|
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-09-006-223-01677500/446
(THAILI CHAKTI)
|
1309006000NRG24230720230153089
|
24/07/2023
|
Krishna devi
|
1309006WL007765
|
Krishna devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755813
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nankhari
|
HP-09-006-223-01677700/498
(THAILI CHAKTI)
|
1309006000NRG24230720230153104
|
24/07/2023
|
Vieeka devi
|
1309006WL007765
|
Vieeka devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755811
|
|
VIEEKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-223-01677800/76
(THAILI CHAKTI)
|
1309006000NRG24230720230152997
|
24/07/2023
|
Jagdish kumar
|
1309006WL007763
|
Jagdish kumar
|
00153
|
HPSC0000431
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952755812
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-213-01684000/117
(GAHAN)
|
1309006213NRG24240720230153340
|
24/07/2023
|
Kaur Singh
|
1309006213WL007776
|
Kaur Singh
|
00153
|
HPSC0000455
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952755814
|
|
kaur singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-213-01684000/272
(GAHAN)
|
1309006213NRG24240720230153347
|
24/07/2023
|
Kamla
|
1309006213WL007776
|
Kamla
|
00153
|
HPSC0000455
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952755815
|
|
KAMLA DEVI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
6
|
Nankhari
|
HP-09-006-213-01684000/57
(GAHAN)
|
1309006213NRG24240720230153353
|
24/07/2023
|
Bittu
|
1309006213WL007776
|
Bittu
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952755817
|
|
BITTU NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
7
|
Nankhari
|
HP-09-006-213-01684000/138
(GAHAN)
|
1309006213NRG24240720230153345
|
24/07/2023
|
Nishant
|
1309006213WL007776
|
Nishant
|
00176
|
IDIB000R573
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952755838
|
|
Mr. NISHANT .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
8
|
Nankhari
|
HP-09-006-213-01684000/292
(GAHAN)
|
1309006213NRG24240720230153349
|
24/07/2023
|
Punam
|
1309006213WL007776
|
Punam
|
00349
|
PSIB0000209
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952755723
|
|
POONAM W/O SHRI KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
9
|
Nankhari
|
HP-09-006-223-01677700/143
(THAILI CHAKTI)
|
1309006000NRG24240720230153205
|
24/07/2023
|
MEENA DEVI
|
1309006WL007769
|
MEENA DEVI
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755761
|
|
MEENA DEVI D/O KHYALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nankhari
|
HP-09-006-223-01677700/143
(THAILI CHAKTI)
|
1309006000NRG24230720230152984
|
24/07/2023
|
Yashpal
|
1309006WL007763
|
Yashpal
|
00354
|
PUNB0094300
|
2839
|
2839
|
Processed
|
29/07/2023
|
|
3952755762
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nankhari
|
HP-09-006-223-01677700/420
(THAILI CHAKTI)
|
1309006000NRG24230720230152988
|
24/07/2023
|
Dimpa Kumari
|
1309006WL007763
|
Dimpa Kumari
|
00354
|
PUNB0094300
|
3058
|
3058
|
Processed
|
28/07/2023
|
|
3952755801
|
|
DIMPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9033
|
9033
|
|
|
|
|
|
|
|
|
12
|
Nankhari
|
HP-09-006-223-01677500/1
(THAILI CHAKTI)
|
1309006000NRG24230720230153146
|
24/07/2023
|
Hardayal singh
|
1309006WL007766
|
Hardayal singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755796
|
|
HARDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nankhari
|
HP-09-006-223-01677500/202
(THAILI CHAKTI)
|
1309006000NRG24230720230153068
|
24/07/2023
|
kerm dass
|
1309006WL007765
|
kerm dass
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755821
|
|
KARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nankhari
|
HP-09-006-223-01677500/207
(THAILI CHAKTI)
|
1309006000NRG24230720230153070
|
24/07/2023
|
om prakesh
|
1309006WL007765
|
om prakesh
|
00354
|
PUNB0211700
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952755792
|
|
OM PRAKASH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
Nankhari
|
HP-09-006-223-01677500/276
(THAILI CHAKTI)
|
1309006000NRG24240720230153200
|
24/07/2023
|
Rajender Kumar
|
1309006WL007769
|
Rajender Kumar
|
00354
|
PUNB0211700
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
3952755782
|
|
RAJINDER KUMAR SO LT SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nankhari
|
HP-09-006-223-01677500/276
(THAILI CHAKTI)
|
1309006000NRG24240720230153199
|
24/07/2023
|
Tara Devi
|
1309006WL007769
|
Tara Devi
|
00354
|
PUNB0211700
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
3952755780
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nankhari
|
HP-09-006-223-01677500/279-A
(THAILI CHAKTI)
|
1309006000NRG24240720230153202
|
24/07/2023
|
Banu Devi
|
1309006WL007769
|
Banu Devi
|
00354
|
PUNB0211700
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
3952755786
|
|
BANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nankhari
|
HP-09-006-223-01677500/279-A
(THAILI CHAKTI)
|
1309006000NRG24240720230153201
|
24/07/2023
|
Moti Lal
|
1309006WL007769
|
Moti Lal
|
00354
|
PUNB0211700
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
3952755789
|
|
MOTI LAL NIRU RAM S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nankhari
|
HP-09-006-223-01677500/283
(THAILI CHAKTI)
|
1309006000NRG24230720230153076
|
24/07/2023
|
NEELMA DEVI
|
1309006WL007765
|
NEELMA DEVI
|
00354
|
PUNB0211700
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952755839
|
|
NEELMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nankhari
|
HP-09-006-223-01677500/303
(THAILI CHAKTI)
|
1309006000NRG24230720230153080
|
24/07/2023
|
Tara devi
|
1309006WL007765
|
Tara devi
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952755806
|
|
SHER SINGH TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nankhari
|
HP-09-006-223-01677500/306
(THAILI CHAKTI)
|
1309006000NRG24230720230153082
|
24/07/2023
|
Mainka Devi
|
1309006WL007765
|
Mainka Devi
|
00354
|
PUNB0211700
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952755798
|
|
MENKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nankhari
|
HP-09-006-223-01677500/352
(THAILI CHAKTI)
|
1309006000NRG24230720230153083
|
24/07/2023
|
LATA DEVI
|
1309006WL007765
|
LATA DEVI
|
00354
|
PUNB0211700
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952755779
|
|
LATA DEVI WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nankhari
|
HP-09-006-223-01677500/36
(THAILI CHAKTI)
|
1309006000NRG24230720230153084
|
24/07/2023
|
Chain Ram
|
1309006WL007765
|
Chain Ram
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755822
|
|
CHAIN RAM S/O GOLU RAM
|
UCO BANK(607066)
|
|
24
|
Nankhari
|
HP-09-006-223-01677500/41
(THAILI CHAKTI)
|
1309006000NRG24230720230152976
|
24/07/2023
|
sher singh
|
1309006WL007763
|
sher singh
|
00354
|
PUNB0211700
|
896
|
896
|
Processed
|
29/07/2023
|
|
3952755795
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nankhari
|
HP-09-006-223-01677500/424
(THAILI CHAKTI)
|
1309006000NRG24230720230153087
|
24/07/2023
|
KALA DEVI
|
1309006WL007765
|
KALA DEVI
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755776
|
|
KALA DEVI W/O SH PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nankhari
|
HP-09-006-223-01677500/432
(THAILI CHAKTI)
|
1309006000NRG24230720230153088
|
24/07/2023
|
kala devi
|
1309006WL007765
|
kala devi
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952755773
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nankhari
|
HP-09-006-223-01677500/458
(THAILI CHAKTI)
|
1309006000NRG24230720230153093
|
24/07/2023
|
Nisha Devi
|
1309006WL007765
|
Nisha Devi
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952755785
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nankhari
|
HP-09-006-223-01677500/470
(THAILI CHAKTI)
|
1309006000NRG24230720230153094
|
24/07/2023
|
Pratap singh
|
1309006WL007765
|
Pratap singh
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952755800
|
|
PARTAP SINGH MEHTA SO MOHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nankhari
|
HP-09-006-223-01677500/49
(THAILI CHAKTI)
|
1309006000NRG24230720230153095
|
24/07/2023
|
NIRAM DASS
|
1309006WL007765
|
NIRAM DASS
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952755793
|
|
NIRAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nankhari
|
HP-09-006-223-01677500/49
(THAILI CHAKTI)
|
1309006000NRG24230720230153096
|
24/07/2023
|
UMA DEVI
|
1309006WL007765
|
UMA DEVI
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952755790
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nankhari
|
HP-09-006-223-01677500/7
(THAILI CHAKTI)
|
1309006000NRG24230720230153150
|
24/07/2023
|
jai chand
|
1309006WL007766
|
jai chand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
3952755775
|
|
JAY CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nankhari
|
HP-09-006-223-01677700/101
(THAILI CHAKTI)
|
1309006000NRG24230720230152977
|
24/07/2023
|
Kamla Devi
|
1309006WL007763
|
Kamla Devi
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755787
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nankhari
|
HP-09-006-223-01677700/142
(THAILI CHAKTI)
|
1309006000NRG24230720230153026
|
24/07/2023
|
Damyanti Devi
|
1309006WL007764
|
Damyanti Devi
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755774
|
|
DAMAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nankhari
|
HP-09-006-223-01677700/145
(THAILI CHAKTI)
|
1309006000NRG24230720230153028
|
24/07/2023
|
Chitra Devi
|
1309006WL007764
|
Chitra Devi
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755805
|
|
CHITTRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Nankhari
|
HP-09-006-223-01677700/149
(THAILI CHAKTI)
|
1309006000NRG24230720230153030
|
24/07/2023
|
Gulab Singh
|
1309006WL007764
|
Gulab Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755794
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nankhari
|
HP-09-006-223-01677700/150
(THAILI CHAKTI)
|
1309006000NRG24230720230153033
|
24/07/2023
|
NILMA DEVI
|
1309006WL007764
|
NILMA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755797
|
|
NEELMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nankhari
|
HP-09-006-223-01677700/240
(THAILI CHAKTI)
|
1309006000NRG24230720230153034
|
24/07/2023
|
jesi ram
|
1309006WL007764
|
jesi ram
|
00354
|
PUNB0211700
|
446
|
446
|
Processed
|
28/07/2023
|
|
3952755778
|
|
JAISI RAM & RAMBI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nankhari
|
HP-09-006-223-01677700/322
(THAILI CHAKTI)
|
1309006000NRG24230720230153040
|
24/07/2023
|
Sanjeev Kumar
|
1309006WL007764
|
Sanjeev Kumar
|
00354
|
PUNB0211700
|
2464
|
2464
|
Rejected
|
28/07/2023
|
|
3952755799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Nankhari
|
HP-09-006-223-01677700/466
(THAILI CHAKTI)
|
1309006000NRG24240720230153212
|
24/07/2023
|
Sarinjna
|
1309006WL007769
|
Sarinjna
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755788
|
|
SARINJNA DO LATE GULAT RAM
|
UCO BANK(607066)
|
|
40
|
Nankhari
|
HP-09-006-223-01677700/484
(THAILI CHAKTI)
|
1309006000NRG24230720230152989
|
24/07/2023
|
Naina Devi
|
1309006WL007763
|
Naina Devi
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952755784
|
|
NAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nankhari
|
HP-09-006-223-01677700/503
(THAILI CHAKTI)
|
1309006000NRG24230720230153044
|
24/07/2023
|
Sushma Devi
|
1309006WL007764
|
Sushma Devi
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755803
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nankhari
|
HP-09-006-223-01677800/367
(THAILI CHAKTI)
|
1309006000NRG24230720230152991
|
24/07/2023
|
seema devi
|
1309006WL007763
|
seema devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
29/07/2023
|
|
3952755802
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nankhari
|
HP-09-006-223-01677800/428
(THAILI CHAKTI)
|
1309006000NRG24230720230152992
|
24/07/2023
|
Sapna devi
|
1309006WL007763
|
Sapna devi
|
00354
|
PUNB0211700
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952755781
|
|
SAPNA DEVI WO JIWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nankhari
|
HP-09-006-223-01677800/434
(THAILI CHAKTI)
|
1309006000NRG24230720230152993
|
24/07/2023
|
LATA DEVI
|
1309006WL007763
|
LATA DEVI
|
00354
|
PUNB0211700
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952755777
|
|
LATA DEVI WO SH NOKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nankhari
|
HP-09-006-223-01677800/478
(THAILI CHAKTI)
|
1309006000NRG24230720230153105
|
24/07/2023
|
Radha Devi
|
1309006WL007765
|
Radha Devi
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755783
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nankhari
|
HP-09-006-223-01677800/66
(THAILI CHAKTI)
|
1309006000NRG24230720230152995
|
24/07/2023
|
Balak Ram
|
1309006WL007763
|
Balak Ram
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952755820
|
|
BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nankhari
|
HP-09-006-223-01677800/70
(THAILI CHAKTI)
|
1309006000NRG24230720230153152
|
24/07/2023
|
shyam lal
|
1309006WL007766
|
shyam lal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755819
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nankhari
|
HP-09-006-223-01677800/82-A
(THAILI CHAKTI)
|
1309006000NRG24240720230153218
|
24/07/2023
|
SUNITA DEVI
|
1309006WL007769
|
SUNITA DEVI
|
00354
|
PUNB0211700
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
3952755804
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nankhari
|
HP-09-006-223-01677800/92
(THAILI CHAKTI)
|
1309006000NRG24230720230152999
|
24/07/2023
|
PRADEEP KUMAR
|
1309006WL007763
|
PRADEEP KUMAR
|
00354
|
PUNB0211700
|
672
|
672
|
Processed
|
29/07/2023
|
|
3952755791
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
50
|
Nankhari
|
HP-09-006-213-01684000/304
(GAHAN)
|
1309006213NRG24240720230153351
|
24/07/2023
|
Rajeev Negi
|
1309006213WL007776
|
Rajeev Negi
|
00354
|
PUNB0388900
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952755818
|
|
RAJIV NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
51
|
Nankhari
|
HP-09-006-223-01677500/458
(THAILI CHAKTI)
|
1309006000NRG24230720230153092
|
24/07/2023
|
Susheel Kumar
|
1309006WL007765
|
Susheel Kumar
|
00354
|
PUNB0458800
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952755816
|
|
SUSHEEL KUMAR S/O SH. MOHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
52
|
Nankhari
|
HP-09-006-223-01677500/303
(THAILI CHAKTI)
|
1309006000NRG24230720230153081
|
24/07/2023
|
Sher Singh
|
1309006WL007765
|
Sher Singh
|
00415
|
SBIN0000703
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952755763
|
|
SHER SINGH SO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nankhari
|
HP-09-006-223-01677500/462
(THAILI CHAKTI)
|
1309006000NRG24230720230153149
|
24/07/2023
|
yashpal
|
1309006WL007766
|
yashpal
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
3952755808
|
|
YASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Nankhari
|
HP-09-006-223-01677700/334
(THAILI CHAKTI)
|
1309006000NRG24240720230153207
|
24/07/2023
|
Sabhanu Ram
|
1309006WL007769
|
Sabhanu Ram
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755771
|
|
MR SAHABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9199
|
9199
|
|
|
|
|
|
|
|
|
55
|
Nankhari
|
HP-09-006-223-01677700/493
(THAILI CHAKTI)
|
1309006000NRG24240720230153213
|
24/07/2023
|
MADAN LAL
|
1309006WL007769
|
MADAN LAL
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755807
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
56
|
Nankhari
|
HP-09-006-223-01677700/504
(THAILI CHAKTI)
|
1309006000NRG24240720230153215
|
24/07/2023
|
Goverdhan Singh
|
1309006WL007769
|
Goverdhan Singh
|
00415
|
SBIN0004122
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755772
|
|
MR GOVERDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
57
|
Nankhari
|
HP-09-006-213-01684000/133
(GAHAN)
|
1309006213NRG24240720230153341
|
24/07/2023
|
Satu Devi
|
1309006213WL007776
|
Satu Devi
|
00415
|
SBIN0007301
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952755809
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nankhari
|
HP-09-006-213-01684000/138
(GAHAN)
|
1309006213NRG24240720230153344
|
24/07/2023
|
Chaman lal
|
1309006213WL007776
|
Chaman lal
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952755765
|
|
CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nankhari
|
HP-09-006-213-01684000/15
(GAHAN)
|
1309006213NRG24240720230153346
|
24/07/2023
|
Vir Singh
|
1309006213WL007776
|
Vir Singh
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952755823
|
|
MR BIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nankhari
|
HP-09-006-213-01684000/57
(GAHAN)
|
1309006213NRG24240720230153352
|
24/07/2023
|
Mehar singh
|
1309006213WL007776
|
Mehar singh
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952755764
|
|
MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nankhari
|
HP-09-006-213-01684000/58
(GAHAN)
|
1309006213NRG24240720230153354
|
24/07/2023
|
Kalam Singh
|
1309006213WL007776
|
Kalam Singh
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952755721
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nankhari
|
HP-09-006-213-01684000/75
(GAHAN)
|
1309006213NRG24240720230153355
|
24/07/2023
|
Shama Nand
|
1309006213WL007776
|
Shama Nand
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952755720
|
|
SHAMA NAND SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
63
|
Nankhari
|
HP-09-006-223-01677700/493
(THAILI CHAKTI)
|
1309006000NRG24240720230153214
|
24/07/2023
|
Krishna Kumari
|
1309006WL007769
|
Krishna Kumari
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755810
|
|
KRISHANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
64
|
Nankhari
|
HP-09-006-223-01677500/1
(THAILI CHAKTI)
|
1309006000NRG24230720230153147
|
24/07/2023
|
Man Dassi
|
1309006WL007766
|
Man Dassi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755724
|
|
MANN DASI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nankhari
|
HP-09-006-223-01677500/18
(THAILI CHAKTI)
|
1309006000NRG24230720230153066
|
24/07/2023
|
Sarla Devi
|
1309006WL007765
|
Sarla Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952755825
|
|
SARLA DEVI WO MOTI LAL
|
UCO BANK(607066)
|
|
66
|
Nankhari
|
HP-09-006-223-01677500/201
(THAILI CHAKTI)
|
1309006000NRG24230720230153067
|
24/07/2023
|
Viru Ram
|
1309006WL007765
|
Viru Ram
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
29/07/2023
|
|
3952755833
|
|
BIRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nankhari
|
HP-09-006-223-01677500/208
(THAILI CHAKTI)
|
1309006000NRG24240720230153198
|
24/07/2023
|
Tegma Devi
|
1309006WL007769
|
Tegma Devi
|
00462
|
UCBA0000862
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
3952755836
|
|
DHARMAL & TIJMA DEVI
|
UCO BANK(607066)
|
|
68
|
Nankhari
|
HP-09-006-223-01677500/21
(THAILI CHAKTI)
|
1309006000NRG24230720230153071
|
24/07/2023
|
GIANI DEVI
|
1309006WL007765
|
GIANI DEVI
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952755831
|
|
Mrs. GYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Nankhari
|
HP-09-006-223-01677500/218
(THAILI CHAKTI)
|
1309006000NRG24230720230153072
|
24/07/2023
|
ASHOK KUMAR
|
1309006WL007765
|
ASHOK KUMAR
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952755745
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nankhari
|
HP-09-006-223-01677500/22
(THAILI CHAKTI)
|
1309006000NRG24230720230153074
|
24/07/2023
|
Dakhanu devi
|
1309006WL007765
|
Dakhanu devi
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952755743
|
|
DAKHANU DEVI
|
GENERAL POST OFFICE(607245)
|
|
71
|
Nankhari
|
HP-09-006-223-01677500/26
(THAILI CHAKTI)
|
1309006000NRG24230720230153148
|
24/07/2023
|
Jiyamani
|
1309006WL007766
|
Jiyamani
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755829
|
|
JIYA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nankhari
|
HP-09-006-223-01677500/29
(THAILI CHAKTI)
|
1309006000NRG24230720230153077
|
24/07/2023
|
Karm Singh
|
1309006WL007765
|
Karm Singh
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952755832
|
|
KARAM CHAND MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Nankhari
|
HP-09-006-223-01677500/29
(THAILI CHAKTI)
|
1309006000NRG24230720230153078
|
24/07/2023
|
SHANTI DEVI
|
1309006WL007765
|
SHANTI DEVI
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952755722
|
|
SHANTI DEVI W/O KARAM SINGH
|
UCO BANK(607066)
|
|
74
|
Nankhari
|
HP-09-006-223-01677500/291
(THAILI CHAKTI)
|
1309006000NRG24240720230153203
|
24/07/2023
|
PADMA DEVI
|
1309006WL007769
|
PADMA DEVI
|
00462
|
UCBA0000862
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
3952755754
|
|
PADMA DEVI WO JEET RAM
|
UCO BANK(607066)
|
|
75
|
Nankhari
|
HP-09-006-223-01677500/302
(THAILI CHAKTI)
|
1309006000NRG24230720230153079
|
24/07/2023
|
Sushma Devi
|
1309006WL007765
|
Sushma Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
28/07/2023
|
|
3952755747
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
76
|
Nankhari
|
HP-09-006-223-01677500/37
(THAILI CHAKTI)
|
1309006000NRG24230720230153085
|
24/07/2023
|
Layak Ram
|
1309006WL007765
|
Layak Ram
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
3952755744
|
|
LAYAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Nankhari
|
HP-09-006-223-01677500/406
(THAILI CHAKTI)
|
1309006000NRG24230720230153086
|
24/07/2023
|
SURESH KUMAR
|
1309006WL007765
|
SURESH KUMAR
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755756
|
|
SURESH KUMAR SO ABHI RAM
|
UCO BANK(607066)
|
|
78
|
Nankhari
|
HP-09-006-223-01677500/8
(THAILI CHAKTI)
|
1309006000NRG24240720230153204
|
24/07/2023
|
Assi Ram
|
1309006WL007769
|
Assi Ram
|
00462
|
UCBA0000862
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
3952755834
|
|
AASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Nankhari
|
HP-09-006-223-01677700/100
(THAILI CHAKTI)
|
1309006000NRG24230720230153024
|
24/07/2023
|
Mesu Ram
|
1309006WL007764
|
Mesu Ram
|
00462
|
UCBA0000862
|
1114
|
1114
|
Processed
|
28/07/2023
|
|
3952755733
|
|
MESH RAM S/O SAMI RAM
|
UCO BANK(607066)
|
|
80
|
Nankhari
|
HP-09-006-223-01677700/104
(THAILI CHAKTI)
|
1309006000NRG24230720230152978
|
24/07/2023
|
madan dev
|
1309006WL007763
|
madan dev
|
00462
|
UCBA0000862
|
2839
|
2839
|
Processed
|
28/07/2023
|
|
3952755728
|
|
MADAN LAL SO BALDEV SINGH
|
UCO BANK(607066)
|
|
81
|
Nankhari
|
HP-09-006-223-01677700/108
(THAILI CHAKTI)
|
1309006000NRG24230720230153097
|
24/07/2023
|
CHAIN RAM
|
1309006WL007765
|
CHAIN RAM
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755730
|
|
CHAIN RAM SO SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nankhari
|
HP-09-006-223-01677700/112
(THAILI CHAKTI)
|
1309006000NRG24230720230152979
|
24/07/2023
|
Man Singh
|
1309006WL007763
|
Man Singh
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755729
|
|
MAN SUKH SO KINI RAM
|
UCO BANK(607066)
|
|
83
|
Nankhari
|
HP-09-006-223-01677700/113
(THAILI CHAKTI)
|
1309006000NRG24230720230153025
|
24/07/2023
|
Durga Dass
|
1309006WL007764
|
Durga Dass
|
00462
|
UCBA0000862
|
1114
|
1114
|
Processed
|
28/07/2023
|
|
3952755734
|
|
DURGA DASS S/O PALS RAM
|
UCO BANK(607066)
|
|
84
|
Nankhari
|
HP-09-006-223-01677700/121
(THAILI CHAKTI)
|
1309006000NRG24230720230153099
|
24/07/2023
|
KALA DEVI
|
1309006WL007765
|
KALA DEVI
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755752
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
85
|
Nankhari
|
HP-09-006-223-01677700/121
(THAILI CHAKTI)
|
1309006000NRG24230720230153098
|
24/07/2023
|
sudhir Kumar
|
1309006WL007765
|
sudhir Kumar
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755725
|
|
SUDHIR KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Nankhari
|
HP-09-006-223-01677700/128
(THAILI CHAKTI)
|
1309006000NRG24230720230152980
|
24/07/2023
|
Rewati Devi
|
1309006WL007763
|
Rewati Devi
|
00462
|
UCBA0000862
|
2839
|
2839
|
Processed
|
28/07/2023
|
|
3952755726
|
|
RAVETI DEVI D/O KESNU RAM
|
UCO BANK(607066)
|
|
87
|
Nankhari
|
HP-09-006-223-01677700/129
(THAILI CHAKTI)
|
1309006000NRG24230720230152981
|
24/07/2023
|
Mann dassi
|
1309006WL007763
|
Mann dassi
|
00462
|
UCBA0000862
|
2839
|
2839
|
Processed
|
28/07/2023
|
|
3952755727
|
|
MAN DASI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nankhari
|
HP-09-006-223-01677700/132
(THAILI CHAKTI)
|
1309006000NRG24230720230153100
|
24/07/2023
|
Singhu Ram
|
1309006WL007765
|
Singhu Ram
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755732
|
|
SIGU RAM SO PARAM SUKH
|
UCO BANK(607066)
|
|
89
|
Nankhari
|
HP-09-006-223-01677700/133
(THAILI CHAKTI)
|
1309006000NRG24230720230152982
|
24/07/2023
|
Ramesh Chand
|
1309006WL007763
|
Ramesh Chand
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755828
|
|
RAMESH CHAND SO PALAS RAM
|
UCO BANK(607066)
|
|
90
|
Nankhari
|
HP-09-006-223-01677700/140
(THAILI CHAKTI)
|
1309006000NRG24230720230152983
|
24/07/2023
|
Sharda Devi
|
1309006WL007763
|
Sharda Devi
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755737
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nankhari
|
HP-09-006-223-01677700/145
(THAILI CHAKTI)
|
1309006000NRG24230720230153027
|
24/07/2023
|
Prem chand
|
1309006WL007764
|
Prem chand
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755735
|
|
PREM CHAND
|
UCO BANK(607066)
|
|
92
|
Nankhari
|
HP-09-006-223-01677700/147
(THAILI CHAKTI)
|
1309006000NRG24230720230152985
|
24/07/2023
|
Leela devi
|
1309006WL007763
|
Leela devi
|
00462
|
UCBA0000862
|
2839
|
2839
|
Processed
|
28/07/2023
|
|
3952755824
|
|
LEELA DEVI WO HIRA SINGH
|
UCO BANK(607066)
|
|
93
|
Nankhari
|
HP-09-006-223-01677700/148
(THAILI CHAKTI)
|
1309006000NRG24230720230153029
|
24/07/2023
|
RIKHI DEVI
|
1309006WL007764
|
RIKHI DEVI
|
00462
|
UCBA0000862
|
669
|
669
|
Processed
|
28/07/2023
|
|
3952755731
|
|
RIKHI DEVI W/O DATU RAM
|
UCO BANK(607066)
|
|
94
|
Nankhari
|
HP-09-006-223-01677700/149
(THAILI CHAKTI)
|
1309006000NRG24230720230153031
|
24/07/2023
|
Seema Devi
|
1309006WL007764
|
Seema Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755755
|
|
SIMA DEVI WEO GULAB SINGH
|
UCO BANK(607066)
|
|
95
|
Nankhari
|
HP-09-006-223-01677700/150
(THAILI CHAKTI)
|
1309006000NRG24230720230153032
|
24/07/2023
|
Babli Ram
|
1309006WL007764
|
Babli Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755826
|
|
BABLI RAM SO SWARAN DASS
|
UCO BANK(607066)
|
|
96
|
Nankhari
|
HP-09-006-223-01677700/240
(THAILI CHAKTI)
|
1309006000NRG24230720230152986
|
24/07/2023
|
promila devi
|
1309006WL007763
|
promila devi
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
29/07/2023
|
|
3952755738
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nankhari
|
HP-09-006-223-01677700/249
(THAILI CHAKTI)
|
1309006000NRG24230720230153101
|
24/07/2023
|
Kailash chand
|
1309006WL007765
|
Kailash chand
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755835
|
|
Mr. KAILASH CHAND
|
INDIAN BANK(607105)
|
|
98
|
Nankhari
|
HP-09-006-223-01677700/255
(THAILI CHAKTI)
|
1309006000NRG24230720230153036
|
24/07/2023
|
Laxmi devi
|
1309006WL007764
|
Laxmi devi
|
00462
|
UCBA0000862
|
1114
|
1114
|
Processed
|
28/07/2023
|
|
3952755742
|
|
LAXMI DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
99
|
Nankhari
|
HP-09-006-223-01677700/255
(THAILI CHAKTI)
|
1309006000NRG24230720230153035
|
24/07/2023
|
VAYASA DEVI
|
1309006WL007764
|
VAYASA DEVI
|
00462
|
UCBA0000862
|
1114
|
1114
|
Processed
|
28/07/2023
|
|
3952755827
|
|
VAYASA DEVI WO HEM RAJ
|
UCO BANK(607066)
|
|
100
|
Nankhari
|
HP-09-006-223-01677700/257
(THAILI CHAKTI)
|
1309006000NRG24230720230153037
|
24/07/2023
|
ATMA RAM
|
1309006WL007764
|
ATMA RAM
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755837
|
|
ATTMA RAM
|
UCO BANK(607066)
|
|
101
|
Nankhari
|
HP-09-006-223-01677700/257
(THAILI CHAKTI)
|
1309006000NRG24230720230153038
|
24/07/2023
|
Bresti Devi
|
1309006WL007764
|
Bresti Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755757
|
|
BARESTI DEVI WO ATMA RAM
|
UCO BANK(607066)
|
|
102
|
Nankhari
|
HP-09-006-223-01677700/258
(THAILI CHAKTI)
|
1309006000NRG24230720230153039
|
24/07/2023
|
PREM KUMAR
|
1309006WL007764
|
PREM KUMAR
|
00462
|
UCBA0000862
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952755739
|
|
PREM CHAND SO JAI RAM
|
UCO BANK(607066)
|
|
103
|
Nankhari
|
HP-09-006-223-01677700/308
(THAILI CHAKTI)
|
1309006000NRG24230720230153102
|
24/07/2023
|
Satya Devi
|
1309006WL007765
|
Satya Devi
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755753
|
|
SATYA DEVI W/O LT TARA DUTT
|
UCO BANK(607066)
|
|
104
|
Nankhari
|
HP-09-006-223-01677700/334
(THAILI CHAKTI)
|
1309006000NRG24240720230153206
|
24/07/2023
|
Satya Devi
|
1309006WL007769
|
Satya Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755751
|
|
SATYA DEVI WO SAHABU RAM
|
UCO BANK(607066)
|
|
105
|
Nankhari
|
HP-09-006-223-01677700/342
(THAILI CHAKTI)
|
1309006000NRG24230720230153103
|
24/07/2023
|
MUNI DEVI
|
1309006WL007765
|
MUNI DEVI
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755746
|
|
MUNNI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nankhari
|
HP-09-006-223-01677700/355
(THAILI CHAKTI)
|
1309006000NRG24240720230153209
|
24/07/2023
|
Bimla Devi
|
1309006WL007769
|
Bimla Devi
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952755749
|
|
BIMLA DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Nankhari
|
HP-09-006-223-01677700/355
(THAILI CHAKTI)
|
1309006000NRG24240720230153208
|
24/07/2023
|
MANGAT RAM
|
1309006WL007769
|
MANGAT RAM
|
00462
|
UCBA0000862
|
2912
|
2912
|
Rejected
|
28/07/2023
|
|
3952755750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Nankhari
|
HP-09-006-223-01677700/391
(THAILI CHAKTI)
|
1309006000NRG24240720230153210
|
24/07/2023
|
URMILA JOSHI
|
1309006WL007769
|
URMILA JOSHI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755758
|
|
URMILA JOSHI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
109
|
Nankhari
|
HP-09-006-223-01677700/495
(THAILI CHAKTI)
|
1309006000NRG24230720230153043
|
24/07/2023
|
Pinku Devi
|
1309006WL007764
|
Pinku Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755759
|
|
PINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nankhari
|
HP-09-006-223-01677700/495
(THAILI CHAKTI)
|
1309006000NRG24230720230153042
|
24/07/2023
|
Sunder Singh
|
1309006WL007764
|
Sunder Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755760
|
|
SUNDER SINGH SO AATMA RAM
|
UCO BANK(607066)
|
|
111
|
Nankhari
|
HP-09-006-223-01677800/280
(THAILI CHAKTI)
|
1309006000NRG24230720230153151
|
24/07/2023
|
Kewal ram
|
1309006WL007766
|
Kewal ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755748
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Nankhari
|
HP-09-006-223-01677800/319
(THAILI CHAKTI)
|
1309006000NRG24230720230152990
|
24/07/2023
|
MANI DEVI
|
1309006WL007763
|
MANI DEVI
|
00462
|
UCBA0000862
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952755740
|
|
MANI DEVI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nankhari
|
HP-09-006-223-01677800/65
(THAILI CHAKTI)
|
1309006000NRG24240720230153217
|
24/07/2023
|
NOORI DEVI
|
1309006WL007769
|
NOORI DEVI
|
00462
|
UCBA0000862
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
3952755736
|
|
NURI DEVI WO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nankhari
|
HP-09-006-223-01677800/73
(THAILI CHAKTI)
|
1309006000NRG24230720230152996
|
24/07/2023
|
KHEM CHAND
|
1309006WL007763
|
KHEM CHAND
|
00462
|
UCBA0000862
|
1120
|
1120
|
Processed
|
29/07/2023
|
|
3952755741
|
|
KHEM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Nankhari
|
HP-09-006-223-01677800/90
(THAILI CHAKTI)
|
1309006000NRG24230720230152998
|
24/07/2023
|
Satya Devi
|
1309006WL007763
|
Satya Devi
|
00462
|
UCBA0000862
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952755830
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129732
|
129732
|
|
|
|
|
|
|
|
|
116
|
Nankhari
|
HP-09-006-223-01677500/277
(THAILI CHAKTI)
|
1309006000NRG24230720230153075
|
24/07/2023
|
RAJINDER KUMAR
|
1309006WL007765
|
RAJINDER KUMAR
|
00462
|
UCBA0001543
|
2464
|
2464
|
Rejected
|
28/07/2023
|
|
3952755768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Nankhari
|
HP-09-006-223-01677500/454
(THAILI CHAKTI)
|
1309006000NRG24230720230153091
|
24/07/2023
|
Raveena
|
1309006WL007765
|
Raveena
|
00462
|
UCBA0001543
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755766
|
|
RAVEENA D/O BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nankhari
|
HP-09-006-223-01677700/466
(THAILI CHAKTI)
|
1309006000NRG24240720230153211
|
24/07/2023
|
mehar singh
|
1309006WL007769
|
mehar singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755767
|
|
MEHAR SINGH SO SHANKRU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
119
|
Nankhari
|
HP-09-006-223-01677500/446
(THAILI CHAKTI)
|
1309006000NRG24230720230153090
|
24/07/2023
|
Tamana
|
1309006WL007765
|
Tamana
|
00462
|
UCBA0001551
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952755769
|
|
TAMANNA JOSHI DO SUNIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
120
|
Nankhari
|
HP-09-006-223-01677700/504
(THAILI CHAKTI)
|
1309006000NRG24240720230153216
|
24/07/2023
|
Raksha Devi
|
1309006WL007769
|
Raksha Devi
|
00462
|
UCBA0001971
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952755770
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297265
|
297265
|
|
|
|
|
|
|
|