|
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-10-001-017-01611800/194
(MAHIPUR)
|
1310001017NRG24191220230186513
|
19/12/2023
|
BALINDER SINGH
|
1310001017WL008436
|
BALINDER SINGH
|
00153
|
HPSC0000553
|
3093
|
3093
|
Processed
|
01/02/2024
|
|
9909130945
|
|
BALINDER SINGH
|
UCO BANK(607066)
|
|
2
|
Nahan
|
HP-10-001-017-01612000/243
(MAHIPUR)
|
1310001017NRG24191220230186875
|
19/12/2023
|
DHANVIR SINGH
|
1310001017WL008462
|
DHANVIR SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130974
|
|
DHANVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nahan
|
HP-10-001-017-01612000/259
(MAHIPUR)
|
1310001017NRG24191220230186480
|
19/12/2023
|
MANISHA DEVI
|
1310001017WL008435
|
MANISHA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130971
|
|
MANISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nahan
|
HP-10-001-017-01612100/304
(MAHIPUR)
|
1310001017NRG24191220230186485
|
19/12/2023
|
KIRAN BALA
|
1310001017WL008435
|
KIRAN BALA
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130930
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12501
|
12501
|
|
|
|
|
|
|
|
|
5
|
Nahan
|
HP-10-001-019-01625500/85
(NAHAN)
|
1310001019NRG24191220230186615
|
19/12/2023
|
Aaysha
|
1310001019WL008443
|
Aaysha
|
00153
|
HPSC0000557
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130908
|
|
Mrs. AAYSHA 1
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nahan
|
HP-10-001-019-01625600/167
(NAHAN)
|
1310001019NRG24191220230186618
|
19/12/2023
|
KAMLESH KUMARI
|
1310001019WL008443
|
KAMLESH KUMARI
|
00153
|
HPSC0000557
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130961
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-019-01625600/486
(NAHAN)
|
1310001019NRG24191220230186621
|
19/12/2023
|
BEENA DEVI
|
1310001019WL008443
|
BEENA DEVI
|
00153
|
HPSC0000557
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130941
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nahan
|
HP-10-001-019-01625600/63
(NAHAN)
|
1310001019NRG24191220230186623
|
19/12/2023
|
SATYA DEVI
|
1310001019WL008443
|
SATYA DEVI
|
00153
|
HPSC0000557
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130912
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nahan
|
HP-10-001-019-01625600/71
(NAHAN)
|
1310001019NRG24191220230186627
|
19/12/2023
|
RAJINDER SINGH
|
1310001019WL008443
|
RAJINDER SINGH
|
00153
|
HPSC0000557
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130907
|
|
RAJENDER SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Nahan
|
HP-10-001-019-01625600/97
(NAHAN)
|
1310001019NRG24191220230186628
|
19/12/2023
|
GUDDI DEVI
|
1310001019WL008443
|
GUDDI DEVI
|
00153
|
HPSC0000557
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130911
|
|
GUDDI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
11
|
Nahan
|
HP-10-001-017-01611500/83
(MAHIPUR)
|
1310001017NRG24191220230186556
|
19/12/2023
|
HARNAM SINGH
|
1310001017WL008438
|
HARNAM SINGH
|
00153
|
HPSC0000559
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130940
|
|
HARNAM SINGH S/O SH MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nahan
|
HP-10-001-017-01611700/163
(MAHIPUR)
|
1310001017NRG24191220230186388
|
19/12/2023
|
RUPESH SHARMA
|
1310001017WL008431
|
RUPESH SHARMA
|
00153
|
HPSC0000559
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130946
|
|
RUPESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nahan
|
HP-10-001-017-01611700/181
(MAHIPUR)
|
1310001017NRG24191220230186508
|
19/12/2023
|
PREMA DEVI
|
1310001017WL008436
|
PREMA DEVI
|
00153
|
HPSC0000559
|
3093
|
3093
|
Processed
|
01/02/2024
|
|
9909130931
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nahan
|
HP-10-001-017-01611700/249
(MAHIPUR)
|
1310001017NRG24191220230186509
|
19/12/2023
|
SATYA DEVI
|
1310001017WL008436
|
SATYA DEVI
|
00153
|
HPSC0000559
|
3093
|
3093
|
Processed
|
01/02/2024
|
|
9909130913
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nahan
|
HP-10-001-017-01613300/268
(MAHIPUR)
|
1310001017NRG24191220230186436
|
19/12/2023
|
SUSHMA SHARMA
|
1310001017WL008433
|
SUSHMA SHARMA
|
00153
|
HPSC0000559
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130954
|
|
Mrs. SUSHMA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nahan
|
HP-10-001-017-01613300/395
(MAHIPUR)
|
1310001017NRG24191220230186439
|
19/12/2023
|
HUNAR SINGH
|
1310001017WL008433
|
HUNAR SINGH
|
00153
|
HPSC0000559
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130966
|
|
HUNAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nahan
|
HP-10-001-019-01625500/86
(NAHAN)
|
1310001019NRG24191220230186616
|
19/12/2023
|
REENA
|
1310001019WL008443
|
REENA
|
00153
|
HPSC0000559
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130909
|
|
Mrs. REENA W/O SUNIL MOHD. .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nahan
|
HP-10-001-019-01625600/355
(NAHAN)
|
1310001019NRG24191220230186620
|
19/12/2023
|
MADHU BALA
|
1310001019WL008443
|
MADHU BALA
|
00153
|
HPSC0000559
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130920
|
|
MADHU BALA
|
HDFC BANK LTD(607152)
|
|
19
|
Nahan
|
HP-10-001-019-01625700/257
(NAHAN)
|
1310001019NRG24191220230186629
|
19/12/2023
|
MONA
|
1310001019WL008443
|
MONA
|
00153
|
HPSC0000559
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130910
|
|
MONA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23658
|
23658
|
|
|
|
|
|
|
|
|
20
|
Nahan
|
HP-10-001-017-01611400/114
(MAHIPUR)
|
1310001017NRG24191220230186270
|
19/12/2023
|
MOHAN SINGH
|
1310001017WL008427
|
MOHAN SINGH
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130925
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nahan
|
HP-10-001-017-01611400/21
(MAHIPUR)
|
1310001017NRG24191220230186244
|
19/12/2023
|
DHUMAN
|
1310001017WL008426
|
DHUMAN
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130978
|
|
DHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nahan
|
HP-10-001-017-01611400/276
(MAHIPUR)
|
1310001017NRG24191220230186271
|
19/12/2023
|
KISHAN LAL
|
1310001017WL008427
|
KISHAN LAL
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130948
|
|
KISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nahan
|
HP-10-001-017-01611400/276
(MAHIPUR)
|
1310001017NRG24191220230186272
|
19/12/2023
|
KRESHNI DEVI
|
1310001017WL008427
|
KRESHNI DEVI
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130939
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nahan
|
HP-10-001-017-01611400/294
(MAHIPUR)
|
1310001017NRG24191220230186274
|
19/12/2023
|
KUNTA DEVI
|
1310001017WL008427
|
KUNTA DEVI
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130949
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nahan
|
HP-10-001-017-01611400/354
(MAHIPUR)
|
1310001017NRG24191220230186275
|
19/12/2023
|
JAIMANTI DEVI
|
1310001017WL008427
|
JAIMANTI DEVI
|
00153
|
HPSC0000576
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909130947
|
|
JAIMANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nahan
|
HP-10-001-017-01611400/373
(MAHIPUR)
|
1310001017NRG24191220230186276
|
19/12/2023
|
BHAGWANTI DEVI
|
1310001017WL008427
|
BHAGWANTI DEVI
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130960
|
|
BHAGWANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nahan
|
HP-10-001-017-01611400/92
(MAHIPUR)
|
1310001017NRG24191220230186277
|
19/12/2023
|
BABU RAM
|
1310001017WL008427
|
BABU RAM
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130927
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nahan
|
HP-10-001-017-01611500/131
(MAHIPUR)
|
1310001017NRG24191220230186534
|
19/12/2023
|
JASWANT SINGH
|
1310001017WL008437
|
JASWANT SINGH
|
00153
|
HPSC0000576
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909130922
|
|
JASWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Nahan
|
HP-10-001-017-01611500/139
(MAHIPUR)
|
1310001017NRG24191220230186548
|
19/12/2023
|
RAJESH KUMAR
|
1310001017WL008438
|
RAJESH KUMAR
|
00153
|
HPSC0000576
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130929
|
|
RAJESH KUMAR S/O SH RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nahan
|
HP-10-001-017-01611500/176
(MAHIPUR)
|
1310001017NRG24191220230186549
|
19/12/2023
|
SUMITRA DEVI
|
1310001017WL008438
|
SUMITRA DEVI
|
00153
|
HPSC0000576
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130951
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Nahan
|
HP-10-001-017-01611500/190
(MAHIPUR)
|
1310001017NRG24191220230186551
|
19/12/2023
|
KAKI DEVI
|
1310001017WL008438
|
KAKI DEVI
|
00153
|
HPSC0000576
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130943
|
|
KAKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nahan
|
HP-10-001-017-01611500/190
(MAHIPUR)
|
1310001017NRG24191220230186550
|
19/12/2023
|
MAHENDER SINGH
|
1310001017WL008438
|
MAHENDER SINGH
|
00153
|
HPSC0000576
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130970
|
|
MAHENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nahan
|
HP-10-001-017-01611500/190
(MAHIPUR)
|
1310001017NRG24191220230186552
|
19/12/2023
|
REENA DEVI
|
1310001017WL008438
|
REENA DEVI
|
00153
|
HPSC0000576
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130980
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
34
|
Nahan
|
HP-10-001-017-01611500/345
(MAHIPUR)
|
1310001017NRG24191220230186553
|
19/12/2023
|
SANDEEP KUMAR
|
1310001017WL008438
|
SANDEEP KUMAR
|
00153
|
HPSC0000576
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130957
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Nahan
|
HP-10-001-017-01611500/37
(MAHIPUR)
|
1310001017NRG24191220230186554
|
19/12/2023
|
ASHA KUMARI
|
1310001017WL008438
|
ASHA KUMARI
|
00153
|
HPSC0000576
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130944
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Nahan
|
HP-10-001-017-01611500/54
(MAHIPUR)
|
1310001017NRG24191220230186555
|
19/12/2023
|
TEJVIR SINGH
|
1310001017WL008438
|
TEJVIR SINGH
|
00153
|
HPSC0000576
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909130926
|
|
TEJVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Nahan
|
HP-10-001-017-01611700/271
(MAHIPUR)
|
1310001017NRG24191220230186429
|
19/12/2023
|
REENA
|
1310001017WL008433
|
REENA
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130967
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Nahan
|
HP-10-001-017-01611700/273
(MAHIPUR)
|
1310001017NRG24191220230186510
|
19/12/2023
|
MAHANTI DEVI
|
1310001017WL008436
|
MAHANTI DEVI
|
00153
|
HPSC0000576
|
3093
|
3093
|
Processed
|
01/02/2024
|
|
9909130955
|
|
MAHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nahan
|
HP-10-001-017-01611800/168
(MAHIPUR)
|
1310001017NRG24191220230186247
|
19/12/2023
|
SAROJ BALA
|
1310001017WL008426
|
SAROJ BALA
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130963
|
|
SAROJ BALA W/O SH SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nahan
|
HP-10-001-017-01611800/199
(MAHIPUR)
|
1310001017NRG24191220230186514
|
19/12/2023
|
MOHAN SINGH
|
1310001017WL008436
|
MOHAN SINGH
|
00153
|
HPSC0000576
|
3093
|
3093
|
Processed
|
01/02/2024
|
|
9909130919
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nahan
|
HP-10-001-017-01611800/205
(MAHIPUR)
|
1310001017NRG24191220230186249
|
19/12/2023
|
RAJENDER SINGH
|
1310001017WL008426
|
RAJENDER SINGH
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130979
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nahan
|
HP-10-001-017-01611800/282
(MAHIPUR)
|
1310001017NRG24191220230186868
|
19/12/2023
|
VEENA THAKUR
|
1310001017WL008462
|
VEENA THAKUR
|
00153
|
HPSC0000576
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909130965
|
|
VEENA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nahan
|
HP-10-001-017-01611800/313
(MAHIPUR)
|
1310001017NRG24191220230186252
|
19/12/2023
|
HARI PAL
|
1310001017WL008426
|
HARI PAL
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130923
|
|
HARI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Nahan
|
HP-10-001-017-01611800/317
(MAHIPUR)
|
1310001017NRG24191220230186278
|
19/12/2023
|
DHARM SINGH
|
1310001017WL008427
|
DHARM SINGH
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130924
|
|
DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nahan
|
HP-10-001-017-01611800/50
(MAHIPUR)
|
1310001017NRG24191220230186536
|
19/12/2023
|
UMA DUTT
|
1310001017WL008437
|
UMA DUTT
|
00153
|
HPSC0000576
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909130915
|
|
UMA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nahan
|
HP-10-001-017-01611900/250
(MAHIPUR)
|
1310001017NRG24191220230186430
|
19/12/2023
|
DESH RAJ
|
1310001017WL008433
|
DESH RAJ
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130918
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nahan
|
HP-10-001-017-01611900/333
(MAHIPUR)
|
1310001017NRG24191220230186872
|
19/12/2023
|
SOHAN SINGH
|
1310001017WL008462
|
SOHAN SINGH
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130914
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Nahan
|
HP-10-001-017-01611900/51
(MAHIPUR)
|
1310001017NRG24191220230186255
|
19/12/2023
|
JAI SINGH
|
1310001017WL008426
|
JAI SINGH
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130928
|
|
JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Nahan
|
HP-10-001-017-01611900/7
(MAHIPUR)
|
1310001017NRG24191220230186874
|
19/12/2023
|
ANITA DEVI
|
1310001017WL008462
|
ANITA DEVI
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130917
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Nahan
|
HP-10-001-017-01611900/7
(MAHIPUR)
|
1310001017NRG24191220230186873
|
19/12/2023
|
MADAN SINGH
|
1310001017WL008462
|
MADAN SINGH
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130916
|
|
MADAN SINGH S/O SH SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nahan
|
HP-10-001-017-01611900/8
(MAHIPUR)
|
1310001017NRG24191220230186256
|
19/12/2023
|
DURGA SINGH
|
1310001017WL008426
|
DURGA SINGH
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130953
|
|
DURGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Nahan
|
HP-10-001-017-01612000/20
(MAHIPUR)
|
1310001017NRG24191220230186479
|
19/12/2023
|
KAMLA DEVI
|
1310001017WL008435
|
KAMLA DEVI
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130921
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Nahan
|
HP-10-001-017-01612100/5
(MAHIPUR)
|
1310001017NRG24191220230186487
|
19/12/2023
|
CHATTAR SINGH
|
1310001017WL008435
|
CHATTAR SINGH
|
00153
|
HPSC0000576
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130942
|
|
CHATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94890
|
94890
|
|
|
|
|
|
|
|
|
54
|
Nahan
|
HP-10-001-019-01625600/589
(NAHAN)
|
1310001019NRG24191220230186622
|
19/12/2023
|
AMRITA
|
1310001019WL008443
|
AMRITA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909130977
|
|
AMRITA DEVI WO HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
55
|
Nahan
|
HP-10-001-017-01611700/34
(MAHIPUR)
|
1310001017NRG24191220230186511
|
19/12/2023
|
KAMLA DEVI
|
1310001017WL008436
|
KAMLA DEVI
|
00165
|
IBKL0001933
|
3093
|
3093
|
Processed
|
01/02/2024
|
|
9909130866
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nahan
|
HP-10-001-017-01611800/303
(MAHIPUR)
|
1310001017NRG24191220230186251
|
19/12/2023
|
RADHA DEVI
|
1310001017WL008426
|
RADHA DEVI
|
00165
|
IBKL0001933
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130865
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Nahan
|
HP-10-001-017-01611800/81
(MAHIPUR)
|
1310001017NRG24191220230186253
|
19/12/2023
|
VANDANA DEVI
|
1310001017WL008426
|
VANDANA DEVI
|
00165
|
IBKL0001933
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130864
|
|
VANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9365
|
9365
|
|
|
|
|
|
|
|
|
58
|
Nahan
|
HP-10-001-017-01611800/282
(MAHIPUR)
|
1310001017NRG24191220230186867
|
19/12/2023
|
SHAMSHER SINGH THAKUR
|
1310001017WL008462
|
SHAMSHER SINGH THAKUR
|
00354
|
PUNB0035600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130856
|
|
SHAMSHER SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Nahan
|
HP-10-001-017-01613300/158
(MAHIPUR)
|
1310001017NRG24191220230186432
|
19/12/2023
|
HITESH SHARMA
|
1310001017WL008433
|
HITESH SHARMA
|
00354
|
PUNB0035600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130858
|
|
HITESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Nahan
|
HP-10-001-017-01613300/392
(MAHIPUR)
|
1310001017NRG24191220230186438
|
19/12/2023
|
KIRAN
|
1310001017WL008433
|
KIRAN
|
00354
|
PUNB0035600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909130857
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
61
|
Nahan
|
HP-10-001-017-01611500/119
(MAHIPUR)
|
1310001017NRG24191220230186502
|
19/12/2023
|
ASHOK KUMAR
|
1310001017WL008436
|
ASHOK KUMAR
|
00354
|
PUNB0242700
|
3093
|
3093
|
Processed
|
01/02/2024
|
|
9909130888
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nahan
|
HP-10-001-017-01611500/288
(MAHIPUR)
|
1310001017NRG24191220230186866
|
19/12/2023
|
SANJEEV KUMAR
|
1310001017WL008462
|
SANJEEV KUMAR
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130898
|
|
SANJEEV KUMAR SON OF RANJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nahan
|
HP-10-001-017-01611500/65
(MAHIPUR)
|
1310001017NRG24191220230186503
|
19/12/2023
|
VIDHYA DEVI
|
1310001017WL008436
|
VIDHYA DEVI
|
00354
|
PUNB0242700
|
3093
|
3093
|
Processed
|
01/02/2024
|
|
9909130958
|
|
VIDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nahan
|
HP-10-001-017-01611500/86
(MAHIPUR)
|
1310001017NRG24191220230186474
|
19/12/2023
|
CHAMEL SINGH
|
1310001017WL008435
|
CHAMEL SINGH
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130892
|
|
CHAMEL SINGH
|
UCO BANK(607066)
|
|
65
|
Nahan
|
HP-10-001-017-01611600/191
(MAHIPUR)
|
1310001017NRG24191220230186504
|
19/12/2023
|
REVATI DEVI
|
1310001017WL008436
|
REVATI DEVI
|
00354
|
PUNB0242700
|
3093
|
3093
|
Processed
|
01/02/2024
|
|
9909130890
|
|
REVTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Nahan
|
HP-10-001-017-01611600/25
(MAHIPUR)
|
1310001017NRG24191220230186505
|
19/12/2023
|
MAST RAM
|
1310001017WL008436
|
MAST RAM
|
00354
|
PUNB0242700
|
3093
|
3093
|
Processed
|
01/02/2024
|
|
9909130896
|
|
MAST RAM S/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nahan
|
HP-10-001-017-01611600/30
(MAHIPUR)
|
1310001017NRG24191220230186246
|
19/12/2023
|
DHANBEER SINGH
|
1310001017WL008426
|
DHANBEER SINGH
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130895
|
|
DHANVIR SINGH S/O SH MATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nahan
|
HP-10-001-017-01611600/357
(MAHIPUR)
|
1310001017NRG24191220230186506
|
19/12/2023
|
BHAGWANTI DEVI
|
1310001017WL008436
|
BHAGWANTI DEVI
|
00354
|
PUNB0242700
|
3093
|
3093
|
Processed
|
01/02/2024
|
|
9909130959
|
|
BHAGWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Nahan
|
HP-10-001-017-01611700/76
(MAHIPUR)
|
1310001017NRG24191220230186512
|
19/12/2023
|
ANITA DEVI
|
1310001017WL008436
|
ANITA DEVI
|
00354
|
PUNB0242700
|
3093
|
3093
|
Processed
|
01/02/2024
|
|
9909130962
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nahan
|
HP-10-001-017-01611800/106
(MAHIPUR)
|
1310001017NRG24191220230186535
|
19/12/2023
|
Roop Singh
|
1310001017WL008437
|
Roop Singh
|
00354
|
PUNB0242700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909130887
|
|
ROOP SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nahan
|
HP-10-001-017-01611800/219
(MAHIPUR)
|
1310001017NRG24191220230186250
|
19/12/2023
|
NARDA DEVI
|
1310001017WL008426
|
NARDA DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130874
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Nahan
|
HP-10-001-017-01611800/32
(MAHIPUR)
|
1310001017NRG24191220230186389
|
19/12/2023
|
PREM PAL
|
1310001017WL008431
|
PREM PAL
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130875
|
|
PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nahan
|
HP-10-001-017-01611800/393
(MAHIPUR)
|
1310001017NRG24191220230186408
|
19/12/2023
|
ANKUSH THAKUR
|
1310001017WL008432
|
ANKUSH THAKUR
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130904
|
|
ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Nahan
|
HP-10-001-017-01611800/400
(MAHIPUR)
|
1310001017NRG24191220230186515
|
19/12/2023
|
PREM DEVI
|
1310001017WL008436
|
PREM DEVI
|
00354
|
PUNB0242700
|
3093
|
3093
|
Processed
|
01/02/2024
|
|
9909130900
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Nahan
|
HP-10-001-017-01611800/73
(MAHIPUR)
|
1310001017NRG24191220230186537
|
19/12/2023
|
SATISH KUMAR
|
1310001017WL008437
|
SATISH KUMAR
|
00354
|
PUNB0242700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909130870
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nahan
|
HP-10-001-017-01611900/161
(MAHIPUR)
|
1310001017NRG24191220230186516
|
19/12/2023
|
DAYA RAM
|
1310001017WL008436
|
DAYA RAM
|
00354
|
PUNB0242700
|
2872
|
2872
|
Processed
|
01/02/2024
|
|
9909130897
|
|
DAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Nahan
|
HP-10-001-017-01611900/162
(MAHIPUR)
|
1310001017NRG24191220230186254
|
19/12/2023
|
MADAN SINGH
|
1310001017WL008426
|
MADAN SINGH
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130891
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Nahan
|
HP-10-001-017-01611900/333
(MAHIPUR)
|
1310001017NRG24191220230186871
|
19/12/2023
|
SUMITRA DEVI
|
1310001017WL008462
|
SUMITRA DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130906
|
|
SUMITRA DEVI
|
GENERAL POST OFFICE(607245)
|
|
79
|
Nahan
|
HP-10-001-017-01611900/48
(MAHIPUR)
|
1310001017NRG24191220230186391
|
19/12/2023
|
NAVEEN KUMAR
|
1310001017WL008431
|
NAVEEN KUMAR
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130876
|
|
NAVEEN KUMAR S/O SH MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nahan
|
HP-10-001-017-01612000/144
(MAHIPUR)
|
1310001017NRG24191220230186368
|
19/12/2023
|
SUNIL KUMAR
|
1310001017WL008430
|
SUNIL KUMAR
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130886
|
|
SUNIL KUMAR SON OF SH RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nahan
|
HP-10-001-017-01612000/15
(MAHIPUR)
|
1310001017NRG24191220230186369
|
19/12/2023
|
NIRMAL SINGH
|
1310001017WL008430
|
NIRMAL SINGH
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130933
|
|
NIRMAL SINGH S/O SH UDEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nahan
|
HP-10-001-017-01612000/15
(MAHIPUR)
|
1310001017NRG24191220230186370
|
19/12/2023
|
RAJESH
|
1310001017WL008430
|
RAJESH
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130899
|
|
RAJESH S/O SH NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nahan
|
HP-10-001-017-01612000/159
(MAHIPUR)
|
1310001017NRG24191220230186409
|
19/12/2023
|
Ram Dayal
|
1310001017WL008432
|
Ram Dayal
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130872
|
|
RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nahan
|
HP-10-001-017-01612000/184
(MAHIPUR)
|
1310001017NRG24191220230186410
|
19/12/2023
|
MR PREM SINGH
|
1310001017WL008432
|
MR PREM SINGH
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130934
|
|
PREM SINGH SON OF UDEY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nahan
|
HP-10-001-017-01612000/234
(MAHIPUR)
|
1310001017NRG24191220230186538
|
19/12/2023
|
ARJUN SINGH
|
1310001017WL008437
|
ARJUN SINGH
|
00354
|
PUNB0242700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909130877
|
|
ARJUN SINGH S/O SH ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nahan
|
HP-10-001-017-01612000/235
(MAHIPUR)
|
1310001017NRG24191220230186540
|
19/12/2023
|
JAI SINGH
|
1310001017WL008437
|
JAI SINGH
|
00354
|
PUNB0242700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909130878
|
|
JAI SINGH S/O SH ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nahan
|
HP-10-001-017-01612000/251
(MAHIPUR)
|
1310001017NRG24191220230186411
|
19/12/2023
|
OM PARKASH
|
1310001017WL008432
|
OM PARKASH
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130968
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Nahan
|
HP-10-001-017-01612000/257
(MAHIPUR)
|
1310001017NRG24191220230186412
|
19/12/2023
|
SANJEEV KUMAR
|
1310001017WL008432
|
SANJEEV KUMAR
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130869
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nahan
|
HP-10-001-017-01612000/258
(MAHIPUR)
|
1310001017NRG24191220230186413
|
19/12/2023
|
Kiran
|
1310001017WL008432
|
Kiran
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130879
|
|
KIRAN BALA W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nahan
|
HP-10-001-017-01612000/33
(MAHIPUR)
|
1310001017NRG24191220230186414
|
19/12/2023
|
SATYA DEVI
|
1310001017WL008432
|
SATYA DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130935
|
|
SATYA DEVI W O SH RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nahan
|
HP-10-001-017-01612000/347
(MAHIPUR)
|
1310001017NRG24191220230186415
|
19/12/2023
|
MEERA DEVI
|
1310001017WL008432
|
MEERA DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130880
|
|
MEERA DEVI W/O RAMESHAWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nahan
|
HP-10-001-017-01612000/35
(MAHIPUR)
|
1310001017NRG24191220230186372
|
19/12/2023
|
ANJU
|
1310001017WL008430
|
ANJU
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130938
|
|
ANJU WIFE OF SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nahan
|
HP-10-001-017-01612000/35
(MAHIPUR)
|
1310001017NRG24191220230186371
|
19/12/2023
|
SUNIL KUMAR
|
1310001017WL008430
|
SUNIL KUMAR
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130881
|
|
SUNIL KUMAR SON OF SH BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nahan
|
HP-10-001-017-01612000/350
(MAHIPUR)
|
1310001017NRG24191220230186373
|
19/12/2023
|
NARESH KUMAR
|
1310001017WL008430
|
NARESH KUMAR
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130871
|
|
NARESH KUMAR S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nahan
|
HP-10-001-017-01612000/399
(MAHIPUR)
|
1310001017NRG24191220230186481
|
19/12/2023
|
BABU RAM
|
1310001017WL008435
|
BABU RAM
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130902
|
|
BABU RAM S OSH JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nahan
|
HP-10-001-017-01612000/41
(MAHIPUR)
|
1310001017NRG24191220230186375
|
19/12/2023
|
SURENDER SINGH
|
1310001017WL008430
|
SURENDER SINGH
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130905
|
|
SURENDER SINGH SON OF LAKSHMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nahan
|
HP-10-001-017-01612000/49
(MAHIPUR)
|
1310001017NRG24191220230186376
|
19/12/2023
|
RAKESH KUMAR
|
1310001017WL008430
|
RAKESH KUMAR
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130936
|
|
RAKESH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nahan
|
HP-10-001-017-01612000/52
(MAHIPUR)
|
1310001017NRG24191220230186482
|
19/12/2023
|
JAYGOPAL
|
1310001017WL008435
|
JAYGOPAL
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130882
|
|
JAI GOPAL SON OF BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nahan
|
HP-10-001-017-01612000/55
(MAHIPUR)
|
1310001017NRG24191220230186377
|
19/12/2023
|
SURESH
|
1310001017WL008430
|
SURESH
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130883
|
|
SURESH S/O VIDYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nahan
|
HP-10-001-017-01612000/66
(MAHIPUR)
|
1310001017NRG24191220230186517
|
19/12/2023
|
Suma Devi
|
1310001017WL008436
|
Suma Devi
|
00354
|
PUNB0242700
|
3093
|
3093
|
Processed
|
01/02/2024
|
|
9909130884
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Nahan
|
HP-10-001-017-01612100/186
(MAHIPUR)
|
1310001017NRG24191220230186416
|
19/12/2023
|
SHEETAL THAKUR
|
1310001017WL008432
|
SHEETAL THAKUR
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130950
|
|
SHEETAL KUMARS/O SH NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nahan
|
HP-10-001-017-01612100/260
(MAHIPUR)
|
1310001017NRG24191220230186484
|
19/12/2023
|
BHASKAR DATT
|
1310001017WL008435
|
BHASKAR DATT
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130894
|
|
BHASKAR DATT S/O SH MATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nahan
|
HP-10-001-017-01613200/130
(MAHIPUR)
|
1310001017NRG24191220230186417
|
19/12/2023
|
USHA DEVI
|
1310001017WL008432
|
USHA DEVI
|
00354
|
PUNB0242700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909130889
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nahan
|
HP-10-001-017-01613200/175
(MAHIPUR)
|
1310001017NRG24191220230186393
|
19/12/2023
|
Sheela devi
|
1310001017WL008431
|
Sheela devi
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130937
|
|
SHEELA DEVI W/O SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nahan
|
HP-10-001-017-01613200/262
(MAHIPUR)
|
1310001017NRG24191220230186394
|
19/12/2023
|
MEERA DEVI
|
1310001017WL008431
|
MEERA DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130973
|
|
MEERA DEVI W/O SH UDEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nahan
|
HP-10-001-017-01613200/375
(MAHIPUR)
|
1310001017NRG24191220230186396
|
19/12/2023
|
HUNNER SINGH
|
1310001017WL008431
|
HUNNER SINGH
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130972
|
|
HUNNER SINGH S/O SH DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nahan
|
HP-10-001-017-01613200/88
(MAHIPUR)
|
1310001017NRG24191220230186397
|
19/12/2023
|
LEKH RAJ
|
1310001017WL008431
|
LEKH RAJ
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130952
|
|
LEKH RAJ S/O SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nahan
|
HP-10-001-017-01613300/179
(MAHIPUR)
|
1310001017NRG24191220230186433
|
19/12/2023
|
PRAVEEN SHARMA
|
1310001017WL008433
|
PRAVEEN SHARMA
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130903
|
|
PRAVEEN SHARMA S/O SH RAMESHWAR SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Nahan
|
HP-10-001-017-01613300/265
(MAHIPUR)
|
1310001017NRG24191220230186434
|
19/12/2023
|
RAJENDER SINGH
|
1310001017WL008433
|
RAJENDER SINGH
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130901
|
|
RAJENDER SINGH SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nahan
|
HP-10-001-017-01613300/267
(MAHIPUR)
|
1310001017NRG24191220230186435
|
19/12/2023
|
SATYA DEVI
|
1310001017WL008433
|
SATYA DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130868
|
|
SATYA DEVI WIFE OF PREM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nahan
|
HP-10-001-017-01613300/324
(MAHIPUR)
|
1310001017NRG24191220230186437
|
19/12/2023
|
PARIKSHA KUMARI
|
1310001017WL008433
|
PARIKSHA KUMARI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130893
|
|
PARIKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nahan
|
HP-10-001-017-01613300/61
(MAHIPUR)
|
1310001017NRG24191220230186440
|
19/12/2023
|
AJAY KUMAR
|
1310001017WL008433
|
AJAY KUMAR
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130885
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nahan
|
HP-10-001-017-01613300/72
(MAHIPUR)
|
1310001017NRG24191220230186441
|
19/12/2023
|
YOG RAJ
|
1310001017WL008433
|
YOG RAJ
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130873
|
|
YOG RAJ SON OF SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160672
|
160672
|
|
|
|
|
|
|
|
|
114
|
Nahan
|
HP-10-001-017-01611800/200
(MAHIPUR)
|
1310001017NRG24191220230186248
|
19/12/2023
|
JYOTI THAKUR
|
1310001017WL008426
|
JYOTI THAKUR
|
00354
|
PUNB0242800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130964
|
|
JYOTI THAKUR D/O BALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
115
|
Nahan
|
HP-10-001-017-01611800/141
(MAHIPUR)
|
1310001017NRG24191220230186476
|
19/12/2023
|
PRAJESH KUMAR
|
1310001017WL008435
|
PRAJESH KUMAR
|
00354
|
PUNB0450300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130969
|
|
PRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
116
|
Nahan
|
HP-10-001-017-01611500/369
(MAHIPUR)
|
1310001017NRG24191220230186428
|
19/12/2023
|
RAM KISHAN
|
1310001017WL008433
|
RAM KISHAN
|
00415
|
SBIN0000686
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130867
|
|
RAM KRISHAN S/O BRAHAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nahan
|
HP-10-001-017-01611700/180
(MAHIPUR)
|
1310001017NRG24191220230186507
|
19/12/2023
|
Indra Devi
|
1310001017WL008436
|
Indra Devi
|
00415
|
SBIN0000686
|
2430
|
2430
|
Rejected
|
01/02/2024
|
|
9909130956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
Nahan
|
HP-10-001-017-01611900/142
(MAHIPUR)
|
1310001017NRG24191220230186869
|
19/12/2023
|
RAJINDER SINGH
|
1310001017WL008462
|
RAJINDER SINGH
|
00415
|
SBIN0000686
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130932
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
119
|
Nahan
|
HP-10-001-019-01625600/106
(NAHAN)
|
1310001019NRG24191220230186617
|
19/12/2023
|
VISHAL RANA
|
1310001019WL008443
|
VISHAL RANA
|
00415
|
SBIN0050613
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130975
|
|
MR VISHAL RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
120
|
Nahan
|
HP-10-001-017-01611500/68
(MAHIPUR)
|
1310001017NRG24191220230186245
|
19/12/2023
|
MAAN SINGH
|
1310001017WL008426
|
MAAN SINGH
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130859
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Nahan
|
HP-10-001-017-01611800/403
(MAHIPUR)
|
1310001017NRG24191220230186477
|
19/12/2023
|
MAHENDER SINGH
|
1310001017WL008435
|
MAHENDER SINGH
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130861
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
122
|
Nahan
|
HP-10-001-017-01612000/104
(MAHIPUR)
|
1310001017NRG24191220230186478
|
19/12/2023
|
RAKSHA DEVI
|
1310001017WL008435
|
RAKSHA DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130860
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
123
|
Nahan
|
HP-10-001-017-01611600/31
(MAHIPUR)
|
1310001017NRG24191220230186475
|
19/12/2023
|
SHEELA DEVI
|
1310001017WL008435
|
SHEELA DEVI
|
00462
|
UCBA0000444
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130863
|
|
SHEELA DEVI WO DALIP SINGH
|
UCO BANK(607066)
|
|
124
|
Nahan
|
HP-10-001-019-01625600/651
(NAHAN)
|
1310001019NRG24191220230186626
|
19/12/2023
|
ANJNA
|
1310001019WL008443
|
ANJNA
|
00462
|
UCBA0000444
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130862
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
125
|
Nahan
|
HP-10-001-017-01611400/294
(MAHIPUR)
|
1310001017NRG24191220230186273
|
19/12/2023
|
RAVI KUMAR
|
1310001017WL008427
|
RAVI KUMAR
|
00468
|
UBIN0560464
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130976
|
|
RAVI KUMAR SO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357724
|
357724
|
|
|
|
|
|
|
|