
(KRANGLA)
|
1309006219NRG24300320240789282
|
30/03/2024
|
Timru Ram
|
1309006219WL033278
|
Timru Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995890
|
|
TIMRU RAM
|
UCO BANK(607066)
|
|
231
|
Nankhari
|
HP-09-006-219-01678400/124
(KRANGLA)
|
1309006219NRG24300320240788774
|
30/03/2024
|
Purshotam Dass
|
1309006219WL033249
|
Purshotam Dass
|
00462
|
UCBA0000862
|
2953
|
2953
|
Processed
|
23/04/2024
|
|
3218995895
|
|
PURSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Nankhari
|
HP-09-006-219-01678400/147
(KRANGLA)
|
1309006219NRG24300320240789026
|
30/03/2024
|
Ramesh Mehta
|
1309006219WL033258
|
Ramesh Mehta
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995896
|
|
RAMESH KUMAR SO SANGAT RAM
|
UCO BANK(607066)
|
|
233
|
Nankhari
|
HP-09-006-219-01678400/170
(KRANGLA)
|
1309006219NRG24300320240789286
|
30/03/2024
|
Mahender Singh
|
1309006219WL033278
|
Mahender Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995891
|
|
MOHINDER SINGH SO SHIV RAM
|
UCO BANK(607066)
|
|
234
|
Nankhari
|
HP-09-006-219-01678400/171
(KRANGLA)
|
1309006219NRG24300320240789119
|
30/03/2024
|
Phedu Ram
|
1309006219WL033267
|
Phedu Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995876
|
|
PHEDU RAM
|
UCO BANK(607066)
|
|
235
|
Nankhari
|
HP-09-006-219-01678400/172
(KRANGLA)
|
1309006219NRG24300320240788779
|
30/03/2024
|
BHAGWAN DASS
|
1309006219WL033249
|
BHAGWAN DASS
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
23/04/2024
|
|
3218995892
|
|
BHAGWAN DASS SO CHEN RAM
|
UCO BANK(607066)
|
|
236
|
Nankhari
|
HP-09-006-219-01678400/174
(KRANGLA)
|
1309006219NRG24300320240789120
|
30/03/2024
|
Dharam Pal
|
1309006219WL033267
|
Dharam Pal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995897
|
|
DHARAM PAL
|
UCO BANK(607066)
|
|
237
|
Nankhari
|
HP-09-006-219-01678400/174
(KRANGLA)
|
1309006219NRG24300320240789121
|
30/03/2024
|
Shakati Devi
|
1309006219WL033267
|
Shakati Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995865
|
|
SHAKTI DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
238
|
Nankhari
|
HP-09-006-219-01678400/176
(KRANGLA)
|
1309006219NRG24300320240788949
|
30/03/2024
|
Kajal Mehta
|
1309006219WL033254
|
Kajal Mehta
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995912
|
|
KAJAL MEHTA D/O KALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Nankhari
|
HP-09-006-219-01678400/176
(KRANGLA)
|
1309006219NRG24300320240788947
|
30/03/2024
|
KALAM SINGH
|
1309006219WL033254
|
KALAM SINGH
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995882
|
|
KALAM SINGH AND SMT MUNGLI DEVI
|
UCO BANK(607066)
|
|
240
|
Nankhari
|
HP-09-006-219-01678400/179
(KRANGLA)
|
1309006219NRG24300320240789031
|
30/03/2024
|
Lila Devi
|
1309006219WL033259
|
Lila Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995894
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
241
|
Nankhari
|
HP-09-006-219-01678400/179
(KRANGLA)
|
1309006219NRG24300320240789033
|
30/03/2024
|
Surjaan kumar
|
1309006219WL033259
|
Surjaan kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995910
|
|
SURJAN KHACHI SO KALGU RAM
|
UCO BANK(607066)
|
|
242
|
Nankhari
|
HP-09-006-219-01678400/279
(KRANGLA)
|
1309006219NRG24300320240789122
|
30/03/2024
|
Sohan Singh
|
1309006219WL033267
|
Sohan Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995893
|
|
SOHAN LAL SO KEWAL RAM
|
UCO BANK(607066)
|
|
243
|
Nankhari
|
HP-09-006-219-01678400/415
(KRANGLA)
|
1309006219NRG24300320240789034
|
30/03/2024
|
Janta Devi
|
1309006219WL033259
|
Janta Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995906
|
|
JANTA DEVI WO DEVI SINGH
|
UCO BANK(607066)
|
|
244
|
Nankhari
|
HP-09-006-219-01678600/183
(KRANGLA)
|
1309006219NRG24300320240789000
|
30/03/2024
|
Ram Lal
|
1309006219WL033256
|
Ram Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995869
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Nankhari
|
HP-09-006-219-01678600/193
(KRANGLA)
|
1309006219NRG24300320240789123
|
30/03/2024
|
Pyare Lal
|
1309006219WL033267
|
Pyare Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995868
|
|
PYARE LAL SO KRISHNU RAM
|
UCO BANK(607066)
|
|
246
|
Nankhari
|
HP-09-006-219-01678600/196
(KRANGLA)
|
1309006219NRG24300320240789001
|
30/03/2024
|
SEJH RAM
|
1309006219WL033256
|
SEJH RAM
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995873
|
|
SAIJU RAM
|
CANARA BANK(508532)
|
|
247
|
Nankhari
|
HP-09-006-219-01678600/204
(KRANGLA)
|
1309006219NRG24300320240788953
|
30/03/2024
|
SHYAM LAL
|
1309006219WL033254
|
SHYAM LAL
|
00462
|
UCBA0000862
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
3218995871
|
|
SHYAM LAL S/O SH PHAGANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Nankhari
|
HP-09-006-219-01678600/254
(KRANGLA)
|
1309006219NRG24300320240788781
|
30/03/2024
|
Santosh Kumar
|
1309006219WL033249
|
Santosh Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995870
|
|
SANTOSH KUMAR THAKUR SO SH TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Nankhari
|
HP-09-006-219-01678600/257
(KRANGLA)
|
1309006219NRG24300320240788956
|
30/03/2024
|
Dharam Sain
|
1309006219WL033254
|
Dharam Sain
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995875
|
|
DHARAM SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Nankhari
|
HP-09-006-219-01678600/264
(KRANGLA)
|
1309006219NRG24300320240788785
|
30/03/2024
|
DINESH KUMAR
|
1309006219WL033249
|
DINESH KUMAR
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995872
|
|
DINESH KUMAR S/O NIRAM DASS
|
UCO BANK(607066)
|
|
251
|
Nankhari
|
HP-09-006-219-01678600/267
(KRANGLA)
|
1309006219NRG24300320240788957
|
30/03/2024
|
Mast Ram
|
1309006219WL033254
|
Mast Ram
|
00462
|
UCBA0000862
|
2051
|
2051
|
Processed
|
23/04/2024
|
|
3218995903
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Nankhari
|
HP-09-006-219-01678600/275
(KRANGLA)
|
1309006219NRG24300320240789125
|
30/03/2024
|
Nipu Devi
|
1309006219WL033267
|
Nipu Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995878
|
|
NEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Nankhari
|
HP-09-006-219-01678600/3
(KRANGLA)
|
1309006219NRG24300320240788932
|
30/03/2024
|
Bhola Ram
|
1309006219WL033253
|
Bhola Ram
|
00462
|
UCBA0000862
|
715
|
715
|
Processed
|
23/04/2024
|
|
3218995874
|
|
BHOLA RAM S/O DHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Nankhari
|
HP-09-006-219-01678600/3
(KRANGLA)
|
1309006219NRG24300320240788933
|
30/03/2024
|
Sushma
|
1309006219WL033253
|
Sushma
|
00462
|
UCBA0000862
|
715
|
715
|
Processed
|
23/04/2024
|
|
3218995913
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Nankhari
|
HP-09-006-219-01678600/472
(KRANGLA)
|
1309006219NRG24300320240789126
|
30/03/2024
|
RAMBHA
|
1309006219WL033267
|
RAMBHA
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995879
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Nankhari
|
HP-09-006-219-01678600/5
(KRANGLA)
|
1309006219NRG24300320240788935
|
30/03/2024
|
Bel Dassi
|
1309006219WL033253
|
Bel Dassi
|
00462
|
UCBA0000862
|
715
|
715
|
Processed
|
23/04/2024
|
|
3218995914
|
|
BEL DASI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Nankhari
|
HP-09-006-219-01678600/5
(KRANGLA)
|
1309006219NRG24300320240788934
|
30/03/2024
|
JEET RAM
|
1309006219WL033253
|
JEET RAM
|
00462
|
UCBA0000862
|
715
|
715
|
Processed
|
23/04/2024
|
|
3218995880
|
|
JEET RAM KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130703
|
130703
|
|
|
|
|
|
|
|
|
258
|
Nankhari
|
HP-09-006-209-01677000/845
(BADHACH)
|
1309006209NRG24300320240789410
|
30/03/2024
|
Manmohan Singh
|
1309006209WL033286
|
Manmohan Singh
|
00462
|
UCBA0001543
|
2875
|
2875
|
Processed
|
23/04/2024
|
|
3218995926
|
|
MANMOHAN SINGH S O HARI SINGH
|
UCO BANK(607066)
|
|
259
|
Nankhari
|
HP-09-006-209-01677100/251
(BADHACH)
|
1309006209NRG24300320240788867
|
30/03/2024
|
Hem Lata
|
1309006209WL033251
|
Hem Lata
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218995925
|
|
HEM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Nankhari
|
HP-09-006-209-01677300/244
(BADHACH)
|
1309006209NRG24300320240788880
|
30/03/2024
|
Balwan Singh
|
1309006209WL033251
|
Balwan Singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995924
|
|
BALWAN SINGH SO HARI SINGH
|
UCO BANK(607066)
|
|
261
|
Nankhari
|
HP-09-006-209-01677300/420
(BADHACH)
|
1309006209NRG24300320240788829
|
30/03/2024
|
Manoj Kumar
|
1309006209WL033250
|
Manoj Kumar
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995923
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Nankhari
|
HP-09-006-209-01677300/423
(BADHACH)
|
1309006209NRG24300320240788890
|
30/03/2024
|
Mani Ram
|
1309006209WL033251
|
Mani Ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995922
|
|
MANI RAM
|
UCO BANK(607066)
|
|
263
|
Nankhari
|
HP-09-006-219-01678400/179
(KRANGLA)
|
1309006219NRG24300320240789032
|
30/03/2024
|
Sanjay Kumar
|
1309006219WL033259
|
Sanjay Kumar
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995927
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
264
|
Nankhari
|
HP-09-006-219-01678600/184
(KRANGLA)
|
1309006219NRG24300320240788950
|
30/03/2024
|
Mohan lal
|
1309006219WL033254
|
Mohan lal
|
00462
|
UCBA0001543
|
2051
|
2051
|
Processed
|
23/04/2024
|
|
3218995921
|
|
MOHAN LAL SO SUNI RAM
|
UCO BANK(607066)
|
|
265
|
Nankhari
|
HP-09-006-219-01678600/264
(KRANGLA)
|
1309006219NRG24300320240788784
|
30/03/2024
|
Durga Devi
|
1309006219WL033249
|
Durga Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218995860
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23518
|
23518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
767873
|
767873
|
|
|
|
|
|
|
|