|
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-10-001-009-01621700/336
(DEVKA PUDLA)
|
1310001009NRG24050820230100232
|
06/08/2023
|
BANITA DEVI
|
1310001009WL004490
|
BANITA DEVI
|
00089
|
CBIN0281452
|
2172
|
2172
|
Processed
|
16/08/2023
|
|
4603984433
|
|
Mrs. BANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-029-01629700/160
(SATIWALA)
|
1310001000NRG24050820230100385
|
06/08/2023
|
SEEMA DEVI
|
1310001WL004501
|
SEEMA DEVI
|
00089
|
CBIN0283106
|
1009
|
1009
|
Processed
|
16/08/2023
|
|
4603984423
|
|
Mrs. SEEMA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nahan
|
HP-10-001-029-01629700/191
(SATIWALA)
|
1310001000NRG24050820230100386
|
06/08/2023
|
AMAR SINGH
|
1310001WL004501
|
AMAR SINGH
|
00089
|
CBIN0283106
|
1009
|
1009
|
Processed
|
16/08/2023
|
|
4603984388
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nahan
|
HP-10-001-029-01629700/193
(SATIWALA)
|
1310001000NRG24050820230100387
|
06/08/2023
|
JASWANT SINGH
|
1310001WL004501
|
JASWANT SINGH
|
00089
|
CBIN0283106
|
785
|
785
|
Processed
|
16/08/2023
|
|
4603984389
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nahan
|
HP-10-001-029-01629700/214
(SATIWALA)
|
1310001000NRG24050820230100388
|
06/08/2023
|
MAM CHAND
|
1310001WL004501
|
MAM CHAND
|
00089
|
CBIN0283106
|
785
|
785
|
Processed
|
16/08/2023
|
|
4603984390
|
|
MAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nahan
|
HP-10-001-029-01629700/238
(SATIWALA)
|
1310001000NRG24050820230100389
|
06/08/2023
|
Raj Kumar
|
1310001WL004501
|
Raj Kumar
|
00089
|
CBIN0283106
|
1009
|
1009
|
Processed
|
16/08/2023
|
|
4603984451
|
|
Mr. RAJ KUMAR S/O RAMESHWER .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nahan
|
HP-10-001-029-01629700/240
(SATIWALA)
|
1310001000NRG24050820230100390
|
06/08/2023
|
JAI CHAND
|
1310001WL004501
|
JAI CHAND
|
00089
|
CBIN0283106
|
1009
|
1009
|
Processed
|
16/08/2023
|
|
4603984391
|
|
Mr. JAI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nahan
|
HP-10-001-029-01629700/240
(SATIWALA)
|
1310001000NRG24050820230100391
|
06/08/2023
|
RITA DEVI
|
1310001WL004501
|
RITA DEVI
|
00089
|
CBIN0283106
|
1009
|
1009
|
Processed
|
16/08/2023
|
|
4603984449
|
|
Mrs. RITA DEVI W/O JAI CHAND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nahan
|
HP-10-001-029-01629700/409
(SATIWALA)
|
1310001000NRG24050820230100392
|
06/08/2023
|
BABLI DEVI
|
1310001WL004501
|
BABLI DEVI
|
00089
|
CBIN0283106
|
1009
|
1009
|
Processed
|
16/08/2023
|
|
4603984392
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nahan
|
HP-10-001-029-01629700/512
(SATIWALA)
|
1310001000NRG24050820230100393
|
06/08/2023
|
RANJANA DEVI
|
1310001WL004501
|
RANJANA DEVI
|
00089
|
CBIN0283106
|
1009
|
1009
|
Processed
|
16/08/2023
|
|
4603984417
|
|
Mrs. RANJANA DEVI W/O RAMESHWER .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nahan
|
HP-10-001-029-01629700/522
(SATIWALA)
|
1310001000NRG24050820230100394
|
06/08/2023
|
RAJO DEVI
|
1310001WL004501
|
RAJO DEVI
|
00089
|
CBIN0283106
|
1009
|
1009
|
Processed
|
16/08/2023
|
|
4603984418
|
|
Mrs. RAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nahan
|
HP-10-001-029-01629700/533
(SATIWALA)
|
1310001000NRG24050820230100395
|
06/08/2023
|
Anita Devi
|
1310001WL004501
|
Anita Devi
|
00089
|
CBIN0283106
|
1009
|
1009
|
Processed
|
16/08/2023
|
|
4603984443
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nahan
|
HP-10-001-029-01629900/330
(SATIWALA)
|
1310001000NRG24050820230100396
|
06/08/2023
|
RADHA DEVI
|
1310001WL004501
|
RADHA DEVI
|
00089
|
CBIN0283106
|
1009
|
1009
|
Processed
|
16/08/2023
|
|
4603984393
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nahan
|
HP-10-001-029-01629900/599
(SATIWALA)
|
1310001000NRG24050820230100397
|
06/08/2023
|
RAJO DEVI
|
1310001WL004501
|
RAJO DEVI
|
00089
|
CBIN0283106
|
1009
|
1009
|
Processed
|
16/08/2023
|
|
4603984428
|
|
Mrs. RAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
15
|
Nahan
|
HP-10-001-006-01616600/213
(BIRLA)
|
1310001000NRG24050820230100477
|
06/08/2023
|
BHUPENDER KUMAR
|
1310001WL004506
|
BHUPENDER KUMAR
|
00153
|
HPSC0000553
|
3345
|
3345
|
Processed
|
16/08/2023
|
|
4603984416
|
|
BHUPENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nahan
|
HP-10-001-006-01616600/257
(BIRLA)
|
1310001000NRG24050820230100478
|
06/08/2023
|
RAJENDER SINGH
|
1310001WL004506
|
RAJENDER SINGH
|
00153
|
HPSC0000553
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603984414
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
17
|
Nahan
|
HP-10-001-006-01616600/322
(BIRLA)
|
1310001000NRG24050820230100469
|
06/08/2023
|
RANGI LAL
|
1310001WL004505
|
RANGI LAL
|
00153
|
HPSC0000553
|
2621
|
2621
|
Processed
|
16/08/2023
|
|
4603984411
|
|
Mr. RANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nahan
|
HP-10-001-006-01616600/399
(BIRLA)
|
1310001000NRG24050820230100480
|
06/08/2023
|
NARESH KUMAR
|
1310001WL004506
|
NARESH KUMAR
|
00153
|
HPSC0000553
|
3345
|
3345
|
Processed
|
16/08/2023
|
|
4603984427
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nahan
|
HP-10-001-006-01616700/135
(BIRLA)
|
1310001000NRG24050820230100470
|
06/08/2023
|
POONAM
|
1310001WL004505
|
POONAM
|
00153
|
HPSC0000553
|
2621
|
2621
|
Processed
|
16/08/2023
|
|
4603984488
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nahan
|
HP-10-001-006-01616700/162
(BIRLA)
|
1310001000NRG24050820230100485
|
06/08/2023
|
BALINDER SINGH
|
1310001WL004507
|
BALINDER SINGH
|
00153
|
HPSC0000553
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984415
|
|
BALINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nahan
|
HP-10-001-006-01616700/209
(BIRLA)
|
1310001000NRG24050820230100486
|
06/08/2023
|
MEERA DEVI
|
1310001WL004507
|
MEERA DEVI
|
00153
|
HPSC0000553
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984471
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nahan
|
HP-10-001-006-01616700/219
(BIRLA)
|
1310001000NRG24050820230100472
|
06/08/2023
|
REENA DEVI
|
1310001WL004505
|
REENA DEVI
|
00153
|
HPSC0000553
|
2621
|
2621
|
Processed
|
16/08/2023
|
|
4603984489
|
|
REENA DEVI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
23
|
Nahan
|
HP-10-001-006-01616700/7
(BIRLA)
|
1310001000NRG24050820230100493
|
06/08/2023
|
DHANVIR SINGH
|
1310001WL004507
|
DHANVIR SINGH
|
00153
|
HPSC0000553
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984406
|
|
DHANVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nahan
|
HP-10-001-013-01613600/110
(KATHA SHEETLA)
|
1310001035NRG24060820230100559
|
06/08/2023
|
ARUN KUMAR
|
1310001035WL004514
|
ARUN KUMAR
|
00153
|
HPSC0000553
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984412
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
25
|
Nahan
|
HP-10-001-013-01613600/116
(KATHA SHEETLA)
|
1310001035NRG24060820230100561
|
06/08/2023
|
SUKH DARSHAN
|
1310001035WL004514
|
SUKH DARSHAN
|
00153
|
HPSC0000553
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984413
|
|
SUKH DARSHAN
|
UCO BANK(607066)
|
|
26
|
Nahan
|
HP-10-001-013-01613600/69
(KATHA SHEETLA)
|
1310001035NRG24060820230100564
|
06/08/2023
|
DALIP SINGH
|
1310001035WL004514
|
DALIP SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603984425
|
|
DALIP SINGH S/O SH. PRITHVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nahan
|
HP-10-001-013-01614600/16
(KATHA SHEETLA)
|
1310001035NRG24060820230100566
|
06/08/2023
|
SATYA DEVI
|
1310001035WL004514
|
SATYA DEVI
|
00153
|
HPSC0000553
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984409
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nahan
|
HP-10-001-013-01614600/387
(KATHA SHEETLA)
|
1310001035NRG24060820230100568
|
06/08/2023
|
SATYA DEVI
|
1310001035WL004514
|
SATYA DEVI
|
00153
|
HPSC0000553
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603984408
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nahan
|
HP-10-001-013-01614600/619
(KATHA SHEETLA)
|
1310001035NRG24060820230100569
|
06/08/2023
|
KAKA RAM
|
1310001035WL004514
|
KAKA RAM
|
00153
|
HPSC0000553
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984439
|
|
KAKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nahan
|
HP-10-001-013-01614700/342
(KATHA SHEETLA)
|
1310001035NRG24060820230100573
|
06/08/2023
|
TOTA RAM
|
1310001035WL004514
|
TOTA RAM
|
00153
|
HPSC0000553
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984407
|
|
TOTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Nahan
|
HP-10-001-013-01614700/465
(KATHA SHEETLA)
|
1310001035NRG24060820230100578
|
06/08/2023
|
SOM PARKASH
|
1310001035WL004514
|
SOM PARKASH
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984410
|
|
SOM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nahan
|
HP-10-001-013-01614700/72
(KATHA SHEETLA)
|
1310001035NRG24060820230100581
|
06/08/2023
|
BHAGAT RAM
|
1310001035WL004514
|
BHAGAT RAM
|
00153
|
HPSC0000553
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984448
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Nahan
|
HP-10-001-013-01614800/527
(KATHA SHEETLA)
|
1310001035NRG24060820230100582
|
06/08/2023
|
USHA THAKUR
|
1310001035WL004514
|
USHA THAKUR
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984432
|
|
USHA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
34
|
Nahan
|
HP-10-001-009-01621700/111
(DEVKA PUDLA)
|
1310001009NRG24050820230100231
|
06/08/2023
|
KAUSHLYA DEVI
|
1310001009WL004490
|
KAUSHLYA DEVI
|
00153
|
HPSC0000557
|
2172
|
2172
|
Processed
|
16/08/2023
|
|
4603984454
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Nahan
|
HP-10-001-009-01621700/279
(DEVKA PUDLA)
|
1310001009NRG24050820230100242
|
06/08/2023
|
Babli Devi
|
1310001009WL004491
|
Babli Devi
|
00153
|
HPSC0000557
|
1455
|
1455
|
Processed
|
16/08/2023
|
|
4603984474
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Nahan
|
HP-10-001-009-01621800/185
(DEVKA PUDLA)
|
1310001009NRG24050820230100196
|
06/08/2023
|
Roshan Ali
|
1310001009WL004489
|
Roshan Ali
|
00153
|
HPSC0000557
|
2190
|
2190
|
Processed
|
16/08/2023
|
|
4603984456
|
|
ROSHAN ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Nahan
|
HP-10-001-009-01621800/412
(DEVKA PUDLA)
|
1310001009NRG24050820230100199
|
06/08/2023
|
USHA DEVI
|
1310001009WL004489
|
USHA DEVI
|
00153
|
HPSC0000557
|
2190
|
2190
|
Processed
|
16/08/2023
|
|
4603984491
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nahan
|
HP-10-001-009-01621800/43
(DEVKA PUDLA)
|
1310001009NRG24050820230100200
|
06/08/2023
|
BABU
|
1310001009WL004489
|
BABU
|
00153
|
HPSC0000557
|
2190
|
2190
|
Processed
|
16/08/2023
|
|
4603984457
|
|
BABU SO YUSUF ALI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Nahan
|
HP-10-001-009-01625800/121
(DEVKA PUDLA)
|
1310001009NRG24050820230100201
|
06/08/2023
|
AMRA DEVI
|
1310001009WL004489
|
AMRA DEVI
|
00153
|
HPSC0000557
|
2190
|
2190
|
Processed
|
16/08/2023
|
|
4603984468
|
|
AMRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nahan
|
HP-10-001-009-01625800/139
(DEVKA PUDLA)
|
1310001009NRG24050820230100204
|
06/08/2023
|
NAGENDER SINGH
|
1310001009WL004489
|
NAGENDER SINGH
|
00153
|
HPSC0000557
|
2190
|
2190
|
Processed
|
16/08/2023
|
|
4603984465
|
|
NAGENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Nahan
|
HP-10-001-009-01625800/161
(DEVKA PUDLA)
|
1310001009NRG24050820230100205
|
06/08/2023
|
Neeraj Kumar
|
1310001009WL004489
|
Neeraj Kumar
|
00153
|
HPSC0000557
|
2190
|
2190
|
Processed
|
16/08/2023
|
|
4603984453
|
|
NEERAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Nahan
|
HP-10-001-009-01625800/172
(DEVKA PUDLA)
|
1310001009NRG24050820230100207
|
06/08/2023
|
KAMLESH CHAUHAN
|
1310001009WL004489
|
KAMLESH CHAUHAN
|
00153
|
HPSC0000557
|
2190
|
2190
|
Processed
|
16/08/2023
|
|
4603984469
|
|
KAMLESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nahan
|
HP-10-001-009-01625800/46
(DEVKA PUDLA)
|
1310001009NRG24050820230100234
|
06/08/2023
|
Lalita Tomar
|
1310001009WL004490
|
Lalita Tomar
|
00153
|
HPSC0000557
|
2172
|
2172
|
Processed
|
16/08/2023
|
|
4603984481
|
|
LALITA KUMARI TOMAR
|
UCO BANK(607066)
|
|
44
|
Nahan
|
HP-10-001-009-01625800/57
(DEVKA PUDLA)
|
1310001009NRG24050820230100210
|
06/08/2023
|
Shakuntla
|
1310001009WL004489
|
Shakuntla
|
00153
|
HPSC0000557
|
2190
|
2190
|
Processed
|
16/08/2023
|
|
4603984466
|
|
SHKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nahan
|
HP-10-001-009-01625800/68
(DEVKA PUDLA)
|
1310001009NRG24050820230100211
|
06/08/2023
|
JAGDISH SINGH
|
1310001009WL004489
|
JAGDISH SINGH
|
00153
|
HPSC0000557
|
2190
|
2190
|
Processed
|
16/08/2023
|
|
4603984482
|
|
JAGDISH CHANDer
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nahan
|
HP-10-001-009-01625800/75
(DEVKA PUDLA)
|
1310001009NRG24050820230100235
|
06/08/2023
|
MALKA DEVI
|
1310001009WL004490
|
MALKA DEVI
|
00153
|
HPSC0000557
|
2172
|
2172
|
Processed
|
16/08/2023
|
|
4603984473
|
|
MALKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Nahan
|
HP-10-001-031-01621900/373
(SURLA)
|
1310001000NRG24050820230100449
|
06/08/2023
|
KAMLA DEVI
|
1310001WL004504
|
KAMLA DEVI
|
00153
|
HPSC0000557
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984462
|
|
SMT KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Nahan
|
HP-10-001-031-01621900/8
(SURLA)
|
1310001000NRG24050820230100454
|
06/08/2023
|
Mahinder Kumar
|
1310001WL004504
|
Mahinder Kumar
|
00153
|
HPSC0000557
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984460
|
|
MAHINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33057
|
33057
|
|
|
|
|
|
|
|
|
49
|
Nahan
|
HP-10-001-009-01621800/346
(DEVKA PUDLA)
|
1310001009NRG24050820230100197
|
06/08/2023
|
Gulam Rasool
|
1310001009WL004489
|
Gulam Rasool
|
00153
|
HPSC0000559
|
2190
|
2190
|
Processed
|
16/08/2023
|
|
4603984459
|
|
GULAM RASOOL
|
IDBI BANK(607095)
|
|
50
|
Nahan
|
HP-10-001-009-01621800/405
(DEVKA PUDLA)
|
1310001009NRG24050820230100198
|
06/08/2023
|
MANISH
|
1310001009WL004489
|
MANISH
|
00153
|
HPSC0000559
|
2190
|
2190
|
Processed
|
16/08/2023
|
|
4603984492
|
|
MANISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Nahan
|
HP-10-001-009-01625800/122
(DEVKA PUDLA)
|
1310001009NRG24050820230100202
|
06/08/2023
|
Sarika Devi
|
1310001009WL004489
|
Sarika Devi
|
00153
|
HPSC0000559
|
2190
|
2190
|
Processed
|
16/08/2023
|
|
4603984475
|
|
SARIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Nahan
|
HP-10-001-009-01625800/131
(DEVKA PUDLA)
|
1310001009NRG24050820230100203
|
06/08/2023
|
KUSUM BALA
|
1310001009WL004489
|
KUSUM BALA
|
00153
|
HPSC0000559
|
2190
|
2190
|
Processed
|
16/08/2023
|
|
4603984455
|
|
Kusum Bala .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Nahan
|
HP-10-001-009-01625800/237
(DEVKA PUDLA)
|
1310001009NRG24050820230100208
|
06/08/2023
|
Asha Devi
|
1310001009WL004489
|
Asha Devi
|
00153
|
HPSC0000559
|
2190
|
2190
|
Processed
|
16/08/2023
|
|
4603984464
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nahan
|
HP-10-001-009-01625800/81
(DEVKA PUDLA)
|
1310001009NRG24050820230100212
|
06/08/2023
|
Hima Devi
|
1310001009WL004489
|
Hima Devi
|
00153
|
HPSC0000559
|
2190
|
2190
|
Processed
|
16/08/2023
|
|
4603984458
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Nahan
|
HP-10-001-013-01614700/491
(KATHA SHEETLA)
|
1310001035NRG24060820230100579
|
06/08/2023
|
REKHA
|
1310001035WL004514
|
REKHA
|
00153
|
HPSC0000559
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984467
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
56
|
Nahan
|
HP-10-001-031-01621900/505
(SURLA)
|
1310001000NRG24050820230100433
|
06/08/2023
|
MOHAN SINGH
|
1310001WL004503
|
MOHAN SINGH
|
00153
|
HPSC0000559
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984463
|
|
MOHAN SINGH S/O HIRDA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17620
|
17620
|
|
|
|
|
|
|
|
|
57
|
Nahan
|
HP-10-001-013-01614600/619
(KATHA SHEETLA)
|
1310001035NRG24060820230100570
|
06/08/2023
|
POOJA
|
1310001035WL004514
|
POOJA
|
00153
|
HPSC0000565
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984490
|
|
MISS POOJA DO SH KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
58
|
Nahan
|
HP-10-001-026-01610100/402
(PARADA)
|
1310001026NRG24060820230100548
|
06/08/2023
|
HARSHWARDHAN
|
1310001026WL004513
|
HARSHWARDHAN
|
00153
|
HPSC0000575
|
2296
|
2296
|
Processed
|
16/08/2023
|
|
4603984477
|
|
HARSHWARDHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
59
|
Nahan
|
HP-10-001-006-01616700/210
(BIRLA)
|
1310001000NRG24050820230100487
|
06/08/2023
|
NARENDER SINGH
|
1310001WL004507
|
NARENDER SINGH
|
00153
|
YESB0HPB553
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984430
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
60
|
Nahan
|
HP-10-001-013-01614700/342
(KATHA SHEETLA)
|
1310001035NRG24060820230100572
|
06/08/2023
|
TARA DEVI
|
1310001035WL004514
|
TARA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984483
|
|
TARA DEVI W/O TOTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Nahan
|
HP-10-001-013-01615300/634
(KATHA SHEETLA)
|
1310001035NRG24060820230100587
|
06/08/2023
|
SANITA
|
1310001035WL004514
|
SANITA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984472
|
|
SANITA WO HEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
62
|
Nahan
|
HP-10-001-031-01621900/407
(SURLA)
|
1310001000NRG24050820230100450
|
06/08/2023
|
Jai Singh
|
1310001WL004504
|
Jai Singh
|
00354
|
PUNB0035600
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984361
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nahan
|
HP-10-001-031-01621900/597
(SURLA)
|
1310001000NRG24050820230100452
|
06/08/2023
|
SEEMA DEVI
|
1310001WL004504
|
SEEMA DEVI
|
00354
|
PUNB0035600
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984366
|
|
SEEMA KUMARI DO JYOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nahan
|
HP-10-001-031-01621900/642
(SURLA)
|
1310001000NRG24050820230100436
|
06/08/2023
|
ANKITA
|
1310001WL004503
|
ANKITA
|
00354
|
PUNB0035600
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984368
|
|
ANKITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
65
|
Nahan
|
HP-10-001-031-01622100/200
(SURLA)
|
1310001000NRG24050820230100412
|
06/08/2023
|
Leela Devi
|
1310001WL004502
|
Leela Devi
|
00354
|
PUNB0114500
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984394
|
|
LEELA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nahan
|
HP-10-001-031-01622100/321
(SURLA)
|
1310001000NRG24050820230100413
|
06/08/2023
|
Rani Devi
|
1310001WL004502
|
Rani Devi
|
00354
|
PUNB0114500
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984377
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nahan
|
HP-10-001-031-01622100/440
(SURLA)
|
1310001000NRG24050820230100415
|
06/08/2023
|
GEETIKA DEVI
|
1310001WL004502
|
GEETIKA DEVI
|
00354
|
PUNB0114500
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984376
|
|
GEETIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nahan
|
HP-10-001-031-01622100/457
(SURLA)
|
1310001000NRG24050820230100416
|
06/08/2023
|
Sunita Devi
|
1310001WL004502
|
Sunita Devi
|
00354
|
PUNB0114500
|
672
|
672
|
Processed
|
16/08/2023
|
|
4603984398
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
69
|
Nahan
|
HP-10-001-013-01613600/590
(KATHA SHEETLA)
|
1310001035NRG24060820230100563
|
06/08/2023
|
NISHA
|
1310001035WL004514
|
NISHA
|
00354
|
PUNB0242700
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4603984431
|
|
NISHA D/O SH DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nahan
|
HP-10-001-026-01609900/291
(PARADA)
|
1310001026NRG24060820230100543
|
06/08/2023
|
GANESH KUMAR
|
1310001026WL004513
|
GANESH KUMAR
|
00354
|
PUNB0242700
|
2296
|
2296
|
Processed
|
16/08/2023
|
|
4603984395
|
|
GANESH KUMAR S/O SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nahan
|
HP-10-001-026-01609900/90
(PARADA)
|
1310001026NRG24060820230100544
|
06/08/2023
|
RAVINDER KUMAR
|
1310001026WL004513
|
RAVINDER KUMAR
|
00354
|
PUNB0242700
|
2296
|
2296
|
Processed
|
16/08/2023
|
|
4603984381
|
|
RAVINDER KUMAR SON OF SH DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nahan
|
HP-10-001-026-01610100/100
(PARADA)
|
1310001026NRG24060820230100537
|
06/08/2023
|
SHATISWAR DATT
|
1310001026WL004512
|
SHATISWAR DATT
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984382
|
|
SATISHWAR DUTT SON OF SH SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nahan
|
HP-10-001-026-01610100/104
(PARADA)
|
1310001026NRG24060820230100545
|
06/08/2023
|
GYAN DUTT
|
1310001026WL004513
|
GYAN DUTT
|
00354
|
PUNB0242700
|
2296
|
2296
|
Processed
|
16/08/2023
|
|
4603984383
|
|
GYAN DUTT SO JASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nahan
|
HP-10-001-026-01610100/135
(PARADA)
|
1310001026NRG24060820230100741
|
06/08/2023
|
BRAHAMA NAND
|
1310001026WL004520
|
BRAHAMA NAND
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984399
|
|
BRAHMANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Nahan
|
HP-10-001-026-01610100/135
(PARADA)
|
1310001026NRG24060820230100742
|
06/08/2023
|
KAUSHALYA DEVI
|
1310001026WL004520
|
KAUSHALYA DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984402
|
|
KAUSHALYA DEVI W/O BRAHAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nahan
|
HP-10-001-026-01610100/155
(PARADA)
|
1310001026NRG24060820230100546
|
06/08/2023
|
VINOD KUMAR
|
1310001026WL004513
|
VINOD KUMAR
|
00354
|
PUNB0242700
|
2296
|
2296
|
Processed
|
16/08/2023
|
|
4603984396
|
|
VINOD KUMAR SON OF TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nahan
|
HP-10-001-026-01610100/162
(PARADA)
|
1310001026NRG24060820230100539
|
06/08/2023
|
PUSHPA SHARMA
|
1310001026WL004512
|
PUSHPA SHARMA
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984446
|
|
PUSHPA SHARMA W/O SH SHISHU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nahan
|
HP-10-001-026-01610100/162
(PARADA)
|
1310001026NRG24060820230100538
|
06/08/2023
|
SHISHUPAL
|
1310001026WL004512
|
SHISHUPAL
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984419
|
|
SHISHU PAL S/O SH SUKHDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nahan
|
HP-10-001-026-01610100/164
(PARADA)
|
1310001026NRG24060820230100744
|
06/08/2023
|
ANITA DEVI
|
1310001026WL004520
|
ANITA DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984384
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Nahan
|
HP-10-001-026-01610100/164
(PARADA)
|
1310001026NRG24060820230100743
|
06/08/2023
|
RAKESH KUMAR
|
1310001026WL004520
|
RAKESH KUMAR
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984403
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Nahan
|
HP-10-001-026-01610100/255
(PARADA)
|
1310001026NRG24060820230100729
|
06/08/2023
|
SUNITA DEVI
|
1310001026WL004519
|
SUNITA DEVI
|
00354
|
PUNB0242700
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984442
|
|
SUNITA DEVI W/O DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nahan
|
HP-10-001-026-01610100/256
(PARADA)
|
1310001026NRG24060820230100547
|
06/08/2023
|
LEKH RAJ
|
1310001026WL004513
|
LEKH RAJ
|
00354
|
PUNB0242700
|
2296
|
2296
|
Processed
|
16/08/2023
|
|
4603984434
|
|
LEKH RAJ SO SHAWAN RDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nahan
|
HP-10-001-026-01610100/26
(PARADA)
|
1310001026NRG24060820230100730
|
06/08/2023
|
SANDEEP KUMAR
|
1310001026WL004519
|
SANDEEP KUMAR
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984426
|
|
SANDEEP KUMAR SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nahan
|
HP-10-001-026-01610100/378
(PARADA)
|
1310001026NRG24060820230100731
|
06/08/2023
|
NEELAM KUMARI
|
1310001026WL004519
|
NEELAM KUMARI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984397
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nahan
|
HP-10-001-026-01610100/41
(PARADA)
|
1310001026NRG24060820230100732
|
06/08/2023
|
KIRAN BALA
|
1310001026WL004519
|
KIRAN BALA
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984445
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Nahan
|
HP-10-001-026-01610100/42
(PARADA)
|
1310001026NRG24060820230100745
|
06/08/2023
|
SUNIL DUTT
|
1310001026WL004520
|
SUNIL DUTT
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984385
|
|
SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nahan
|
HP-10-001-026-01610100/61
(PARADA)
|
1310001026NRG24060820230100746
|
06/08/2023
|
RAKSHA DEVI
|
1310001026WL004520
|
RAKSHA DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984435
|
|
RAKSHA DEVI W/O KUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nahan
|
HP-10-001-026-01610100/65
(PARADA)
|
1310001026NRG24060820230100733
|
06/08/2023
|
BEENA DEVI
|
1310001026WL004519
|
BEENA DEVI
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984437
|
|
BEENA DEVI W/O ROHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nahan
|
HP-10-001-026-01610100/66
(PARADA)
|
1310001026NRG24060820230100734
|
06/08/2023
|
PARMOD SHARMA
|
1310001026WL004519
|
PARMOD SHARMA
|
00354
|
PUNB0242700
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984404
|
|
PARMOD KUMAR SO RAVI DUTT SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nahan
|
HP-10-001-026-01610100/72
(PARADA)
|
1310001026NRG24060820230100549
|
06/08/2023
|
MAYA RAM
|
1310001026WL004513
|
MAYA RAM
|
00354
|
PUNB0242700
|
2296
|
2296
|
Processed
|
16/08/2023
|
|
4603984420
|
|
MAYA RAM S/O SH DAOLATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nahan
|
HP-10-001-026-01612600/159
(PARADA)
|
1310001026NRG24060820230100550
|
06/08/2023
|
LEKH RAJ
|
1310001026WL004513
|
LEKH RAJ
|
00354
|
PUNB0242700
|
2296
|
2296
|
Processed
|
16/08/2023
|
|
4603984421
|
|
LEKH RAJ S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nahan
|
HP-10-001-026-01612800/206
(PARADA)
|
1310001026NRG24060820230100531
|
06/08/2023
|
MADAN SINGH
|
1310001026WL004511
|
MADAN SINGH
|
00354
|
PUNB0242700
|
1653
|
1653
|
Processed
|
16/08/2023
|
|
4603984422
|
|
MADAN SINGH S/O SH TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nahan
|
HP-10-001-026-01613100/298
(PARADA)
|
1310001026NRG24060820230100532
|
06/08/2023
|
RAM KISHAN
|
1310001026WL004511
|
RAM KISHAN
|
00354
|
PUNB0242700
|
1653
|
1653
|
Processed
|
16/08/2023
|
|
4603984386
|
|
RAM KISHAN SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nahan
|
HP-10-001-026-01613100/300
(PARADA)
|
1310001026NRG24060820230100533
|
06/08/2023
|
DEVINDER SINGH
|
1310001026WL004511
|
DEVINDER SINGH
|
00354
|
PUNB0242700
|
1653
|
1653
|
Processed
|
16/08/2023
|
|
4603984387
|
|
DEVINDER SINGH SON OF SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68967
|
68967
|
|
|
|
|
|
|
|
|
95
|
Nahan
|
HP-10-001-031-01621900/138
(SURLA)
|
1310001000NRG24050820230100429
|
06/08/2023
|
RAMAN KUMAR
|
1310001WL004503
|
RAMAN KUMAR
|
00354
|
PUNB0884100
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984493
|
|
RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nahan
|
HP-10-001-031-01621900/268
(SURLA)
|
1310001000NRG24050820230100447
|
06/08/2023
|
KAMLESH DEVI
|
1310001WL004504
|
KAMLESH DEVI
|
00354
|
PUNB0884100
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984494
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nahan
|
HP-10-001-031-01621900/301
(SURLA)
|
1310001000NRG24050820230100448
|
06/08/2023
|
KALYAN SINGH
|
1310001WL004504
|
KALYAN SINGH
|
00354
|
PUNB0884100
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984362
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nahan
|
HP-10-001-031-01621900/621
(SURLA)
|
1310001000NRG24050820230100453
|
06/08/2023
|
SANJEETA DEVI
|
1310001WL004504
|
SANJEETA DEVI
|
00354
|
PUNB0884100
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984485
|
|
SANJEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Nahan
|
HP-10-001-031-01621900/627
(SURLA)
|
1310001000NRG24050820230100434
|
06/08/2023
|
ROSHAN LAL
|
1310001WL004503
|
ROSHAN LAL
|
00354
|
PUNB0884100
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984486
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Nahan
|
HP-10-001-031-01621900/9
(SURLA)
|
1310001000NRG24050820230100456
|
06/08/2023
|
ASHMITA SHARMA
|
1310001WL004504
|
ASHMITA SHARMA
|
00354
|
PUNB0884100
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984360
|
|
ASMITA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Nahan
|
HP-10-001-031-01622100/152
(SURLA)
|
1310001000NRG24050820230100411
|
06/08/2023
|
SEEMA DEVI
|
1310001WL004502
|
SEEMA DEVI
|
00354
|
PUNB0884100
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984478
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Nahan
|
HP-10-001-031-01622100/596
(SURLA)
|
1310001000NRG24050820230100418
|
06/08/2023
|
KIRAN DEVI
|
1310001WL004502
|
KIRAN DEVI
|
00354
|
PUNB0884100
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984479
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Nahan
|
HP-10-001-031-01622100/604
(SURLA)
|
1310001000NRG24050820230100419
|
06/08/2023
|
SUNITA DEVI
|
1310001WL004502
|
SUNITA DEVI
|
00354
|
PUNB0884100
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984480
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
104
|
Nahan
|
HP-10-001-009-01621700/337
(DEVKA PUDLA)
|
1310001009NRG24050820230100195
|
06/08/2023
|
BEENA DEVI
|
1310001009WL004489
|
BEENA DEVI
|
00415
|
SBIN0000686
|
2190
|
2190
|
Processed
|
16/08/2023
|
|
4603984436
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nahan
|
HP-10-001-031-01621200/49
(SURLA)
|
1310001000NRG24050820230100445
|
06/08/2023
|
Jaswant Singh
|
1310001WL004504
|
Jaswant Singh
|
00415
|
SBIN0000686
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984424
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nahan
|
HP-10-001-031-01621900/641
(SURLA)
|
1310001000NRG24050820230100435
|
06/08/2023
|
GURDYAL SINGH PANWAR
|
1310001WL004503
|
GURDYAL SINGH PANWAR
|
00415
|
SBIN0000686
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984444
|
|
PUSPA GURANG G S PANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nahan
|
HP-10-001-031-01622100/462
(SURLA)
|
1310001000NRG24050820230100417
|
06/08/2023
|
GEETA RANI
|
1310001WL004502
|
GEETA RANI
|
00415
|
SBIN0000686
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984400
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9806
|
9806
|
|
|
|
|
|
|
|
|
108
|
Nahan
|
HP-10-001-031-01622100/386
(SURLA)
|
1310001000NRG24050820230100414
|
06/08/2023
|
SUKHENDER SINGH
|
1310001WL004502
|
SUKHENDER SINGH
|
00415
|
SBIN0004590
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984401
|
|
SUKHENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
109
|
Nahan
|
HP-10-001-006-01616700/144
(BIRLA)
|
1310001000NRG24050820230100471
|
06/08/2023
|
PARIKSHA DEVI
|
1310001WL004505
|
PARIKSHA DEVI
|
00415
|
SBIN0011957
|
2621
|
2621
|
Processed
|
16/08/2023
|
|
4603984438
|
|
MS PARIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nahan
|
HP-10-001-006-01616700/383
(BIRLA)
|
1310001000NRG24050820230100489
|
06/08/2023
|
RAKSHA DEVI
|
1310001WL004507
|
RAKSHA DEVI
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603984429
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nahan
|
HP-10-001-013-01614600/387
(KATHA SHEETLA)
|
1310001035NRG24060820230100567
|
06/08/2023
|
SATYA RAM
|
1310001035WL004514
|
SATYA RAM
|
00415
|
SBIN0011957
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4603984441
|
|
SATYA RAM S/O SH DEEP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Nahan
|
HP-10-001-013-01614700/380
(KATHA SHEETLA)
|
1310001035NRG24060820230100577
|
06/08/2023
|
DINESH KUMAR
|
1310001035WL004514
|
DINESH KUMAR
|
00415
|
SBIN0011957
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984405
|
|
Dinesh Kumar S/O Sh. Balkishan
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Nahan
|
HP-10-001-013-01614700/646
(KATHA SHEETLA)
|
1310001035NRG24060820230100580
|
06/08/2023
|
ASHOK KUMAR THAKUR
|
1310001035WL004514
|
ASHOK KUMAR THAKUR
|
00415
|
SBIN0011957
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984450
|
|
ASHOK THAKUR, S/O HARINDER SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Nahan
|
HP-10-001-013-01615300/634
(KATHA SHEETLA)
|
1310001035NRG24060820230100586
|
06/08/2023
|
HEM CHAND
|
1310001035WL004514
|
HEM CHAND
|
00415
|
SBIN0011957
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984447
|
|
HEMCHAND S/O KALYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12253
|
12253
|
|
|
|
|
|
|
|
|
115
|
Nahan
|
HP-10-001-006-01616600/377
(BIRLA)
|
1310001000NRG24050820230100479
|
06/08/2023
|
CHUNNI LAL
|
1310001WL004506
|
CHUNNI LAL
|
00462
|
UCBA0000423
|
1673
|
1673
|
Processed
|
16/08/2023
|
|
4603984378
|
|
CHUNNI LAL S/O SH RAM KISHAN
|
UCO BANK(607066)
|
|
116
|
Nahan
|
HP-10-001-006-01616700/248
(BIRLA)
|
1310001000NRG24050820230100488
|
06/08/2023
|
MANJU BALA
|
1310001WL004507
|
MANJU BALA
|
00462
|
UCBA0000423
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984380
|
|
MANJU BALA
|
UCO BANK(607066)
|
|
117
|
Nahan
|
HP-10-001-006-01616700/410
(BIRLA)
|
1310001000NRG24050820230100490
|
06/08/2023
|
ANU DEVI
|
1310001WL004507
|
ANU DEVI
|
00462
|
UCBA0000423
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984375
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
118
|
Nahan
|
HP-10-001-006-01616700/434
(BIRLA)
|
1310001000NRG24050820230100491
|
06/08/2023
|
REEMA DEVI
|
1310001WL004507
|
REEMA DEVI
|
00462
|
UCBA0000423
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984379
|
|
REEMA DEVI WO HARI SHARAN
|
UCO BANK(607066)
|
|
119
|
Nahan
|
HP-10-001-013-01613600/110
(KATHA SHEETLA)
|
1310001035NRG24060820230100560
|
06/08/2023
|
MAHANT SINGH
|
1310001035WL004514
|
MAHANT SINGH
|
00462
|
UCBA0000423
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984365
|
|
MAHANT SINGH
|
UCO BANK(607066)
|
|
120
|
Nahan
|
HP-10-001-013-01613600/116
(KATHA SHEETLA)
|
1310001035NRG24060820230100562
|
06/08/2023
|
SATISH KUMAR
|
1310001035WL004514
|
SATISH KUMAR
|
00462
|
UCBA0000423
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984369
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
121
|
Nahan
|
HP-10-001-013-01614600/16
(KATHA SHEETLA)
|
1310001035NRG24060820230100565
|
06/08/2023
|
PREM SINGH
|
1310001035WL004514
|
PREM SINGH
|
00462
|
UCBA0000423
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984367
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Nahan
|
HP-10-001-013-01614700/348
(KATHA SHEETLA)
|
1310001035NRG24060820230100574
|
06/08/2023
|
BABU RAM
|
1310001035WL004514
|
BABU RAM
|
00462
|
UCBA0000423
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984370
|
|
BABU RAM
|
UCO BANK(607066)
|
|
123
|
Nahan
|
HP-10-001-013-01614700/348
(KATHA SHEETLA)
|
1310001035NRG24060820230100575
|
06/08/2023
|
BIRMA DEVI
|
1310001035WL004514
|
BIRMA DEVI
|
00462
|
UCBA0000423
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984363
|
|
BIRMA DEVI
|
UCO BANK(607066)
|
|
124
|
Nahan
|
HP-10-001-013-01615300/159
(KATHA SHEETLA)
|
1310001035NRG24060820230100583
|
06/08/2023
|
PURAN SINGH
|
1310001035WL004514
|
PURAN SINGH
|
00462
|
UCBA0000423
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603984364
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
125
|
Nahan
|
HP-10-001-013-01615300/51
(KATHA SHEETLA)
|
1310001035NRG24060820230100585
|
06/08/2023
|
MEERA DEVI
|
1310001035WL004514
|
MEERA DEVI
|
00462
|
UCBA0000423
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984372
|
|
MEERA DEVI W/O SHARAVAN KUMAR
|
UCO BANK(607066)
|
|
126
|
Nahan
|
HP-10-001-013-01615300/51
(KATHA SHEETLA)
|
1310001035NRG24060820230100584
|
06/08/2023
|
SHARVAN KUMAR
|
1310001035WL004514
|
SHARVAN KUMAR
|
00462
|
UCBA0000423
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984371
|
|
SHARVAN KUMAR S/O BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23625
|
23625
|
|
|
|
|
|
|
|
|
127
|
Nahan
|
HP-10-001-031-01621900/29
(SURLA)
|
1310001000NRG24050820230100431
|
06/08/2023
|
Ramesh Chand
|
1310001WL004503
|
Ramesh Chand
|
00462
|
UCBA0000444
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984373
|
|
RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
128
|
Nahan
|
HP-10-001-031-01621900/460
(SURLA)
|
1310001000NRG24050820230100451
|
06/08/2023
|
Sohan Lal
|
1310001WL004504
|
Sohan Lal
|
00462
|
UCBA0000444
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984374
|
|
SOHAN LAL S/O SHRADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
129
|
Nahan
|
HP-10-001-009-01625800/167
(DEVKA PUDLA)
|
1310001009NRG24050820230100206
|
06/08/2023
|
PIYUSH CHOUHAN
|
1310001009WL004489
|
PIYUSH CHOUHAN
|
00468
|
UBIN0560464
|
2190
|
2190
|
Processed
|
16/08/2023
|
|
4603984476
|
|
MASTER PIYUSH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nahan
|
HP-10-001-031-01621900/137
(SURLA)
|
1310001000NRG24050820230100446
|
06/08/2023
|
Shyam Lal
|
1310001WL004504
|
Shyam Lal
|
00468
|
UBIN0560464
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984461
|
|
SH SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nahan
|
HP-10-001-031-01621900/24
(SURLA)
|
1310001000NRG24050820230100430
|
06/08/2023
|
POONAM DEVI
|
1310001WL004503
|
POONAM DEVI
|
00468
|
UBIN0560464
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984484
|
|
SMT POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Nahan
|
HP-10-001-031-01621900/455
(SURLA)
|
1310001000NRG24050820230100432
|
06/08/2023
|
Kavita Devi
|
1310001WL004503
|
Kavita Devi
|
00468
|
UBIN0560464
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984487
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Nahan
|
HP-10-001-031-01621900/88
(SURLA)
|
1310001000NRG24050820230100455
|
06/08/2023
|
MAYA DEVI
|
1310001WL004504
|
MAYA DEVI
|
00468
|
UBIN0560464
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603984470
|
|
MAYA DEVI WO RISHI KAPOOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11822
|
11822
|
|
|
|
|
|
|
|
|
134
|
Nahan
|
HP-10-001-009-01621700/262
(DEVKA PUDLA)
|
1310001009NRG24050820230100241
|
06/08/2023
|
PREM DEVI
|
1310001009WL004491
|
PREM DEVI
|
00468
|
UBIN0914631
|
1455
|
1455
|
Processed
|
16/08/2023
|
|
4603984452
|
|
PREM DEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Nahan
|
HP-10-001-009-01625800/414
(DEVKA PUDLA)
|
1310001009NRG24050820230100233
|
06/08/2023
|
BHAGAT RAM
|
1310001009WL004490
|
BHAGAT RAM
|
00468
|
UBIN0914631
|
2172
|
2172
|
Processed
|
16/08/2023
|
|
4603984440
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3627
|
3627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297662
|
297662
|
|
|
|
|
|
|
|