|
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-10-001-014-01618300/686
(KOLA WALA BHOOND)
|
1310001000NRG24200320240381091
|
22/03/2024
|
MAMTA
|
1310001WL014293
|
MAMTA
|
00089
|
CBIN0283106
|
2894
|
2894
|
Processed
|
23/04/2024
|
|
3218450160
|
|
Miss. MAMTA D/O GAIN CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2894
|
2894
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-031-01622100/108
(SURLA)
|
1310001000NRG24200320240379904
|
22/03/2024
|
Yatinder Kumar
|
1310001WL014212
|
Yatinder Kumar
|
00089
|
CBIN0283329
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218450161
|
|
YATINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-013-01615100/312
(KATHA SHEETLA)
|
1310001000NRG24220320240386986
|
22/03/2024
|
RAJENDER SINGH
|
1310001WL014644
|
RAJENDER SINGH
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450190
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nahan
|
HP-10-001-013-01615100/61
(KATHA SHEETLA)
|
1310001000NRG24220320240386987
|
22/03/2024
|
INDER SINGH
|
1310001WL014644
|
INDER SINGH
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450166
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nahan
|
HP-10-001-013-01615200/245
(KATHA SHEETLA)
|
1310001000NRG24220320240386989
|
22/03/2024
|
DHANVEER SINGH
|
1310001WL014644
|
DHANVEER SINGH
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450165
|
|
DHANVEER SINGH SO RAM RAKHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
Nahan
|
HP-10-001-009-01625800/159
(DEVKA PUDLA)
|
1310001000NRG24220320240387065
|
22/03/2024
|
Santosh Thapa
|
1310001WL014647
|
Santosh Thapa
|
00153
|
HPSC0000557
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218450189
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-009-01625800/164
(DEVKA PUDLA)
|
1310001000NRG24220320240387066
|
22/03/2024
|
SUNIL KUMAR
|
1310001WL014647
|
SUNIL KUMAR
|
00153
|
HPSC0000557
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450187
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nahan
|
HP-10-001-009-01625800/57
(DEVKA PUDLA)
|
1310001000NRG24220320240387070
|
22/03/2024
|
Shakuntla
|
1310001WL014647
|
Shakuntla
|
00153
|
HPSC0000557
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450168
|
|
SHKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nahan
|
HP-10-001-009-01625800/63
(DEVKA PUDLA)
|
1310001000NRG24220320240387071
|
22/03/2024
|
NISHU KUMARI
|
1310001WL014647
|
NISHU KUMARI
|
00153
|
HPSC0000557
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450167
|
|
NISHU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nahan
|
HP-10-001-009-01625800/68
(DEVKA PUDLA)
|
1310001000NRG24220320240387072
|
22/03/2024
|
JAGDISH SINGH
|
1310001WL014647
|
JAGDISH SINGH
|
00153
|
HPSC0000557
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218450188
|
|
JAGDISH CHANDer
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
11
|
Nahan
|
HP-10-001-009-01625800/258
(DEVKA PUDLA)
|
1310001000NRG24220320240387067
|
22/03/2024
|
JYOTI SHARMA
|
1310001WL014647
|
JYOTI SHARMA
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450172
|
|
JYOTI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nahan
|
HP-10-001-009-01625800/402
(DEVKA PUDLA)
|
1310001000NRG24220320240387069
|
22/03/2024
|
DAYAWATI
|
1310001WL014647
|
DAYAWATI
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450173
|
|
DAYAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nahan
|
HP-10-001-009-01625800/71
(DEVKA PUDLA)
|
1310001000NRG24220320240387073
|
22/03/2024
|
Ruchika Sharma
|
1310001WL014647
|
Ruchika Sharma
|
00153
|
HPSC0000559
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218450171
|
|
RUCHIKA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nahan
|
HP-10-001-009-01625800/81
(DEVKA PUDLA)
|
1310001000NRG24220320240387074
|
22/03/2024
|
Hima Devi
|
1310001WL014647
|
Hima Devi
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450170
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nahan
|
HP-10-001-009-01625800/87
(DEVKA PUDLA)
|
1310001000NRG24220320240387076
|
22/03/2024
|
Bhagwant Singh
|
1310001WL014647
|
Bhagwant Singh
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450169
|
|
BHAGWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nahan
|
HP-10-001-022-01619900/80
(NEHLI DHIRA)
|
1310001000NRG24200320240379950
|
22/03/2024
|
VIJAY SINGH
|
1310001WL014214
|
VIJAY SINGH
|
00153
|
HPSC0000559
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218450186
|
|
VIJAY SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
17
|
Nahan
|
HP-10-001-021-01611200/396
(NEHAR SWAR)
|
1310001000NRG24210320240385655
|
22/03/2024
|
ARSHA BIBI
|
1310001WL014553
|
ARSHA BIBI
|
00153
|
HPSC0000576
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218450176
|
|
ARSHA BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nahan
|
HP-10-001-021-01611200/396
(NEHAR SWAR)
|
1310001000NRG24210320240385654
|
22/03/2024
|
JAIMAL HAQ
|
1310001WL014553
|
JAIMAL HAQ
|
00153
|
HPSC0000576
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218450175
|
|
JAIMAL HAQ
|
IDBI BANK(607095)
|
|
19
|
Nahan
|
HP-10-001-022-01619900/97
(NEHLI DHIRA)
|
1310001000NRG24200320240379951
|
22/03/2024
|
BHAGWANTI DEVI
|
1310001WL014214
|
BHAGWANTI DEVI
|
00153
|
HPSC0000576
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218450174
|
|
BHAGWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nahan
|
HP-10-001-022-01626500/353
(NEHLI DHIRA)
|
1310001000NRG24200320240379954
|
22/03/2024
|
SURESH THAKUR
|
1310001WL014214
|
SURESH THAKUR
|
00153
|
HPSC0000576
|
2464
|
2464
|
Rejected
|
23/04/2024
|
|
3218450185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
21
|
Nahan
|
HP-10-001-013-01615100/61
(KATHA SHEETLA)
|
1310001000NRG24220320240386988
|
22/03/2024
|
SUNITA
|
1310001WL014644
|
SUNITA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
24/04/2024
|
|
3218450183
|
|
SUNITA W/O SH INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Nahan
|
HP-10-001-013-01615200/492
(KATHA SHEETLA)
|
1310001000NRG24220320240386992
|
22/03/2024
|
REENA
|
1310001WL014644
|
REENA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450182
|
|
REENA WO NARESH KUMAR
|
UCO BANK(607066)
|
|
23
|
Nahan
|
HP-10-001-013-01615200/610
(KATHA SHEETLA)
|
1310001000NRG24220320240386996
|
22/03/2024
|
MEERA DEVI
|
1310001WL014644
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
24/04/2024
|
|
3218450180
|
|
MEERA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Nahan
|
HP-10-001-013-01615200/610
(KATHA SHEETLA)
|
1310001000NRG24220320240386995
|
22/03/2024
|
RAMESH CHAND
|
1310001WL014644
|
RAMESH CHAND
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
24/04/2024
|
|
3218450181
|
|
RAMESH CHAND S/O DHANVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
25
|
Nahan
|
HP-10-001-022-01619900/508
(NEHLI DHIRA)
|
1310001000NRG24200320240379949
|
22/03/2024
|
MANISHA THAKUR
|
1310001WL014214
|
MANISHA THAKUR
|
00165
|
IBKL0001933
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218450217
|
|
MANISHA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
26
|
Nahan
|
HP-10-001-014-01618200/204
(KOLA WALA BHOOND)
|
1310001000NRG24200320240381087
|
22/03/2024
|
MRS DALMIRA
|
1310001WL014293
|
MRS DALMIRA
|
00354
|
PUNB0114500
|
2894
|
2894
|
Processed
|
23/04/2024
|
|
3218450212
|
|
DALMIRA WO YUSUF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nahan
|
HP-10-001-014-01618200/525
(KOLA WALA BHOOND)
|
1310001000NRG24200320240381088
|
22/03/2024
|
GULAMDIN
|
1310001WL014293
|
GULAMDIN
|
00354
|
PUNB0114500
|
2894
|
2894
|
Processed
|
23/04/2024
|
|
3218450213
|
|
GULAMDEEN SO YUSAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nahan
|
HP-10-001-014-01618300/128
(KOLA WALA BHOOND)
|
1310001000NRG24200320240381089
|
22/03/2024
|
CHATTER SINGH
|
1310001WL014293
|
CHATTER SINGH
|
00354
|
PUNB0114500
|
2894
|
2894
|
Processed
|
23/04/2024
|
|
3218450208
|
|
CHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nahan
|
HP-10-001-014-01618300/433
(KOLA WALA BHOOND)
|
1310001000NRG24200320240381090
|
22/03/2024
|
PHOOLWATI
|
1310001WL014293
|
PHOOLWATI
|
00354
|
PUNB0114500
|
2894
|
2894
|
Processed
|
23/04/2024
|
|
3218450214
|
|
PHOOLWATI W/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nahan
|
HP-10-001-014-01618300/71
(KOLA WALA BHOOND)
|
1310001000NRG24200320240381092
|
22/03/2024
|
KAMLESH DEVI
|
1310001WL014293
|
KAMLESH DEVI
|
00354
|
PUNB0114500
|
2894
|
2894
|
Processed
|
23/04/2024
|
|
3218450215
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nahan
|
HP-10-001-014-01618300/745
(KOLA WALA BHOOND)
|
1310001000NRG24200320240381093
|
22/03/2024
|
BABU RAM
|
1310001WL014293
|
BABU RAM
|
00354
|
PUNB0114500
|
2701
|
2701
|
Processed
|
23/04/2024
|
|
3218450211
|
|
BABU RAM S/O SH CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nahan
|
HP-10-001-014-01618300/886
(KOLA WALA BHOOND)
|
1310001000NRG24200320240381094
|
22/03/2024
|
Abhay Kumar
|
1310001WL014293
|
Abhay Kumar
|
00354
|
PUNB0114500
|
2894
|
2894
|
Processed
|
23/04/2024
|
|
3218450201
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nahan
|
HP-10-001-031-01622100/601
(SURLA)
|
1310001000NRG24200320240379909
|
22/03/2024
|
TARA DEVI
|
1310001WL014212
|
TARA DEVI
|
00354
|
PUNB0114500
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218450207
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nahan
|
HP-10-001-031-01622100/71
(SURLA)
|
1310001000NRG24200320240379910
|
22/03/2024
|
SATYA DEVI
|
1310001WL014212
|
SATYA DEVI
|
00354
|
PUNB0114500
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450209
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nahan
|
HP-10-001-031-01622100/73
(SURLA)
|
1310001000NRG24200320240379911
|
22/03/2024
|
Prakash Chand
|
1310001WL014212
|
Prakash Chand
|
00354
|
PUNB0114500
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450210
|
|
PARKASH CHAND SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29249
|
29249
|
|
|
|
|
|
|
|
|
36
|
Nahan
|
HP-10-001-021-01610400/194
(NEHAR SWAR)
|
1310001000NRG24200320240380298
|
22/03/2024
|
PRITHVI SINGH
|
1310001WL014239
|
PRITHVI SINGH
|
00354
|
PUNB0242700
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450196
|
|
PRITHVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nahan
|
HP-10-001-021-01610400/213
(NEHAR SWAR)
|
1310001000NRG24200320240380299
|
22/03/2024
|
ASHOK KUMAR
|
1310001WL014239
|
ASHOK KUMAR
|
00354
|
PUNB0242700
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450232
|
|
ASHOK KUMAR SO NEELA RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Nahan
|
HP-10-001-021-01610400/235
(NEHAR SWAR)
|
1310001000NRG24210320240385668
|
22/03/2024
|
Mothi Devi
|
1310001WL014556
|
Mothi Devi
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218450224
|
|
MOTHI DEVI W/O SH PREM DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nahan
|
HP-10-001-021-01610400/268
(NEHAR SWAR)
|
1310001000NRG24200320240380300
|
22/03/2024
|
RAHUL
|
1310001WL014239
|
RAHUL
|
00354
|
PUNB0242700
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450244
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nahan
|
HP-10-001-021-01610400/381
(NEHAR SWAR)
|
1310001000NRG24210320240385669
|
22/03/2024
|
POOJA
|
1310001WL014556
|
POOJA
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218450233
|
|
POOJA DEVI WO JAIENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nahan
|
HP-10-001-021-01610400/48
(NEHAR SWAR)
|
1310001000NRG24210320240385672
|
22/03/2024
|
Kshama Devi
|
1310001WL014556
|
Kshama Devi
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218450255
|
|
KSHAMA DEVI WIFE OF SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nahan
|
HP-10-001-021-01610400/48
(NEHAR SWAR)
|
1310001000NRG24210320240385671
|
22/03/2024
|
PURAN CHAND
|
1310001WL014556
|
PURAN CHAND
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218450195
|
|
PURAN CHAND S/O SH KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nahan
|
HP-10-001-021-01610400/61
(NEHAR SWAR)
|
1310001000NRG24200320240380301
|
22/03/2024
|
OM PARKASH
|
1310001WL014239
|
OM PARKASH
|
00354
|
PUNB0242700
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450248
|
|
OM PRAKASH SON OF NEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nahan
|
HP-10-001-021-01610400/62
(NEHAR SWAR)
|
1310001000NRG24210320240385665
|
22/03/2024
|
PADMA DEVI
|
1310001WL014555
|
PADMA DEVI
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218450230
|
|
PADMA DEVI W/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nahan
|
HP-10-001-021-01610400/62
(NEHAR SWAR)
|
1310001000NRG24210320240385664
|
22/03/2024
|
RATTAN SINGH
|
1310001WL014555
|
RATTAN SINGH
|
00354
|
PUNB0242700
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218450225
|
|
RATAN SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nahan
|
HP-10-001-021-01610700/163
(NEHAR SWAR)
|
1310001000NRG24200320240380302
|
22/03/2024
|
DILBAG SINGH
|
1310001WL014239
|
DILBAG SINGH
|
00354
|
PUNB0242700
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450226
|
|
DIL BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nahan
|
HP-10-001-021-01610700/214
(NEHAR SWAR)
|
1310001000NRG24200320240380303
|
22/03/2024
|
KAKA RAM
|
1310001WL014239
|
KAKA RAM
|
00354
|
PUNB0242700
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450247
|
|
KAKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nahan
|
HP-10-001-021-01610700/225
(NEHAR SWAR)
|
1310001000NRG24210320240385648
|
22/03/2024
|
SUKH RAM
|
1310001WL014552
|
SUKH RAM
|
00354
|
PUNB0242700
|
219
|
219
|
Processed
|
23/04/2024
|
|
3218450193
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Nahan
|
HP-10-001-021-01610700/303
(NEHAR SWAR)
|
1310001000NRG24210320240385673
|
22/03/2024
|
VIRENDER SINGH
|
1310001WL014556
|
VIRENDER SINGH
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218450236
|
|
VIRENDER SINGH SO BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nahan
|
HP-10-001-021-01610700/309
(NEHAR SWAR)
|
1310001000NRG24210320240385650
|
22/03/2024
|
ASHA DEVI
|
1310001WL014552
|
ASHA DEVI
|
00354
|
PUNB0242700
|
1973
|
1973
|
Processed
|
23/04/2024
|
|
3218450238
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nahan
|
HP-10-001-021-01610700/309
(NEHAR SWAR)
|
1310001000NRG24210320240385649
|
22/03/2024
|
CHANDER MANI
|
1310001WL014552
|
CHANDER MANI
|
00354
|
PUNB0242700
|
1973
|
1973
|
Processed
|
23/04/2024
|
|
3218450227
|
|
CHANDER MANI S/O SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nahan
|
HP-10-001-021-01610700/393
(NEHAR SWAR)
|
1310001000NRG24200320240380304
|
22/03/2024
|
SALIG RAM
|
1310001WL014239
|
SALIG RAM
|
00354
|
PUNB0242700
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450221
|
|
SALIG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Nahan
|
HP-10-001-021-01610700/450
(NEHAR SWAR)
|
1310001000NRG24200320240380305
|
22/03/2024
|
RAKESH KUMAR
|
1310001WL014239
|
RAKESH KUMAR
|
00354
|
PUNB0242700
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450235
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nahan
|
HP-10-001-021-01610800/100
(NEHAR SWAR)
|
1310001000NRG24200320240380308
|
22/03/2024
|
SHUBHAM THAKUR
|
1310001WL014239
|
SHUBHAM THAKUR
|
00354
|
PUNB0242700
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218450245
|
|
SHUBHAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nahan
|
HP-10-001-021-01610800/254
(NEHAR SWAR)
|
1310001000NRG24200320240380309
|
22/03/2024
|
SATPAL SINGH
|
1310001WL014239
|
SATPAL SINGH
|
00354
|
PUNB0242700
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450199
|
|
SATPAL SINGH SON OF BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nahan
|
HP-10-001-021-01610800/373
(NEHAR SWAR)
|
1310001000NRG24200320240380310
|
22/03/2024
|
KOSHLIYA DEVI
|
1310001WL014239
|
KOSHLIYA DEVI
|
00354
|
PUNB0242700
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450251
|
|
KAUSHALYA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nahan
|
HP-10-001-021-01611300/285
(NEHAR SWAR)
|
1310001000NRG24200320240380311
|
22/03/2024
|
JAGDISH CHAND
|
1310001WL014239
|
JAGDISH CHAND
|
00354
|
PUNB0242700
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450220
|
|
JAGDISH CHAND SON OF SH BRAHM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nahan
|
HP-10-001-021-01611300/313
(NEHAR SWAR)
|
1310001000NRG24200320240380312
|
22/03/2024
|
ANIL KUMAR
|
1310001WL014239
|
ANIL KUMAR
|
00354
|
PUNB0242700
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450234
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nahan
|
HP-10-001-026-01609900/184
(PARADA)
|
1310001000NRG24220320240387009
|
22/03/2024
|
BHAG SINGH
|
1310001WL014645
|
BHAG SINGH
|
00354
|
PUNB0242700
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450246
|
|
BHAG SINGH S/O SH PARSNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nahan
|
HP-10-001-026-01612500/126
(PARADA)
|
1310001000NRG24220320240387011
|
22/03/2024
|
GOPAL SINGH
|
1310001WL014645
|
GOPAL SINGH
|
00354
|
PUNB0242700
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450159
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nahan
|
HP-10-001-026-01612500/126
(PARADA)
|
1310001000NRG24220320240387010
|
22/03/2024
|
KOSHALYA DEVI
|
1310001WL014645
|
KOSHALYA DEVI
|
00354
|
PUNB0242700
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450253
|
|
KOSHALYA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nahan
|
HP-10-001-026-01612500/127
(PARADA)
|
1310001000NRG24220320240387012
|
22/03/2024
|
GEETA RAM
|
1310001WL014645
|
GEETA RAM
|
00354
|
PUNB0242700
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450218
|
|
GEETA RAM SON OF SH DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nahan
|
HP-10-001-026-01612500/239
(PARADA)
|
1310001000NRG24220320240387014
|
22/03/2024
|
RANVEER SINGH
|
1310001WL014645
|
RANVEER SINGH
|
00354
|
PUNB0242700
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450231
|
|
RANVEER SINGH SO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nahan
|
HP-10-001-026-01612500/239
(PARADA)
|
1310001000NRG24220320240387013
|
22/03/2024
|
SHYAMA DEVI
|
1310001WL014645
|
SHYAMA DEVI
|
00354
|
PUNB0242700
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218450250
|
|
SHYAMA DEVI W/O SH RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nahan
|
HP-10-001-026-01612500/312
(PARADA)
|
1310001000NRG24220320240387015
|
22/03/2024
|
RAJESH ATTRI
|
1310001WL014645
|
RAJESH ATTRI
|
00354
|
PUNB0242700
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450194
|
|
RAJESH ATTRI SON OF MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nahan
|
HP-10-001-026-01612500/337
(PARADA)
|
1310001000NRG24220320240387016
|
22/03/2024
|
ANIL KUMAR
|
1310001WL014645
|
ANIL KUMAR
|
00354
|
PUNB0242700
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450252
|
|
ANIL KUMAR SON OF SH NARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nahan
|
HP-10-001-026-01612500/337
(PARADA)
|
1310001000NRG24220320240387017
|
22/03/2024
|
SANDHYA ATTRI
|
1310001WL014645
|
SANDHYA ATTRI
|
00354
|
PUNB0242700
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450243
|
|
SANDHYA ATTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nahan
|
HP-10-001-026-01612500/63
(PARADA)
|
1310001000NRG24220320240387018
|
22/03/2024
|
HARNAM SINGH
|
1310001WL014645
|
HARNAM SINGH
|
00354
|
PUNB0242700
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450222
|
|
HARNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Nahan
|
HP-10-001-026-01612500/82
(PARADA)
|
1310001000NRG24220320240387019
|
22/03/2024
|
MATHURA DEVI
|
1310001WL014645
|
MATHURA DEVI
|
00354
|
PUNB0242700
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450254
|
|
ANIL ATTRI U G MATHURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nahan
|
HP-10-001-026-01612500/94
(PARADA)
|
1310001000NRG24220320240387020
|
22/03/2024
|
INDER SINGH
|
1310001WL014645
|
INDER SINGH
|
00354
|
PUNB0242700
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450228
|
|
INDER SINGH S/OMAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nahan
|
HP-10-001-026-01612800/357
(PARADA)
|
1310001000NRG24220320240387021
|
22/03/2024
|
BALINDER SINGH
|
1310001WL014645
|
BALINDER SINGH
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450223
|
|
BALINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Nahan
|
HP-10-001-026-01613000/24
(PARADA)
|
1310001000NRG24220320240387022
|
22/03/2024
|
BRIJMOHA
|
1310001WL014645
|
BRIJMOHA
|
00354
|
PUNB0242700
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450219
|
|
BRIJ MOHAN SON OF SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nahan
|
HP-10-001-026-01613000/24
(PARADA)
|
1310001000NRG24220320240387023
|
22/03/2024
|
SHARMILA DEVI
|
1310001WL014645
|
SHARMILA DEVI
|
00354
|
PUNB0242700
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450239
|
|
SHARMILA DEVI WIFE OF BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nahan
|
HP-10-001-026-01613100/151
(PARADA)
|
1310001000NRG24220320240387024
|
22/03/2024
|
SANDEEP KUMAR
|
1310001WL014645
|
SANDEEP KUMAR
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450237
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
75
|
Nahan
|
HP-10-001-026-01613100/212
(PARADA)
|
1310001000NRG24220320240387025
|
22/03/2024
|
GANESH KUMAR
|
1310001WL014645
|
GANESH KUMAR
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450242
|
|
GANESH KUMAR SON OF JAI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nahan
|
HP-10-001-026-01613100/274
(PARADA)
|
1310001000NRG24220320240387027
|
22/03/2024
|
ANU RADHA
|
1310001WL014645
|
ANU RADHA
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450229
|
|
ANURADHA PANWAR W/O SHYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nahan
|
HP-10-001-026-01613100/274
(PARADA)
|
1310001000NRG24220320240387026
|
22/03/2024
|
SHYAM CHAND
|
1310001WL014645
|
SHYAM CHAND
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450198
|
|
SHYAM CHAND SON OF SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nahan
|
HP-10-001-026-01613100/275
(PARADA)
|
1310001000NRG24220320240387028
|
22/03/2024
|
HUNER SINGH
|
1310001WL014645
|
HUNER SINGH
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450249
|
|
HUNAR SINGH S/O SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nahan
|
HP-10-001-026-01613100/275
(PARADA)
|
1310001000NRG24220320240387029
|
22/03/2024
|
RITA DEVI
|
1310001WL014645
|
RITA DEVI
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450241
|
|
RITA DEVI W/O HUNAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nahan
|
HP-10-001-026-01613100/276
(PARADA)
|
1310001000NRG24220320240387030
|
22/03/2024
|
ASHOK KUMAR
|
1310001WL014645
|
ASHOK KUMAR
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450197
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nahan
|
HP-10-001-026-01613100/361
(PARADA)
|
1310001000NRG24220320240387031
|
22/03/2024
|
SHIVRAJ
|
1310001WL014645
|
SHIVRAJ
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450240
|
|
SHIVRAJ SON OF SH SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125125
|
125125
|
|
|
|
|
|
|
|
|
82
|
Nahan
|
HP-10-001-031-01622100/161
(SURLA)
|
1310001000NRG24200320240379905
|
22/03/2024
|
SONU
|
1310001WL014212
|
SONU
|
00354
|
PUNB0884100
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450179
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Nahan
|
HP-10-001-031-01622100/162
(SURLA)
|
1310001000NRG24200320240379906
|
22/03/2024
|
Leela Devi
|
1310001WL014212
|
Leela Devi
|
00354
|
PUNB0884100
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218450177
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nahan
|
HP-10-001-031-01622100/347
(SURLA)
|
1310001000NRG24200320240379907
|
22/03/2024
|
POOJA DEVI
|
1310001WL014212
|
POOJA DEVI
|
00354
|
PUNB0884100
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450178
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Nahan
|
HP-10-001-031-01622100/577
(SURLA)
|
1310001000NRG24200320240379908
|
22/03/2024
|
Om Parksah
|
1310001WL014212
|
Om Parksah
|
00354
|
PUNB0884100
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450184
|
|
OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
86
|
Nahan
|
HP-10-001-009-01625800/328
(DEVKA PUDLA)
|
1310001000NRG24220320240387068
|
22/03/2024
|
NIRMALA SHARMA
|
1310001WL014647
|
NIRMALA SHARMA
|
00415
|
SBIN0000686
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450162
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nahan
|
HP-10-001-009-01625800/85
(DEVKA PUDLA)
|
1310001000NRG24220320240387075
|
22/03/2024
|
Pritika
|
1310001WL014647
|
Pritika
|
00415
|
SBIN0000686
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450163
|
|
Miss. PRITIKA D/O HUKMI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Nahan
|
HP-10-001-022-01620100/507
(NEHLI DHIRA)
|
1310001000NRG24200320240379952
|
22/03/2024
|
Anu Kumar
|
1310001WL014214
|
Anu Kumar
|
00415
|
SBIN0000686
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218450164
|
|
ANU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
89
|
Nahan
|
HP-10-001-021-01610700/464
(NEHAR SWAR)
|
1310001000NRG24200320240380306
|
22/03/2024
|
NISHU DEVI
|
1310001WL014239
|
NISHU DEVI
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450192
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
90
|
Nahan
|
HP-10-001-013-01615200/492
(KATHA SHEETLA)
|
1310001000NRG24220320240386991
|
22/03/2024
|
NARESH THAKUR
|
1310001WL014644
|
NARESH THAKUR
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450191
|
|
MR NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
91
|
Nahan
|
HP-10-001-013-01615100/311
(KATHA SHEETLA)
|
1310001000NRG24220320240386985
|
22/03/2024
|
SANGEETA DEVI
|
1310001WL014644
|
SANGEETA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450202
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
92
|
Nahan
|
HP-10-001-013-01615200/354
(KATHA SHEETLA)
|
1310001000NRG24220320240386990
|
22/03/2024
|
TARA DEVI
|
1310001WL014644
|
TARA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
24/04/2024
|
|
3218450205
|
|
TARA DEVI W/O KISHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Nahan
|
HP-10-001-013-01615200/58
(KATHA SHEETLA)
|
1310001000NRG24220320240386994
|
22/03/2024
|
ANJANA DEVI
|
1310001WL014644
|
ANJANA DEVI
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450206
|
|
ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Nahan
|
HP-10-001-013-01615200/58
(KATHA SHEETLA)
|
1310001000NRG24220320240386993
|
22/03/2024
|
RAJINDER SINGH
|
1310001WL014644
|
RAJINDER SINGH
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450204
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
95
|
Nahan
|
HP-10-001-022-01620100/507
(NEHLI DHIRA)
|
1310001000NRG24200320240379953
|
22/03/2024
|
NEELAM KUMARI
|
1310001WL014214
|
NEELAM KUMARI
|
00462
|
UCBA0000423
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218450203
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
96
|
Nahan
|
HP-10-001-021-01610300/60
(NEHAR SWAR)
|
1310001000NRG24200320240380297
|
22/03/2024
|
SH KOSHAL DUTT
|
1310001WL014239
|
SH KOSHAL DUTT
|
00462
|
UCBA0001462
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450200
|
|
KAUSHAL DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nahan
|
HP-10-001-021-01610400/387
(NEHAR SWAR)
|
1310001000NRG24210320240385670
|
22/03/2024
|
SEETA DEVI
|
1310001WL014556
|
SEETA DEVI
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218450216
|
|
SEETA DEVI WO SUNDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273524
|
273524
|
|
|
|
|
|
|
|