|
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-10-001-027-01628800/126
(RAMA DHAUN)
|
1310001027NRG24220220240343954
|
22/02/2024
|
NARESH KUMAR
|
1310001027WL012618
|
NARESH KUMAR
|
00089
|
CBIN0281452
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367308
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-029-01629800/211
(SATIWALA)
|
1310001029NRG24220220240344679
|
22/02/2024
|
NEETA
|
1310001029WL012656
|
NEETA
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367313
|
|
Mrs. NEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nahan
|
HP-10-001-029-01629800/39
(SATIWALA)
|
1310001029NRG24220220240344680
|
22/02/2024
|
MAYA DEVI
|
1310001029WL012656
|
MAYA DEVI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367317
|
|
Mrs. MAYA DEVI W/O SADHU RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nahan
|
HP-10-001-029-01629800/44
(SATIWALA)
|
1310001029NRG24220220240344681
|
22/02/2024
|
SOMA DEVI
|
1310001029WL012656
|
SOMA DEVI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367316
|
|
Mrs. SOMA DEVI W/O NIKA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nahan
|
HP-10-001-029-01629800/678
(SATIWALA)
|
1310001029NRG24220220240344682
|
22/02/2024
|
RAVI KANT
|
1310001029WL012656
|
RAVI KANT
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367323
|
|
Mr. RAVI KANT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nahan
|
HP-10-001-029-01629800/678
(SATIWALA)
|
1310001029NRG24220220240344683
|
22/02/2024
|
REENA
|
1310001029WL012656
|
REENA
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367324
|
|
Mrs. REENA W/O RAVI KANT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nahan
|
HP-10-001-029-01629800/684
(SATIWALA)
|
1310001029NRG24220220240344684
|
22/02/2024
|
KAMLENDER
|
1310001029WL012656
|
KAMLENDER
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367312
|
|
Mr. KAMLENDER . S/O GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
8
|
Nahan
|
HP-10-001-022-01619900/168
(NEHLI DHIRA)
|
1310001000NRG24220220240344300
|
22/02/2024
|
Rajinder Singh
|
1310001WL012633
|
Rajinder Singh
|
00089
|
CBIN0283329
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040367319
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nahan
|
HP-10-001-031-01622100/108
(SURLA)
|
1310001000NRG24220220240344394
|
22/02/2024
|
Yatinder Kumar
|
1310001WL012644
|
Yatinder Kumar
|
00089
|
CBIN0283329
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040367322
|
|
YATINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
10
|
Nahan
|
HP-10-001-032-01616300/109
(THANA KASOGA)
|
1310001000NRG24220220240343812
|
22/02/2024
|
DAULAT RAM
|
1310001WL012608
|
DAULAT RAM
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367329
|
|
DAULAT RAM S/O SH. HUKMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nahan
|
HP-10-001-032-01616300/121
(THANA KASOGA)
|
1310001000NRG24220220240343813
|
22/02/2024
|
MAHESH SHARMA
|
1310001WL012608
|
MAHESH SHARMA
|
00153
|
HPSC0000553
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040367348
|
|
MAHESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nahan
|
HP-10-001-032-01616300/43
(THANA KASOGA)
|
1310001000NRG24220220240343815
|
22/02/2024
|
MUKESH SHARMA
|
1310001WL012608
|
MUKESH SHARMA
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367341
|
|
MUKESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nahan
|
HP-10-001-032-01616300/48
(THANA KASOGA)
|
1310001000NRG24220220240343818
|
22/02/2024
|
REKHA DEVI
|
1310001WL012608
|
REKHA DEVI
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367394
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nahan
|
HP-10-001-032-01616300/48
(THANA KASOGA)
|
1310001000NRG24220220240343817
|
22/02/2024
|
VINOD KUMAR
|
1310001WL012608
|
VINOD KUMAR
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367339
|
|
VINOD KUMAR S/O SH. KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
15
|
Nahan
|
HP-10-001-009-01621300/49
(DEVKA PUDLA)
|
1310001000NRG24220220240344043
|
22/02/2024
|
RAVINDER SINGH
|
1310001WL012623
|
RAVINDER SINGH
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367335
|
|
RAVINDER SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nahan
|
HP-10-001-009-01621400/17
(DEVKA PUDLA)
|
1310001000NRG24220220240344046
|
22/02/2024
|
Dhanveer Singh
|
1310001WL012623
|
Dhanveer Singh
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367334
|
|
DHANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nahan
|
HP-10-001-009-01621400/369
(DEVKA PUDLA)
|
1310001000NRG24220220240344004
|
22/02/2024
|
SARLA DEVI
|
1310001WL012620
|
SARLA DEVI
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367349
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nahan
|
HP-10-001-009-01621700/111
(DEVKA PUDLA)
|
1310001000NRG24220220240343874
|
22/02/2024
|
KAUSHLYA DEVI
|
1310001WL012612
|
KAUSHLYA DEVI
|
00153
|
HPSC0000557
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040367331
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nahan
|
HP-10-001-009-01621700/170
(DEVKA PUDLA)
|
1310001000NRG24220220240343875
|
22/02/2024
|
SURINDER SINGH
|
1310001WL012612
|
SURINDER SINGH
|
00153
|
HPSC0000557
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040367343
|
|
SURINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nahan
|
HP-10-001-009-01621700/181
(DEVKA PUDLA)
|
1310001000NRG24220220240343876
|
22/02/2024
|
Naresh Kumar
|
1310001WL012612
|
Naresh Kumar
|
00153
|
HPSC0000557
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040367392
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nahan
|
HP-10-001-009-01621700/279
(DEVKA PUDLA)
|
1310001000NRG24220220240343877
|
22/02/2024
|
Prem Singh
|
1310001WL012612
|
Prem Singh
|
00153
|
HPSC0000557
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040367383
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nahan
|
HP-10-001-009-01621800/349
(DEVKA PUDLA)
|
1310001000NRG24220220240344390
|
22/02/2024
|
Pawan Kumar
|
1310001WL012643
|
Pawan Kumar
|
00153
|
HPSC0000557
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367390
|
|
PAWAN THAKUR
|
FEDERAL BANK(607165)
|
|
23
|
Nahan
|
HP-10-001-009-01625800/134
(DEVKA PUDLA)
|
1310001000NRG24220220240344837
|
22/02/2024
|
MEENA DEVI
|
1310001WL012663
|
MEENA DEVI
|
00153
|
HPSC0000557
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367327
|
|
SALINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nahan
|
HP-10-001-009-01625800/139
(DEVKA PUDLA)
|
1310001000NRG24220220240343880
|
22/02/2024
|
NAGENDER SINGH
|
1310001WL012612
|
NAGENDER SINGH
|
00153
|
HPSC0000557
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040367391
|
|
NAGENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nahan
|
HP-10-001-009-01625800/161
(DEVKA PUDLA)
|
1310001000NRG24220220240344838
|
22/02/2024
|
Neeraj Kumar
|
1310001WL012663
|
Neeraj Kumar
|
00153
|
HPSC0000557
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367330
|
|
NEERAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nahan
|
HP-10-001-009-01625800/334
(DEVKA PUDLA)
|
1310001000NRG24220220240344839
|
22/02/2024
|
Neelam Kumari
|
1310001WL012663
|
Neelam Kumari
|
00153
|
HPSC0000557
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367326
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nahan
|
HP-10-001-009-01625800/354
(DEVKA PUDLA)
|
1310001000NRG24220220240343881
|
22/02/2024
|
Shakuntla Devi
|
1310001WL012612
|
Shakuntla Devi
|
00153
|
HPSC0000557
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040367393
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nahan
|
HP-10-001-009-01625800/365
(DEVKA PUDLA)
|
1310001000NRG24220220240343882
|
22/02/2024
|
DEV BALA
|
1310001WL012612
|
DEV BALA
|
00153
|
HPSC0000557
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040367361
|
|
DEV BALA WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nahan
|
HP-10-001-009-01625800/45
(DEVKA PUDLA)
|
1310001000NRG24220220240344840
|
22/02/2024
|
Balinder Singh
|
1310001WL012663
|
Balinder Singh
|
00153
|
HPSC0000557
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367352
|
|
BALINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nahan
|
HP-10-001-009-01625800/46
(DEVKA PUDLA)
|
1310001000NRG24220220240343885
|
22/02/2024
|
Lalita Tomar
|
1310001WL012612
|
Lalita Tomar
|
00153
|
HPSC0000557
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040367376
|
|
LALITA TOMAR
|
UCO BANK(607066)
|
|
31
|
Nahan
|
HP-10-001-009-01625800/75
(DEVKA PUDLA)
|
1310001000NRG24220220240343886
|
22/02/2024
|
MALKA DEVI
|
1310001WL012612
|
MALKA DEVI
|
00153
|
HPSC0000557
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040367373
|
|
MALKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nahan
|
HP-10-001-031-01621900/249
(SURLA)
|
1310001000NRG24220220240344471
|
22/02/2024
|
MAINA DEVI
|
1310001WL012647
|
MAINA DEVI
|
00153
|
HPSC0000557
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040367371
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Nahan
|
HP-10-001-031-01621900/36
(SURLA)
|
1310001000NRG24220220240344500
|
22/02/2024
|
SITA DEVI
|
1310001WL012650
|
SITA DEVI
|
00153
|
HPSC0000557
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040367396
|
|
SITA DEVI W/O SH HUSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nahan
|
HP-10-001-031-01621900/373
(SURLA)
|
1310001000NRG24220220240344501
|
22/02/2024
|
KAMLA DEVI
|
1310001WL012650
|
KAMLA DEVI
|
00153
|
HPSC0000557
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040367395
|
|
SMT KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nahan
|
HP-10-001-031-01621900/56
(SURLA)
|
1310001000NRG24220220240344485
|
22/02/2024
|
SALOCHNA DEVI
|
1310001WL012649
|
SALOCHNA DEVI
|
00153
|
HPSC0000557
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367328
|
|
SALOCHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Nahan
|
HP-10-001-031-01621900/67
(SURLA)
|
1310001000NRG24220220240344486
|
22/02/2024
|
CHAMAN LAL
|
1310001WL012649
|
CHAMAN LAL
|
00153
|
HPSC0000557
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367350
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nahan
|
HP-10-001-032-01616300/350
(THANA KASOGA)
|
1310001000NRG24220220240343814
|
22/02/2024
|
ANURAG SHARMA
|
1310001WL012608
|
ANURAG SHARMA
|
00153
|
HPSC0000557
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367386
|
|
ANURAG SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
38
|
Nahan
|
HP-10-001-009-01621300/398
(DEVKA PUDLA)
|
1310001000NRG24220220240344042
|
22/02/2024
|
LATA DEVI
|
1310001WL012623
|
LATA DEVI
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367388
|
|
LATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Nahan
|
HP-10-001-009-01621300/96
(DEVKA PUDLA)
|
1310001000NRG24220220240344045
|
22/02/2024
|
Renu Bala
|
1310001WL012623
|
Renu Bala
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367351
|
|
RENU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nahan
|
HP-10-001-009-01621700/14
(DEVKA PUDLA)
|
1310001000NRG24220220240344553
|
22/02/2024
|
JOGINDER SINGH
|
1310001WL012652
|
JOGINDER SINGH
|
00153
|
HPSC0000559
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367337
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nahan
|
HP-10-001-009-01621700/272
(DEVKA PUDLA)
|
1310001000NRG24220220240344554
|
22/02/2024
|
Lata Devi
|
1310001WL012652
|
Lata Devi
|
00153
|
HPSC0000559
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367338
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Nahan
|
HP-10-001-009-01625800/131
(DEVKA PUDLA)
|
1310001000NRG24220220240343879
|
22/02/2024
|
KUSUM BALA
|
1310001WL012612
|
KUSUM BALA
|
00153
|
HPSC0000559
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040367333
|
|
Kusum Bala .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nahan
|
HP-10-001-009-01625800/419
(DEVKA PUDLA)
|
1310001000NRG24220220240343884
|
22/02/2024
|
DAYA KUMARI
|
1310001WL012612
|
DAYA KUMARI
|
00153
|
HPSC0000559
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040367374
|
|
Miss. DAYA TOMER DO RANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nahan
|
HP-10-001-009-01625800/88
(DEVKA PUDLA)
|
1310001000NRG24220220240344841
|
22/02/2024
|
Balinder Singh
|
1310001WL012663
|
Balinder Singh
|
00153
|
HPSC0000559
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367336
|
|
BALINDER SINGH OR PRITHVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nahan
|
HP-10-001-011-01628400/76
(DHAGERA)
|
1310001011NRG24220220240344354
|
22/02/2024
|
MEERA DEVI
|
1310001011WL012640
|
MEERA DEVI
|
00153
|
HPSC0000559
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040367332
|
|
MEERA DEVI OR SH JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nahan
|
HP-10-001-011-01628400/79
(DHAGERA)
|
1310001011NRG24220220240344356
|
22/02/2024
|
SUNITA DEVI
|
1310001011WL012640
|
SUNITA DEVI
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367354
|
|
SUNITA DEVI WO DEVINDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nahan
|
HP-10-001-022-01619900/80
(NEHLI DHIRA)
|
1310001000NRG24220220240344303
|
22/02/2024
|
VIJAY SINGH
|
1310001WL012633
|
VIJAY SINGH
|
00153
|
HPSC0000559
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040367345
|
|
VIJAY SINGH
|
IDBI BANK(607095)
|
|
48
|
Nahan
|
HP-10-001-027-01628700/5
(RAMA DHAUN)
|
1310001027NRG24220220240343952
|
22/02/2024
|
SNJEEV KUMAR
|
1310001027WL012618
|
SNJEEV KUMAR
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367398
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
49
|
Nahan
|
HP-10-001-027-01628700/59
(RAMA DHAUN)
|
1310001027NRG24220220240343908
|
22/02/2024
|
JAGMOHAN
|
1310001027WL012614
|
JAGMOHAN
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367381
|
|
JAGMOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Nahan
|
HP-10-001-027-01628800/116
(RAMA DHAUN)
|
1310001027NRG24220220240343953
|
22/02/2024
|
SANDEEP KUMAR
|
1310001027WL012618
|
SANDEEP KUMAR
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367342
|
|
sandeep kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Nahan
|
HP-10-001-027-01628800/131
(RAMA DHAUN)
|
1310001027NRG24220220240343956
|
22/02/2024
|
ROSHAN LAL
|
1310001027WL012618
|
ROSHAN LAL
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367346
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Nahan
|
HP-10-001-027-01628800/160
(RAMA DHAUN)
|
1310001027NRG24220220240343958
|
22/02/2024
|
SANTOSH DEVI
|
1310001027WL012618
|
SANTOSH DEVI
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367369
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
53
|
Nahan
|
HP-10-001-027-01628800/28
(RAMA DHAUN)
|
1310001027NRG24220220240343961
|
22/02/2024
|
Parkash
|
1310001027WL012618
|
Parkash
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367384
|
|
PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nahan
|
HP-10-001-031-01622100/354
(SURLA)
|
1310001000NRG24220220240344564
|
22/02/2024
|
POONAM
|
1310001WL012653
|
POONAM
|
00153
|
HPSC0000559
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367387
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nahan
|
HP-10-001-031-01622100/76
(SURLA)
|
1310001000NRG24220220240344565
|
22/02/2024
|
Satya Devi
|
1310001WL012653
|
Satya Devi
|
00153
|
HPSC0000559
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367368
|
|
SATYA DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nahan
|
HP-10-001-031-01622100/79
(SURLA)
|
1310001000NRG24220220240344567
|
22/02/2024
|
KASHMIRI LAL
|
1310001WL012653
|
KASHMIRI LAL
|
00153
|
HPSC0000559
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040367366
|
|
KASHMIRI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
57
|
Nahan
|
HP-10-001-022-01619900/255
(NEHLI DHIRA)
|
1310001000NRG24220220240344301
|
22/02/2024
|
PRAKASH CHAND
|
1310001WL012633
|
PRAKASH CHAND
|
00153
|
HPSC0000576
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040367340
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Nahan
|
HP-10-001-022-01619900/397
(NEHLI DHIRA)
|
1310001000NRG24220220240344302
|
22/02/2024
|
Jagdeep Chauhan
|
1310001WL012633
|
Jagdeep Chauhan
|
00153
|
HPSC0000576
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040367377
|
|
JAGDEEP CHAUHAN
|
IDBI BANK(607095)
|
|
59
|
Nahan
|
HP-10-001-022-01619900/97
(NEHLI DHIRA)
|
1310001000NRG24220220240344304
|
22/02/2024
|
BHAGWANTI DEVI
|
1310001WL012633
|
BHAGWANTI DEVI
|
00153
|
HPSC0000576
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040367344
|
|
BHAGWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Nahan
|
HP-10-001-022-01620100/72
(NEHLI DHIRA)
|
1310001000NRG24220220240344306
|
22/02/2024
|
SAMPURAN SINGH
|
1310001WL012633
|
SAMPURAN SINGH
|
00153
|
HPSC0000576
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040367360
|
|
SAMPURAN SINGH
|
CANARA BANK(508532)
|
|
61
|
Nahan
|
HP-10-001-022-01626500/353
(NEHLI DHIRA)
|
1310001000NRG24220220240344307
|
22/02/2024
|
SURESH THAKUR
|
1310001WL012633
|
SURESH THAKUR
|
00153
|
HPSC0000576
|
1792
|
1792
|
Rejected
|
16/04/2024
|
|
3040367353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Nahan
|
HP-10-001-022-01626600/76
(NEHLI DHIRA)
|
1310001000NRG24220220240344308
|
22/02/2024
|
RAM SINGH
|
1310001WL012633
|
RAM SINGH
|
00153
|
HPSC0000576
|
1792
|
1792
|
Rejected
|
16/04/2024
|
|
3040367365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
63
|
Nahan
|
HP-10-001-027-01628800/81
(RAMA DHAUN)
|
1310001027NRG24220220240343965
|
22/02/2024
|
SHISHUPAL
|
1310001027WL012618
|
SHISHUPAL
|
00153
|
YESB0HPB559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367397
|
|
shishupal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Nahan
|
HP-10-001-031-01621200/255
(SURLA)
|
1310001000NRG24220220240344481
|
22/02/2024
|
BIMLA DEVI
|
1310001WL012649
|
BIMLA DEVI
|
00153
|
YESB0HPB559
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367399
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
65
|
Nahan
|
HP-10-001-011-01628400/79
(DHAGERA)
|
1310001011NRG24220220240344355
|
22/02/2024
|
DAVINDER SINGH
|
1310001011WL012640
|
DAVINDER SINGH
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367347
|
|
DAVINDER SINGH S/O SH SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Nahan
|
HP-10-001-027-01628700/174
(RAMA DHAUN)
|
1310001027NRG24220220240343900
|
22/02/2024
|
VIDYA DUTT
|
1310001027WL012613
|
VIDYA DUTT
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367378
|
|
VIDYA DUTT S/O SH.JIYA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Nahan
|
HP-10-001-027-01628800/17
(RAMA DHAUN)
|
1310001027NRG24220220240343902
|
22/02/2024
|
Meena Devi
|
1310001027WL012613
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367389
|
|
MEENA DEVI W/O MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Nahan
|
HP-10-001-027-01628800/32
(RAMA DHAUN)
|
1310001027NRG24220220240343903
|
22/02/2024
|
GOPAL SINGH
|
1310001027WL012613
|
GOPAL SINGH
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367372
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
69
|
Nahan
|
HP-10-001-011-01628400/176
(DHAGERA)
|
1310001011NRG24220220240344352
|
22/02/2024
|
ASHA DEVI
|
1310001011WL012640
|
ASHA DEVI
|
00165
|
IBKL0001933
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367310
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
70
|
Nahan
|
HP-10-001-011-01628400/176
(DHAGERA)
|
1310001011NRG24220220240344353
|
22/02/2024
|
RAM BHAJ
|
1310001011WL012640
|
RAM BHAJ
|
00165
|
IBKL0001933
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367311
|
|
RAM BHAJ S/O SWAROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Nahan
|
HP-10-001-022-01620000/284
(NEHLI DHIRA)
|
1310001000NRG24220220240344305
|
22/02/2024
|
Salinder Singh
|
1310001WL012633
|
Salinder Singh
|
00165
|
IBKL0001933
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040367309
|
|
SALINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
72
|
Nahan
|
HP-10-001-009-01621800/316
(DEVKA PUDLA)
|
1310001000NRG24220220240344389
|
22/02/2024
|
YOG RAJ
|
1310001WL012643
|
YOG RAJ
|
00354
|
PUNB0035600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367291
|
|
YOG RAJ 13119
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nahan
|
HP-10-001-009-01621800/339
(DEVKA PUDLA)
|
1310001000NRG24220220240344555
|
22/02/2024
|
Rattan Singh and Sudesh Kumari
|
1310001WL012652
|
Rattan Singh and Sudesh Kumari
|
00354
|
PUNB0035600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367288
|
|
RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nahan
|
HP-10-001-009-01621800/339
(DEVKA PUDLA)
|
1310001000NRG24220220240344556
|
22/02/2024
|
SUDESH KUMARI
|
1310001WL012652
|
SUDESH KUMARI
|
00354
|
PUNB0035600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367289
|
|
SUDESH KUMARI W/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nahan
|
HP-10-001-009-01625800/406
(DEVKA PUDLA)
|
1310001000NRG24220220240343883
|
22/02/2024
|
MRS DAYA DEVI
|
1310001WL012612
|
MRS DAYA DEVI
|
00354
|
PUNB0035600
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040367290
|
|
DAYA DEVI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
76
|
Nahan
|
HP-10-001-009-01621400/376
(DEVKA PUDLA)
|
1310001000NRG24220220240344007
|
22/02/2024
|
ANITA DEVI
|
1310001WL012620
|
ANITA DEVI
|
00354
|
PUNB0114500
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367303
|
|
ANITA DEVI D/O JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nahan
|
HP-10-001-031-01621900/627
(SURLA)
|
1310001000NRG24220220240344472
|
22/02/2024
|
BALA DEVI
|
1310001WL012647
|
BALA DEVI
|
00354
|
PUNB0114500
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367304
|
|
BALA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nahan
|
HP-10-001-031-01622100/170
(SURLA)
|
1310001000NRG24220220240344449
|
22/02/2024
|
KIRAN BALA
|
1310001WL012645
|
KIRAN BALA
|
00354
|
PUNB0114500
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367305
|
|
KIRAN BALA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nahan
|
HP-10-001-031-01622100/601
(SURLA)
|
1310001000NRG24220220240344395
|
22/02/2024
|
TARA DEVI
|
1310001WL012644
|
TARA DEVI
|
00354
|
PUNB0114500
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040367302
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nahan
|
HP-10-001-031-01622100/71
(SURLA)
|
1310001000NRG24220220240344396
|
22/02/2024
|
SATYA DEVI
|
1310001WL012644
|
SATYA DEVI
|
00354
|
PUNB0114500
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040367306
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Nahan
|
HP-10-001-031-01622100/77
(SURLA)
|
1310001000NRG24220220240344566
|
22/02/2024
|
DAYA DEVI
|
1310001WL012653
|
DAYA DEVI
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367307
|
|
DAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
82
|
Nahan
|
HP-10-001-009-01621300/49
(DEVKA PUDLA)
|
1310001000NRG24220220240344044
|
22/02/2024
|
BALA KUMARI
|
1310001WL012623
|
BALA KUMARI
|
00354
|
PUNB0242800
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367314
|
|
BALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Nahan
|
HP-10-001-027-01628800/275
(RAMA DHAUN)
|
1310001027NRG24220220240343959
|
22/02/2024
|
MISS ANJALI
|
1310001027WL012618
|
MISS ANJALI
|
00354
|
PUNB0242800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367315
|
|
ANJALI DO SH RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
84
|
Nahan
|
HP-10-001-031-01621900/409
(SURLA)
|
1310001000NRG24220220240344502
|
22/02/2024
|
Salochan
|
1310001WL012650
|
Salochan
|
00354
|
PUNB0450300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040367357
|
|
SALOCHAN PARKASH S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
85
|
Nahan
|
HP-10-001-009-01621400/374
(DEVKA PUDLA)
|
1310001000NRG24220220240344005
|
22/02/2024
|
Bala Devi
|
1310001WL012620
|
Bala Devi
|
00354
|
PUNB0884100
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367359
|
|
BALA DEVI W/O SH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nahan
|
HP-10-001-009-01621400/375
(DEVKA PUDLA)
|
1310001000NRG24220220240344006
|
22/02/2024
|
Sumitra Devi
|
1310001WL012620
|
Sumitra Devi
|
00354
|
PUNB0884100
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367358
|
|
SUMITRA DEVI W/O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nahan
|
HP-10-001-031-01621200/258
(SURLA)
|
1310001000NRG24220220240344482
|
22/02/2024
|
RAHUL
|
1310001WL012649
|
RAHUL
|
00354
|
PUNB0884100
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367355
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nahan
|
HP-10-001-031-01621200/277
(SURLA)
|
1310001000NRG24220220240344483
|
22/02/2024
|
JEETO DEVI
|
1310001WL012649
|
JEETO DEVI
|
00354
|
PUNB0884100
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367362
|
|
JEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nahan
|
HP-10-001-031-01621900/138
(SURLA)
|
1310001000NRG24220220240344495
|
22/02/2024
|
RAMAN KUMAR
|
1310001WL012650
|
RAMAN KUMAR
|
00354
|
PUNB0884100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040367385
|
|
RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nahan
|
HP-10-001-031-01622000/690
(SURLA)
|
1310001000NRG24220220240344474
|
22/02/2024
|
SONA DEVI
|
1310001WL012647
|
SONA DEVI
|
00354
|
PUNB0884100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367400
|
|
SONA DEVI W/O SH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nahan
|
HP-10-001-031-01622100/139
(SURLA)
|
1310001000NRG24220220240344562
|
22/02/2024
|
ANJANA
|
1310001WL012653
|
ANJANA
|
00354
|
PUNB0884100
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367364
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nahan
|
HP-10-001-031-01622100/152
(SURLA)
|
1310001000NRG24220220240344563
|
22/02/2024
|
SEEMA DEVI
|
1310001WL012653
|
SEEMA DEVI
|
00354
|
PUNB0884100
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040367375
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Nahan
|
HP-10-001-031-01622100/545
(SURLA)
|
1310001000NRG24220220240344479
|
22/02/2024
|
RAKSHA DEVI
|
1310001WL012648
|
RAKSHA DEVI
|
00354
|
PUNB0884100
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040367380
|
|
RAKSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nahan
|
HP-10-001-031-01623800/142
(SURLA)
|
1310001000NRG24220220240344487
|
22/02/2024
|
HEERA SINGH
|
1310001WL012649
|
HEERA SINGH
|
00354
|
PUNB0884100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040367401
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
95
|
Nahan
|
HP-10-001-009-01621400/326
(DEVKA PUDLA)
|
1310001000NRG24220220240344003
|
22/02/2024
|
SWATIKA
|
1310001WL012620
|
SWATIKA
|
00415
|
SBIN0000686
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367321
|
|
MRS SWATIKA WO VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nahan
|
HP-10-001-009-01621700/337
(DEVKA PUDLA)
|
1310001000NRG24220220240343878
|
22/02/2024
|
BEENA DEVI
|
1310001WL012612
|
BEENA DEVI
|
00415
|
SBIN0000686
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040367320
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nahan
|
HP-10-001-009-01621800/238
(DEVKA PUDLA)
|
1310001000NRG24220220240344388
|
22/02/2024
|
RAM SINGH
|
1310001WL012643
|
RAM SINGH
|
00415
|
SBIN0000686
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367298
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nahan
|
HP-10-001-027-01628800/13
(RAMA DHAUN)
|
1310001027NRG24220220240343955
|
22/02/2024
|
Shyam Chand
|
1310001027WL012618
|
Shyam Chand
|
00415
|
SBIN0000686
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367301
|
|
SHYAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nahan
|
HP-10-001-027-01628800/140
(RAMA DHAUN)
|
1310001027NRG24220220240343957
|
22/02/2024
|
Dalip Singh
|
1310001027WL012618
|
Dalip Singh
|
00415
|
SBIN0000686
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367318
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Nahan
|
HP-10-001-027-01628800/141
(RAMA DHAUN)
|
1310001027NRG24220220240343901
|
22/02/2024
|
GOPAL CHAND
|
1310001027WL012613
|
GOPAL CHAND
|
00415
|
SBIN0000686
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367300
|
|
GOPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nahan
|
HP-10-001-031-01621900/167
(SURLA)
|
1310001000NRG24220220240344496
|
22/02/2024
|
Dinesh Kumar
|
1310001WL012650
|
Dinesh Kumar
|
00415
|
SBIN0000686
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040367299
|
|
DINESH KUMAR S/O PRASANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
102
|
Nahan
|
HP-10-001-032-01616300/47
(THANA KASOGA)
|
1310001000NRG24220220240343816
|
22/02/2024
|
VEENA SHARMA
|
1310001WL012608
|
VEENA SHARMA
|
00462
|
UCBA0000423
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040367292
|
|
VEENA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
103
|
Nahan
|
HP-10-001-027-01628800/276
(RAMA DHAUN)
|
1310001027NRG24220220240343960
|
22/02/2024
|
PRAMITA DEVI
|
1310001027WL012618
|
PRAMITA DEVI
|
00462
|
UCBA0000444
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367294
|
|
PRAMITA DEVI
|
UCO BANK(607066)
|
|
104
|
Nahan
|
HP-10-001-027-01628800/310
(RAMA DHAUN)
|
1310001027NRG24220220240343962
|
22/02/2024
|
KAVITA DEVI
|
1310001027WL012618
|
KAVITA DEVI
|
00462
|
UCBA0000444
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367297
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Nahan
|
HP-10-001-027-01628800/316
(RAMA DHAUN)
|
1310001027NRG24220220240343963
|
22/02/2024
|
LALITA
|
1310001027WL012618
|
LALITA
|
00462
|
UCBA0000444
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367296
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
106
|
Nahan
|
HP-10-001-027-01628800/324
(RAMA DHAUN)
|
1310001027NRG24220220240343964
|
22/02/2024
|
NARBADA DEVI
|
1310001027WL012618
|
NARBADA DEVI
|
00462
|
UCBA0000444
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040367295
|
|
NARBADA
|
UCO BANK(607066)
|
|
107
|
Nahan
|
HP-10-001-031-01621900/29
(SURLA)
|
1310001000NRG24220220240344499
|
22/02/2024
|
Ramesh Chand
|
1310001WL012650
|
Ramesh Chand
|
00462
|
UCBA0000444
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040367293
|
|
RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
108
|
Nahan
|
HP-10-001-031-01621900/189
(SURLA)
|
1310001000NRG24220220240344497
|
22/02/2024
|
REETA DEVI
|
1310001WL012650
|
REETA DEVI
|
00468
|
UBIN0560464
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040367356
|
|
RITA DEVI W/O SH DINBHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nahan
|
HP-10-001-031-01621900/24
(SURLA)
|
1310001000NRG24220220240344498
|
22/02/2024
|
POONAM DEVI
|
1310001WL012650
|
POONAM DEVI
|
00468
|
UBIN0560464
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040367382
|
|
SMT POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nahan
|
HP-10-001-031-01621900/455
(SURLA)
|
1310001000NRG24220220240344484
|
22/02/2024
|
Akshay Kumar
|
1310001WL012649
|
Akshay Kumar
|
00468
|
UBIN0560464
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040367379
|
|
AKSHAY KUMAR S/O MAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nahan
|
HP-10-001-031-01621900/88
(SURLA)
|
1310001000NRG24220220240344473
|
22/02/2024
|
MAYA DEVI
|
1310001WL012647
|
MAYA DEVI
|
00468
|
UBIN0560464
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040367367
|
|
MAYA DEVI WO RISHI KAPOOR
|
UNION BANK OF INDIA(508500)
|
|
112
|
Nahan
|
HP-10-001-031-01622100/122
(SURLA)
|
1310001000NRG24220220240344561
|
22/02/2024
|
PREM SINGH
|
1310001WL012653
|
PREM SINGH
|
00468
|
UBIN0560464
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040367363
|
|
PREM SINGH SO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
113
|
Nahan
|
HP-10-001-009-01621400/384
(DEVKA PUDLA)
|
1310001000NRG24220220240344008
|
22/02/2024
|
SAPNA DEVI
|
1310001WL012620
|
SAPNA DEVI
|
00468
|
UBIN0914631
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367370
|
|
SAPNA DEVI WO SUBHASH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
114
|
Nahan
|
HP-10-001-009-01621300/246
(DEVKA PUDLA)
|
1310001000NRG24220220240344041
|
22/02/2024
|
Mahima Devi
|
1310001WL012623
|
Mahima Devi
|
171001
|
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040367325
|
|
MAHIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227808
|
227808
|
|
|
|
|
|
|
|