|
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-10-001-020-01620400/189
(NAVNI)
|
1310001020NRG24050120240204692
|
05/01/2024
|
PUSHPA DEVI
|
1310001020WL009220
|
PUSHPA DEVI
|
00078
|
CNRB0004599
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909088589
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nahan
|
HP-10-001-020-01620400/399
(NAVNI)
|
1310001020NRG24050120240204700
|
05/01/2024
|
LATA DEVI
|
1310001020WL009220
|
LATA DEVI
|
00078
|
CNRB0004599
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909088623
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nahan
|
HP-10-001-020-01620600/147
(NAVNI)
|
1310001020NRG24050120240204707
|
05/01/2024
|
SUNITA DEVI
|
1310001020WL009220
|
SUNITA DEVI
|
00078
|
CNRB0004599
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909088590
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-020-01626400/120
(NAVNI)
|
1310001020NRG24050120240204710
|
05/01/2024
|
NISHA DEVI
|
1310001020WL009220
|
NISHA DEVI
|
00089
|
CBIN0281452
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909088626
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nahan
|
HP-10-001-020-01626400/133
(NAVNI)
|
1310001020NRG24050120240204711
|
05/01/2024
|
RANDEEP SINGH
|
1310001020WL009220
|
RANDEEP SINGH
|
00089
|
CBIN0281452
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909088628
|
|
RANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
Nahan
|
HP-10-001-010-01625100/100
(DEVNI)
|
1310001010NRG24050120240204147
|
05/01/2024
|
JAITUN BEGAM
|
1310001010WL009203
|
JAITUN BEGAM
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909088631
|
|
Miss. JAITUN W/O SH MAHBOOB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nahan
|
HP-10-001-010-01625100/161
(DEVNI)
|
1310001010NRG24050120240204148
|
05/01/2024
|
RINA DEVI
|
1310001010WL009203
|
RINA DEVI
|
00089
|
CBIN0283329
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909088630
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nahan
|
HP-10-001-010-01625100/171
(DEVNI)
|
1310001010NRG24050120240204149
|
05/01/2024
|
SUNITA
|
1310001010WL009203
|
SUNITA
|
00089
|
CBIN0283329
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909088577
|
|
Mrs. SUNITA WIFE OF SH BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nahan
|
HP-10-001-010-01625100/191
(DEVNI)
|
1310001010NRG24050120240204175
|
05/01/2024
|
AZARA BEGUM
|
1310001010WL009204
|
AZARA BEGUM
|
00089
|
CBIN0283329
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909088575
|
|
MRS AZRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nahan
|
HP-10-001-010-01625100/205
(DEVNI)
|
1310001010NRG24050120240204150
|
05/01/2024
|
BABY
|
1310001010WL009203
|
BABY
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909088578
|
|
BABY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nahan
|
HP-10-001-010-01625100/230
(DEVNI)
|
1310001010NRG24050120240204136
|
05/01/2024
|
KAMLA DEVI
|
1310001010WL009201
|
KAMLA DEVI
|
00089
|
CBIN0283329
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909088584
|
|
Mr. KAMLA DEVI WO RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nahan
|
HP-10-001-010-01625100/230
(DEVNI)
|
1310001010NRG24050120240204135
|
05/01/2024
|
RAM CHAND
|
1310001010WL009201
|
RAM CHAND
|
00089
|
CBIN0283329
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909088633
|
|
Mr. RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nahan
|
HP-10-001-010-01625100/246
(DEVNI)
|
1310001010NRG24050120240204151
|
05/01/2024
|
AFSANA BEGUM
|
1310001010WL009203
|
AFSANA BEGUM
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909088632
|
|
MRS AFSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nahan
|
HP-10-001-010-01625100/249
(DEVNI)
|
1310001010NRG24050120240204176
|
05/01/2024
|
SAMEENA BEGAM
|
1310001010WL009204
|
SAMEENA BEGAM
|
00089
|
CBIN0283329
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909088581
|
|
MRS SAMEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nahan
|
HP-10-001-010-01625100/254
(DEVNI)
|
1310001010NRG24050120240204152
|
05/01/2024
|
ISRANA BEGAM
|
1310001010WL009203
|
ISRANA BEGAM
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909088580
|
|
ISRANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nahan
|
HP-10-001-010-01625100/270
(DEVNI)
|
1310001010NRG24050120240204153
|
05/01/2024
|
SAAKILA
|
1310001010WL009203
|
SAAKILA
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909088629
|
|
SHAKILA BEGAM
|
UCO BANK(607066)
|
|
17
|
Nahan
|
HP-10-001-010-01625100/309
(DEVNI)
|
1310001010NRG24050120240204154
|
05/01/2024
|
ESMAIEL KHAN
|
1310001010WL009203
|
ESMAIEL KHAN
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909088579
|
|
Mr. ISHMAIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nahan
|
HP-10-001-010-01625100/331
(DEVNI)
|
1310001010NRG24050120240204155
|
05/01/2024
|
BALKISH
|
1310001010WL009203
|
BALKISH
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909088576
|
|
BALKISH
|
UCO BANK(607066)
|
|
19
|
Nahan
|
HP-10-001-010-01625100/346
(DEVNI)
|
1310001010NRG24050120240204156
|
05/01/2024
|
RAJIYA BEGUM
|
1310001010WL009203
|
RAJIYA BEGUM
|
00089
|
CBIN0283329
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909088625
|
|
MRS RAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nahan
|
HP-10-001-010-01625100/354
(DEVNI)
|
1310001010NRG24050120240204157
|
05/01/2024
|
KIRAN
|
1310001010WL009203
|
KIRAN
|
00089
|
CBIN0283329
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909088574
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nahan
|
HP-10-001-010-01625100/390
(DEVNI)
|
1310001010NRG24050120240204178
|
05/01/2024
|
REENA DEVI
|
1310001010WL009204
|
REENA DEVI
|
00089
|
CBIN0283329
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909088582
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nahan
|
HP-10-001-010-01625100/477
(DEVNI)
|
1310001010NRG24050120240204159
|
05/01/2024
|
Pooja Rani
|
1310001010WL009203
|
Pooja Rani
|
00089
|
CBIN0283329
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909088583
|
|
Mrs. POOJA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
23
|
Nahan
|
HP-10-001-006-01616600/123
(BIRLA)
|
1310001006NRG24050120240204744
|
05/01/2024
|
SANTOSH DEVI
|
1310001006WL009222
|
SANTOSH DEVI
|
00153
|
HPSC0000553
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909088595
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nahan
|
HP-10-001-006-01616600/2
(BIRLA)
|
1310001006NRG24050120240204746
|
05/01/2024
|
PURAN CHAND
|
1310001006WL009222
|
PURAN CHAND
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909088619
|
|
PURAN CHAND S/O SH PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nahan
|
HP-10-001-006-01616600/225
(BIRLA)
|
1310001006NRG24050120240204747
|
05/01/2024
|
GIAN CHAND
|
1310001006WL009222
|
GIAN CHAND
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909088617
|
|
GIAN CHAND S/O JEEWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nahan
|
HP-10-001-006-01616600/235
(BIRLA)
|
1310001006NRG24050120240204748
|
05/01/2024
|
GYAN CHAND
|
1310001006WL009222
|
GYAN CHAND
|
00153
|
HPSC0000553
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909088593
|
|
GYAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nahan
|
HP-10-001-006-01616600/239
(BIRLA)
|
1310001006NRG24050120240204749
|
05/01/2024
|
GEETA DEVI
|
1310001006WL009222
|
GEETA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909088641
|
|
GEETA DEVI W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nahan
|
HP-10-001-006-01616600/247
(BIRLA)
|
1310001006NRG24050120240204750
|
05/01/2024
|
RAMESH KUMAR
|
1310001006WL009222
|
RAMESH KUMAR
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909088622
|
|
RAMESH S/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Nahan
|
HP-10-001-006-01616600/257
(BIRLA)
|
1310001006NRG24050120240204751
|
05/01/2024
|
RAJENDER SINGH
|
1310001006WL009222
|
RAJENDER SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909088618
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
30
|
Nahan
|
HP-10-001-006-01616600/284
(BIRLA)
|
1310001006NRG24050120240204752
|
05/01/2024
|
SEVA RAM
|
1310001006WL009222
|
SEVA RAM
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909088616
|
|
SEWA RAM
|
UCO BANK(607066)
|
|
31
|
Nahan
|
HP-10-001-006-01616600/289
(BIRLA)
|
1310001006NRG24050120240204753
|
05/01/2024
|
SITA DEVI
|
1310001006WL009222
|
SITA DEVI
|
00153
|
HPSC0000553
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909088594
|
|
SITA DEVI W/O SH DHANI RAM
|
UCO BANK(607066)
|
|
32
|
Nahan
|
HP-10-001-006-01616600/29
(BIRLA)
|
1310001006NRG24050120240204754
|
05/01/2024
|
VED PARKASH
|
1310001006WL009222
|
VED PARKASH
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909088620
|
|
VED PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Nahan
|
HP-10-001-006-01616600/321
(BIRLA)
|
1310001006NRG24050120240204755
|
05/01/2024
|
DEVINDER DUTT
|
1310001006WL009222
|
DEVINDER DUTT
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909088592
|
|
DEVINDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Nahan
|
HP-10-001-006-01616600/362
(BIRLA)
|
1310001006NRG24050120240204756
|
05/01/2024
|
RAMESH CHAND
|
1310001006WL009222
|
RAMESH CHAND
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909088642
|
|
RAMESH CHAND SO NANTA RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nahan
|
HP-10-001-006-01616600/96
(BIRLA)
|
1310001006NRG24050120240204757
|
05/01/2024
|
SALINDER SINGH
|
1310001006WL009222
|
SALINDER SINGH
|
00153
|
HPSC0000553
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909088621
|
|
SALINDER SINGH SO MAYA RAM
|
UCO BANK(607066)
|
|
36
|
Nahan
|
HP-10-001-006-01616700/219
(BIRLA)
|
1310001006NRG24050120240204758
|
05/01/2024
|
TIKA RAM
|
1310001006WL009222
|
TIKA RAM
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909088591
|
|
KAMLESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
37
|
Nahan
|
HP-10-001-010-01625100/89
(DEVNI)
|
1310001010NRG24050120240204160
|
05/01/2024
|
URMILA DEVI
|
1310001010WL009203
|
URMILA DEVI
|
00153
|
HPSC0000556
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909088615
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nahan
|
HP-10-001-023-01622900/158
(PALIYON)
|
1310001023NRG24050120240204888
|
05/01/2024
|
SHIMLA DEVI
|
1310001023WL009235
|
SHIMLA DEVI
|
00153
|
HPSC0000556
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909088596
|
|
SHIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
39
|
Nahan
|
HP-10-001-010-01625100/482
(DEVNI)
|
1310001010NRG24050120240204179
|
05/01/2024
|
Manisha Khatoon
|
1310001010WL009204
|
Manisha Khatoon
|
00153
|
HPSC0000557
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909088597
|
|
MANISHA KHATOON
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nahan
|
HP-10-001-023-01622900/389
(PALIYON)
|
1310001023NRG24050120240204891
|
05/01/2024
|
ISHRO DEVI
|
1310001023WL009235
|
ISHRO DEVI
|
00153
|
HPSC0000557
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909088614
|
|
ISHRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Nahan
|
HP-10-001-031-01621900/373
(SURLA)
|
1310001031NRG24050120240204878
|
05/01/2024
|
KAMLA DEVI
|
1310001031WL009234
|
KAMLA DEVI
|
00153
|
HPSC0000557
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909088613
|
|
SMT KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
42
|
Nahan
|
HP-10-001-020-01620400/406
(NAVNI)
|
1310001020NRG24050120240204701
|
05/01/2024
|
RACHNA DEVI
|
1310001020WL009220
|
RACHNA DEVI
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909088600
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nahan
|
HP-10-001-020-01626400/275
(NAVNI)
|
1310001020NRG24050120240204712
|
05/01/2024
|
MEERA DEVI
|
1310001020WL009220
|
MEERA DEVI
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909088599
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Nahan
|
HP-10-001-020-01626400/92
(NAVNI)
|
1310001020NRG24050120240204713
|
05/01/2024
|
LAKSHMI DEVI
|
1310001020WL009220
|
LAKSHMI DEVI
|
00153
|
HPSC0000559
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909088598
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
45
|
Nahan
|
HP-10-001-031-01622100/80
(SURLA)
|
1310001031NRG24050120240204859
|
05/01/2024
|
RAGHUVIR SINGH
|
1310001031WL009232
|
RAGHUVIR SINGH
|
00153
|
HPSC0000559
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909088612
|
|
Raghuvir Singh .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
46
|
Nahan
|
HP-10-001-020-01620400/340
(NAVNI)
|
1310001020NRG24050120240204696
|
05/01/2024
|
PRIKSHA DEVI
|
1310001020WL009220
|
PRIKSHA DEVI
|
00153
|
HPSC0000576
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909088601
|
|
PRIKSHA DEVI
|
CANARA BANK(508532)
|
|
47
|
Nahan
|
HP-10-001-020-01620400/78
(NAVNI)
|
1310001020NRG24050120240204705
|
05/01/2024
|
NIRMALA DEVI
|
1310001020WL009220
|
NIRMALA DEVI
|
00153
|
HPSC0000576
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909088608
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
48
|
Nahan
|
HP-10-001-020-01620600/147
(NAVNI)
|
1310001020NRG24050120240204706
|
05/01/2024
|
HIMMAT SINGH
|
1310001020WL009220
|
HIMMAT SINGH
|
00153
|
HPSC0000576
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909088610
|
|
HIMMAT SINGH
|
CANARA BANK(508532)
|
|
49
|
Nahan
|
HP-10-001-020-01620600/191
(NAVNI)
|
1310001020NRG24050120240204708
|
05/01/2024
|
VIKAS CHAUHAN
|
1310001020WL009220
|
VIKAS CHAUHAN
|
00153
|
HPSC0000576
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909088611
|
|
VIKAS CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
50
|
Nahan
|
HP-10-001-020-01620400/268
(NAVNI)
|
1310001020NRG24050120240204693
|
05/01/2024
|
Sita Devi
|
1310001020WL009220
|
Sita Devi
|
00153
|
YESB0HPB576
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909088640
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Nahan
|
HP-10-001-020-01620400/340
(NAVNI)
|
1310001020NRG24050120240204695
|
05/01/2024
|
SANJEEV KUMAR
|
1310001020WL009220
|
SANJEEV KUMAR
|
00153
|
YESB0HPB576
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909088602
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Nahan
|
HP-10-001-020-01620600/261
(NAVNI)
|
1310001020NRG24050120240204709
|
05/01/2024
|
RAVINDER SINGH
|
1310001020WL009220
|
RAVINDER SINGH
|
00153
|
YESB0HPB576
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909088609
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
53
|
Nahan
|
HP-10-001-020-01620400/285
(NAVNI)
|
1310001020NRG24050120240204694
|
05/01/2024
|
PRITAM SINGH
|
1310001020WL009220
|
PRITAM SINGH
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909088606
|
|
PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
54
|
Nahan
|
HP-10-001-020-01620400/7
(NAVNI)
|
1310001020NRG24050120240204704
|
05/01/2024
|
SHUBHAM CHAUHAN
|
1310001020WL009220
|
SHUBHAM CHAUHAN
|
00354
|
PUNB0035600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909088568
|
|
SHUBHAM CHAUHAN S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nahan
|
HP-10-001-031-01621900/407
(SURLA)
|
1310001031NRG24050120240204879
|
05/01/2024
|
Jai Singh
|
1310001031WL009234
|
Jai Singh
|
00354
|
PUNB0035600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909088566
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nahan
|
HP-10-001-031-01621900/597
(SURLA)
|
1310001031NRG24050120240204880
|
05/01/2024
|
SEEMA DEVI
|
1310001031WL009234
|
SEEMA DEVI
|
00354
|
PUNB0035600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909088567
|
|
SEEMA KUMARI DO JYOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
57
|
Nahan
|
HP-10-001-031-01621900/627
(SURLA)
|
1310001031NRG24050120240204881
|
05/01/2024
|
BALA DEVI
|
1310001031WL009234
|
BALA DEVI
|
00354
|
PUNB0114500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909088636
|
|
BALA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nahan
|
HP-10-001-031-01622100/131
(SURLA)
|
1310001031NRG24050120240204857
|
05/01/2024
|
Santosh Devi
|
1310001031WL009232
|
Santosh Devi
|
00354
|
PUNB0114500
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909088634
|
|
SANTOSH KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nahan
|
HP-10-001-031-01622100/165
(SURLA)
|
1310001031NRG24050120240204858
|
05/01/2024
|
Krishna Devi
|
1310001031WL009232
|
Krishna Devi
|
00354
|
PUNB0114500
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909088635
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
60
|
Nahan
|
HP-10-001-020-01620400/446
(NAVNI)
|
1310001020NRG24050120240204703
|
05/01/2024
|
ANJANA DEVI
|
1310001020WL009220
|
ANJANA DEVI
|
00354
|
PUNB0242800
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909088572
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
61
|
Nahan
|
HP-10-001-010-01625100/366
(DEVNI)
|
1310001010NRG24050120240204137
|
05/01/2024
|
HOSHIYAR SINGH
|
1310001010WL009201
|
HOSHIYAR SINGH
|
00354
|
PUNB0450300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909088588
|
|
HOSHIYAR SINGH S O SH RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nahan
|
HP-10-001-023-01622900/150
(PALIYON)
|
1310001023NRG24050120240204887
|
05/01/2024
|
BHULLA RAM
|
1310001023WL009235
|
BHULLA RAM
|
00354
|
PUNB0450300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909088624
|
|
BHULLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
63
|
Nahan
|
HP-10-001-031-01622100/84
(SURLA)
|
1310001031NRG24050120240204860
|
05/01/2024
|
KANTA DEVI
|
1310001031WL009232
|
KANTA DEVI
|
00354
|
PUNB0884100
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909088607
|
|
KANTA DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
64
|
Nahan
|
HP-10-001-020-01620400/389
(NAVNI)
|
1310001020NRG24050120240204698
|
05/01/2024
|
ASHA DEVI
|
1310001020WL009220
|
ASHA DEVI
|
00415
|
SBIN0000686
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909088627
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Nahan
|
HP-10-001-020-01620400/396
(NAVNI)
|
1310001020NRG24050120240204699
|
05/01/2024
|
KAKU RAM
|
1310001020WL009220
|
KAKU RAM
|
00415
|
SBIN0000686
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909088605
|
|
MR KAKU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nahan
|
HP-10-001-020-01620400/422
(NAVNI)
|
1310001020NRG24050120240204702
|
05/01/2024
|
RAJESH KUMAR
|
1310001020WL009220
|
RAJESH KUMAR
|
00415
|
SBIN0000686
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909088586
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
67
|
Nahan
|
HP-10-001-010-01625100/284
(DEVNI)
|
1310001010NRG24050120240204145
|
05/01/2024
|
Seema Devi
|
1310001010WL009202
|
Seema Devi
|
00415
|
SBIN0004590
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909088573
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nahan
|
HP-10-001-010-01625100/350
(DEVNI)
|
1310001010NRG24050120240204177
|
05/01/2024
|
YASHPAL
|
1310001010WL009204
|
YASHPAL
|
00415
|
SBIN0004590
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909088587
|
|
Mr. YASH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Nahan
|
HP-10-001-010-01625100/367
(DEVNI)
|
1310001010NRG24050120240204138
|
05/01/2024
|
PARSI
|
1310001010WL009201
|
PARSI
|
00415
|
SBIN0004590
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909088637
|
|
PARSI WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nahan
|
HP-10-001-010-01625100/489
(DEVNI)
|
1310001010NRG24050120240204139
|
05/01/2024
|
MANJEET
|
1310001010WL009201
|
MANJEET
|
00415
|
SBIN0004590
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909088585
|
|
MRS MANJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
71
|
Nahan
|
HP-10-001-006-01616600/168
(BIRLA)
|
1310001006NRG24050120240204745
|
05/01/2024
|
KARMO
|
1310001006WL009222
|
KARMO
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909088570
|
|
KARMO W O MADAN SINGH
|
UCO BANK(607066)
|
|
72
|
Nahan
|
HP-10-001-006-01617100/32
(BIRLA)
|
1310001006NRG24050120240204759
|
05/01/2024
|
LAL SINGH
|
1310001006WL009222
|
LAL SINGH
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909088569
|
|
LAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
73
|
Nahan
|
HP-10-001-010-01625100/396
(DEVNI)
|
1310001010NRG24050120240204158
|
05/01/2024
|
Nusrat
|
1310001010WL009203
|
Nusrat
|
00462
|
UCBA0000444
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909088571
|
|
NUSRAT
|
UCO BANK(607066)
|
|
74
|
Nahan
|
HP-10-001-023-01622900/388
(PALIYON)
|
1310001023NRG24050120240204889
|
05/01/2024
|
GAYAN CHAND
|
1310001023WL009235
|
GAYAN CHAND
|
00462
|
UCBA0000444
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909088639
|
|
GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nahan
|
HP-10-001-023-01622900/388
(PALIYON)
|
1310001023NRG24050120240204890
|
05/01/2024
|
KANTA DEVI
|
1310001023WL009235
|
KANTA DEVI
|
00462
|
UCBA0000444
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909088638
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
76
|
Nahan
|
HP-10-001-020-01620400/377
(NAVNI)
|
1310001020NRG24050120240204697
|
05/01/2024
|
KUSUM LATA
|
1310001020WL009220
|
KUSUM LATA
|
00468
|
UBIN0560464
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909088603
|
|
KUSUM LATA WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nahan
|
HP-10-001-031-01621900/24
(SURLA)
|
1310001031NRG24050120240204877
|
05/01/2024
|
POONAM DEVI
|
1310001031WL009234
|
POONAM DEVI
|
00468
|
UBIN0560464
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909088604
|
|
SMT POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173600
|
173600
|
|
|
|
|
|
|
|