|
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
|
Nankhari
|
HP-09-006-209-01677300/572
(BADHACH)
|
1309006209NRG24231220230369687
|
23/12/2023
|
Kanta Devi
|
1309006209WL017945
|
Kanta Devi
|
00152
|
HDFC0000805
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909840155
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-209-01677000/381
(BADHACH)
|
1309006209NRG24231220230367682
|
23/12/2023
|
HARISH KUMAR
|
1309006209WL017831
|
HARISH KUMAR
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909840126
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-209-01677100/263
(BADHACH)
|
1309006209NRG24231220230367698
|
23/12/2023
|
Shanti Devi
|
1309006209WL017831
|
Shanti Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909840156
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nankhari
|
HP-09-006-209-01677100/527
(BADHACH)
|
1309006209NRG24231220230367710
|
23/12/2023
|
Anita Devi
|
1309006209WL017831
|
Anita Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909840157
|
|
ANITA DEVI MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-209-01677100/711
(BADHACH)
|
1309006209NRG24231220230369669
|
23/12/2023
|
Inder Dass Mehta
|
1309006209WL017945
|
Inder Dass Mehta
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840158
|
|
INDER DASS MEHTA
|
HDFC BANK LTD(607152)
|
|
6
|
Nankhari
|
HP-09-006-209-01677100/711
(BADHACH)
|
1309006209NRG24231220230369670
|
23/12/2023
|
Surmu Devi
|
1309006209WL017945
|
Surmu Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909840161
|
|
SURAMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nankhari
|
HP-09-006-209-01677100/712
(BADHACH)
|
1309006209NRG24231220230369672
|
23/12/2023
|
Sukarma Mehta
|
1309006209WL017945
|
Sukarma Mehta
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840162
|
|
SUKARMA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nankhari
|
HP-09-006-209-01677100/712
(BADHACH)
|
1309006209NRG24231220230369671
|
23/12/2023
|
Surender Kumar Mehta
|
1309006209WL017945
|
Surender Kumar Mehta
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840154
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nankhari
|
HP-09-006-209-01677100/713
(BADHACH)
|
1309006209NRG24231220230369673
|
23/12/2023
|
Chuni Lal Mehta
|
1309006209WL017945
|
Chuni Lal Mehta
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909840160
|
|
CHUNI LAL MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nankhari
|
HP-09-006-209-01677100/713
(BADHACH)
|
1309006209NRG24231220230369674
|
23/12/2023
|
Sarojani Devi Mehta
|
1309006209WL017945
|
Sarojani Devi Mehta
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840159
|
|
SAROJNI DEVI MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-209-01677300/325
(BADHACH)
|
1309006209NRG24231220230367864
|
23/12/2023
|
Ram Singh
|
1309006209WL017837
|
Ram Singh
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840139
|
|
RAM SINGH BHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
12
|
Nankhari
|
HP-09-006-209-01677100/257
(BADHACH)
|
1309006209NRG24231220230367695
|
23/12/2023
|
Gangi Devi
|
1309006209WL017831
|
Gangi Devi
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909840080
|
|
GANGI DEVI W/O SH.MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nankhari
|
HP-09-006-209-01677100/457
(BADHACH)
|
1309006209NRG24231220230367706
|
23/12/2023
|
Neera Devi
|
1309006209WL017831
|
Neera Devi
|
00354
|
PUNB0094300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909840083
|
|
NEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nankhari
|
HP-09-006-209-01677300/607
(BADHACH)
|
1309006209NRG24231220230367874
|
23/12/2023
|
Robin Singh
|
1309006209WL017837
|
Robin Singh
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840082
|
|
ROBIN SINGH S O BAHA
|
BANK OF BARODA(606985)
|
|
15
|
Nankhari
|
HP-09-006-209-01677300/607
(BADHACH)
|
1309006209NRG24231220230367873
|
23/12/2023
|
Savita Devi
|
1309006209WL017837
|
Savita Devi
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840081
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
16
|
Nankhari
|
HP-09-006-209-01677000/51
(BADHACH)
|
1309006209NRG24231220230367683
|
23/12/2023
|
Niram Dass
|
1309006209WL017831
|
Niram Dass
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909840106
|
|
NIRAM DASS S/O SH PHEDAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Nankhari
|
HP-09-006-209-01677000/53
(BADHACH)
|
1309006209NRG24231220230367684
|
23/12/2023
|
Kashi Ram
|
1309006209WL017831
|
Kashi Ram
|
00354
|
PUNB0211700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909840135
|
|
KANSHI RAM S/O JATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nankhari
|
HP-09-006-209-01677000/54
(BADHACH)
|
1309006209NRG24231220230367685
|
23/12/2023
|
Shiv Ram
|
1309006209WL017831
|
Shiv Ram
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909840104
|
|
SHIV RAM S/O SH PHEDAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nankhari
|
HP-09-006-209-01677000/61
(BADHACH)
|
1309006209NRG24231220230367686
|
23/12/2023
|
Shanta Devi
|
1309006209WL017831
|
Shanta Devi
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909840113
|
|
SHANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nankhari
|
HP-09-006-209-01677000/66
(BADHACH)
|
1309006209NRG24231220230367687
|
23/12/2023
|
SUSHMA DEVI
|
1309006209WL017831
|
SUSHMA DEVI
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909840107
|
|
SUSHMA DEVI W/O SH NEKRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nankhari
|
HP-09-006-209-01677000/73
(BADHACH)
|
1309006209NRG24231220230367688
|
23/12/2023
|
Radha Devi
|
1309006209WL017831
|
Radha Devi
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909840115
|
|
RADHA DEVI W/O SH SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Nankhari
|
HP-09-006-209-01677000/89
(BADHACH)
|
1309006209NRG24231220230367689
|
23/12/2023
|
Roshan Lal
|
1309006209WL017831
|
Roshan Lal
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909840127
|
|
ROSHAN LAL S/OSITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nankhari
|
HP-09-006-209-01677000/90
(BADHACH)
|
1309006209NRG24231220230367690
|
23/12/2023
|
Jagat Ram
|
1309006209WL017831
|
Jagat Ram
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909840130
|
|
JAGAT RAM SO FEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nankhari
|
HP-09-006-209-01677000/91
(BADHACH)
|
1309006209NRG24231220230367691
|
23/12/2023
|
Rumti Devi
|
1309006209WL017831
|
Rumti Devi
|
00354
|
PUNB0211700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909840116
|
|
RUMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nankhari
|
HP-09-006-209-01677000/92
(BADHACH)
|
1309006209NRG24231220230367692
|
23/12/2023
|
Sita Devi
|
1309006209WL017831
|
Sita Devi
|
00354
|
PUNB0211700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909840117
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nankhari
|
HP-09-006-209-01677000/93
(BADHACH)
|
1309006209NRG24231220230367693
|
23/12/2023
|
Raksha Devi
|
1309006209WL017831
|
Raksha Devi
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909840118
|
|
RAKSHA DEVI W/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nankhari
|
HP-09-006-209-01677100/258
(BADHACH)
|
1309006209NRG24231220230367696
|
23/12/2023
|
Rajender Singh
|
1309006209WL017831
|
Rajender Singh
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909840132
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nankhari
|
HP-09-006-209-01677100/261
(BADHACH)
|
1309006209NRG24231220230367697
|
23/12/2023
|
Kailash Chand
|
1309006209WL017831
|
Kailash Chand
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909840114
|
|
KAILASH CHAND S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nankhari
|
HP-09-006-209-01677100/331
(BADHACH)
|
1309006209NRG24231220230367699
|
23/12/2023
|
Nindra Devi
|
1309006209WL017831
|
Nindra Devi
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909840138
|
|
NINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nankhari
|
HP-09-006-209-01677100/332
(BADHACH)
|
1309006209NRG24231220230367700
|
23/12/2023
|
Sher Singh
|
1309006209WL017831
|
Sher Singh
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909840093
|
|
SHER SINGH S/O SH. BHILA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nankhari
|
HP-09-006-209-01677100/337
(BADHACH)
|
1309006209NRG24231220230367701
|
23/12/2023
|
Ramesh Kumar
|
1309006209WL017831
|
Ramesh Kumar
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909840112
|
|
RAMESH CHAND S/O SH SHEESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nankhari
|
HP-09-006-209-01677100/338
(BADHACH)
|
1309006209NRG24231220230367702
|
23/12/2023
|
Satpal
|
1309006209WL017831
|
Satpal
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909840133
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nankhari
|
HP-09-006-209-01677100/339
(BADHACH)
|
1309006209NRG24231220230367703
|
23/12/2023
|
Uma Devi
|
1309006209WL017831
|
Uma Devi
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909840147
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nankhari
|
HP-09-006-209-01677100/384
(BADHACH)
|
1309006209NRG24231220230367704
|
23/12/2023
|
SUNITA DEVI
|
1309006209WL017831
|
SUNITA DEVI
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909840119
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nankhari
|
HP-09-006-209-01677100/477
(BADHACH)
|
1309006209NRG24231220230367707
|
23/12/2023
|
Shanti Devi
|
1309006209WL017831
|
Shanti Devi
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909840095
|
|
SHANTI DEVI WO SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nankhari
|
HP-09-006-209-01677100/490
(BADHACH)
|
1309006209NRG24231220230367708
|
23/12/2023
|
Sarla
|
1309006209WL017831
|
Sarla
|
00354
|
PUNB0211700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909840142
|
|
SARLA WO KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nankhari
|
HP-09-006-209-01677100/515
(BADHACH)
|
1309006209NRG24231220230367709
|
23/12/2023
|
BRESTI DEVI
|
1309006209WL017831
|
BRESTI DEVI
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909840137
|
|
BRESTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Nankhari
|
HP-09-006-209-01677100/539
(BADHACH)
|
1309006209NRG24231220230367711
|
23/12/2023
|
Kripal Singh
|
1309006209WL017831
|
Kripal Singh
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909840108
|
|
KRIPAL SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nankhari
|
HP-09-006-209-01677100/664
(BADHACH)
|
1309006209NRG24231220230367712
|
23/12/2023
|
Salochana Devi
|
1309006209WL017831
|
Salochana Devi
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909840144
|
|
SALOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nankhari
|
HP-09-006-209-01677100/714
(BADHACH)
|
1309006209NRG24231220230369676
|
23/12/2023
|
Kulwanti Devi Mehta
|
1309006209WL017945
|
Kulwanti Devi Mehta
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840152
|
|
KULWANTI DEVI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nankhari
|
HP-09-006-209-01677200/657
(BADHACH)
|
1309006209NRG24231220230367714
|
23/12/2023
|
Pramila Devi
|
1309006209WL017831
|
Pramila Devi
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909840151
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nankhari
|
HP-09-006-209-01677300/212
(BADHACH)
|
1309006209NRG24231220230367850
|
23/12/2023
|
Gian chand
|
1309006209WL017837
|
Gian chand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840086
|
|
GIAN CHAND SO KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nankhari
|
HP-09-006-209-01677300/212
(BADHACH)
|
1309006209NRG24231220230367851
|
23/12/2023
|
Sima Devi
|
1309006209WL017837
|
Sima Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840096
|
|
SEEMA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nankhari
|
HP-09-006-209-01677300/214
(BADHACH)
|
1309006209NRG24231220230369677
|
23/12/2023
|
RAKESH CHAND
|
1309006209WL017945
|
RAKESH CHAND
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840097
|
|
RAKESH CHAND SO BELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nankhari
|
HP-09-006-209-01677300/214
(BADHACH)
|
1309006209NRG24231220230369678
|
23/12/2023
|
Shiksha Devi
|
1309006209WL017945
|
Shiksha Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840110
|
|
SHIKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nankhari
|
HP-09-006-209-01677300/220
(BADHACH)
|
1309006209NRG24231220230367852
|
23/12/2023
|
Ushma Devi
|
1309006209WL017837
|
Ushma Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840098
|
|
USHMA DEVI WO LATE CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nankhari
|
HP-09-006-209-01677300/222
(BADHACH)
|
1309006209NRG24231220230367853
|
23/12/2023
|
Rattan Dass
|
1309006209WL017837
|
Rattan Dass
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840120
|
|
RATTAN DASS SO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nankhari
|
HP-09-006-209-01677300/223
(BADHACH)
|
1309006209NRG24231220230367854
|
23/12/2023
|
Mahender Singh
|
1309006209WL017837
|
Mahender Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840099
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nankhari
|
HP-09-006-209-01677300/228
(BADHACH)
|
1309006209NRG24231220230367855
|
23/12/2023
|
Raja Ram
|
1309006209WL017837
|
Raja Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840121
|
|
RAJA RAM BHAIK S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nankhari
|
HP-09-006-209-01677300/228
(BADHACH)
|
1309006209NRG24231220230367856
|
23/12/2023
|
Sarojna Devi
|
1309006209WL017837
|
Sarojna Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840122
|
|
SAROJANA DEVI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nankhari
|
HP-09-006-209-01677300/229
(BADHACH)
|
1309006209NRG24231220230367857
|
23/12/2023
|
Rameshchand
|
1309006209WL017837
|
Rameshchand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840087
|
|
RAMESH CHAND SO MAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nankhari
|
HP-09-006-209-01677300/229
(BADHACH)
|
1309006209NRG24231220230367858
|
23/12/2023
|
Ramila Devi
|
1309006209WL017837
|
Ramila Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840109
|
|
RAMEELA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nankhari
|
HP-09-006-209-01677300/230
(BADHACH)
|
1309006209NRG24231220230367859
|
23/12/2023
|
kaki Devi
|
1309006209WL017837
|
kaki Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840105
|
|
KAKI DEVI WO SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nankhari
|
HP-09-006-209-01677300/231
(BADHACH)
|
1309006209NRG24231220230367860
|
23/12/2023
|
Rambhi Devi
|
1309006209WL017837
|
Rambhi Devi
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909840145
|
|
RAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nankhari
|
HP-09-006-209-01677300/234
(BADHACH)
|
1309006209NRG24231220230367861
|
23/12/2023
|
Ram Dyal
|
1309006209WL017837
|
Ram Dyal
|
00354
|
PUNB0211700
|
1120
|
1120
|
Rejected
|
01/02/2024
|
|
9909840128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Nankhari
|
HP-09-006-209-01677300/250
(BADHACH)
|
1309006209NRG24231220230369680
|
23/12/2023
|
Mani Devi
|
1309006209WL017945
|
Mani Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840150
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Nankhari
|
HP-09-006-209-01677300/250
(BADHACH)
|
1309006209NRG24231220230369679
|
23/12/2023
|
PYARI LAL
|
1309006209WL017945
|
PYARI LAL
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840123
|
|
PYARE LAL SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nankhari
|
HP-09-006-209-01677300/285
(BADHACH)
|
1309006209NRG24231220230369681
|
23/12/2023
|
Gopal Singh
|
1309006209WL017945
|
Gopal Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840088
|
|
GOPAL SINGH SO PRAB DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nankhari
|
HP-09-006-209-01677300/285
(BADHACH)
|
1309006209NRG24231220230369682
|
23/12/2023
|
Heera Devi
|
1309006209WL017945
|
Heera Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840149
|
|
HEERA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nankhari
|
HP-09-006-209-01677300/286
(BADHACH)
|
1309006209NRG24231220230367862
|
23/12/2023
|
bali devi
|
1309006209WL017837
|
bali devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840124
|
|
VALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nankhari
|
HP-09-006-209-01677300/288
(BADHACH)
|
1309006209NRG24231220230369683
|
23/12/2023
|
KUNDAN LAL
|
1309006209WL017945
|
KUNDAN LAL
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840111
|
|
KUNDAN LAL S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nankhari
|
HP-09-006-209-01677300/291
(BADHACH)
|
1309006209NRG24231220230367863
|
23/12/2023
|
Kedar Singh
|
1309006209WL017837
|
Kedar Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840103
|
|
KEDAR SINGH BHAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nankhari
|
HP-09-006-209-01677300/295
(BADHACH)
|
1309006209NRG24231220230369684
|
23/12/2023
|
Dayal Singh
|
1309006209WL017945
|
Dayal Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840125
|
|
DYAL SIGH S/O DINGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nankhari
|
HP-09-006-209-01677300/352
(BADHACH)
|
1309006209NRG24231220230367867
|
23/12/2023
|
Sanjay Kumar
|
1309006209WL017837
|
Sanjay Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840140
|
|
SANJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Nankhari
|
HP-09-006-209-01677300/352
(BADHACH)
|
1309006209NRG24231220230367866
|
23/12/2023
|
Sharda Devi
|
1309006209WL017837
|
Sharda Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840136
|
|
SHARDA DEVI W/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nankhari
|
HP-09-006-209-01677300/398
(BADHACH)
|
1309006209NRG24231220230367869
|
23/12/2023
|
Budhi Devi
|
1309006209WL017837
|
Budhi Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840129
|
|
BUDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nankhari
|
HP-09-006-209-01677300/398
(BADHACH)
|
1309006209NRG24231220230367868
|
23/12/2023
|
Sham Lal
|
1309006209WL017837
|
Sham Lal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840100
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nankhari
|
HP-09-006-209-01677300/420
(BADHACH)
|
1309006209NRG24231220230367870
|
23/12/2023
|
Godawara Devi
|
1309006209WL017837
|
Godawara Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840101
|
|
GODAWARA DEVI W/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nankhari
|
HP-09-006-209-01677300/421
(BADHACH)
|
1309006209NRG24231220230369685
|
23/12/2023
|
Kirna Devi
|
1309006209WL017945
|
Kirna Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909840102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Nankhari
|
HP-09-006-209-01677300/421
(BADHACH)
|
1309006209NRG24231220230369686
|
23/12/2023
|
PRITH RAJ
|
1309006209WL017945
|
PRITH RAJ
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840131
|
|
PRITHRAJ S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nankhari
|
HP-09-006-209-01677300/489
(BADHACH)
|
1309006209NRG24231220230367871
|
23/12/2023
|
Maan Singh
|
1309006209WL017837
|
Maan Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840153
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nankhari
|
HP-09-006-209-01677300/530
(BADHACH)
|
1309006209NRG24231220230367872
|
23/12/2023
|
Shobha Devi
|
1309006209WL017837
|
Shobha Devi
|
00354
|
PUNB0211700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909840134
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nankhari
|
HP-09-006-209-01677300/610
(BADHACH)
|
1309006209NRG24231220230367875
|
23/12/2023
|
Arun Kumar
|
1309006209WL017837
|
Arun Kumar
|
00354
|
PUNB0211700
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909840146
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nankhari
|
HP-09-006-209-01677300/611
(BADHACH)
|
1309006209NRG24231220230367876
|
23/12/2023
|
Veer Singh
|
1309006209WL017837
|
Veer Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840141
|
|
VEER SINGH SO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nankhari
|
HP-09-006-209-01677300/613
(BADHACH)
|
1309006209NRG24231220230367877
|
23/12/2023
|
Reeta Devi
|
1309006209WL017837
|
Reeta Devi
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909840143
|
|
REETA DEVI DO DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163744
|
163744
|
|
|
|
|
|
|
|
|
76
|
Nankhari
|
HP-09-006-209-01677100/714
(BADHACH)
|
1309006209NRG24231220230369675
|
23/12/2023
|
Virender Kumar Mehta
|
1309006209WL017945
|
Virender Kumar Mehta
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840148
|
|
VIRENDER KUMAR MEHTA
|
HDFC BANK LTD(607152)
|
|
77
|
Nankhari
|
HP-09-006-209-01677300/325
(BADHACH)
|
1309006209NRG24231220230367865
|
23/12/2023
|
Sita Devi
|
1309006209WL017837
|
Sita Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840084
|
|
SITA DEVI WO RAM SINGH BHAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nankhari
|
HP-09-006-209-01677300/572
(BADHACH)
|
1309006209NRG24231220230369688
|
23/12/2023
|
Ankush Kumar
|
1309006209WL017945
|
Ankush Kumar
|
00415
|
SBIN0000703
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909840091
|
|
ANKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
79
|
Nankhari
|
HP-09-006-209-01677100/251
(BADHACH)
|
1309006209NRG24231220230367694
|
23/12/2023
|
Hem Lata
|
1309006209WL017831
|
Hem Lata
|
00462
|
UCBA0001543
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909840085
|
|
HEM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nankhari
|
HP-09-006-209-01677100/417
(BADHACH)
|
1309006209NRG24231220230367705
|
23/12/2023
|
Shabu Devi
|
1309006209WL017831
|
Shabu Devi
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909840089
|
|
SABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Nankhari
|
HP-09-006-209-01677100/573
(BADHACH)
|
1309006209NRG24231220230369667
|
23/12/2023
|
Ashok kumar
|
1309006209WL017945
|
Ashok kumar
|
00462
|
UCBA0001543
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909840092
|
|
ASHOK KUMAR MEHTA S/O KAPOOR SINGH MEHTA
|
UCO BANK(607066)
|
|
82
|
Nankhari
|
HP-09-006-209-01677100/573
(BADHACH)
|
1309006209NRG24231220230369668
|
23/12/2023
|
Babita Devi
|
1309006209WL017945
|
Babita Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909840090
|
|
BABITA KAITH D/O DHARAMSINGH KAITH
|
UCO BANK(607066)
|
|
83
|
Nankhari
|
HP-09-006-209-01677100/795
(BADHACH)
|
1309006209NRG24231220230367713
|
23/12/2023
|
Jitender Mehta
|
1309006209WL017831
|
Jitender Mehta
|
00462
|
UCBA0001543
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909840094
|
|
Mr. JITENDER SINGH U/G ISHWER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226016
|
226016
|
|
|
|
|
|
|
|