|
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-09-006-209-01677000/322
(BADHACH)
|
1309006209NRG24040320240695746
|
05/03/2024
|
Pooja Devi
|
1309006209WL027667
|
Pooja Devi
|
00078
|
CNRB0003241
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3105799845
|
|
POOJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-209-01676900/500
(BADHACH)
|
1309006209NRG24040320240695458
|
05/03/2024
|
Ishwar Singh
|
1309006209WL027658
|
Ishwar Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799826
|
|
ISHWAR SINGH S/O TIKKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nankhari
|
HP-09-006-209-01677000/14
(BADHACH)
|
1309006209NRG24040320240695732
|
05/03/2024
|
Gopal Singh
|
1309006209WL027667
|
Gopal Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799838
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-209-01677000/16
(BADHACH)
|
1309006209NRG24040320240695464
|
05/03/2024
|
Prakash Chand
|
1309006209WL027658
|
Prakash Chand
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105799836
|
|
PRAKASH CHAND SO KANSHI RAM
|
UCO BANK(607066)
|
|
5
|
Nankhari
|
HP-09-006-209-01677000/19
(BADHACH)
|
1309006209NRG24040320240695740
|
05/03/2024
|
Pinki Devi
|
1309006209WL027667
|
Pinki Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799842
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-209-01677000/20
(BADHACH)
|
1309006209NRG24040320240695741
|
05/03/2024
|
Govind Singh
|
1309006209WL027667
|
Govind Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799819
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
7
|
Nankhari
|
HP-09-006-209-01677000/320
(BADHACH)
|
1309006209NRG24040320240695744
|
05/03/2024
|
Ram Krishan
|
1309006209WL027667
|
Ram Krishan
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799800
|
|
RAM KRISHAN NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nankhari
|
HP-09-006-209-01677000/359
(BADHACH)
|
1309006209NRG24050320240696980
|
05/03/2024
|
Kamla Nand
|
1309006209WL027745
|
Kamla Nand
|
00153
|
HPSC0000425
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105799831
|
|
KAMLA NAND S/O PADAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nankhari
|
HP-09-006-209-01677000/359
(BADHACH)
|
1309006209NRG24050320240696981
|
05/03/2024
|
Sahbu Devi
|
1309006209WL027745
|
Sahbu Devi
|
00153
|
HPSC0000425
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105799856
|
|
SABU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nankhari
|
HP-09-006-209-01677000/362
(BADHACH)
|
1309006209NRG24050320240696982
|
05/03/2024
|
Pawan Kumar
|
1309006209WL027745
|
Pawan Kumar
|
00153
|
HPSC0000425
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105799832
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nankhari
|
HP-09-006-209-01677000/381
(BADHACH)
|
1309006209NRG24040320240695750
|
05/03/2024
|
HARISH KUMAR
|
1309006209WL027667
|
HARISH KUMAR
|
00153
|
HPSC0000425
|
2669
|
2669
|
Processed
|
19/04/2024
|
|
3105799803
|
|
HARISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nankhari
|
HP-09-006-209-01677000/405
(BADHACH)
|
1309006209NRG24040320240695756
|
05/03/2024
|
NIHAL SINGH
|
1309006209WL027667
|
NIHAL SINGH
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799814
|
|
NIHAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nankhari
|
HP-09-006-209-01677000/435
(BADHACH)
|
1309006209NRG24040320240695758
|
05/03/2024
|
GANGA RAM
|
1309006209WL027667
|
GANGA RAM
|
00153
|
HPSC0000425
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3105799815
|
|
GANGA RAM S/O LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nankhari
|
HP-09-006-209-01677000/456
(BADHACH)
|
1309006209NRG24040320240695762
|
05/03/2024
|
BALAK RAM
|
1309006209WL027667
|
BALAK RAM
|
00153
|
HPSC0000425
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3105799806
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-209-01677000/596
(BADHACH)
|
1309006209NRG24040320240695766
|
05/03/2024
|
Balvinder Singh
|
1309006209WL027667
|
Balvinder Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799827
|
|
BALVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-209-01677000/71
(BADHACH)
|
1309006209NRG24040320240695770
|
05/03/2024
|
Rajesh Kumar
|
1309006209WL027667
|
Rajesh Kumar
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799855
|
|
RAJESH KUMAR SO JYOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nankhari
|
HP-09-006-209-01677000/727
(BADHACH)
|
1309006209NRG24050320240696985
|
05/03/2024
|
Silu Devi
|
1309006209WL027745
|
Silu Devi
|
00153
|
HPSC0000425
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105799841
|
|
SEELU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nankhari
|
HP-09-006-209-01677000/727
(BADHACH)
|
1309006209NRG24050320240696984
|
05/03/2024
|
Tara Chand
|
1309006209WL027745
|
Tara Chand
|
00153
|
HPSC0000425
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105799839
|
|
TARA CHAND
|
HDFC BANK LTD(607152)
|
|
19
|
Nankhari
|
HP-09-006-209-01677000/752
(BADHACH)
|
1309006209NRG24040320240695471
|
05/03/2024
|
Hariom Singh
|
1309006209WL027658
|
Hariom Singh
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105799834
|
|
HARI OM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nankhari
|
HP-09-006-209-01677000/754
(BADHACH)
|
1309006209NRG24050320240696986
|
05/03/2024
|
Suresh Kumar
|
1309006209WL027745
|
Suresh Kumar
|
00153
|
HPSC0000425
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105799840
|
|
SURESH KUMAR S/O KAMLA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nankhari
|
HP-09-006-209-01677000/79
(BADHACH)
|
1309006209NRG24040320240695773
|
05/03/2024
|
RAM DAYAL
|
1309006209WL027667
|
RAM DAYAL
|
00153
|
HPSC0000425
|
2875
|
2875
|
Processed
|
19/04/2024
|
|
3105799820
|
|
RAMDAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-209-01677000/803
(BADHACH)
|
1309006209NRG24050320240696987
|
05/03/2024
|
Krishan Chand
|
1309006209WL027745
|
Krishan Chand
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799853
|
|
KRISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nankhari
|
HP-09-006-209-01677000/817
(BADHACH)
|
1309006209NRG24040320240695474
|
05/03/2024
|
Maan Singh
|
1309006209WL027658
|
Maan Singh
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105799854
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nankhari
|
HP-09-006-209-01677000/9
(BADHACH)
|
1309006209NRG24040320240695476
|
05/03/2024
|
Raksh Pal
|
1309006209WL027658
|
Raksh Pal
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105799833
|
|
RAKSH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
25
|
Nankhari
|
HP-09-006-209-01677000/14
(BADHACH)
|
1309006209NRG24040320240695734
|
05/03/2024
|
Reshma Devi
|
1309006209WL027667
|
Reshma Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799867
|
|
RASHMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nankhari
|
HP-09-006-209-01677000/17
(BADHACH)
|
1309006209NRG24040320240695736
|
05/03/2024
|
Pinki Devi
|
1309006209WL027667
|
Pinki Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799861
|
|
PINKY DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nankhari
|
HP-09-006-209-01677000/320
(BADHACH)
|
1309006209NRG24040320240695745
|
05/03/2024
|
Kirna Devi
|
1309006209WL027667
|
Kirna Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799864
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nankhari
|
HP-09-006-209-01677000/362
(BADHACH)
|
1309006209NRG24050320240696983
|
05/03/2024
|
Kavita
|
1309006209WL027745
|
Kavita
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105799857
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Nankhari
|
HP-09-006-209-01677000/381
(BADHACH)
|
1309006209NRG24040320240695751
|
05/03/2024
|
Binta
|
1309006209WL027667
|
Binta
|
00153
|
HPSC0000431
|
2875
|
2875
|
Processed
|
19/04/2024
|
|
3105799863
|
|
BINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nankhari
|
HP-09-006-209-01677000/391
(BADHACH)
|
1309006209NRG24040320240695752
|
05/03/2024
|
Arti Devi
|
1309006209WL027667
|
Arti Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799860
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nankhari
|
HP-09-006-209-01677000/431
(BADHACH)
|
1309006209NRG24040320240695757
|
05/03/2024
|
RAM LAL
|
1309006209WL027667
|
RAM LAL
|
00153
|
HPSC0000431
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3105799801
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nankhari
|
HP-09-006-209-01677000/447
(BADHACH)
|
1309006209NRG24040320240695759
|
05/03/2024
|
Raj Kumar
|
1309006209WL027667
|
Raj Kumar
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799828
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Nankhari
|
HP-09-006-209-01677000/55
(BADHACH)
|
1309006209NRG24040320240695765
|
05/03/2024
|
ROOP SINGH
|
1309006209WL027667
|
ROOP SINGH
|
00153
|
HPSC0000431
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3105799821
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Nankhari
|
HP-09-006-209-01677000/636
(BADHACH)
|
1309006209NRG24040320240695767
|
05/03/2024
|
Mohan Lal
|
1309006209WL027667
|
Mohan Lal
|
00153
|
HPSC0000431
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3105799868
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nankhari
|
HP-09-006-209-01677000/76
(BADHACH)
|
1309006209NRG24040320240695772
|
05/03/2024
|
SAJNU DEVI
|
1309006209WL027667
|
SAJNU DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799859
|
|
SAJNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Nankhari
|
HP-09-006-209-01677000/80
(BADHACH)
|
1309006209NRG24040320240695775
|
05/03/2024
|
Jhabu Devi
|
1309006209WL027667
|
Jhabu Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799862
|
|
JABO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Nankhari
|
HP-09-006-209-01677000/803
(BADHACH)
|
1309006209NRG24050320240696988
|
05/03/2024
|
Sundra Devi
|
1309006209WL027745
|
Sundra Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799858
|
|
SUNDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nankhari
|
HP-09-006-209-01677000/82
(BADHACH)
|
1309006209NRG24040320240695776
|
05/03/2024
|
Jai Prakash
|
1309006209WL027667
|
Jai Prakash
|
00153
|
HPSC0000431
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3105799816
|
|
MR JAI PRAKASH SO LT SH TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nankhari
|
HP-09-006-209-01677000/82
(BADHACH)
|
1309006209NRG24040320240695777
|
05/03/2024
|
Krishna Devi
|
1309006209WL027667
|
Krishna Devi
|
00153
|
HPSC0000431
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3105799869
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nankhari
|
HP-09-006-209-01677300/98
(BADHACH)
|
1309006209NRG24040320240695501
|
05/03/2024
|
Sumit Thakur
|
1309006209WL027658
|
Sumit Thakur
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105799829
|
|
SUMIT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48010
|
48010
|
|
|
|
|
|
|
|
|
41
|
Nankhari
|
HP-09-006-209-01677200/215
(BADHACH)
|
1309006209NRG24040320240695490
|
05/03/2024
|
Monika
|
1309006209WL027658
|
Monika
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105799865
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
42
|
Nankhari
|
HP-09-006-209-01677000/14
(BADHACH)
|
1309006209NRG24040320240695733
|
05/03/2024
|
Kishori Lal
|
1309006209WL027667
|
Kishori Lal
|
00153
|
YESB0HPB425
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799808
|
|
KISHOR KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nankhari
|
HP-09-006-209-01677000/17
(BADHACH)
|
1309006209NRG24040320240695735
|
05/03/2024
|
DHARAM PAL
|
1309006209WL027667
|
DHARAM PAL
|
00153
|
YESB0HPB425
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799799
|
|
DHARAM PAL SO BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nankhari
|
HP-09-006-209-01677000/19
(BADHACH)
|
1309006209NRG24040320240695739
|
05/03/2024
|
Susheel Kumar
|
1309006209WL027667
|
Susheel Kumar
|
00153
|
YESB0HPB425
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799807
|
|
SUSHIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nankhari
|
HP-09-006-209-01677000/316
(BADHACH)
|
1309006209NRG24040320240695743
|
05/03/2024
|
PRATAP SINGH
|
1309006209WL027667
|
PRATAP SINGH
|
00153
|
YESB0HPB425
|
2875
|
2875
|
Processed
|
19/04/2024
|
|
3105799805
|
|
PRATAP SINGH & har dev
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nankhari
|
HP-09-006-209-01677000/72
(BADHACH)
|
1309006209NRG24040320240695771
|
05/03/2024
|
Roshan lal
|
1309006209WL027667
|
Roshan lal
|
00153
|
YESB0HPB425
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3105799804
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15262
|
15262
|
|
|
|
|
|
|
|
|
47
|
Nankhari
|
HP-09-006-209-01677300/98
(BADHACH)
|
1309006209NRG24040320240695500
|
05/03/2024
|
kalam Singh
|
1309006209WL027658
|
kalam Singh
|
00153
|
YESB0HPB431
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105799802
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
48
|
Nankhari
|
HP-09-006-209-01677300/806
(BADHACH)
|
1309006209NRG24040320240695499
|
05/03/2024
|
Anita Devi
|
1309006209WL027658
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799870
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
49
|
Nankhari
|
HP-09-006-209-01676900/132
(BADHACH)
|
1309006209NRG24040320240695452
|
05/03/2024
|
Jawahar Lal
|
1309006209WL027658
|
Jawahar Lal
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799754
|
|
MR JAWAHAR DESAIK SO DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
50
|
Nankhari
|
HP-09-006-209-01676900/852
(BADHACH)
|
1309006209NRG24040320240695463
|
05/03/2024
|
Nisha Devi
|
1309006209WL027658
|
Nisha Devi
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799761
|
|
NISHA DEVI D/O NOYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Nankhari
|
HP-09-006-209-01677100/257
(BADHACH)
|
1309006209NRG24040320240695782
|
05/03/2024
|
Gangi Devi
|
1309006209WL027667
|
Gangi Devi
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799757
|
|
GANGI DEVI W/O SH.MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nankhari
|
HP-09-006-209-01677300/207
(BADHACH)
|
1309006209NRG24040320240695495
|
05/03/2024
|
Anisha Devi
|
1309006209WL027658
|
Anisha Devi
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799759
|
|
ANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Nankhari
|
HP-09-006-209-01677300/207
(BADHACH)
|
1309006209NRG24040320240695494
|
05/03/2024
|
Lekh Raj
|
1309006209WL027658
|
Lekh Raj
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799758
|
|
LEKH RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Nankhari
|
HP-09-006-209-01677300/806
(BADHACH)
|
1309006209NRG24040320240695498
|
05/03/2024
|
Sunil Kumar
|
1309006209WL027658
|
Sunil Kumar
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799760
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
55
|
Nankhari
|
HP-09-006-209-01677300/419
(BADHACH)
|
1309006209NRG24040320240695497
|
05/03/2024
|
Roop Singh
|
1309006209WL027658
|
Roop Singh
|
00354
|
PUNB0149300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799764
|
|
ROOP SINGH S/O MR PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
56
|
Nankhari
|
HP-09-006-209-01677000/448
(BADHACH)
|
1309006209NRG24040320240695761
|
05/03/2024
|
Meena Devi
|
1309006209WL027667
|
Meena Devi
|
00354
|
PUNB0171100
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3105799768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
57
|
Nankhari
|
HP-09-006-209-01676900/132
(BADHACH)
|
1309006209NRG24040320240695453
|
05/03/2024
|
Dula Ram
|
1309006209WL027658
|
Dula Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799795
|
|
DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nankhari
|
HP-09-006-209-01676900/132
(BADHACH)
|
1309006209NRG24040320240695451
|
05/03/2024
|
Krishna Devi
|
1309006209WL027658
|
Krishna Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799783
|
|
KRISHANA DEVI W/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nankhari
|
HP-09-006-209-01676900/400
(BADHACH)
|
1309006209NRG24040320240695454
|
05/03/2024
|
Tota Ram
|
1309006209WL027658
|
Tota Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799784
|
|
TOTA RAM S/O BISNI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nankhari
|
HP-09-006-209-01676900/441
(BADHACH)
|
1309006209NRG24040320240695455
|
05/03/2024
|
Meena Devi
|
1309006209WL027658
|
Meena Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799782
|
|
MEENA DEVI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nankhari
|
HP-09-006-209-01676900/442
(BADHACH)
|
1309006209NRG24040320240695456
|
05/03/2024
|
Nisha Devi
|
1309006209WL027658
|
Nisha Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799822
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nankhari
|
HP-09-006-209-01676900/483
(BADHACH)
|
1309006209NRG24040320240695457
|
05/03/2024
|
Pritam Singh
|
1309006209WL027658
|
Pritam Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799769
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nankhari
|
HP-09-006-209-01676900/500
(BADHACH)
|
1309006209NRG24040320240695459
|
05/03/2024
|
Saroj Kumari
|
1309006209WL027658
|
Saroj Kumari
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799825
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nankhari
|
HP-09-006-209-01676900/687
(BADHACH)
|
1309006209NRG24040320240695731
|
05/03/2024
|
Bimla Devi
|
1309006209WL027667
|
Bimla Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799797
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nankhari
|
HP-09-006-209-01676900/693
(BADHACH)
|
1309006209NRG24040320240695461
|
05/03/2024
|
Asha Devi
|
1309006209WL027658
|
Asha Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799763
|
|
ASHA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nankhari
|
HP-09-006-209-01676900/852
(BADHACH)
|
1309006209NRG24040320240695462
|
05/03/2024
|
Rakesh Singh
|
1309006209WL027658
|
Rakesh Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799792
|
|
RAKESH KUMAR S/O- SH. SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nankhari
|
HP-09-006-209-01677000/313
(BADHACH)
|
1309006209NRG24040320240695742
|
05/03/2024
|
Kanwar Singh
|
1309006209WL027667
|
Kanwar Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799770
|
|
KANWAR SINGH S/OSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nankhari
|
HP-09-006-209-01677000/322
(BADHACH)
|
1309006209NRG24040320240695747
|
05/03/2024
|
Kalpana Devi
|
1309006209WL027667
|
Kalpana Devi
|
00354
|
PUNB0211700
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3105799843
|
|
KALPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nankhari
|
HP-09-006-209-01677000/376
(BADHACH)
|
1309006209NRG24040320240695749
|
05/03/2024
|
Diwan Singh
|
1309006209WL027667
|
Diwan Singh
|
00354
|
PUNB0211700
|
2875
|
2875
|
Processed
|
19/04/2024
|
|
3105799785
|
|
DIWAN SIGH SO SH SAVER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nankhari
|
HP-09-006-209-01677000/402
(BADHACH)
|
1309006209NRG24040320240695755
|
05/03/2024
|
NISHA
|
1309006209WL027667
|
NISHA
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799809
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nankhari
|
HP-09-006-209-01677000/480
(BADHACH)
|
1309006209NRG24040320240695763
|
05/03/2024
|
Krishan Chand
|
1309006209WL027667
|
Krishan Chand
|
00354
|
PUNB0211700
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3105799794
|
|
KRISHAN CHAND SO FINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nankhari
|
HP-09-006-209-01677000/51
(BADHACH)
|
1309006209NRG24040320240695467
|
05/03/2024
|
Niram Dass
|
1309006209WL027658
|
Niram Dass
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799779
|
|
NIRAM DASS S/O SH PHEDAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Nankhari
|
HP-09-006-209-01677000/51
(BADHACH)
|
1309006209NRG24040320240695468
|
05/03/2024
|
Nirmala Devi
|
1309006209WL027658
|
Nirmala Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799818
|
|
NIRMLA DEVI W/O NIRAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nankhari
|
HP-09-006-209-01677000/524
(BADHACH)
|
1309006209NRG24040320240695764
|
05/03/2024
|
HARPAL SINGH
|
1309006209WL027667
|
HARPAL SINGH
|
00354
|
PUNB0211700
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3105799780
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nankhari
|
HP-09-006-209-01677000/54
(BADHACH)
|
1309006209NRG24040320240695470
|
05/03/2024
|
Shanti Devi
|
1309006209WL027658
|
Shanti Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799817
|
|
SHANTI DEVI W/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nankhari
|
HP-09-006-209-01677000/54
(BADHACH)
|
1309006209NRG24040320240695469
|
05/03/2024
|
Shiv Ram
|
1309006209WL027658
|
Shiv Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799778
|
|
SHIV RAM S/O SH PHEDAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Nankhari
|
HP-09-006-209-01677000/68
(BADHACH)
|
1309006209NRG24040320240695769
|
05/03/2024
|
Arti
|
1309006209WL027667
|
Arti
|
00354
|
PUNB0211700
|
2875
|
2875
|
Processed
|
19/04/2024
|
|
3105799791
|
|
ARTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Nankhari
|
HP-09-006-209-01677000/68
(BADHACH)
|
1309006209NRG24040320240695768
|
05/03/2024
|
CHANDRESH SINGH
|
1309006209WL027667
|
CHANDRESH SINGH
|
00354
|
PUNB0211700
|
2875
|
2875
|
Processed
|
19/04/2024
|
|
3105799771
|
|
CHANDRESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nankhari
|
HP-09-006-209-01677000/79
(BADHACH)
|
1309006209NRG24040320240695774
|
05/03/2024
|
Mathi Devi
|
1309006209WL027667
|
Mathi Devi
|
00354
|
PUNB0211700
|
2875
|
2875
|
Processed
|
19/04/2024
|
|
3105799790
|
|
MATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nankhari
|
HP-09-006-209-01677000/818
(BADHACH)
|
1309006209NRG24040320240695475
|
05/03/2024
|
Devinder Singh
|
1309006209WL027658
|
Devinder Singh
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105799789
|
|
DEVINDER SINGH S/O NIRAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nankhari
|
HP-09-006-209-01677000/853
(BADHACH)
|
1309006209NRG24040320240695780
|
05/03/2024
|
Madhu Bala
|
1309006209WL027667
|
Madhu Bala
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799762
|
|
MADHU BALA D/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nankhari
|
HP-09-006-209-01677000/90
(BADHACH)
|
1309006209NRG24040320240695477
|
05/03/2024
|
Jagat Ram
|
1309006209WL027658
|
Jagat Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799811
|
|
JAGAT RAM SO FEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nankhari
|
HP-09-006-209-01677000/90
(BADHACH)
|
1309006209NRG24040320240695478
|
05/03/2024
|
kirna Devi
|
1309006209WL027658
|
kirna Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799781
|
|
KIRNA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nankhari
|
HP-09-006-209-01677100/257
(BADHACH)
|
1309006209NRG24040320240695781
|
05/03/2024
|
Mani Ram
|
1309006209WL027667
|
Mani Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799772
|
|
MANI RAM S/O JAWALADASS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nankhari
|
HP-09-006-209-01677100/258
(BADHACH)
|
1309006209NRG24040320240695481
|
05/03/2024
|
MEERA DEVI
|
1309006209WL027658
|
MEERA DEVI
|
00354
|
PUNB0211700
|
2914
|
2914
|
Processed
|
19/04/2024
|
|
3105799810
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nankhari
|
HP-09-006-209-01677100/258
(BADHACH)
|
1309006209NRG24040320240695482
|
05/03/2024
|
Rajender Singh
|
1309006209WL027658
|
Rajender Singh
|
00354
|
PUNB0211700
|
2914
|
2914
|
Processed
|
19/04/2024
|
|
3105799812
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nankhari
|
HP-09-006-209-01677100/258
(BADHACH)
|
1309006209NRG24040320240695483
|
05/03/2024
|
Raveena
|
1309006209WL027658
|
Raveena
|
00354
|
PUNB0211700
|
2914
|
2914
|
Processed
|
19/04/2024
|
|
3105799798
|
|
MS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nankhari
|
HP-09-006-209-01677100/258
(BADHACH)
|
1309006209NRG24040320240695480
|
05/03/2024
|
SUNDER SINGH
|
1309006209WL027658
|
SUNDER SINGH
|
00354
|
PUNB0211700
|
2914
|
2914
|
Processed
|
19/04/2024
|
|
3105799773
|
|
SUNDER SINGH S/O LT SH SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nankhari
|
HP-09-006-209-01677100/332
(BADHACH)
|
1309006209NRG24040320240695485
|
05/03/2024
|
Sher Singh
|
1309006209WL027658
|
Sher Singh
|
00354
|
PUNB0211700
|
2914
|
2914
|
Processed
|
19/04/2024
|
|
3105799786
|
|
SHER SINGH S/O SH. BHILA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nankhari
|
HP-09-006-209-01677100/338
(BADHACH)
|
1309006209NRG24040320240695486
|
05/03/2024
|
Kirna Devi
|
1309006209WL027658
|
Kirna Devi
|
00354
|
PUNB0211700
|
2914
|
2914
|
Processed
|
19/04/2024
|
|
3105799774
|
|
KIRNA DEVI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nankhari
|
HP-09-006-209-01677100/338
(BADHACH)
|
1309006209NRG24040320240695487
|
05/03/2024
|
Satpal
|
1309006209WL027658
|
Satpal
|
00354
|
PUNB0211700
|
2914
|
2914
|
Processed
|
19/04/2024
|
|
3105799813
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Nankhari
|
HP-09-006-209-01677100/416
(BADHACH)
|
1309006209NRG24040320240695783
|
05/03/2024
|
Joginder Singh
|
1309006209WL027667
|
Joginder Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799775
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Nankhari
|
HP-09-006-209-01677100/416
(BADHACH)
|
1309006209NRG24040320240695784
|
05/03/2024
|
Saneh lata
|
1309006209WL027667
|
Saneh lata
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799796
|
|
SNEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nankhari
|
HP-09-006-209-01677100/417
(BADHACH)
|
1309006209NRG24040320240695785
|
05/03/2024
|
Kaul Ram
|
1309006209WL027667
|
Kaul Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799776
|
|
KAUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Nankhari
|
HP-09-006-209-01677200/215
(BADHACH)
|
1309006209NRG24040320240695488
|
05/03/2024
|
Bal Krishan
|
1309006209WL027658
|
Bal Krishan
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799787
|
|
BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nankhari
|
HP-09-006-209-01677200/215
(BADHACH)
|
1309006209NRG24040320240695489
|
05/03/2024
|
Satya Dev
|
1309006209WL027658
|
Satya Dev
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799788
|
|
SATYA DEV
|
ICICI BANK LTD(508534)
|
|
97
|
Nankhari
|
HP-09-006-209-01677200/755
(BADHACH)
|
1309006209NRG24040320240695492
|
05/03/2024
|
Dineshwari Devi
|
1309006209WL027658
|
Dineshwari Devi
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105799823
|
|
DINESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nankhari
|
HP-09-006-209-01677200/755
(BADHACH)
|
1309006209NRG24040320240695491
|
05/03/2024
|
Harbans Sharma
|
1309006209WL027658
|
Harbans Sharma
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799824
|
|
HARBANS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nankhari
|
HP-09-006-209-01677300/419
(BADHACH)
|
1309006209NRG24040320240695496
|
05/03/2024
|
MISSI DEVI
|
1309006209WL027658
|
MISSI DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799777
|
|
MEESI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130435
|
130435
|
|
|
|
|
|
|
|
|
100
|
Nankhari
|
HP-09-006-209-01677000/27
(BADHACH)
|
1309006209NRG24040320240695466
|
05/03/2024
|
Rakesh Kumar
|
1309006209WL027658
|
Rakesh Kumar
|
00354
|
PUNB0871200
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105799866
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
101
|
Nankhari
|
HP-09-006-209-01676900/616
(BADHACH)
|
1309006209NRG24040320240695460
|
05/03/2024
|
Pradeep Singh
|
1309006209WL027658
|
Pradeep Singh
|
00415
|
SBIN0000703
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105799837
|
|
PRADEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Nankhari
|
HP-09-006-209-01677000/16
(BADHACH)
|
1309006209NRG24040320240695465
|
05/03/2024
|
Ram Kumar
|
1309006209WL027658
|
Ram Kumar
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105799830
|
|
RAM KUMAR
|
BANK OF INDIA(508505)
|
|
103
|
Nankhari
|
HP-09-006-209-01677000/17
(BADHACH)
|
1309006209NRG24040320240695737
|
05/03/2024
|
Rajeev Kumar
|
1309006209WL027667
|
Rajeev Kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799851
|
|
RAJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Nankhari
|
HP-09-006-209-01677000/401
(BADHACH)
|
1309006209NRG24040320240695753
|
05/03/2024
|
Sheela Devi
|
1309006209WL027667
|
Sheela Devi
|
00415
|
SBIN0000703
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3105799844
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nankhari
|
HP-09-006-209-01677000/82
(BADHACH)
|
1309006209NRG24040320240695778
|
05/03/2024
|
Lalita
|
1309006209WL027667
|
Lalita
|
00415
|
SBIN0000703
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3105799850
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nankhari
|
HP-09-006-209-01677000/827
(BADHACH)
|
1309006209NRG24040320240695779
|
05/03/2024
|
Sunita Devi
|
1309006209WL027667
|
Sunita Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799846
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nankhari
|
HP-09-006-209-01677000/90
(BADHACH)
|
1309006209NRG24040320240695479
|
05/03/2024
|
Ravi kumar
|
1309006209WL027658
|
Ravi kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799849
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nankhari
|
HP-09-006-209-01677100/332
(BADHACH)
|
1309006209NRG24040320240695484
|
05/03/2024
|
Baldev Singh
|
1309006209WL027658
|
Baldev Singh
|
00415
|
SBIN0000703
|
2914
|
2914
|
Processed
|
19/04/2024
|
|
3105799793
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Nankhari
|
HP-09-006-209-01677100/841
(BADHACH)
|
1309006209NRG24040320240695788
|
05/03/2024
|
Asha Devi
|
1309006209WL027667
|
Asha Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799847
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nankhari
|
HP-09-006-209-01677100/841
(BADHACH)
|
1309006209NRG24040320240695787
|
05/03/2024
|
Hardayal Singh
|
1309006209WL027667
|
Hardayal Singh
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799852
|
|
HARDAYAL SINGH S/O SH UTTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28808
|
28808
|
|
|
|
|
|
|
|
|
111
|
Nankhari
|
HP-09-006-209-01677200/786
(BADHACH)
|
1309006209NRG24040320240695493
|
05/03/2024
|
Kuldeep Kumar
|
1309006209WL027658
|
Kuldeep Kumar
|
00415
|
SBIN0006988
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105799835
|
|
KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
112
|
Nankhari
|
HP-09-006-209-01677000/796
(BADHACH)
|
1309006209NRG24040320240695473
|
05/03/2024
|
Shanta Devi
|
1309006209WL027658
|
Shanta Devi
|
00415
|
SBIN0008872
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105799848
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
113
|
Nankhari
|
HP-09-006-209-01677000/322
(BADHACH)
|
1309006209NRG24040320240695748
|
05/03/2024
|
SURAT RAM
|
1309006209WL027667
|
SURAT RAM
|
00462
|
UCBA0000862
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3105799755
|
|
SURAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Nankhari
|
HP-09-006-209-01677000/402
(BADHACH)
|
1309006209NRG24040320240695754
|
05/03/2024
|
SANJEEV KUMAR
|
1309006209WL027667
|
SANJEEV KUMAR
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799756
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6115
|
6115
|
|
|
|
|
|
|
|
|
115
|
Nankhari
|
HP-09-006-209-01677000/447
(BADHACH)
|
1309006209NRG24040320240695760
|
05/03/2024
|
Saloni
|
1309006209WL027667
|
Saloni
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799767
|
|
SALOUNI DO RAJ KUMAR
|
UCO BANK(607066)
|
|
116
|
Nankhari
|
HP-09-006-209-01677000/753
(BADHACH)
|
1309006209NRG24040320240695472
|
05/03/2024
|
Roop Singh
|
1309006209WL027658
|
Roop Singh
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105799766
|
|
ROOP SINGH S O SH RA
|
BANK OF BARODA(606985)
|
|
117
|
Nankhari
|
HP-09-006-209-01677100/417
(BADHACH)
|
1309006209NRG24040320240695786
|
05/03/2024
|
Shabu Devi
|
1309006209WL027667
|
Shabu Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105799765
|
|
SABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345255
|
345255
|
|
|
|
|
|
|
|