|
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-10-001-004-01629200/499
(BANKALA)
|
1310001000NRG24211220230191094
|
21/12/2023
|
SONU DEVI
|
1310001WL008635
|
SONU DEVI
|
00089
|
CBIN0283106
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907070722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Nahan
|
HP-10-001-004-01629200/805
(BANKALA)
|
1310001000NRG24211220230191096
|
21/12/2023
|
SUKESH LATA
|
1310001WL008635
|
SUKESH LATA
|
00089
|
CBIN0283106
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907070688
|
|
Mrs. Sukesh Lata .
|
INDIAN BANK(607105)
|
|
3
|
Nahan
|
HP-10-001-004-01629600/789
(BANKALA)
|
1310001000NRG24211220230191116
|
21/12/2023
|
Reena Devi
|
1310001WL008635
|
Reena Devi
|
00089
|
CBIN0283106
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907070689
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nahan
|
HP-10-001-004-01629600/95
(BANKALA)
|
1310001000NRG24211220230191122
|
21/12/2023
|
PARMITA
|
1310001WL008635
|
PARMITA
|
00089
|
CBIN0283106
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907070680
|
|
Mrs. PARMITA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nahan
|
HP-10-001-034-01625200/12
(VIKRAM BAAG)
|
1310001034NRG24211220230191602
|
21/12/2023
|
ISTAK MOHD
|
1310001034WL008657
|
ISTAK MOHD
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070669
|
|
Mr. ISHTAQ MOHAMAD S/O GARIB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nahan
|
HP-10-001-034-01625200/127
(VIKRAM BAAG)
|
1310001034NRG24211220230191654
|
21/12/2023
|
liyakat ali
|
1310001034WL008659
|
liyakat ali
|
00089
|
CBIN0283106
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907070670
|
|
Mr. LIYAKAT ALI S/O LALDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nahan
|
HP-10-001-034-01625200/208
(VIKRAM BAAG)
|
1310001034NRG24211220230191655
|
21/12/2023
|
MAHABOOB HASAN
|
1310001034WL008659
|
MAHABOOB HASAN
|
00089
|
CBIN0283106
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907070705
|
|
MAHBUB HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nahan
|
HP-10-001-034-01625200/302
(VIKRAM BAAG)
|
1310001034NRG24211220230191590
|
21/12/2023
|
SITO DEVI
|
1310001034WL008656
|
SITO DEVI
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070717
|
|
Mrs. SITO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nahan
|
HP-10-001-034-01625200/73
(VIKRAM BAAG)
|
1310001034NRG24211220230191656
|
21/12/2023
|
SULEMAN
|
1310001034WL008659
|
SULEMAN
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070696
|
|
Mr. SULEMAN S/O L.SH NUR HUSAIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nahan
|
HP-10-001-034-01625200/79
(VIKRAM BAAG)
|
1310001034NRG24211220230191666
|
21/12/2023
|
MUBARAK ALI
|
1310001034WL008660
|
MUBARAK ALI
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070681
|
|
Mr. MUBARAK ALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nahan
|
HP-10-001-034-01625200/83
(VIKRAM BAAG)
|
1310001034NRG24211220230191667
|
21/12/2023
|
SABAR ALI
|
1310001034WL008660
|
SABAR ALI
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070668
|
|
Mr. SABAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nahan
|
HP-10-001-034-01625200/85
(VIKRAM BAAG)
|
1310001034NRG24211220230191604
|
21/12/2023
|
GULSHANA BEGAM
|
1310001034WL008657
|
GULSHANA BEGAM
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070682
|
|
Mrs. GULSHANA ABDUL MAJID
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nahan
|
HP-10-001-034-01625200/97
(VIKRAM BAAG)
|
1310001034NRG24211220230191668
|
21/12/2023
|
ASAGARI BEGUM
|
1310001034WL008660
|
ASAGARI BEGUM
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070693
|
|
Mrs. ASAGARI BEGUM W/O ISLAM KHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nahan
|
HP-10-001-034-01625300/346
(VIKRAM BAAG)
|
1310001034NRG24211220230191669
|
21/12/2023
|
Salma
|
1310001034WL008660
|
Salma
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907070729
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nahan
|
HP-10-001-034-01625300/374
(VIKRAM BAAG)
|
1310001034NRG24211220230191670
|
21/12/2023
|
MUMTAJ ALI
|
1310001034WL008660
|
MUMTAJ ALI
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070683
|
|
Mr. SH.MUMTAJ ALI S/O SH.JILEDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nahan
|
HP-10-001-034-01625300/380
(VIKRAM BAAG)
|
1310001034NRG24211220230191605
|
21/12/2023
|
RAMJAN
|
1310001034WL008657
|
RAMJAN
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070684
|
|
Mr. RAMJAN S/O ABDUL GANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nahan
|
HP-10-001-034-01625300/416
(VIKRAM BAAG)
|
1310001034NRG24211220230191672
|
21/12/2023
|
SULEMAN
|
1310001034WL008660
|
SULEMAN
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070704
|
|
SULEMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nahan
|
HP-10-001-034-01625300/445
(VIKRAM BAAG)
|
1310001034NRG24211220230191658
|
21/12/2023
|
FARMIDA
|
1310001034WL008659
|
FARMIDA
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070731
|
|
Mrs. FARMIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nahan
|
HP-10-001-034-01625300/448
(VIKRAM BAAG)
|
1310001034NRG24211220230191606
|
21/12/2023
|
IKRAN
|
1310001034WL008657
|
IKRAN
|
00089
|
CBIN0283106
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907070730
|
|
Mr. IKRAAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nahan
|
HP-10-001-034-01625300/461
(VIKRAM BAAG)
|
1310001034NRG24211220230191607
|
21/12/2023
|
LEKH RAJ
|
1310001034WL008657
|
LEKH RAJ
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070691
|
|
Mr. LEKH RAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nahan
|
HP-10-001-034-01625300/475
(VIKRAM BAAG)
|
1310001034NRG24211220230191593
|
21/12/2023
|
RENU
|
1310001034WL008656
|
RENU
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070690
|
|
Mrs. RENU WO MAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nahan
|
HP-10-001-034-01625300/478
(VIKRAM BAAG)
|
1310001034NRG24211220230191659
|
21/12/2023
|
ALI HASAN
|
1310001034WL008659
|
ALI HASAN
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070710
|
|
Mr. ALI HASAN S/O BASHIR MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nahan
|
HP-10-001-034-01625300/480
(VIKRAM BAAG)
|
1310001034NRG24211220230191608
|
21/12/2023
|
RUKSAR
|
1310001034WL008657
|
RUKSAR
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070711
|
|
Miss. RUKSAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Nahan
|
HP-10-001-034-01625300/481
(VIKRAM BAAG)
|
1310001034NRG24211220230191673
|
21/12/2023
|
SHABANA
|
1310001034WL008660
|
SHABANA
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070706
|
|
SHABANA W/O MOHD. RIYAZ
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nahan
|
HP-10-001-034-01625300/507
(VIKRAM BAAG)
|
1310001034NRG24211220230191594
|
21/12/2023
|
PROMILA DEVI
|
1310001034WL008656
|
PROMILA DEVI
|
00089
|
CBIN0283106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070723
|
|
Mrs. PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75264
|
75264
|
|
|
|
|
|
|
|
|
26
|
Nahan
|
HP-10-001-001-01624200/285
(AMWALA SAINWALA)
|
1310001001NRG24211220230191337
|
21/12/2023
|
NEELAM SHARMA
|
1310001001WL008644
|
NEELAM SHARMA
|
00089
|
CBIN0283329
|
2651
|
2651
|
Processed
|
01/02/2024
|
|
9907070687
|
|
Mrs. NEELAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nahan
|
HP-10-001-001-01624200/47
(AMWALA SAINWALA)
|
1310001001NRG24211220230191346
|
21/12/2023
|
PARDEEP KUMAR
|
1310001001WL008644
|
PARDEEP KUMAR
|
00089
|
CBIN0283329
|
1988
|
1988
|
Processed
|
01/02/2024
|
|
9907070672
|
|
Mr. PARDEEP KUMAR S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nahan
|
HP-10-001-001-01625400/127
(AMWALA SAINWALA)
|
1310001001NRG24211220230191347
|
21/12/2023
|
JAI DEVI
|
1310001001WL008644
|
JAI DEVI
|
00089
|
CBIN0283329
|
1988
|
1988
|
Processed
|
01/02/2024
|
|
9907070673
|
|
Mrs. JAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nahan
|
HP-10-001-001-01625400/129
(AMWALA SAINWALA)
|
1310001001NRG24211220230191348
|
21/12/2023
|
KOMAL
|
1310001001WL008644
|
KOMAL
|
00089
|
CBIN0283329
|
1767
|
1767
|
Processed
|
01/02/2024
|
|
9907070698
|
|
KOMAL W/0 KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Nahan
|
HP-10-001-001-01625400/135
(AMWALA SAINWALA)
|
1310001001NRG24211220230191291
|
21/12/2023
|
Manjeet Kour
|
1310001001WL008642
|
Manjeet Kour
|
00089
|
CBIN0283329
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907070674
|
|
MANJEET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Nahan
|
HP-10-001-001-01625400/188
(AMWALA SAINWALA)
|
1310001001NRG24211220230191292
|
21/12/2023
|
MAMTA DEVI
|
1310001001WL008642
|
MAMTA DEVI
|
00089
|
CBIN0283329
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907070699
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nahan
|
HP-10-001-001-01625400/199
(AMWALA SAINWALA)
|
1310001001NRG24211220230191377
|
21/12/2023
|
MOHANI
|
1310001001WL008645
|
MOHANI
|
00089
|
CBIN0283329
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907070675
|
|
MOHINI W/O SIRMORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nahan
|
HP-10-001-001-01625400/335
(AMWALA SAINWALA)
|
1310001001NRG24211220230191315
|
21/12/2023
|
MADHU BALA
|
1310001001WL008643
|
MADHU BALA
|
00089
|
CBIN0283329
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907070694
|
|
Mr. MADHU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nahan
|
HP-10-001-001-01625400/56
(AMWALA SAINWALA)
|
1310001001NRG24211220230191389
|
21/12/2023
|
NIRMALA DEVI
|
1310001001WL008645
|
NIRMALA DEVI
|
00089
|
CBIN0283329
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907070676
|
|
NIRMALA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Nahan
|
HP-10-001-001-01625400/60
(AMWALA SAINWALA)
|
1310001001NRG24211220230191390
|
21/12/2023
|
SATYA DEVI
|
1310001001WL008645
|
SATYA DEVI
|
00089
|
CBIN0283329
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907070677
|
|
SATYA DEVI W/OKHEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Nahan
|
HP-10-001-001-01625400/77
(AMWALA SAINWALA)
|
1310001001NRG24211220230191391
|
21/12/2023
|
SANJEEV KUMAR BALA DEVI
|
1310001001WL008645
|
SANJEEV KUMAR BALA DEVI
|
00089
|
CBIN0283329
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907070678
|
|
Mrs. BALA DEVI WIFE OF SH SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nahan
|
HP-10-001-001-01625400/79
(AMWALA SAINWALA)
|
1310001001NRG24211220230191392
|
21/12/2023
|
Pinki
|
1310001001WL008645
|
Pinki
|
00089
|
CBIN0283329
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907070679
|
|
Mr. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nahan
|
HP-10-001-001-01625400/86
(AMWALA SAINWALA)
|
1310001001NRG24211220230191395
|
21/12/2023
|
DHANVANTI
|
1310001001WL008645
|
DHANVANTI
|
00089
|
CBIN0283329
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907070671
|
|
Mrs. DHAN WANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nahan
|
HP-10-001-001-01625400/87
(AMWALA SAINWALA)
|
1310001001NRG24211220230191396
|
21/12/2023
|
ROSHNI
|
1310001001WL008645
|
ROSHNI
|
00089
|
CBIN0283329
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907070685
|
|
Mr. ROSHNI W/O ROHTASH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nahan
|
HP-10-001-001-01625400/89
(AMWALA SAINWALA)
|
1310001001NRG24211220230191397
|
21/12/2023
|
BHAGWANTI DEVI
|
1310001001WL008645
|
BHAGWANTI DEVI
|
00089
|
CBIN0283329
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907070686
|
|
BHAGWATI DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nahan
|
HP-10-001-034-01625300/222
(VIKRAM BAAG)
|
1310001034NRG24211220230191591
|
21/12/2023
|
SANDEEP KUMAR
|
1310001034WL008656
|
SANDEEP KUMAR
|
00089
|
CBIN0283329
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070692
|
|
Mr. SANDEEP KUMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Nahan
|
HP-10-001-034-01625300/424
(VIKRAM BAAG)
|
1310001034NRG24211220230191592
|
21/12/2023
|
NEERAJ KUMAR
|
1310001034WL008656
|
NEERAJ KUMAR
|
00089
|
CBIN0283329
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070732
|
|
Mr. NEERAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
43
|
Nahan
|
HP-10-001-001-01624200/175
(AMWALA SAINWALA)
|
1310001001NRG24211220230191335
|
21/12/2023
|
NASEEMA
|
1310001001WL008644
|
NASEEMA
|
00153
|
HPSC0000557
|
2872
|
2872
|
Processed
|
01/02/2024
|
|
9907070733
|
|
naseema
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Nahan
|
HP-10-001-001-01624200/405
(AMWALA SAINWALA)
|
1310001001NRG24211220230191341
|
21/12/2023
|
HASINA
|
1310001001WL008644
|
HASINA
|
00153
|
HPSC0000557
|
2872
|
2872
|
Processed
|
01/02/2024
|
|
9907070718
|
|
HASINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nahan
|
HP-10-001-001-01624200/464
(AMWALA SAINWALA)
|
1310001001NRG24211220230191345
|
21/12/2023
|
RAM KUMARI
|
1310001001WL008644
|
RAM KUMARI
|
00153
|
HPSC0000557
|
2651
|
2651
|
Processed
|
01/02/2024
|
|
9907070719
|
|
RAM KUMARI SAINI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8395
|
8395
|
|
|
|
|
|
|
|
|
46
|
Nahan
|
HP-10-001-001-01625400/362
(AMWALA SAINWALA)
|
1310001001NRG24211220230191381
|
21/12/2023
|
USHA DEVI
|
1310001001WL008645
|
USHA DEVI
|
00153
|
HPSC0000559
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907070726
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Nahan
|
HP-10-001-001-01625400/84
(AMWALA SAINWALA)
|
1310001001NRG24211220230191393
|
21/12/2023
|
NARDA DEVI
|
1310001001WL008645
|
NARDA DEVI
|
00153
|
HPSC0000559
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907070734
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Nahan
|
HP-10-001-031-01621200/202
(SURLA)
|
1310001031NRG24211220230191082
|
21/12/2023
|
GANGBEER SINGH
|
1310001031WL008634
|
GANGBEER SINGH
|
00153
|
HPSC0000559
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907070697
|
|
GANGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nahan
|
HP-10-001-031-01622100/354
(SURLA)
|
1310001031NRG24211220230191085
|
21/12/2023
|
POONAM
|
1310001031WL008634
|
POONAM
|
00153
|
HPSC0000559
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907070728
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nahan
|
HP-10-001-031-01622100/79
(SURLA)
|
1310001031NRG24211220230191087
|
21/12/2023
|
KASHMIRI LAL
|
1310001031WL008634
|
KASHMIRI LAL
|
00153
|
HPSC0000559
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907070703
|
|
KASHMIRI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
51
|
Nahan
|
HP-10-001-001-01625400/402
(AMWALA SAINWALA)
|
1310001001NRG24211220230191319
|
21/12/2023
|
KANTA DEVI
|
1310001001WL008643
|
KANTA DEVI
|
00153
|
HPSC0000569
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070727
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Nahan
|
HP-10-001-034-01625300/389
(VIKRAM BAAG)
|
1310001034NRG24211220230191657
|
21/12/2023
|
SHARAFAT ALI
|
1310001034WL008659
|
SHARAFAT ALI
|
00153
|
HPSC0000569
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070712
|
|
SHARAFAT ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
53
|
Nahan
|
HP-10-001-001-01624200/136
(AMWALA SAINWALA)
|
1310001001NRG24211220230191332
|
21/12/2023
|
ANISHA
|
1310001001WL008644
|
ANISHA
|
00159
|
PUNB0HPGB04
|
2872
|
2872
|
Processed
|
01/02/2024
|
|
9907070743
|
|
ANISHA WO HANIF KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Nahan
|
HP-10-001-001-01624200/139
(AMWALA SAINWALA)
|
1310001001NRG24211220230191333
|
21/12/2023
|
IDDO
|
1310001001WL008644
|
IDDO
|
00159
|
PUNB0HPGB04
|
1988
|
1988
|
Processed
|
01/02/2024
|
|
9907070695
|
|
IDDO W/O SALEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Nahan
|
HP-10-001-001-01624200/279
(AMWALA SAINWALA)
|
1310001001NRG24211220230191336
|
21/12/2023
|
MOHAN LAL
|
1310001001WL008644
|
MOHAN LAL
|
00159
|
PUNB0HPGB04
|
1988
|
1988
|
Processed
|
01/02/2024
|
|
9907070737
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Nahan
|
HP-10-001-001-01624200/356
(AMWALA SAINWALA)
|
1310001001NRG24211220230191338
|
21/12/2023
|
KRISHNA DEVI
|
1310001001WL008644
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
1988
|
1988
|
Processed
|
01/02/2024
|
|
9907070747
|
|
KRISHNA DEVI WO HIRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Nahan
|
HP-10-001-001-01624200/386
(AMWALA SAINWALA)
|
1310001001NRG24211220230191339
|
21/12/2023
|
ASHA DEVI
|
1310001001WL008644
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
9907070708
|
|
ASHA DEVI D/O JIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Nahan
|
HP-10-001-001-01624200/400
(AMWALA SAINWALA)
|
1310001001NRG24211220230191340
|
21/12/2023
|
PRAMEETA DEVI
|
1310001001WL008644
|
PRAMEETA DEVI
|
00159
|
PUNB0HPGB04
|
2651
|
2651
|
Processed
|
01/02/2024
|
|
9907070745
|
|
PRAMEETA DEVI D/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Nahan
|
HP-10-001-001-01624200/433
(AMWALA SAINWALA)
|
1310001001NRG24211220230191343
|
21/12/2023
|
POOJA CHAUHAN
|
1310001001WL008644
|
POOJA CHAUHAN
|
00159
|
PUNB0HPGB04
|
1988
|
1988
|
Processed
|
01/02/2024
|
|
9907070709
|
|
POOJA CHAUHAN W/O KESHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Nahan
|
HP-10-001-001-01624200/443
(AMWALA SAINWALA)
|
1310001001NRG24211220230191344
|
21/12/2023
|
CHAMPA DEVI
|
1310001001WL008644
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
1988
|
1988
|
Processed
|
01/02/2024
|
|
9907070744
|
|
CHAMPA DEVI W/O RAM SAWROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Nahan
|
HP-10-001-001-01625400/117
(AMWALA SAINWALA)
|
1310001001NRG24211220230191290
|
21/12/2023
|
BALA DEVI
|
1310001001WL008642
|
BALA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907070741
|
|
BALA DEVI W/O SANJIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Nahan
|
HP-10-001-001-01625400/170
(AMWALA SAINWALA)
|
1310001001NRG24211220230191312
|
21/12/2023
|
KAVITA
|
1310001001WL008643
|
KAVITA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070720
|
|
KAVITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Nahan
|
HP-10-001-001-01625400/215
(AMWALA SAINWALA)
|
1310001001NRG24211220230191313
|
21/12/2023
|
MANDEEP KAUR
|
1310001001WL008643
|
MANDEEP KAUR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070700
|
|
MANDEEP KAUR W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Nahan
|
HP-10-001-001-01625400/28
(AMWALA SAINWALA)
|
1310001001NRG24211220230191378
|
21/12/2023
|
KAMLESH
|
1310001001WL008645
|
KAMLESH
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907070738
|
|
Mrs. KAMLESH WIFE OF SH DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Nahan
|
HP-10-001-001-01625400/3
(AMWALA SAINWALA)
|
1310001001NRG24211220230191379
|
21/12/2023
|
NEELAM
|
1310001001WL008645
|
NEELAM
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907070742
|
|
Mrs. NEELAM WIFE OF SH DHIRAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Nahan
|
HP-10-001-001-01625400/312
(AMWALA SAINWALA)
|
1310001001NRG24211220230191314
|
21/12/2023
|
RAKSHA
|
1310001001WL008643
|
RAKSHA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070740
|
|
RAKSHA WO RAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Nahan
|
HP-10-001-001-01625400/317
(AMWALA SAINWALA)
|
1310001001NRG24211220230191380
|
21/12/2023
|
NIDHI
|
1310001001WL008645
|
NIDHI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907070749
|
|
NIDHI WO NARENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Nahan
|
HP-10-001-001-01625400/351
(AMWALA SAINWALA)
|
1310001001NRG24211220230191349
|
21/12/2023
|
SATYA DEVI
|
1310001001WL008644
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
1767
|
1767
|
Processed
|
01/02/2024
|
|
9907070739
|
|
SATYA DEVI W/O GIAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Nahan
|
HP-10-001-001-01625400/369
(AMWALA SAINWALA)
|
1310001001NRG24211220230191382
|
21/12/2023
|
BHARTI
|
1310001001WL008645
|
BHARTI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907070759
|
|
BHARTI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Nahan
|
HP-10-001-001-01625400/372
(AMWALA SAINWALA)
|
1310001001NRG24211220230191383
|
21/12/2023
|
PROMILA
|
1310001001WL008645
|
PROMILA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907070713
|
|
PROMILA W/O YOGESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Nahan
|
HP-10-001-001-01625400/374
(AMWALA SAINWALA)
|
1310001001NRG24211220230191295
|
21/12/2023
|
SEEMA DEVI
|
1310001001WL008642
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907070755
|
|
SEEMA DEVI W/O PRAVEEN TOMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Nahan
|
HP-10-001-001-01625400/375
(AMWALA SAINWALA)
|
1310001001NRG24211220230191317
|
21/12/2023
|
MEENA RANI
|
1310001001WL008643
|
MEENA RANI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070753
|
|
MEENA RANI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Nahan
|
HP-10-001-001-01625400/376
(AMWALA SAINWALA)
|
1310001001NRG24211220230191296
|
21/12/2023
|
LATA DEVI
|
1310001001WL008642
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907070752
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
74
|
Nahan
|
HP-10-001-001-01625400/377
(AMWALA SAINWALA)
|
1310001001NRG24211220230191384
|
21/12/2023
|
RAKSHA DEVI
|
1310001001WL008645
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907070750
|
|
RAKSHA DEVI WO SHAILENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Nahan
|
HP-10-001-001-01625400/38
(AMWALA SAINWALA)
|
1310001001NRG24211220230191318
|
21/12/2023
|
SUREIYA BEGAM
|
1310001001WL008643
|
SUREIYA BEGAM
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070758
|
|
SUREIYA BEGAM WO AKBAR ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Nahan
|
HP-10-001-001-01625400/380
(AMWALA SAINWALA)
|
1310001001NRG24211220230191385
|
21/12/2023
|
RENU BALA
|
1310001001WL008645
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907070715
|
|
RENU BALA W/O RANDHIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Nahan
|
HP-10-001-001-01625400/404
(AMWALA SAINWALA)
|
1310001001NRG24211220230191386
|
21/12/2023
|
RAJNI
|
1310001001WL008645
|
RAJNI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907070757
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Nahan
|
HP-10-001-001-01625400/415
(AMWALA SAINWALA)
|
1310001001NRG24211220230191297
|
21/12/2023
|
RUMA KUMARI
|
1310001001WL008642
|
RUMA KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907070716
|
|
RUMA KUMARI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Nahan
|
HP-10-001-001-01625400/421
(AMWALA SAINWALA)
|
1310001001NRG24211220230191298
|
21/12/2023
|
SUSHMA
|
1310001001WL008642
|
SUSHMA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907070756
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Nahan
|
HP-10-001-001-01625400/422
(AMWALA SAINWALA)
|
1310001001NRG24211220230191387
|
21/12/2023
|
SANTOSH DEVI
|
1310001001WL008645
|
SANTOSH DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907070751
|
|
SANTOSH DEVI WO DEV RAJ PANWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Nahan
|
HP-10-001-001-01625400/430
(AMWALA SAINWALA)
|
1310001001NRG24211220230191351
|
21/12/2023
|
SEWATI DEVI
|
1310001001WL008644
|
SEWATI DEVI
|
00159
|
PUNB0HPGB04
|
2651
|
2651
|
Processed
|
01/02/2024
|
|
9907070748
|
|
SEWATI DEVI W/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Nahan
|
HP-10-001-001-01625400/431
(AMWALA SAINWALA)
|
1310001001NRG24211220230191352
|
21/12/2023
|
SANGEETA DEVI
|
1310001001WL008644
|
SANGEETA DEVI
|
00159
|
PUNB0HPGB04
|
1767
|
1767
|
Processed
|
01/02/2024
|
|
9907070746
|
|
SANGEETA DEVI
|
IDBI BANK(607095)
|
|
83
|
Nahan
|
HP-10-001-001-01625400/450
(AMWALA SAINWALA)
|
1310001001NRG24211220230191388
|
21/12/2023
|
SHIVANI
|
1310001001WL008645
|
SHIVANI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907070735
|
|
SHIVANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Nahan
|
HP-10-001-001-01625400/73
(AMWALA SAINWALA)
|
1310001001NRG24211220230191321
|
21/12/2023
|
JARINA BEGAM
|
1310001001WL008643
|
JARINA BEGAM
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070701
|
|
JARINA BEGAM W/O FIROJ ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Nahan
|
HP-10-001-001-01625400/85
(AMWALA SAINWALA)
|
1310001001NRG24211220230191394
|
21/12/2023
|
RAKSHA DEVI
|
1310001001WL008645
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907070714
|
|
RAKSHA DEVI W/O KASHMIRI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77181
|
77181
|
|
|
|
|
|
|
|
|
86
|
Nahan
|
HP-10-001-001-01625400/359
(AMWALA SAINWALA)
|
1310001001NRG24211220230191350
|
21/12/2023
|
AMRITA DEVI
|
1310001001WL008644
|
AMRITA DEVI
|
00354
|
PUNB0035600
|
2651
|
2651
|
Processed
|
01/02/2024
|
|
9907070660
|
|
AMRITA DEVI WO SUNIL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
87
|
Nahan
|
HP-10-001-031-01622100/274
(SURLA)
|
1310001031NRG24211220230191083
|
21/12/2023
|
REKHA DEVI
|
1310001031WL008634
|
REKHA DEVI
|
00354
|
PUNB0884100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907070702
|
|
REKHA DEVI W/O KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nahan
|
HP-10-001-031-01622100/312
(SURLA)
|
1310001031NRG24211220230191084
|
21/12/2023
|
USHA KUMARI
|
1310001031WL008634
|
USHA KUMARI
|
00354
|
PUNB0884100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907070724
|
|
USHA kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Nahan
|
HP-10-001-031-01622100/560
(SURLA)
|
1310001031NRG24211220230191086
|
21/12/2023
|
RADHA DEVI
|
1310001031WL008634
|
RADHA DEVI
|
00354
|
PUNB0884100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907070721
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
90
|
Nahan
|
HP-10-001-001-01624200/145
(AMWALA SAINWALA)
|
1310001001NRG24211220230191334
|
21/12/2023
|
neelu
|
1310001001WL008644
|
neelu
|
00415
|
SBIN0000686
|
1988
|
1988
|
Processed
|
01/02/2024
|
|
9907070666
|
|
NEELU W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Nahan
|
HP-10-001-001-01624200/432
(AMWALA SAINWALA)
|
1310001001NRG24211220230191342
|
21/12/2023
|
SANGEETA DEVI
|
1310001001WL008644
|
SANGEETA DEVI
|
00415
|
SBIN0000686
|
1546
|
1546
|
Processed
|
01/02/2024
|
|
9907070736
|
|
SANGEETA DEVI WO PRADEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Nahan
|
HP-10-001-001-01625400/208
(AMWALA SAINWALA)
|
1310001001NRG24211220230191293
|
21/12/2023
|
RAJNI BALA
|
1310001001WL008642
|
RAJNI BALA
|
00415
|
SBIN0000686
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907070662
|
|
RAJNI BALA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Nahan
|
HP-10-001-001-01625400/48
(AMWALA SAINWALA)
|
1310001001NRG24211220230191299
|
21/12/2023
|
ANITA DEVI
|
1310001001WL008642
|
ANITA DEVI
|
00415
|
SBIN0000686
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907070663
|
|
SHRI ANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nahan
|
HP-10-001-004-01629200/525
(BANKALA)
|
1310001000NRG24211220230191095
|
21/12/2023
|
Mamta DEVI
|
1310001WL008635
|
Mamta DEVI
|
00415
|
SBIN0000686
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907070754
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
95
|
Nahan
|
HP-10-001-034-01625200/516
(VIKRAM BAAG)
|
1310001034NRG24211220230191603
|
21/12/2023
|
SAAYRA KHAN
|
1310001034WL008657
|
SAAYRA KHAN
|
00415
|
SBIN0000686
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070707
|
|
SAYARA KHAN D/O SH HABIBUL REHAMAN
|
UCO BANK(607066)
|
|
96
|
Nahan
|
HP-10-001-034-01625300/410
(VIKRAM BAAG)
|
1310001034NRG24211220230191671
|
21/12/2023
|
REHNUMA PRAVEEN
|
1310001034WL008660
|
REHNUMA PRAVEEN
|
00415
|
SBIN0000686
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070667
|
|
REHNUMA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18094
|
18094
|
|
|
|
|
|
|
|
|
97
|
Nahan
|
HP-10-001-001-01625400/111
(AMWALA SAINWALA)
|
1310001001NRG24211220230191376
|
21/12/2023
|
UMA DEVI
|
1310001001WL008645
|
UMA DEVI
|
00415
|
SBIN0004590
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907070725
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
98
|
Nahan
|
HP-10-001-001-01625400/348
(AMWALA SAINWALA)
|
1310001001NRG24211220230191316
|
21/12/2023
|
NEHA ALIAS DHANNI DEVI
|
1310001001WL008643
|
NEHA ALIAS DHANNI DEVI
|
00462
|
UCBA0001236
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907070661
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
99
|
Nahan
|
HP-10-001-001-01625400/5
(AMWALA SAINWALA)
|
1310001001NRG24211220230191320
|
21/12/2023
|
SARESHO DEVI
|
1310001001WL008643
|
SARESHO DEVI
|
00462
|
UCBA0001236
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907070664
|
|
SARESHO DEVI
|
UCO BANK(607066)
|
|
100
|
Nahan
|
HP-10-001-034-01625300/521
(VIKRAM BAAG)
|
1310001034NRG24211220230191595
|
21/12/2023
|
RUCHI
|
1310001034WL008656
|
RUCHI
|
00462
|
UCBA0001236
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907070665
|
|
RUCHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258523
|
258523
|
|
|
|
|
|
|
|