|
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
|
Nahan
|
HP-10-001-034-01625200/144
(VIKRAM BAAG)
|
1310001034NRG24060920230121086
|
06/09/2023
|
SATPAL
|
1310001034WL005507
|
SATPAL
|
00089
|
CBIN0283106
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5606261925
|
|
SATPAL
|
UCO BANK(607066)
|
|
2
|
Nahan
|
HP-10-001-034-01625200/144
(VIKRAM BAAG)
|
1310001034NRG24060920230121087
|
06/09/2023
|
USHA
|
1310001034WL005507
|
USHA
|
00089
|
CBIN0283106
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5606261945
|
|
Mrs. USHA W/O SATPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nahan
|
HP-10-001-034-01625200/18
(VIKRAM BAAG)
|
1310001034NRG24060920230121108
|
06/09/2023
|
DUNGU RAM
|
1310001034WL005509
|
DUNGU RAM
|
00089
|
CBIN0283106
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5606261926
|
|
Mr. DUNGU RAM S/O HARI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nahan
|
HP-10-001-034-01625200/208
(VIKRAM BAAG)
|
1310001034NRG24060920230121109
|
06/09/2023
|
MAHABOOB HASAN
|
1310001034WL005509
|
MAHABOOB HASAN
|
00089
|
CBIN0283106
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5606261971
|
|
MAHBUB HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nahan
|
HP-10-001-034-01625200/237
(VIKRAM BAAG)
|
1310001034NRG24060920230121098
|
06/09/2023
|
KUMMAA DEVI
|
1310001034WL005508
|
KUMMAA DEVI
|
00089
|
CBIN0283106
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5606261946
|
|
Mrs. KUMMAA DEVI W/O BAL KISHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nahan
|
HP-10-001-034-01625200/282
(VIKRAM BAAG)
|
1310001034NRG24060920230121088
|
06/09/2023
|
NARGIS
|
1310001034WL005507
|
NARGIS
|
00089
|
CBIN0283106
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5606261956
|
|
NARGIS
|
IDBI BANK(607095)
|
|
7
|
Nahan
|
HP-10-001-034-01625200/495
(VIKRAM BAAG)
|
1310001034NRG24060920230121099
|
06/09/2023
|
RABIA
|
1310001034WL005508
|
RABIA
|
00089
|
CBIN0283106
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5606261954
|
|
Mrs. RABIA W/O REFAKAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nahan
|
HP-10-001-034-01625200/79
(VIKRAM BAAG)
|
1310001034NRG24060920230121111
|
06/09/2023
|
MUBARAK ALI
|
1310001034WL005509
|
MUBARAK ALI
|
00089
|
CBIN0283106
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5606261948
|
|
Mr. MUBARAK ALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nahan
|
HP-10-001-034-01625200/80
(VIKRAM BAAG)
|
1310001034NRG24060920230121112
|
06/09/2023
|
KHALIL MUHAMMAD
|
1310001034WL005509
|
KHALIL MUHAMMAD
|
00089
|
CBIN0283106
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5606261980
|
|
Mr. KHALIL MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nahan
|
HP-10-001-034-01625300/110
(VIKRAM BAAG)
|
1310001034NRG24060920230121100
|
06/09/2023
|
GULSHAN ARA BEGAM
|
1310001034WL005508
|
GULSHAN ARA BEGAM
|
00089
|
CBIN0283106
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5606261947
|
|
GULSHAN ARA BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nahan
|
HP-10-001-034-01625300/118
(VIKRAM BAAG)
|
1310001034NRG24060920230121101
|
06/09/2023
|
JAG MOHAN
|
1310001034WL005508
|
JAG MOHAN
|
00089
|
CBIN0283106
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5606261981
|
|
JAG MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nahan
|
HP-10-001-034-01625300/248
(VIKRAM BAAG)
|
1310001034NRG24060920230121089
|
06/09/2023
|
CHARAN SINGH
|
1310001034WL005507
|
CHARAN SINGH
|
00089
|
CBIN0283106
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5606261953
|
|
Mr. CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nahan
|
HP-10-001-034-01625300/250
(VIKRAM BAAG)
|
1310001034NRG24060920230121091
|
06/09/2023
|
SONALI
|
1310001034WL005507
|
SONALI
|
00089
|
CBIN0283106
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5606261949
|
|
SONALI .
|
UNION BANK OF INDIA(508500)
|
|
14
|
Nahan
|
HP-10-001-034-01625300/379
(VIKRAM BAAG)
|
1310001034NRG24060920230121113
|
06/09/2023
|
AMAR NATH
|
1310001034WL005509
|
AMAR NATH
|
00089
|
CBIN0283106
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5606261950
|
|
Mr. AMAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nahan
|
HP-10-001-034-01625300/381
(VIKRAM BAAG)
|
1310001034NRG24060920230121114
|
06/09/2023
|
LATIF MOHD.
|
1310001034WL005509
|
LATIF MOHD.
|
00089
|
CBIN0283106
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5606261944
|
|
Mr. LATIF MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nahan
|
HP-10-001-034-01625300/398
(VIKRAM BAAG)
|
1310001034NRG24060920230121102
|
06/09/2023
|
NIRMLA DEVI
|
1310001034WL005508
|
NIRMLA DEVI
|
00089
|
CBIN0283106
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5606261951
|
|
Mrs. NIRMLA DEVI W/O JAGGU RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nahan
|
HP-10-001-034-01625300/457
(VIKRAM BAAG)
|
1310001034NRG24060920230121116
|
06/09/2023
|
RAJI
|
1310001034WL005509
|
RAJI
|
00089
|
CBIN0283106
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5606261952
|
|
Mrs. RAJI W/O MASHUK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44128
|
44128
|
|
|
|
|
|
|
|
|
18
|
Nahan
|
HP-10-001-010-01625100/46
(DEVNI)
|
1310001000NRG24050920230118554
|
06/09/2023
|
Amra Devi
|
1310001WL005399
|
Amra Devi
|
00089
|
CBIN0283329
|
930
|
930
|
Processed
|
14/09/2023
|
|
5606261982
|
|
AMARAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
19
|
Nahan
|
HP-10-001-006-01616600/105
(BIRLA)
|
1310001000NRG24060920230120866
|
06/09/2023
|
GOVIND RAM
|
1310001WL005498
|
GOVIND RAM
|
00153
|
HPSC0000553
|
2927
|
2927
|
Processed
|
14/09/2023
|
|
5606261970
|
|
GOVIND RAM SO MAYA RAM
|
UCO BANK(607066)
|
|
20
|
Nahan
|
HP-10-001-006-01616600/105
(BIRLA)
|
1310001000NRG24060920230120867
|
06/09/2023
|
MEENA DEVI
|
1310001WL005498
|
MEENA DEVI
|
00153
|
HPSC0000553
|
2927
|
2927
|
Processed
|
14/09/2023
|
|
5606261961
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nahan
|
HP-10-001-006-01616600/172
(BIRLA)
|
1310001000NRG24060920230120868
|
06/09/2023
|
DEEP CHAND
|
1310001WL005498
|
DEEP CHAND
|
00153
|
HPSC0000553
|
2927
|
2927
|
Processed
|
14/09/2023
|
|
5606261960
|
|
DEEP CHAND S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Nahan
|
HP-10-001-006-01616600/208
(BIRLA)
|
1310001000NRG24060920230120870
|
06/09/2023
|
TAPENDER SINGH
|
1310001WL005498
|
TAPENDER SINGH
|
00153
|
HPSC0000553
|
2927
|
2927
|
Processed
|
14/09/2023
|
|
5606261958
|
|
TAPiNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nahan
|
HP-10-001-006-01616600/257
(BIRLA)
|
1310001000NRG24060920230120871
|
06/09/2023
|
RAJENDER SINGH
|
1310001WL005498
|
RAJENDER SINGH
|
00153
|
HPSC0000553
|
2927
|
2927
|
Processed
|
14/09/2023
|
|
5606261959
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
24
|
Nahan
|
HP-10-001-017-01613200/385
(MAHIPUR)
|
1310001017NRG24060920230120847
|
06/09/2023
|
URMILA
|
1310001017WL005495
|
URMILA
|
00153
|
HPSC0000553
|
1568
|
1568
|
Processed
|
14/09/2023
|
|
5606261962
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16203
|
16203
|
|
|
|
|
|
|
|
|
25
|
Nahan
|
HP-10-001-019-01625500/203
(NAHAN)
|
1310001019NRG24060920230121146
|
06/09/2023
|
RAJ KUMARI
|
1310001019WL005511
|
RAJ KUMARI
|
00153
|
HPSC0000559
|
1568
|
1568
|
Processed
|
14/09/2023
|
|
5606261969
|
|
RAJKUMARI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Nahan
|
HP-10-001-027-01628700/135
(RAMA DHAUN)
|
1310001027NRG24060920230120901
|
06/09/2023
|
Jai Parkash
|
1310001027WL005500
|
Jai Parkash
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
14/09/2023
|
|
5606261963
|
|
JAI PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
27
|
Nahan
|
HP-10-001-003-01619800/128
(BANETHI)
|
1310001000NRG24060920230120940
|
06/09/2023
|
SATYA RAM
|
1310001WL005501
|
SATYA RAM
|
00153
|
HPSC0000576
|
3360
|
3360
|
Processed
|
14/09/2023
|
|
5606261964
|
|
SATYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nahan
|
HP-10-001-003-01620700/461
(BANETHI)
|
1310001000NRG24060920230120993
|
06/09/2023
|
ANJALI DEVI
|
1310001WL005504
|
ANJALI DEVI
|
00153
|
HPSC0000576
|
520
|
520
|
Processed
|
14/09/2023
|
|
5606261965
|
|
ANJALI DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
29
|
Nahan
|
HP-10-001-027-01628700/174
(RAMA DHAUN)
|
1310001027NRG24060920230120902
|
06/09/2023
|
VIDYA DUTT
|
1310001027WL005500
|
VIDYA DUTT
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/09/2023
|
|
5606261967
|
|
VIDYA DUTT S/O SH.JIYA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
30
|
Nahan
|
HP-10-001-019-01625600/302
(NAHAN)
|
1310001019NRG24060920230121148
|
06/09/2023
|
CHIRANJEEV KUMAR
|
1310001019WL005512
|
CHIRANJEEV KUMAR
|
00354
|
PUNB0035600
|
1344
|
1344
|
Processed
|
14/09/2023
|
|
5606261909
|
|
CHIRANJEEV KUMAR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nahan
|
HP-10-001-034-01625200/269
(VIKRAM BAAG)
|
1310001034NRG24060920230121110
|
06/09/2023
|
SHABNAM
|
1310001034WL005509
|
SHABNAM
|
00354
|
PUNB0035600
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5606261908
|
|
SHABNAM W/O ANWAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
32
|
Nahan
|
HP-10-001-016-01618100/123
(KYARI)
|
1310001000NRG24060920230121015
|
06/09/2023
|
DAYA WANTI
|
1310001WL005505
|
DAYA WANTI
|
00354
|
PUNB0114500
|
941
|
941
|
Processed
|
14/09/2023
|
|
5606261913
|
|
DAYAWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nahan
|
HP-10-001-016-01618100/129
(KYARI)
|
1310001000NRG24060920230121018
|
06/09/2023
|
BIRMA DEVI
|
1310001WL005505
|
BIRMA DEVI
|
00354
|
PUNB0114500
|
941
|
941
|
Processed
|
14/09/2023
|
|
5606261920
|
|
BIRMA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nahan
|
HP-10-001-016-01618100/129
(KYARI)
|
1310001000NRG24060920230121017
|
06/09/2023
|
RAMESH KUMAR
|
1310001WL005505
|
RAMESH KUMAR
|
00354
|
PUNB0114500
|
269
|
269
|
Processed
|
14/09/2023
|
|
5606261915
|
|
RAMESH KUMAR S/O. SAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nahan
|
HP-10-001-016-01618100/70
(KYARI)
|
1310001000NRG24060920230121024
|
06/09/2023
|
GEETA DEVI
|
1310001WL005505
|
GEETA DEVI
|
00354
|
PUNB0114500
|
1040
|
1040
|
Processed
|
14/09/2023
|
|
5606261914
|
|
GEETA DEVI W/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nahan
|
HP-10-001-016-01618500/130
(KYARI)
|
1310001000NRG24060920230121025
|
06/09/2023
|
YASHWANT SINGH
|
1310001WL005505
|
YASHWANT SINGH
|
00354
|
PUNB0114500
|
2707
|
2707
|
Processed
|
14/09/2023
|
|
5606261918
|
|
YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nahan
|
HP-10-001-016-01618500/272
(KYARI)
|
1310001000NRG24060920230121027
|
06/09/2023
|
MULTAN SINGH
|
1310001WL005505
|
MULTAN SINGH
|
00354
|
PUNB0114500
|
417
|
417
|
Processed
|
14/09/2023
|
|
5606261917
|
|
MULTAN SINGH S/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nahan
|
HP-10-001-016-01618500/59
(KYARI)
|
1310001000NRG24060920230121030
|
06/09/2023
|
DHANVIR SINGH
|
1310001WL005505
|
DHANVIR SINGH
|
00354
|
PUNB0114500
|
2707
|
2707
|
Processed
|
14/09/2023
|
|
5606261916
|
|
DHANVIR SINGH SO JAGDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nahan
|
HP-10-001-016-01618500/59
(KYARI)
|
1310001000NRG24060920230121031
|
06/09/2023
|
SEEMA DEVI
|
1310001WL005505
|
SEEMA DEVI
|
00354
|
PUNB0114500
|
2499
|
2499
|
Processed
|
14/09/2023
|
|
5606261984
|
|
SEEMA DEVI W/O DHANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nahan
|
HP-10-001-016-01618500/61
(KYARI)
|
1310001000NRG24060920230121033
|
06/09/2023
|
ASHA DEVI
|
1310001WL005505
|
ASHA DEVI
|
00354
|
PUNB0114500
|
2707
|
2707
|
Processed
|
14/09/2023
|
|
5606261921
|
|
ASHA DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nahan
|
HP-10-001-016-01618500/61
(KYARI)
|
1310001000NRG24060920230121032
|
06/09/2023
|
MAST RAM
|
1310001WL005505
|
MAST RAM
|
00354
|
PUNB0114500
|
625
|
625
|
Processed
|
14/09/2023
|
|
5606261912
|
|
MAST RAM S/O, JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nahan
|
HP-10-001-031-01622100/601
(SURLA)
|
1310001000NRG24060920230121227
|
06/09/2023
|
TARA DEVI
|
1310001WL005517
|
TARA DEVI
|
00354
|
PUNB0114500
|
1568
|
1568
|
Processed
|
14/09/2023
|
|
5606261985
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16421
|
16421
|
|
|
|
|
|
|
|
|
43
|
Nahan
|
HP-10-001-017-01611800/326
(MAHIPUR)
|
1310001017NRG24060920230120842
|
06/09/2023
|
MANDEEP
|
1310001017WL005495
|
MANDEEP
|
00354
|
PUNB0242700
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5606261978
|
|
MANDEEP S O SH BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nahan
|
HP-10-001-017-01612000/128
(MAHIPUR)
|
1310001017NRG24060920230120844
|
06/09/2023
|
HUNAR SINGH
|
1310001017WL005495
|
HUNAR SINGH
|
00354
|
PUNB0242700
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5606261927
|
|
SAKSHI THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nahan
|
HP-10-001-017-01612100/260
(MAHIPUR)
|
1310001017NRG24060920230120845
|
06/09/2023
|
MEERA DEVI
|
1310001017WL005495
|
MEERA DEVI
|
00354
|
PUNB0242700
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5606261928
|
|
MEERA DEVI
|
GENERAL POST OFFICE(607245)
|
|
46
|
Nahan
|
HP-10-001-017-01613200/157
(MAHIPUR)
|
1310001017NRG24060920230120846
|
06/09/2023
|
RAJESH KUMAR
|
1310001017WL005495
|
RAJESH KUMAR
|
00354
|
PUNB0242700
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5606261979
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
47
|
Nahan
|
HP-10-001-003-01611000/101
(BANETHI)
|
1310001000NRG24060920230120986
|
06/09/2023
|
KAMLESH DUTT
|
1310001WL005504
|
KAMLESH DUTT
|
00354
|
PUNB0242800
|
520
|
520
|
Processed
|
14/09/2023
|
|
5606261930
|
|
KAMLESH KUMAR S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nahan
|
HP-10-001-003-01619200/135
(BANETHI)
|
1310001000NRG24060920230120987
|
06/09/2023
|
BALINDER SINGH
|
1310001WL005504
|
BALINDER SINGH
|
00354
|
PUNB0242800
|
520
|
520
|
Processed
|
14/09/2023
|
|
5606261932
|
|
BALINDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Nahan
|
HP-10-001-003-01619200/41
(BANETHI)
|
1310001000NRG24060920230120988
|
06/09/2023
|
HITENDER SINGH
|
1310001WL005504
|
HITENDER SINGH
|
00354
|
PUNB0242800
|
520
|
520
|
Processed
|
14/09/2023
|
|
5606261977
|
|
HITENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nahan
|
HP-10-001-003-01619400/16
(BANETHI)
|
1310001000NRG24060920230120882
|
06/09/2023
|
MOTI RAM
|
1310001WL005499
|
MOTI RAM
|
00354
|
PUNB0242800
|
1618
|
1618
|
Processed
|
14/09/2023
|
|
5606261929
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nahan
|
HP-10-001-003-01619400/370
(BANETHI)
|
1310001000NRG24060920230120883
|
06/09/2023
|
SUKH DEVI
|
1310001WL005499
|
SUKH DEVI
|
00354
|
PUNB0242800
|
1618
|
1618
|
Processed
|
14/09/2023
|
|
5606261973
|
|
SUKH DEVI WO LATE SH SURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nahan
|
HP-10-001-003-01619400/371
(BANETHI)
|
1310001000NRG24060920230120884
|
06/09/2023
|
RAMA DEVI
|
1310001WL005499
|
RAMA DEVI
|
00354
|
PUNB0242800
|
1618
|
1618
|
Processed
|
14/09/2023
|
|
5606261972
|
|
RAMA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nahan
|
HP-10-001-003-01619500/104
(BANETHI)
|
1310001000NRG24060920230120989
|
06/09/2023
|
TEJPAL SINGH
|
1310001WL005504
|
TEJPAL SINGH
|
00354
|
PUNB0242800
|
520
|
520
|
Processed
|
14/09/2023
|
|
5606261931
|
|
TEJPAL SINGH S/O LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nahan
|
HP-10-001-003-01619500/232
(BANETHI)
|
1310001000NRG24060920230120990
|
06/09/2023
|
SUBHASH CHAND
|
1310001WL005504
|
SUBHASH CHAND
|
00354
|
PUNB0242800
|
520
|
520
|
Processed
|
14/09/2023
|
|
5606261936
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nahan
|
HP-10-001-003-01619700/238
(BANETHI)
|
1310001000NRG24060920230120938
|
06/09/2023
|
NARESH KUMAR
|
1310001WL005501
|
NARESH KUMAR
|
00354
|
PUNB0242800
|
3360
|
3360
|
Processed
|
14/09/2023
|
|
5606261938
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nahan
|
HP-10-001-003-01619800/125
(BANETHI)
|
1310001000NRG24060920230120939
|
06/09/2023
|
LEELA DEVI
|
1310001WL005501
|
LEELA DEVI
|
00354
|
PUNB0242800
|
3360
|
3360
|
Processed
|
14/09/2023
|
|
5606261939
|
|
LEELA DEVI W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nahan
|
HP-10-001-003-01619800/479
(BANETHI)
|
1310001000NRG24060920230120941
|
06/09/2023
|
MATA DEVI
|
1310001WL005501
|
MATA DEVI
|
00354
|
PUNB0242800
|
3360
|
3360
|
Processed
|
14/09/2023
|
|
5606261976
|
|
MATA DEVI WO SH SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nahan
|
HP-10-001-003-01619800/69
(BANETHI)
|
1310001000NRG24060920230120942
|
06/09/2023
|
ISHVARI DEVI
|
1310001WL005501
|
ISHVARI DEVI
|
00354
|
PUNB0242800
|
672
|
672
|
Processed
|
14/09/2023
|
|
5606261941
|
|
ISHVARI DEVI W/O SH DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nahan
|
HP-10-001-003-01620700/306
(BANETHI)
|
1310001000NRG24060920230120885
|
06/09/2023
|
NITA DEVI
|
1310001WL005499
|
NITA DEVI
|
00354
|
PUNB0242800
|
3360
|
3360
|
Processed
|
14/09/2023
|
|
5606261974
|
|
NEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nahan
|
HP-10-001-003-01620700/362
(BANETHI)
|
1310001000NRG24060920230120991
|
06/09/2023
|
BALINDER SINGH
|
1310001WL005504
|
BALINDER SINGH
|
00354
|
PUNB0242800
|
520
|
520
|
Processed
|
14/09/2023
|
|
5606261988
|
|
BALINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Nahan
|
HP-10-001-003-01620700/365
(BANETHI)
|
1310001000NRG24060920230120992
|
06/09/2023
|
RAMESH
|
1310001WL005504
|
RAMESH
|
00354
|
PUNB0242800
|
520
|
520
|
Processed
|
14/09/2023
|
|
5606261934
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nahan
|
HP-10-001-003-01620900/197
(BANETHI)
|
1310001000NRG24060920230120886
|
06/09/2023
|
YASHPLA
|
1310001WL005499
|
YASHPLA
|
00354
|
PUNB0242800
|
3360
|
3360
|
Processed
|
14/09/2023
|
|
5606261937
|
|
YASHPAL SO SH JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nahan
|
HP-10-001-003-01620900/307
(BANETHI)
|
1310001000NRG24060920230120888
|
06/09/2023
|
LEELA DEVI
|
1310001WL005499
|
LEELA DEVI
|
00354
|
PUNB0242800
|
3360
|
3360
|
Processed
|
14/09/2023
|
|
5606261940
|
|
LEELA DEVI W/O SH.NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nahan
|
HP-10-001-003-01620900/84
(BANETHI)
|
1310001000NRG24060920230120889
|
06/09/2023
|
MADAN SINGH
|
1310001WL005499
|
MADAN SINGH
|
00354
|
PUNB0242800
|
3360
|
3360
|
Processed
|
14/09/2023
|
|
5606261935
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Nahan
|
HP-10-001-016-01617600/107
(KYARI)
|
1310001000NRG24060920230121513
|
06/09/2023
|
KALYAN SINGH
|
1310001WL005526
|
KALYAN SINGH
|
00354
|
PUNB0242800
|
3332
|
3332
|
Rejected
|
14/09/2023
|
|
5606261943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Nahan
|
HP-10-001-016-01617600/107
(KYARI)
|
1310001000NRG24060920230121514
|
06/09/2023
|
MANGLA DEVI
|
1310001WL005526
|
MANGLA DEVI
|
00354
|
PUNB0242800
|
2221
|
2221
|
Processed
|
14/09/2023
|
|
5606261942
|
|
MANGLA DEVI WO SH KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nahan
|
HP-10-001-016-01617600/109
(KYARI)
|
1310001000NRG24060920230121515
|
06/09/2023
|
DHARAM SINGH
|
1310001WL005526
|
DHARAM SINGH
|
00354
|
PUNB0242800
|
1111
|
1111
|
Processed
|
14/09/2023
|
|
5606261933
|
|
DHARAM SINGH S/O SH.JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nahan
|
HP-10-001-016-01617600/114
(KYARI)
|
1310001000NRG24060920230121517
|
06/09/2023
|
KIRAN BALA
|
1310001WL005526
|
KIRAN BALA
|
00354
|
PUNB0242800
|
3332
|
3332
|
Processed
|
14/09/2023
|
|
5606261975
|
|
KIRAN BALA W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nahan
|
HP-10-001-016-01618500/130
(KYARI)
|
1310001000NRG24060920230121026
|
06/09/2023
|
PRAMITA DEVI
|
1310001WL005505
|
PRAMITA DEVI
|
00354
|
PUNB0242800
|
2707
|
2707
|
Processed
|
14/09/2023
|
|
5606261919
|
|
YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45389
|
45389
|
|
|
|
|
|
|
|
|
70
|
Nahan
|
HP-10-001-031-01622000/35
(SURLA)
|
1310001000NRG24060920230121226
|
06/09/2023
|
VIMAL KUMAR
|
1310001WL005517
|
VIMAL KUMAR
|
00354
|
PUNB0884100
|
1568
|
1568
|
Processed
|
14/09/2023
|
|
5606261968
|
|
VIMAL KUMAR S/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
71
|
Nahan
|
HP-10-001-034-01625300/248
(VIKRAM BAAG)
|
1310001034NRG24060920230121090
|
06/09/2023
|
JASWINDER KAUR
|
1310001034WL005507
|
JASWINDER KAUR
|
00415
|
SBIN0000686
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5606261966
|
|
MISS JASWINDER KAUR KOUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nahan
|
HP-10-001-034-01625300/410
(VIKRAM BAAG)
|
1310001034NRG24060920230121115
|
06/09/2023
|
REHNUMA PRAVEEN
|
1310001034WL005509
|
REHNUMA PRAVEEN
|
00415
|
SBIN0000686
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5606261983
|
|
REHNUMA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
73
|
Nahan
|
HP-10-001-016-01617600/109
(KYARI)
|
1310001000NRG24060920230121516
|
06/09/2023
|
NIRMLA DEVI
|
1310001WL005526
|
NIRMLA DEVI
|
00415
|
SBIN0002476
|
1111
|
1111
|
Processed
|
14/09/2023
|
|
5606261922
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
74
|
Nahan
|
HP-10-001-010-01625100/301
(DEVNI)
|
1310001000NRG24050920230118551
|
06/09/2023
|
EKTA
|
1310001WL005399
|
EKTA
|
00415
|
SBIN0004590
|
930
|
930
|
Processed
|
14/09/2023
|
|
5606261924
|
|
EKTA W/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Nahan
|
HP-10-001-010-01625100/350
(DEVNI)
|
1310001000NRG24050920230118553
|
06/09/2023
|
NEENA DEVI
|
1310001WL005399
|
NEENA DEVI
|
00415
|
SBIN0004590
|
930
|
930
|
Processed
|
14/09/2023
|
|
5606261923
|
|
MRS MEENA DEVI WO YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nahan
|
HP-10-001-010-01625100/350
(DEVNI)
|
1310001000NRG24050920230118552
|
06/09/2023
|
YASHPAL
|
1310001WL005399
|
YASHPAL
|
00415
|
SBIN0004590
|
930
|
930
|
Processed
|
14/09/2023
|
|
5606261955
|
|
Mr. YASH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Nahan
|
HP-10-001-010-01625100/487
(DEVNI)
|
1310001000NRG24050920230118555
|
06/09/2023
|
Reena Devi
|
1310001WL005399
|
Reena Devi
|
00415
|
SBIN0004590
|
930
|
930
|
Processed
|
14/09/2023
|
|
5606261957
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
78
|
Nahan
|
HP-10-001-006-01616600/180
(BIRLA)
|
1310001000NRG24060920230120869
|
06/09/2023
|
KIRAN DEVI
|
1310001WL005498
|
KIRAN DEVI
|
00462
|
UCBA0000423
|
2927
|
2927
|
Processed
|
14/09/2023
|
|
5606261986
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
79
|
Nahan
|
HP-10-001-006-01616600/420
(BIRLA)
|
1310001000NRG24060920230120872
|
06/09/2023
|
RAKSHA DEVI
|
1310001WL005498
|
RAKSHA DEVI
|
00462
|
UCBA0000423
|
2927
|
2927
|
Processed
|
14/09/2023
|
|
5606261910
|
|
RAKSHA DEVI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
80
|
Nahan
|
HP-10-001-006-01616600/428
(BIRLA)
|
1310001000NRG24060920230120873
|
06/09/2023
|
NEERAJ KUMAR
|
1310001WL005498
|
NEERAJ KUMAR
|
00462
|
UCBA0000423
|
2927
|
2927
|
Processed
|
14/09/2023
|
|
5606261911
|
|
NEERAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Nahan
|
HP-10-001-017-01612000/104
(MAHIPUR)
|
1310001017NRG24060920230120843
|
06/09/2023
|
RAKSHA DEVI
|
1310001017WL005495
|
RAKSHA DEVI
|
00462
|
UCBA0000423
|
1792
|
1792
|
Processed
|
14/09/2023
|
|
5606261987
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10573
|
10573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162291
|
162291
|
|
|
|
|
|
|
|