|
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-09-006-223-01677700/440
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624448
|
29/02/2024
|
Priya
|
1309006WL024636
|
Priya
|
00078
|
CNRB0003241
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946207
|
|
PRIYA D O RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-209-01677300/572
(BADHACH)
|
1309006209NRG24Z060220240624264
|
29/02/2024
|
Kanta Devi
|
1309006209WL024629
|
Kanta Devi
|
00152
|
HDFC0000805
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946230
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-209-01677000/10
(BADHACH)
|
1309006209NRG24Z060220240624211
|
29/02/2024
|
Dev Raj
|
1309006209WL024629
|
Dev Raj
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946218
|
|
DEV RAJ S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nankhari
|
HP-09-006-209-01677000/25
(BADHACH)
|
1309006209NRG24Z060220240624215
|
29/02/2024
|
Gopal Singh
|
1309006209WL024629
|
Gopal Singh
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946216
|
|
GOPAL SINGH S/O KAMLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nankhari
|
HP-09-006-209-01677000/34
(BADHACH)
|
1309006209NRG24Z060220240624218
|
29/02/2024
|
Ramesh Chand
|
1309006209WL024629
|
Ramesh Chand
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946214
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-209-01677000/7
(BADHACH)
|
1309006209NRG24Z060220240624222
|
29/02/2024
|
Kuldeep
|
1309006209WL024629
|
Kuldeep
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946217
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nankhari
|
HP-09-006-209-01677000/844
(BADHACH)
|
1309006209NRG24Z060220240624228
|
29/02/2024
|
Hari Singh
|
1309006209WL024629
|
Hari Singh
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946215
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
8
|
Nankhari
|
HP-09-006-209-01677100/263
(BADHACH)
|
1309006209NRG24Z060220240624123
|
29/02/2024
|
Shanti Devi
|
1309006209WL024628
|
Shanti Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946225
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nankhari
|
HP-09-006-209-01677100/713
(BADHACH)
|
1309006209NRG24Z060220240624245
|
29/02/2024
|
Chuni Lal Mehta
|
1309006209WL024629
|
Chuni Lal Mehta
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946228
|
|
CHUNI LAL MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nankhari
|
HP-09-006-209-01677100/713
(BADHACH)
|
1309006209NRG24Z060220240624246
|
29/02/2024
|
Sarojani Devi Mehta
|
1309006209WL024629
|
Sarojani Devi Mehta
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946222
|
|
SAROJNI DEVI MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-209-01677300/325
(BADHACH)
|
1309006209NRG24Z060220240624151
|
29/02/2024
|
Ram Singh
|
1309006209WL024628
|
Ram Singh
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946221
|
|
RAM SINGH BHAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nankhari
|
HP-09-006-209-01677300/423
(BADHACH)
|
1309006209NRG24Z060220240624256
|
29/02/2024
|
Sita Devi
|
1309006209WL024629
|
Sita Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946226
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nankhari
|
HP-09-006-223-01677500/21
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624435
|
29/02/2024
|
Ramesh Chand
|
1309006WL024636
|
Ramesh Chand
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946223
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nankhari
|
HP-09-006-223-01677500/225
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624437
|
29/02/2024
|
Raman
|
1309006WL024636
|
Raman
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946229
|
|
RAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nankhari
|
HP-09-006-223-01677500/500
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624446
|
29/02/2024
|
Sushma Devi
|
1309006WL024636
|
Sushma Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946227
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-223-01677800/321
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624584
|
29/02/2024
|
KAILASH CHAND
|
1309006WL024646
|
KAILASH CHAND
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946220
|
|
KAILASH GOSWAMI
|
AXIS BANK(607153)
|
|
17
|
Nankhari
|
HP-09-006-223-01677800/79
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624457
|
29/02/2024
|
Mangal Dass
|
1309006WL024636
|
Mangal Dass
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946224
|
|
Mr. MANGAL DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nankhari
|
HP-09-006-223-01677900/165
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624465
|
29/02/2024
|
GOVERDHAN SINGH
|
1309006WL024636
|
GOVERDHAN SINGH
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946219
|
|
GOWERDHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
19
|
Nankhari
|
HP-09-006-209-01677300/424
(BADHACH)
|
1309006209NRG24Z060220240624259
|
29/02/2024
|
Jeev Singh
|
1309006209WL024629
|
Jeev Singh
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955376
|
|
JEEV SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
20
|
Nankhari
|
HP-09-006-209-01677100/531
(BADHACH)
|
1309006209NRG24Z060220240624133
|
29/02/2024
|
Sumitra Devi
|
1309006209WL024628
|
Sumitra Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889954770
|
|
SUMITRA DEVI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nankhari
|
HP-09-006-209-01677100/96
(BADHACH)
|
1309006209NRG24Z060220240624252
|
29/02/2024
|
Bhupender Kumar
|
1309006209WL024629
|
Bhupender Kumar
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889954772
|
|
BHUPENDAR S/O PALAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nankhari
|
HP-09-006-223-01677700/143
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624524
|
29/02/2024
|
Yashpal
|
1309006WL024641
|
Yashpal
|
00354
|
PUNB0094300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889954771
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
23
|
Nankhari
|
HP-09-006-209-01677000/30
(BADHACH)
|
1309006209NRG24Z060220240624216
|
29/02/2024
|
Juna Devi
|
1309006209WL024629
|
Juna Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946090
|
|
JANI DEVI AND AMAR CAHND
|
UCO BANK(607066)
|
|
24
|
Nankhari
|
HP-09-006-209-01677100/255
(BADHACH)
|
1309006209NRG24Z060220240624230
|
29/02/2024
|
Madhu Bala
|
1309006209WL024629
|
Madhu Bala
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889947354
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nankhari
|
HP-09-006-209-01677100/256
(BADHACH)
|
1309006209NRG24Z060220240624121
|
29/02/2024
|
MITHNU RAM
|
1309006209WL024628
|
MITHNU RAM
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889947349
|
|
MITHANU RAM S/O JWAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nankhari
|
HP-09-006-209-01677100/259
(BADHACH)
|
1309006209NRG24Z060220240624122
|
29/02/2024
|
Ram Singh
|
1309006209WL024628
|
Ram Singh
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946089
|
|
RAM SINGH SO BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nankhari
|
HP-09-006-209-01677100/262
(BADHACH)
|
1309006209NRG24Z060220240624231
|
29/02/2024
|
Parmila Devi
|
1309006209WL024629
|
Parmila Devi
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946079
|
|
PRAMILA DEVI WO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nankhari
|
HP-09-006-209-01677100/332
(BADHACH)
|
1309006209NRG24Z060220240624124
|
29/02/2024
|
Sher Singh
|
1309006209WL024628
|
Sher Singh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889947346
|
|
SHER SINGH S/O SH. BHILA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nankhari
|
HP-09-006-209-01677100/337
(BADHACH)
|
1309006209NRG24Z060220240624125
|
29/02/2024
|
Ramesh Kumar
|
1309006209WL024628
|
Ramesh Kumar
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946061
|
|
RAMESH CHAND S/O SH SHEESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nankhari
|
HP-09-006-209-01677100/338
(BADHACH)
|
1309006209NRG24Z060220240624126
|
29/02/2024
|
Kirna Devi
|
1309006209WL024628
|
Kirna Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889947356
|
|
KIRNA DEVI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nankhari
|
HP-09-006-209-01677100/338
(BADHACH)
|
1309006209NRG24Z060220240624127
|
29/02/2024
|
Satpal
|
1309006209WL024628
|
Satpal
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946101
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nankhari
|
HP-09-006-209-01677100/384
(BADHACH)
|
1309006209NRG24Z060220240624232
|
29/02/2024
|
VINAY KUMAR
|
1309006209WL024629
|
VINAY KUMAR
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946095
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nankhari
|
HP-09-006-209-01677100/46
(BADHACH)
|
1309006209NRG24Z060220240624129
|
29/02/2024
|
Guddi Devi
|
1309006209WL024628
|
Guddi Devi
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946063
|
|
GUDDI DEVI W/O SH MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nankhari
|
HP-09-006-209-01677100/46
(BADHACH)
|
1309006209NRG24Z060220240624128
|
29/02/2024
|
Mohar Singh
|
1309006209WL024628
|
Mohar Singh
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889947351
|
|
MOHAR SINGH SO MITHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nankhari
|
HP-09-006-209-01677100/47
(BADHACH)
|
1309006209NRG24Z060220240624130
|
29/02/2024
|
Prem Singh
|
1309006209WL024628
|
Prem Singh
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889947353
|
|
PREM SINGH S/O JAWALA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nankhari
|
HP-09-006-209-01677100/47
(BADHACH)
|
1309006209NRG24Z060220240624131
|
29/02/2024
|
Rasmu Devi
|
1309006209WL024628
|
Rasmu Devi
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889954781
|
|
RASMU DEVI W/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nankhari
|
HP-09-006-209-01677100/478
(BADHACH)
|
1309006209NRG24Z060220240624236
|
29/02/2024
|
NEESHA DEVI
|
1309006209WL024629
|
NEESHA DEVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946071
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Nankhari
|
HP-09-006-209-01677100/478
(BADHACH)
|
1309006209NRG24Z060220240624235
|
29/02/2024
|
SANJAY KUMAR
|
1309006209WL024629
|
SANJAY KUMAR
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946094
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nankhari
|
HP-09-006-209-01677100/492
(BADHACH)
|
1309006209NRG24Z060220240624237
|
29/02/2024
|
Runa Devi
|
1309006209WL024629
|
Runa Devi
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946062
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nankhari
|
HP-09-006-209-01677100/515
(BADHACH)
|
1309006209NRG24Z060220240624132
|
29/02/2024
|
BRESTI DEVI
|
1309006209WL024628
|
BRESTI DEVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946190
|
|
BRESTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nankhari
|
HP-09-006-209-01677100/662
(BADHACH)
|
1309006209NRG24Z060220240624241
|
29/02/2024
|
Anuradha
|
1309006209WL024629
|
Anuradha
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946088
|
|
ANURADHA DO KABIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nankhari
|
HP-09-006-209-01677100/662
(BADHACH)
|
1309006209NRG24Z060220240624240
|
29/02/2024
|
Rajender Singh
|
1309006209WL024629
|
Rajender Singh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889947345
|
|
RAJINDER SINGH SO HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nankhari
|
HP-09-006-209-01677100/663
(BADHACH)
|
1309006209NRG24Z060220240624135
|
29/02/2024
|
Roona Devi
|
1309006209WL024628
|
Roona Devi
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946087
|
|
Mrs. ROONA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Nankhari
|
HP-09-006-209-01677100/663
(BADHACH)
|
1309006209NRG24Z060220240624134
|
29/02/2024
|
Surender Kumar
|
1309006209WL024628
|
Surender Kumar
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889947350
|
|
SURINDER KUMAR S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nankhari
|
HP-09-006-209-01677100/673
(BADHACH)
|
1309006209NRG24Z060220240624242
|
29/02/2024
|
Subhash Chand
|
1309006209WL024629
|
Subhash Chand
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946096
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nankhari
|
HP-09-006-209-01677100/674
(BADHACH)
|
1309006209NRG24Z060220240624244
|
29/02/2024
|
Yashpal
|
1309006209WL024629
|
Yashpal
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946065
|
|
YASH PALL SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nankhari
|
HP-09-006-209-01677100/714
(BADHACH)
|
1309006209NRG24Z060220240624248
|
29/02/2024
|
Kulwanti Devi Mehta
|
1309006209WL024629
|
Kulwanti Devi Mehta
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946193
|
|
KULWANTI DEVI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nankhari
|
HP-09-006-209-01677100/820
(BADHACH)
|
1309006209NRG24Z060220240624249
|
29/02/2024
|
Shilpa Thakur
|
1309006209WL024629
|
Shilpa Thakur
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946203
|
|
SHILPA D/O GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Nankhari
|
HP-09-006-209-01677100/96
(BADHACH)
|
1309006209NRG24Z060220240624251
|
29/02/2024
|
CHAMKALI
|
1309006209WL024629
|
CHAMKALI
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889947344
|
|
CHAMKALI W/O PALAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nankhari
|
HP-09-006-209-01677100/96
(BADHACH)
|
1309006209NRG24Z060220240624250
|
29/02/2024
|
PALAS RAM
|
1309006209WL024629
|
PALAS RAM
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889947352
|
|
PALAS RAM S/O SH.ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nankhari
|
HP-09-006-209-01677200/657
(BADHACH)
|
1309006209NRG24Z060220240624136
|
29/02/2024
|
Pramila Devi
|
1309006209WL024628
|
Pramila Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946098
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nankhari
|
HP-09-006-209-01677300/151
(BADHACH)
|
1309006209NRG24Z060220240624253
|
29/02/2024
|
Dev Raj
|
1309006209WL024629
|
Dev Raj
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946092
|
|
DEV RAJ S/O MITHNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nankhari
|
HP-09-006-209-01677300/171
(BADHACH)
|
1309006209NRG24Z060220240624254
|
29/02/2024
|
Gopal Singh
|
1309006209WL024629
|
Gopal Singh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946189
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nankhari
|
HP-09-006-209-01677300/177
(BADHACH)
|
1309006209NRG24Z060220240624255
|
29/02/2024
|
Heera Devi
|
1309006209WL024629
|
Heera Devi
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889946072
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nankhari
|
HP-09-006-209-01677300/212
(BADHACH)
|
1309006209NRG24Z060220240624143
|
29/02/2024
|
Gian chand
|
1309006209WL024628
|
Gian chand
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889947347
|
|
GIAN CHAND SO KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nankhari
|
HP-09-006-209-01677300/212
(BADHACH)
|
1309006209NRG24Z060220240624144
|
29/02/2024
|
Sima Devi
|
1309006209WL024628
|
Sima Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889947355
|
|
SEEMA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nankhari
|
HP-09-006-209-01677300/222
(BADHACH)
|
1309006209NRG24Z060220240624145
|
29/02/2024
|
Rattan Dass
|
1309006209WL024628
|
Rattan Dass
|
00354
|
PUNB0211700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889946093
|
|
RATTAN DASS SO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nankhari
|
HP-09-006-209-01677300/228
(BADHACH)
|
1309006209NRG24Z060220240624147
|
29/02/2024
|
Sarojna Devi
|
1309006209WL024628
|
Sarojna Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946069
|
|
SAROJANA DEVI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nankhari
|
HP-09-006-209-01677300/231
(BADHACH)
|
1309006209NRG24Z060220240624149
|
29/02/2024
|
Rambhi Devi
|
1309006209WL024628
|
Rambhi Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946097
|
|
RAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nankhari
|
HP-09-006-209-01677300/231
(BADHACH)
|
1309006209NRG24Z060220240624148
|
29/02/2024
|
Sher Singh
|
1309006209WL024628
|
Sher Singh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946091
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nankhari
|
HP-09-006-209-01677300/233
(BADHACH)
|
1309006209NRG24Z060220240624150
|
29/02/2024
|
Reena Devi
|
1309006209WL024628
|
Reena Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946083
|
|
REENA DEVI W/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nankhari
|
HP-09-006-209-01677300/423
(BADHACH)
|
1309006209NRG24Z060220240624257
|
29/02/2024
|
Kalam Singh
|
1309006209WL024629
|
Kalam Singh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889947358
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nankhari
|
HP-09-006-209-01677300/424
(BADHACH)
|
1309006209NRG24Z060220240624258
|
29/02/2024
|
NARA DEVI
|
1309006209WL024629
|
NARA DEVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889947357
|
|
NARA DEVI W/O RUMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nankhari
|
HP-09-006-209-01677300/438
(BADHACH)
|
1309006209NRG24Z060220240624260
|
29/02/2024
|
Foolma Devi
|
1309006209WL024629
|
Foolma Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946064
|
|
FULMA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nankhari
|
HP-09-006-209-01677300/529
(BADHACH)
|
1309006209NRG24Z060220240624261
|
29/02/2024
|
Man Singh
|
1309006209WL024629
|
Man Singh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946074
|
|
MAAN SINGH SO SH PADAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nankhari
|
HP-09-006-209-01677300/529
(BADHACH)
|
1309006209NRG24Z060220240624262
|
29/02/2024
|
Seema Devi
|
1309006209WL024629
|
Seema Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946070
|
|
SEEMA DEVI W O MAAN
|
BANK OF BARODA(606985)
|
|
67
|
Nankhari
|
HP-09-006-209-01677300/572
(BADHACH)
|
1309006209NRG24Z060220240624263
|
29/02/2024
|
Kapoor Singh
|
1309006209WL024629
|
Kapoor Singh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946196
|
|
KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nankhari
|
HP-09-006-223-01677500/202
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624434
|
29/02/2024
|
DHRUBI DEVI
|
1309006WL024636
|
DHRUBI DEVI
|
00354
|
PUNB0211700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889946067
|
|
DRUBHU DEVI WO KARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nankhari
|
HP-09-006-223-01677500/202
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624433
|
29/02/2024
|
kerm dass
|
1309006WL024636
|
kerm dass
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946081
|
|
KARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nankhari
|
HP-09-006-223-01677500/207
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624533
|
29/02/2024
|
om prakesh
|
1309006WL024642
|
om prakesh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946100
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nankhari
|
HP-09-006-223-01677500/276
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624439
|
29/02/2024
|
Rajender Kumar
|
1309006WL024636
|
Rajender Kumar
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946080
|
|
RAJENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Nankhari
|
HP-09-006-223-01677500/276
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624438
|
29/02/2024
|
Tara Devi
|
1309006WL024636
|
Tara Devi
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946076
|
|
TARA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nankhari
|
HP-09-006-223-01677500/348
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624440
|
29/02/2024
|
Kamla devi
|
1309006WL024636
|
Kamla devi
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946084
|
|
KAMLA DEVI WO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nankhari
|
HP-09-006-223-01677500/352
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624441
|
29/02/2024
|
JOGINDER SINGH
|
1309006WL024636
|
JOGINDER SINGH
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946066
|
|
JOGINDER SINGH SO LT RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nankhari
|
HP-09-006-223-01677500/352
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624442
|
29/02/2024
|
LATA DEVI
|
1309006WL024636
|
LATA DEVI
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946075
|
|
LATA DEVI WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nankhari
|
HP-09-006-223-01677500/370
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624582
|
29/02/2024
|
Reeta Devi
|
1309006WL024646
|
Reeta Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946099
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nankhari
|
HP-09-006-223-01677500/441
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624443
|
29/02/2024
|
Banka Ram
|
1309006WL024636
|
Banka Ram
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889947348
|
|
BANKA RAM S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nankhari
|
HP-09-006-223-01677500/469
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624445
|
29/02/2024
|
Deepa Devi
|
1309006WL024636
|
Deepa Devi
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946199
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nankhari
|
HP-09-006-223-01677500/469
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624444
|
29/02/2024
|
Rakash pal
|
1309006WL024636
|
Rakash pal
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946198
|
|
RAKSH PAL SO SAINJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nankhari
|
HP-09-006-223-01677700/430
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624491
|
29/02/2024
|
Reeta devi
|
1309006WL024638
|
Reeta devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946078
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nankhari
|
HP-09-006-223-01677800/280
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624450
|
29/02/2024
|
Asha Devi
|
1309006WL024636
|
Asha Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946194
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nankhari
|
HP-09-006-223-01677800/316
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624451
|
29/02/2024
|
Kamlesh kumar
|
1309006WL024636
|
Kamlesh kumar
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889946195
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nankhari
|
HP-09-006-223-01677800/364
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624452
|
29/02/2024
|
CHITA RAM
|
1309006WL024636
|
CHITA RAM
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946085
|
|
CHITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nankhari
|
HP-09-006-223-01677800/364
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624453
|
29/02/2024
|
Dev dassi
|
1309006WL024636
|
Dev dassi
|
00354
|
PUNB0211700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946202
|
|
DEV DASI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nankhari
|
HP-09-006-223-01677800/414
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624606
|
29/02/2024
|
Nageen Chand
|
1309006WL024648
|
Nageen Chand
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946073
|
|
NAGEEN CHAND SO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nankhari
|
HP-09-006-223-01677800/419
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624608
|
29/02/2024
|
Naresh kumar
|
1309006WL024648
|
Naresh kumar
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946086
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nankhari
|
HP-09-006-223-01677800/419
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624607
|
29/02/2024
|
Reena Devi
|
1309006WL024648
|
Reena Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946197
|
|
REENA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nankhari
|
HP-09-006-223-01677800/428
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624454
|
29/02/2024
|
Sapna devi
|
1309006WL024636
|
Sapna devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946077
|
|
SAPNA DEVI WO JIWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nankhari
|
HP-09-006-223-01677800/478
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624536
|
29/02/2024
|
Radha Devi
|
1309006WL024642
|
Radha Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946082
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Nankhari
|
HP-09-006-223-01677800/82-A
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624586
|
29/02/2024
|
Assi Ram
|
1309006WL024646
|
Assi Ram
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946201
|
|
AASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nankhari
|
HP-09-006-223-01677800/82-A
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624587
|
29/02/2024
|
SUNITA DEVI
|
1309006WL024646
|
SUNITA DEVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946200
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nankhari
|
HP-09-006-223-01677800/86
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624459
|
29/02/2024
|
Suni Devi
|
1309006WL024636
|
Suni Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946068
|
|
SUNI DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nankhari
|
HP-09-006-223-01677800/91
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624588
|
29/02/2024
|
SITA RAM
|
1309006WL024646
|
SITA RAM
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946191
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Nankhari
|
HP-09-006-223-01677900/151
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624527
|
29/02/2024
|
Japti Devi
|
1309006WL024641
|
Japti Devi
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889946192
|
|
JHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15408
|
15408
|
|
|
|
|
|
|
|
|
95
|
Nankhari
|
HP-09-006-223-01677700/440
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624447
|
29/02/2024
|
Santosh kumar
|
1309006WL024636
|
Santosh kumar
|
00354
|
PUNB0388900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946213
|
|
SANTOSH KUMAR S O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
96
|
Nankhari
|
HP-09-006-209-01677000/592
(BADHACH)
|
1309006209NRG24Z060220240624220
|
29/02/2024
|
Bhupender Singh
|
1309006209WL024629
|
Bhupender Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946208
|
|
BHUPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Nankhari
|
HP-09-006-209-01677100/466
(BADHACH)
|
1309006209NRG24Z060220240624233
|
29/02/2024
|
Sushma Kumari
|
1309006209WL024629
|
Sushma Kumari
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946210
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nankhari
|
HP-09-006-209-01677100/470
(BADHACH)
|
1309006209NRG24Z060220240624234
|
29/02/2024
|
Laik Ram
|
1309006209WL024629
|
Laik Ram
|
00415
|
SBIN0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889946204
|
|
MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nankhari
|
HP-09-006-209-01677100/673
(BADHACH)
|
1309006209NRG24Z060220240624243
|
29/02/2024
|
Sneh Lata
|
1309006209WL024629
|
Sneh Lata
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946205
|
|
SNEH LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Nankhari
|
HP-09-006-209-01677100/714
(BADHACH)
|
1309006209NRG24Z060220240624247
|
29/02/2024
|
Virender Kumar Mehta
|
1309006209WL024629
|
Virender Kumar Mehta
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946206
|
|
VIRENDER KUMAR MEHTA
|
HDFC BANK LTD(607152)
|
|
101
|
Nankhari
|
HP-09-006-209-01677300/572
(BADHACH)
|
1309006209NRG24Z060220240624265
|
29/02/2024
|
Ankush Kumar
|
1309006209WL024629
|
Ankush Kumar
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889954780
|
|
ANKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nankhari
|
HP-09-006-223-01677800/83
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624611
|
29/02/2024
|
satya devi
|
1309006WL024648
|
satya devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889954773
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nankhari
|
HP-09-006-223-01677900/159
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624463
|
29/02/2024
|
Mamta Devi
|
1309006WL024636
|
Mamta Devi
|
00415
|
SBIN0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889946212
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nankhari
|
HP-09-006-223-01677900/439
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624470
|
29/02/2024
|
Abishak Cholta
|
1309006WL024636
|
Abishak Cholta
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946209
|
|
MR ABHISHEK CHHOLTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nankhari
|
HP-09-006-223-01677900/439
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624469
|
29/02/2024
|
Sarjeevna Cholta
|
1309006WL024636
|
Sarjeevna Cholta
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889946211
|
|
MR SARJEEVNA CHHOLTA WO GOPAL CHAND CHHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
106
|
Nankhari
|
HP-09-006-209-01677000/30
(BADHACH)
|
1309006209NRG24Z060220240624217
|
29/02/2024
|
Amar Chand
|
1309006209WL024629
|
Amar Chand
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955377
|
|
AMAR CHAND SO JAWALA DASS
|
UCO BANK(607066)
|
|
107
|
Nankhari
|
HP-09-006-209-01677000/698
(BADHACH)
|
1309006209NRG24Z060220240624221
|
29/02/2024
|
Karam Chand
|
1309006209WL024629
|
Karam Chand
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955378
|
|
KARAM CHAND SO BANOR RAM
|
UCO BANK(607066)
|
|
108
|
Nankhari
|
HP-09-006-223-01677500/21
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624436
|
29/02/2024
|
GIANI DEVI
|
1309006WL024636
|
GIANI DEVI
|
00462
|
UCBA0000862
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955385
|
|
Mrs. GYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Nankhari
|
HP-09-006-223-01677500/278
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624534
|
29/02/2024
|
RAM LAL
|
1309006WL024642
|
RAM LAL
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955403
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Nankhari
|
HP-09-006-223-01677500/286
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624535
|
29/02/2024
|
Promod kumar
|
1309006WL024642
|
Promod kumar
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955402
|
|
PARMOD KUMAR SO MOHAN LAL
|
UCO BANK(607066)
|
|
111
|
Nankhari
|
HP-09-006-223-01677700/109
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624307
|
29/02/2024
|
Layak Ram
|
1309006WL024632
|
Layak Ram
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955392
|
|
LAIQ RAM SO RATI RAM
|
UCO BANK(607066)
|
|
112
|
Nankhari
|
HP-09-006-223-01677700/112
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624486
|
29/02/2024
|
Man Singh
|
1309006WL024638
|
Man Singh
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955390
|
|
MAN SUKH SO KINI RAM
|
UCO BANK(607066)
|
|
113
|
Nankhari
|
HP-09-006-223-01677700/148
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624308
|
29/02/2024
|
RIKHI DEVI
|
1309006WL024632
|
RIKHI DEVI
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955391
|
|
RIKHI DEVI W/O DATU RAM
|
UCO BANK(607066)
|
|
114
|
Nankhari
|
HP-09-006-223-01677700/149
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624487
|
29/02/2024
|
Seema Devi
|
1309006WL024638
|
Seema Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889954763
|
|
SIMA DEVI WEO GULAB SINGH
|
UCO BANK(607066)
|
|
115
|
Nankhari
|
HP-09-006-223-01677700/230
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624370
|
29/02/2024
|
Prabha Devi
|
1309006WL024634
|
Prabha Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889954769
|
|
PRABHA DEVI WO SAR CHAND
|
UCO BANK(607066)
|
|
116
|
Nankhari
|
HP-09-006-223-01677700/230
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624369
|
29/02/2024
|
SAR CHAND
|
1309006WL024634
|
SAR CHAND
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955397
|
|
SAR CHAND SO BHAU RAM
|
UCO BANK(607066)
|
|
117
|
Nankhari
|
HP-09-006-223-01677700/240
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624309
|
29/02/2024
|
promila devi
|
1309006WL024632
|
promila devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955396
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Nankhari
|
HP-09-006-223-01677700/248
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624488
|
29/02/2024
|
ROSHAN LAL
|
1309006WL024638
|
ROSHAN LAL
|
00462
|
UCBA0000862
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889955395
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
119
|
Nankhari
|
HP-09-006-223-01677700/258
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624310
|
29/02/2024
|
PREM KUMAR
|
1309006WL024632
|
PREM KUMAR
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955398
|
|
PREM CHAND SO JAI RAM
|
UCO BANK(607066)
|
|
120
|
Nankhari
|
HP-09-006-223-01677700/260
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624371
|
29/02/2024
|
SUMILA DEVI
|
1309006WL024634
|
SUMILA DEVI
|
00462
|
UCBA0000862
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889954768
|
|
SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nankhari
|
HP-09-006-223-01677700/337
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624490
|
29/02/2024
|
Mathu Ram
|
1309006WL024638
|
Mathu Ram
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955379
|
|
SHRI MATHU RAM TULI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nankhari
|
HP-09-006-223-01677700/338
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624311
|
29/02/2024
|
Reeta Devi
|
1309006WL024632
|
Reeta Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955404
|
|
REETA DEVI WO BHUSHAN KUMAR
|
UCO BANK(607066)
|
|
123
|
Nankhari
|
HP-09-006-223-01677700/363
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624525
|
29/02/2024
|
Mohan lal
|
1309006WL024641
|
Mohan lal
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955405
|
|
MOHAN LAL N RAMILA DEVI N RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nankhari
|
HP-09-006-223-01677700/378
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624372
|
29/02/2024
|
ASHA DEVI
|
1309006WL024634
|
ASHA DEVI
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889954764
|
|
ASHA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Nankhari
|
HP-09-006-223-01677700/431
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624312
|
29/02/2024
|
Nokhi Ram
|
1309006WL024632
|
Nokhi Ram
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889954765
|
|
NOKHI RAM
|
UCO BANK(607066)
|
|
126
|
Nankhari
|
HP-09-006-223-01677800/321
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624583
|
29/02/2024
|
REETA GOSAWAMI
|
1309006WL024646
|
REETA GOSAWAMI
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955401
|
|
REETA DEVI WO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Nankhari
|
HP-09-006-223-01677800/62
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624455
|
29/02/2024
|
Satya Devi
|
1309006WL024636
|
Satya Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955381
|
|
SATI DEVI
|
GENERAL POST OFFICE(607245)
|
|
128
|
Nankhari
|
HP-09-006-223-01677800/69
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624585
|
29/02/2024
|
Radha Devi
|
1309006WL024646
|
Radha Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955382
|
|
RADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Nankhari
|
HP-09-006-223-01677800/75
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624456
|
29/02/2024
|
Daulat Ram
|
1309006WL024636
|
Daulat Ram
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955383
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Nankhari
|
HP-09-006-223-01677800/78
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624610
|
29/02/2024
|
KARTAR CHAND
|
1309006WL024648
|
KARTAR CHAND
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955400
|
|
KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nankhari
|
HP-09-006-223-01677800/78
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624609
|
29/02/2024
|
SITA DEVI
|
1309006WL024648
|
SITA DEVI
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955399
|
|
SITA DEVI WO KARTAR CHAND
|
UCO BANK(607066)
|
|
132
|
Nankhari
|
HP-09-006-223-01677800/86
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624458
|
29/02/2024
|
Chaman Lal
|
1309006WL024636
|
Chaman Lal
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955384
|
|
CHAMAN LAL S/O FAQUIR CHAND
|
UCO BANK(607066)
|
|
133
|
Nankhari
|
HP-09-006-223-01677800/88
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624612
|
29/02/2024
|
GEETA DEVI
|
1309006WL024648
|
GEETA DEVI
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955393
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nankhari
|
HP-09-006-223-01677900/151
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624526
|
29/02/2024
|
CHET RAM
|
1309006WL024641
|
CHET RAM
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955386
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Nankhari
|
HP-09-006-223-01677900/157
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624461
|
29/02/2024
|
Reeta Devi
|
1309006WL024636
|
Reeta Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889954767
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nankhari
|
HP-09-006-223-01677900/157
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624460
|
29/02/2024
|
Santosh Kumar
|
1309006WL024636
|
Santosh Kumar
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955389
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Nankhari
|
HP-09-006-223-01677900/159
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624462
|
29/02/2024
|
BALAK RAM
|
1309006WL024636
|
BALAK RAM
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955387
|
|
BALAK RAM SO KRISHAN CHAND
|
UCO BANK(607066)
|
|
138
|
Nankhari
|
HP-09-006-223-01677900/162
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624464
|
29/02/2024
|
Devi Singh
|
1309006WL024636
|
Devi Singh
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955388
|
|
DEVI SINGH SO MANI RAM
|
UCO BANK(607066)
|
|
139
|
Nankhari
|
HP-09-006-223-01677900/176
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624466
|
29/02/2024
|
CHAMAN LAL
|
1309006WL024636
|
CHAMAN LAL
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955380
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Nankhari
|
HP-09-006-223-01677900/176
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624467
|
29/02/2024
|
Neeta Devi
|
1309006WL024636
|
Neeta Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889955394
|
|
NITA DEVI WO CHAMAN LAL
|
UCO BANK(607066)
|
|
141
|
Nankhari
|
HP-09-006-223-01677900/197
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624528
|
29/02/2024
|
Ripna Devi
|
1309006WL024641
|
Ripna Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889954766
|
|
REEPNA DEVI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
142
|
Nankhari
|
HP-09-006-223-01677700/248
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624489
|
29/02/2024
|
Reshma Devi
|
1309006WL024638
|
Reshma Devi
|
00462
|
UCBA0001240
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889954774
|
|
RESHMA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
143
|
Nankhari
|
HP-09-006-209-01677000/845
(BADHACH)
|
1309006209NRG24Z060220240624229
|
29/02/2024
|
Manmohan Singh
|
1309006209WL024629
|
Manmohan Singh
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889954778
|
|
MANMOHAN SINGH S O HARI SINGH
|
UCO BANK(607066)
|
|
144
|
Nankhari
|
HP-09-006-209-01677100/573
(BADHACH)
|
1309006209NRG24Z060220240624238
|
29/02/2024
|
Ashok kumar
|
1309006209WL024629
|
Ashok kumar
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889954776
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
145
|
Nankhari
|
HP-09-006-209-01677100/573
(BADHACH)
|
1309006209NRG24Z060220240624239
|
29/02/2024
|
Babita Devi
|
1309006209WL024629
|
Babita Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889954777
|
|
BABITA KAITH D/O DHARAMSINGH KAITH
|
UCO BANK(607066)
|
|
146
|
Nankhari
|
HP-09-006-223-01677800/238
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624449
|
29/02/2024
|
Sushant
|
1309006WL024636
|
Sushant
|
00462
|
UCBA0001543
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889954779
|
|
SUSHANT SO TILAK RAJ
|
UCO BANK(607066)
|
|
147
|
Nankhari
|
HP-09-006-223-01677900/412
(THAILI CHAKTI)
|
1309006000NRG24Z070220240624468
|
29/02/2024
|
Mangal Dass
|
1309006WL024636
|
Mangal Dass
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889954775
|
|
MANGAL DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31808
|
31808
|
|
|
|
|
|
|
|