|
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-10-001-005-01622700/850
(BARMA PAPRI)
|
1310001005NRG24060220240313040
|
06/02/2024
|
YASHWANT SINGH
|
1310001005WL011490
|
YASHWANT SINGH
|
00152
|
HDFC0002101
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146636596
|
|
YASHWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-005-01623600/174
(BARMA PAPRI)
|
1310001005NRG24060220240313042
|
06/02/2024
|
SHUBHAM PANWAR
|
1310001005WL011490
|
SHUBHAM PANWAR
|
00152
|
HDFC0003849
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146636595
|
|
SHUBHAM PANWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-005-01623600/626
(BARMA PAPRI)
|
1310001005NRG24060220240313044
|
06/02/2024
|
Uma Devi
|
1310001005WL011490
|
Uma Devi
|
00153
|
HPSC0000557
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146636601
|
|
UMA DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nahan
|
HP-10-001-009-01621300/49
(DEVKA PUDLA)
|
1310001000NRG24060220240313657
|
06/02/2024
|
RAVINDER SINGH
|
1310001WL011500
|
RAVINDER SINGH
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
25/03/2024
|
|
2146636598
|
|
RAVINDER SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nahan
|
HP-10-001-009-01621400/17
(DEVKA PUDLA)
|
1310001000NRG24060220240313660
|
06/02/2024
|
Dhanveer Singh
|
1310001WL011500
|
Dhanveer Singh
|
00153
|
HPSC0000557
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146636597
|
|
DHANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nahan
|
HP-10-001-009-01621700/111
(DEVKA PUDLA)
|
1310001000NRG24060220240313583
|
06/02/2024
|
KAUSHLYA DEVI
|
1310001WL011497
|
KAUSHLYA DEVI
|
00153
|
HPSC0000557
|
672
|
672
|
Processed
|
26/03/2024
|
|
2146636603
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-009-01621700/170
(DEVKA PUDLA)
|
1310001000NRG24060220240313584
|
06/02/2024
|
SURINDER SINGH
|
1310001WL011497
|
SURINDER SINGH
|
00153
|
HPSC0000557
|
896
|
896
|
Processed
|
26/03/2024
|
|
2146636624
|
|
SURINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nahan
|
HP-10-001-009-01621700/181
(DEVKA PUDLA)
|
1310001000NRG24060220240313585
|
06/02/2024
|
Naresh Kumar
|
1310001WL011497
|
Naresh Kumar
|
00153
|
HPSC0000557
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2146636600
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nahan
|
HP-10-001-009-01621700/279
(DEVKA PUDLA)
|
1310001000NRG24060220240313587
|
06/02/2024
|
Babli Devi
|
1310001WL011497
|
Babli Devi
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
26/03/2024
|
|
2146636621
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nahan
|
HP-10-001-009-01621700/279
(DEVKA PUDLA)
|
1310001000NRG24060220240313586
|
06/02/2024
|
Prem Singh
|
1310001WL011497
|
Prem Singh
|
00153
|
HPSC0000557
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2146636602
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nahan
|
HP-10-001-009-01621700/340
(DEVKA PUDLA)
|
1310001000NRG24060220240313590
|
06/02/2024
|
Anjana Devi
|
1310001WL011497
|
Anjana Devi
|
00153
|
HPSC0000557
|
672
|
672
|
Processed
|
26/03/2024
|
|
2146636623
|
|
ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nahan
|
HP-10-001-009-01625800/121
(DEVKA PUDLA)
|
1310001000NRG24060220240313591
|
06/02/2024
|
AMRA DEVI
|
1310001WL011497
|
AMRA DEVI
|
00153
|
HPSC0000557
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2146636620
|
|
AMRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nahan
|
HP-10-001-009-01625800/134
(DEVKA PUDLA)
|
1310001000NRG24060220240313594
|
06/02/2024
|
MEENA DEVI
|
1310001WL011497
|
MEENA DEVI
|
00153
|
HPSC0000557
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2146636605
|
|
SALINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nahan
|
HP-10-001-009-01625800/139
(DEVKA PUDLA)
|
1310001000NRG24060220240313595
|
06/02/2024
|
NAGENDER SINGH
|
1310001WL011497
|
NAGENDER SINGH
|
00153
|
HPSC0000557
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2146636599
|
|
NAGENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nahan
|
HP-10-001-009-01625800/354
(DEVKA PUDLA)
|
1310001000NRG24060220240313598
|
06/02/2024
|
Shakuntla Devi
|
1310001WL011497
|
Shakuntla Devi
|
00153
|
HPSC0000557
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2146636604
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nahan
|
HP-10-001-009-01625800/46
(DEVKA PUDLA)
|
1310001000NRG24060220240313601
|
06/02/2024
|
Lalita Tomar
|
1310001WL011497
|
Lalita Tomar
|
00153
|
HPSC0000557
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2146636606
|
|
LALITA TOMAR
|
UCO BANK(607066)
|
|
17
|
Nahan
|
HP-10-001-009-01625800/75
(DEVKA PUDLA)
|
1310001000NRG24060220240313602
|
06/02/2024
|
MALKA DEVI
|
1310001WL011497
|
MALKA DEVI
|
00153
|
HPSC0000557
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2146636622
|
|
MALKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
18
|
Nahan
|
HP-10-001-007-01619000/48
(CHAKLI)
|
1310001007NRG24060220240313561
|
06/02/2024
|
HIRA DEVI
|
1310001007WL011496
|
HIRA DEVI
|
00153
|
HPSC0000559
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636608
|
|
HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nahan
|
HP-10-001-009-01621300/398
(DEVKA PUDLA)
|
1310001000NRG24060220240313656
|
06/02/2024
|
LATA DEVI
|
1310001WL011500
|
LATA DEVI
|
00153
|
HPSC0000559
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146636610
|
|
LATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Nahan
|
HP-10-001-009-01621300/96
(DEVKA PUDLA)
|
1310001000NRG24060220240313659
|
06/02/2024
|
Renu Bala
|
1310001WL011500
|
Renu Bala
|
00153
|
HPSC0000559
|
672
|
672
|
Processed
|
26/03/2024
|
|
2146636619
|
|
RENU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nahan
|
HP-10-001-009-01625800/122
(DEVKA PUDLA)
|
1310001000NRG24060220240313592
|
06/02/2024
|
Sarika Devi
|
1310001WL011497
|
Sarika Devi
|
00153
|
HPSC0000559
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146636609
|
|
SARIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Nahan
|
HP-10-001-009-01625800/131
(DEVKA PUDLA)
|
1310001000NRG24060220240313593
|
06/02/2024
|
KUSUM BALA
|
1310001WL011497
|
KUSUM BALA
|
00153
|
HPSC0000559
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2146636607
|
|
Kusum Bala .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nahan
|
HP-10-001-009-01625800/237
(DEVKA PUDLA)
|
1310001000NRG24060220240313597
|
06/02/2024
|
Asha Devi
|
1310001WL011497
|
Asha Devi
|
00153
|
HPSC0000559
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2146636618
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nahan
|
HP-10-001-009-01625800/419
(DEVKA PUDLA)
|
1310001000NRG24060220240313600
|
06/02/2024
|
DAYA KUMARI
|
1310001WL011497
|
DAYA KUMARI
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
25/03/2024
|
|
2146636611
|
|
Miss. DAYA TOMER DO RANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
25
|
Nahan
|
HP-10-001-007-01617300/284
(CHAKLI)
|
1310001007NRG24020220240299718
|
06/02/2024
|
VANDANA SHARMA
|
1310001007WL011197
|
VANDANA SHARMA
|
00153
|
HPSC0000566
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636613
|
|
VANDNA GAUTAM W/O SH GOVIND DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nahan
|
HP-10-001-007-01617400/317
(CHAKLI)
|
1310001007NRG24020220240299782
|
06/02/2024
|
SHEELA SHARMA
|
1310001007WL011199
|
SHEELA SHARMA
|
00153
|
HPSC0000566
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146636617
|
|
SHEELA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nahan
|
HP-10-001-007-01617400/318
(CHAKLI)
|
1310001007NRG24020220240299784
|
06/02/2024
|
KARUNA DEVI
|
1310001007WL011199
|
KARUNA DEVI
|
00153
|
HPSC0000566
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146636615
|
|
KARUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nahan
|
HP-10-001-007-01617400/318
(CHAKLI)
|
1310001007NRG24020220240299783
|
06/02/2024
|
Manish Sharma
|
1310001007WL011199
|
Manish Sharma
|
00153
|
HPSC0000566
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636616
|
|
MANISH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nahan
|
HP-10-001-007-01617800/223
(CHAKLI)
|
1310001007NRG24020220240299785
|
06/02/2024
|
HIRA SINGH CHAUHAN
|
1310001007WL011199
|
HIRA SINGH CHAUHAN
|
00153
|
HPSC0000566
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146636612
|
|
HIRA SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
30
|
Nahan
|
HP-10-001-007-01617800/392
(CHAKLI)
|
1310001007NRG24020220240299790
|
06/02/2024
|
PRATIBHA
|
1310001007WL011199
|
PRATIBHA
|
00165
|
IBKL0001933
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636553
|
|
PRATIBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
31
|
Nahan
|
HP-10-001-005-01623700/842
(BARMA PAPRI)
|
1310001005NRG24060220240313053
|
06/02/2024
|
MR RAHUL
|
1310001005WL011490
|
MR RAHUL
|
00354
|
PUNB0035600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146636625
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nahan
|
HP-10-001-009-01625800/406
(DEVKA PUDLA)
|
1310001000NRG24060220240313599
|
06/02/2024
|
MRS DAYA DEVI
|
1310001WL011497
|
MRS DAYA DEVI
|
00354
|
PUNB0035600
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146636526
|
|
DAYA DEVI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
33
|
Nahan
|
HP-10-001-005-01622700/2
(BARMA PAPRI)
|
1310001005NRG24060220240313039
|
06/02/2024
|
RAKESH KUMAR
|
1310001005WL011490
|
RAKESH KUMAR
|
00354
|
PUNB0114500
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146636525
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nahan
|
HP-10-001-005-01623600/125
(BARMA PAPRI)
|
1310001005NRG24060220240313041
|
06/02/2024
|
MRS UPDESH
|
1310001005WL011490
|
MRS UPDESH
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146636642
|
|
UPDESH W/O. DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nahan
|
HP-10-001-005-01623600/313
(BARMA PAPRI)
|
1310001005NRG24060220240313043
|
06/02/2024
|
MS SUMAN
|
1310001005WL011490
|
MS SUMAN
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146636534
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nahan
|
HP-10-001-005-01623600/660
(BARMA PAPRI)
|
1310001005NRG24060220240313045
|
06/02/2024
|
Luxmi Devi
|
1310001005WL011490
|
Luxmi Devi
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146636641
|
|
LUXMI DEVI W/O. RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nahan
|
HP-10-001-005-01623600/668
(BARMA PAPRI)
|
1310001005NRG24060220240313046
|
06/02/2024
|
Amar Singh
|
1310001005WL011490
|
Amar Singh
|
00354
|
PUNB0114500
|
224
|
224
|
Processed
|
25/03/2024
|
|
2146636529
|
|
AMAR SINGH
|
IDBI BANK(607095)
|
|
38
|
Nahan
|
HP-10-001-005-01623600/668
(BARMA PAPRI)
|
1310001005NRG24060220240313047
|
06/02/2024
|
MISS KOMLAIKA
|
1310001005WL011490
|
MISS KOMLAIKA
|
00354
|
PUNB0114500
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146636546
|
|
KOMALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nahan
|
HP-10-001-005-01623600/679
(BARMA PAPRI)
|
1310001005NRG24060220240313048
|
06/02/2024
|
MR ANKIT
|
1310001005WL011490
|
MR ANKIT
|
00354
|
PUNB0114500
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146636635
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nahan
|
HP-10-001-005-01623600/742
(BARMA PAPRI)
|
1310001005NRG24060220240313049
|
06/02/2024
|
MRS SAMTA RANI
|
1310001005WL011490
|
MRS SAMTA RANI
|
00354
|
PUNB0114500
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636550
|
|
SAMTARANI WOSUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nahan
|
HP-10-001-005-01623600/840
(BARMA PAPRI)
|
1310001005NRG24060220240313050
|
06/02/2024
|
NARESH KUMAR
|
1310001005WL011490
|
NARESH KUMAR
|
00354
|
PUNB0114500
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146636535
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nahan
|
HP-10-001-005-01623600/851
(BARMA PAPRI)
|
1310001005NRG24060220240313051
|
06/02/2024
|
MR DHEERAJ PAWAR
|
1310001005WL011490
|
MR DHEERAJ PAWAR
|
00354
|
PUNB0114500
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146636538
|
|
DHEERAJ PAWAR S/O CHARANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nahan
|
HP-10-001-005-01623600/857
(BARMA PAPRI)
|
1310001005NRG24060220240313052
|
06/02/2024
|
MR SUNIL KUMAR
|
1310001005WL011490
|
MR SUNIL KUMAR
|
00354
|
PUNB0114500
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146636637
|
|
SUNIL KUMAR SO BALBIR SINGH
|
UCO BANK(607066)
|
|
44
|
Nahan
|
HP-10-001-007-01617300/149
(CHAKLI)
|
1310001007NRG24020220240299715
|
06/02/2024
|
PRIKSHA DEVI
|
1310001007WL011197
|
PRIKSHA DEVI
|
00354
|
PUNB0114500
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146636634
|
|
PRIKSHA DEVI WO RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nahan
|
HP-10-001-007-01617800/308
(CHAKLI)
|
1310001007NRG24020220240299721
|
06/02/2024
|
MRS RUPA SHARMA
|
1310001007WL011197
|
MRS RUPA SHARMA
|
00354
|
PUNB0114500
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146636636
|
|
RUPA SHARMA WO NITISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nahan
|
HP-10-001-007-01618800/358
(CHAKLI)
|
1310001007NRG24020220240299722
|
06/02/2024
|
KAUSHALYA DEVI
|
1310001007WL011197
|
KAUSHALYA DEVI
|
00354
|
PUNB0114500
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636640
|
|
KAUSHALYA DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nahan
|
HP-10-001-014-01622400/233
(KOLA WALA BHOOND)
|
1310001014NRG24060220240312995
|
06/02/2024
|
BALA DEVI
|
1310001014WL011488
|
BALA DEVI
|
00354
|
PUNB0114500
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146636527
|
|
BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nahan
|
HP-10-001-014-01622400/252
(KOLA WALA BHOOND)
|
1310001014NRG24060220240312996
|
06/02/2024
|
PRADEEP KUMAR
|
1310001014WL011488
|
PRADEEP KUMAR
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146636541
|
|
PRADEEP KUMAR S/O. RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nahan
|
HP-10-001-014-01622400/314
(KOLA WALA BHOOND)
|
1310001014NRG24060220240312997
|
06/02/2024
|
JEET SINGH
|
1310001014WL011488
|
JEET SINGH
|
00354
|
PUNB0114500
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146636537
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nahan
|
HP-10-001-014-01622400/342
(KOLA WALA BHOOND)
|
1310001014NRG24060220240312998
|
06/02/2024
|
MRS REENA DEVI
|
1310001014WL011488
|
MRS REENA DEVI
|
00354
|
PUNB0114500
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146636536
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nahan
|
HP-10-001-014-01622400/35
(KOLA WALA BHOOND)
|
1310001014NRG24060220240312999
|
06/02/2024
|
MALKHAN
|
1310001014WL011488
|
MALKHAN
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146636543
|
|
MALKHAN SO SEHJADA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nahan
|
HP-10-001-014-01622400/35
(KOLA WALA BHOOND)
|
1310001014NRG24060220240313000
|
06/02/2024
|
SALMA
|
1310001014WL011488
|
SALMA
|
00354
|
PUNB0114500
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146636531
|
|
SALMA WO MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nahan
|
HP-10-001-014-01622400/36
(KOLA WALA BHOOND)
|
1310001014NRG24060220240313001
|
06/02/2024
|
RAHAM DEEN
|
1310001014WL011488
|
RAHAM DEEN
|
00354
|
PUNB0114500
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146636539
|
|
RAHAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nahan
|
HP-10-001-014-01622400/508
(KOLA WALA BHOOND)
|
1310001014NRG24060220240313002
|
06/02/2024
|
VIDYA DEVI
|
1310001014WL011488
|
VIDYA DEVI
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146636633
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nahan
|
HP-10-001-014-01622400/576
(KOLA WALA BHOOND)
|
1310001014NRG24060220240313003
|
06/02/2024
|
SHEELA DEVI
|
1310001014WL011488
|
SHEELA DEVI
|
00354
|
PUNB0114500
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146636551
|
|
SHEELA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nahan
|
HP-10-001-014-01622400/786
(KOLA WALA BHOOND)
|
1310001014NRG24060220240313004
|
06/02/2024
|
POONAM DEVI
|
1310001014WL011488
|
POONAM DEVI
|
00354
|
PUNB0114500
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146636638
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nahan
|
HP-10-001-014-01622500/155
(KOLA WALA BHOOND)
|
1310001014NRG24060220240313005
|
06/02/2024
|
RAM LAL
|
1310001014WL011488
|
RAM LAL
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146636540
|
|
RAM LAL SO BALARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nahan
|
HP-10-001-014-01622500/159
(KOLA WALA BHOOND)
|
1310001014NRG24060220240313006
|
06/02/2024
|
MRS BEENA DEVI
|
1310001014WL011488
|
MRS BEENA DEVI
|
00354
|
PUNB0114500
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146636545
|
|
BEENA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nahan
|
HP-10-001-014-01622500/163
(KOLA WALA BHOOND)
|
1310001014NRG24060220240313007
|
06/02/2024
|
SUNITA DEVI
|
1310001014WL011488
|
SUNITA DEVI
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146636544
|
|
SUNITA DEVI WO LAJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nahan
|
HP-10-001-014-01622500/353
(KOLA WALA BHOOND)
|
1310001014NRG24060220240313008
|
06/02/2024
|
SUMAN DEVI
|
1310001014WL011488
|
SUMAN DEVI
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146636548
|
|
SUMAN DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nahan
|
HP-10-001-014-01622500/524
(KOLA WALA BHOOND)
|
1310001014NRG24060220240313009
|
06/02/2024
|
URMILA DEVI
|
1310001014WL011488
|
URMILA DEVI
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146636549
|
|
URMILA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nahan
|
HP-10-001-014-01622500/574
(KOLA WALA BHOOND)
|
1310001014NRG24060220240313010
|
06/02/2024
|
LEELA DEVI
|
1310001014WL011488
|
LEELA DEVI
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146636639
|
|
LEELA DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nahan
|
HP-10-001-014-01622600/174
(KOLA WALA BHOOND)
|
1310001014NRG24060220240313011
|
06/02/2024
|
SEEMA DEVI
|
1310001014WL011488
|
SEEMA DEVI
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146636547
|
|
SEEMA DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nahan
|
HP-10-001-016-01618600/168
(KYARI)
|
1310001016NRG24060220240312977
|
06/02/2024
|
JANAK DEVI
|
1310001016WL011486
|
JANAK DEVI
|
00354
|
PUNB0114500
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146636532
|
|
JANAK DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nahan
|
HP-10-001-016-01618600/178
(KYARI)
|
1310001016NRG24060220240312978
|
06/02/2024
|
BAL KISHAN
|
1310001016WL011486
|
BAL KISHAN
|
00354
|
PUNB0114500
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146636542
|
|
BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nahan
|
HP-10-001-016-01618600/184
(KYARI)
|
1310001016NRG24060220240312979
|
06/02/2024
|
LAL SINGH
|
1310001016WL011486
|
LAL SINGH
|
00354
|
PUNB0114500
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146636528
|
|
LAL SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nahan
|
HP-10-001-016-01618600/22
(KYARI)
|
1310001016NRG24060220240312980
|
06/02/2024
|
SHYAMA DEVI
|
1310001016WL011486
|
SHYAMA DEVI
|
00354
|
PUNB0114500
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146636530
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nahan
|
HP-10-001-016-01618600/274
(KYARI)
|
1310001016NRG24060220240312981
|
06/02/2024
|
REENASHARMA
|
1310001016WL011486
|
REENASHARMA
|
00354
|
PUNB0114500
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146636533
|
|
REENA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93408
|
93408
|
|
|
|
|
|
|
|
|
69
|
Nahan
|
HP-10-001-007-01617300/184
(CHAKLI)
|
1310001007NRG24020220240299781
|
06/02/2024
|
GANESH DUTT
|
1310001007WL011199
|
GANESH DUTT
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146636562
|
|
GANESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Nahan
|
HP-10-001-007-01617300/2
(CHAKLI)
|
1310001007NRG24020220240299716
|
06/02/2024
|
KRISHAN SINGH
|
1310001007WL011197
|
KRISHAN SINGH
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636630
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nahan
|
HP-10-001-007-01617300/253
(CHAKLI)
|
1310001007NRG24020220240299755
|
06/02/2024
|
RAM PAL
|
1310001007WL011198
|
RAM PAL
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636586
|
|
RAMPAL S/O DHANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nahan
|
HP-10-001-007-01617300/310
(CHAKLI)
|
1310001007NRG24020220240299756
|
06/02/2024
|
BHAMINI SHARMA
|
1310001007WL011198
|
BHAMINI SHARMA
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636570
|
|
BHAMINI SHARMA WO SH BHANU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nahan
|
HP-10-001-007-01617300/456
(CHAKLI)
|
1310001007NRG24020220240299720
|
06/02/2024
|
RAVINDER SINGH
|
1310001007WL011197
|
RAVINDER SINGH
|
00354
|
PUNB0242800
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146636575
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nahan
|
HP-10-001-007-01617400/101
(CHAKLI)
|
1310001007NRG24020220240299758
|
06/02/2024
|
BIMLA DEVI
|
1310001007WL011198
|
BIMLA DEVI
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636574
|
|
BIMLA DEVI WO SH RAMESHWER DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nahan
|
HP-10-001-007-01617400/101
(CHAKLI)
|
1310001007NRG24020220240299757
|
06/02/2024
|
RAMESHAWR DUTT
|
1310001007WL011198
|
RAMESHAWR DUTT
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636555
|
|
RAMESHWER DUTT SHARMA S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nahan
|
HP-10-001-007-01617400/214
(CHAKLI)
|
1310001007NRG24020220240299759
|
06/02/2024
|
BEER SINGH
|
1310001007WL011198
|
BEER SINGH
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636567
|
|
BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nahan
|
HP-10-001-007-01617400/245
(CHAKLI)
|
1310001007NRG24020220240299760
|
06/02/2024
|
SUMAN
|
1310001007WL011198
|
SUMAN
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636568
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nahan
|
HP-10-001-007-01617500/1
(CHAKLI)
|
1310001007NRG24020220240299761
|
06/02/2024
|
HIRA SINGH
|
1310001007WL011198
|
HIRA SINGH
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636556
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nahan
|
HP-10-001-007-01617500/1
(CHAKLI)
|
1310001007NRG24020220240299762
|
06/02/2024
|
VINOD
|
1310001007WL011198
|
VINOD
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636587
|
|
VINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nahan
|
HP-10-001-007-01617800/238
(CHAKLI)
|
1310001007NRG24020220240299763
|
06/02/2024
|
LAJINDER SINGH
|
1310001007WL011198
|
LAJINDER SINGH
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636584
|
|
LAJENDER SINGH S/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nahan
|
HP-10-001-007-01617800/250
(CHAKLI)
|
1310001007NRG24020220240299786
|
06/02/2024
|
HARIMOHAN
|
1310001007WL011199
|
HARIMOHAN
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636582
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nahan
|
HP-10-001-007-01617800/26
(CHAKLI)
|
1310001007NRG24020220240299788
|
06/02/2024
|
DALOUT RAM
|
1310001007WL011199
|
DALOUT RAM
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636583
|
|
DALOUT NRAM SO SH NAKHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nahan
|
HP-10-001-007-01618800/375
(CHAKLI)
|
1310001007NRG24020220240299723
|
06/02/2024
|
SURKSHA DEVI
|
1310001007WL011197
|
SURKSHA DEVI
|
00354
|
PUNB0242800
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146636573
|
|
SURKSHA DEVI WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nahan
|
HP-10-001-007-01618800/77
(CHAKLI)
|
1310001007NRG24020220240299724
|
06/02/2024
|
SATPAL SINGH
|
1310001007WL011197
|
SATPAL SINGH
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636581
|
|
SATPAL SINGH SO SH PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nahan
|
HP-10-001-007-01618900/178
(CHAKLI)
|
1310001007NRG24020220240299725
|
06/02/2024
|
MUKESH KUMAR SHARMA
|
1310001007WL011197
|
MUKESH KUMAR SHARMA
|
00354
|
PUNB0242800
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146636554
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nahan
|
HP-10-001-007-01618900/64
(CHAKLI)
|
1310001007NRG24020220240299726
|
06/02/2024
|
SANDEEP
|
1310001007WL011197
|
SANDEEP
|
00354
|
PUNB0242800
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146636578
|
|
SANDEEP SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Nahan
|
HP-10-001-007-01618900/75
(CHAKLI)
|
1310001007NRG24020220240299764
|
06/02/2024
|
KIRAN SHARMA
|
1310001007WL011198
|
KIRAN SHARMA
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636631
|
|
SMT KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nahan
|
HP-10-001-007-01619000/107
(CHAKLI)
|
1310001007NRG24020220240299727
|
06/02/2024
|
SUNITA DEVI
|
1310001007WL011197
|
SUNITA DEVI
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636589
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nahan
|
HP-10-001-007-01619000/118
(CHAKLI)
|
1310001007NRG24060220240313557
|
06/02/2024
|
HUKMI RAM
|
1310001007WL011496
|
HUKMI RAM
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636585
|
|
HUKMI RAM SO SH BISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nahan
|
HP-10-001-007-01619000/128
(CHAKLI)
|
1310001007NRG24020220240299728
|
06/02/2024
|
PPARAMJEET
|
1310001007WL011197
|
PPARAMJEET
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636580
|
|
PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nahan
|
HP-10-001-007-01619000/271
(CHAKLI)
|
1310001007NRG24020220240299765
|
06/02/2024
|
SMT KANTA DEVI
|
1310001007WL011198
|
SMT KANTA DEVI
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636563
|
|
KANTA DEVI W/O SH INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nahan
|
HP-10-001-007-01619000/380
(CHAKLI)
|
1310001007NRG24020220240299729
|
06/02/2024
|
Kiran Devi
|
1310001007WL011197
|
Kiran Devi
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636572
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Nahan
|
HP-10-001-007-01619000/39
(CHAKLI)
|
1310001007NRG24020220240299766
|
06/02/2024
|
DHANVER SISNGH
|
1310001007WL011198
|
DHANVER SISNGH
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636557
|
|
DHANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nahan
|
HP-10-001-007-01619000/39
(CHAKLI)
|
1310001007NRG24020220240299767
|
06/02/2024
|
MRS KUSUM KUMARI
|
1310001007WL011198
|
MRS KUSUM KUMARI
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636560
|
|
KUSUM KUMARI WO SH DHANVER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nahan
|
HP-10-001-007-01619000/429
(CHAKLI)
|
1310001007NRG24020220240299730
|
06/02/2024
|
SMT SANTOSH DEVI
|
1310001007WL011197
|
SMT SANTOSH DEVI
|
00354
|
PUNB0242800
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146636629
|
|
SANTOSH DEVI WO SH MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nahan
|
HP-10-001-007-01619000/45
(CHAKLI)
|
1310001007NRG24060220240313558
|
06/02/2024
|
DHANVIR SINGH
|
1310001007WL011496
|
DHANVIR SINGH
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2146636579
|
|
DHANBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Nahan
|
HP-10-001-007-01619000/465
(CHAKLI)
|
1310001007NRG24060220240313559
|
06/02/2024
|
SHIVANI
|
1310001007WL011496
|
SHIVANI
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636576
|
|
SHIVANI .
|
ICICI BANK LTD(508534)
|
|
98
|
Nahan
|
HP-10-001-007-01619000/48
(CHAKLI)
|
1310001007NRG24060220240313560
|
06/02/2024
|
ISHWAR SINGH
|
1310001007WL011496
|
ISHWAR SINGH
|
00354
|
PUNB0242800
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2146636569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Nahan
|
HP-10-001-007-01619000/58
(CHAKLI)
|
1310001007NRG24060220240313562
|
06/02/2024
|
GOPAL SINGH
|
1310001007WL011496
|
GOPAL SINGH
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636559
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nahan
|
HP-10-001-007-01619000/63
(CHAKLI)
|
1310001007NRG24060220240313563
|
06/02/2024
|
BRIJ MOHAN
|
1310001007WL011496
|
BRIJ MOHAN
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636558
|
|
BARIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Nahan
|
HP-10-001-007-01619000/70
(CHAKLI)
|
1310001007NRG24060220240313564
|
06/02/2024
|
RAGHUVEER SINGH
|
1310001007WL011496
|
RAGHUVEER SINGH
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636561
|
|
RAGHUVEER SINGH S/O SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nahan
|
HP-10-001-007-01619100/158
(CHAKLI)
|
1310001007NRG24020220240299731
|
06/02/2024
|
REENA DEVI
|
1310001007WL011197
|
REENA DEVI
|
00354
|
PUNB0242800
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146636566
|
|
REENA DEVI WO SH DHANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nahan
|
HP-10-001-007-01619100/220
(CHAKLI)
|
1310001007NRG24060220240313566
|
06/02/2024
|
SHIVAM THAKUR
|
1310001007WL011496
|
SHIVAM THAKUR
|
00354
|
PUNB0242800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146636577
|
|
SHIVAM THAKUR S/O SH RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nahan
|
HP-10-001-007-01619100/220
(CHAKLI)
|
1310001007NRG24060220240313565
|
06/02/2024
|
Sumitra Devi
|
1310001007WL011496
|
Sumitra Devi
|
00354
|
PUNB0242800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146636564
|
|
SUMITRA DEVI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nahan
|
HP-10-001-007-01619100/265
(CHAKLI)
|
1310001007NRG24060220240313567
|
06/02/2024
|
JAGDISH
|
1310001007WL011496
|
JAGDISH
|
00354
|
PUNB0242800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146636628
|
|
JAGDISH SINGH SO SH SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nahan
|
HP-10-001-007-01619100/265
(CHAKLI)
|
1310001007NRG24060220240313568
|
06/02/2024
|
TARA DEVI
|
1310001007WL011496
|
TARA DEVI
|
00354
|
PUNB0242800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146636588
|
|
TARA DEVI WO SH JOGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nahan
|
HP-10-001-007-01619100/281
(CHAKLI)
|
1310001007NRG24020220240299732
|
06/02/2024
|
RAMESH CHAND
|
1310001007WL011197
|
RAMESH CHAND
|
00354
|
PUNB0242800
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146636627
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nahan
|
HP-10-001-007-01619100/372
(CHAKLI)
|
1310001007NRG24020220240299733
|
06/02/2024
|
SUNITA DEVI
|
1310001007WL011197
|
SUNITA DEVI
|
00354
|
PUNB0242800
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636565
|
|
SUNITA DEVI W/O SH RAGHUVER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nahan
|
HP-10-001-007-01619100/73
(CHAKLI)
|
1310001007NRG24020220240299734
|
06/02/2024
|
KIRAN DEVI
|
1310001007WL011197
|
KIRAN DEVI
|
00354
|
PUNB0242800
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146636571
|
|
KIRAN DEVI WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nahan
|
HP-10-001-009-01621300/49
(DEVKA PUDLA)
|
1310001000NRG24060220240313658
|
06/02/2024
|
BALA KUMARI
|
1310001WL011500
|
BALA KUMARI
|
00354
|
PUNB0242800
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146636632
|
|
BALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141344
|
141344
|
|
|
|
|
|
|
|
|
111
|
Nahan
|
HP-10-001-007-01617300/456
(CHAKLI)
|
1310001007NRG24020220240299719
|
06/02/2024
|
MAHIMA DEVI
|
1310001007WL011197
|
MAHIMA DEVI
|
00415
|
SBIN0000686
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636593
|
|
MAHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Nahan
|
HP-10-001-009-01621700/337
(DEVKA PUDLA)
|
1310001000NRG24060220240313588
|
06/02/2024
|
BEENA DEVI
|
1310001WL011497
|
BEENA DEVI
|
00415
|
SBIN0000686
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146636591
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nahan
|
HP-10-001-009-01621700/340
(DEVKA PUDLA)
|
1310001000NRG24060220240313589
|
06/02/2024
|
Suresh Kumar
|
1310001WL011497
|
Suresh Kumar
|
00415
|
SBIN0000686
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146636590
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
114
|
Nahan
|
HP-10-001-007-01617300/270
(CHAKLI)
|
1310001007NRG24020220240299717
|
06/02/2024
|
ANURADHA SHARMA
|
1310001007WL011197
|
ANURADHA SHARMA
|
00415
|
SBIN0002444
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636552
|
|
ANURADHA SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Nahan
|
HP-10-001-007-01617800/250
(CHAKLI)
|
1310001007NRG24020220240299787
|
06/02/2024
|
PRATIBHA
|
1310001007WL011199
|
PRATIBHA
|
00415
|
SBIN0002444
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636592
|
|
MS PRATIBHA DO HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nahan
|
HP-10-001-007-01617800/337
(CHAKLI)
|
1310001007NRG24020220240299789
|
06/02/2024
|
MEENA DEVI
|
1310001007WL011199
|
MEENA DEVI
|
00415
|
SBIN0002444
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146636626
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
117
|
Nahan
|
HP-10-001-009-01625800/167
(DEVKA PUDLA)
|
1310001000NRG24060220240313596
|
06/02/2024
|
PIYUSH CHOUHAN
|
1310001WL011497
|
PIYUSH CHOUHAN
|
00468
|
UBIN0560464
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146636614
|
|
MASTER PIYUSH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
118
|
Nahan
|
HP-10-001-009-01621300/246
(DEVKA PUDLA)
|
1310001000NRG24060220240313655
|
06/02/2024
|
Mahima Devi
|
1310001WL011500
|
Mahima Devi
|
171001
|
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146636594
|
|
MAHIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310464
|
310464
|
|
|
|
|
|
|
|