|
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)
|
1309006223NRG24140520230031555
|
15/05/2023
|
Priya
|
1309006223WL001654
|
Priya
|
00078
|
CNRB0003241
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054043
|
|
PRIYA D O RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-223-01677700/130
(THAILI CHAKTI)
|
1309006223NRG24140520230031547
|
15/05/2023
|
Brastu ram
|
1309006223WL001654
|
Brastu ram
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054046
|
|
BRESTU DUTT S/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-223-01677500/225
(THAILI CHAKTI)
|
1309006223NRG24140520230031535
|
15/05/2023
|
Bani ram
|
1309006223WL001654
|
Bani ram
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054051
|
|
BANI RAM S/O RAMCHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-223-01677500/385
(THAILI CHAKTI)
|
1309006223NRG24140520230031627
|
15/05/2023
|
GUPT RAM
|
1309006223WL001656
|
GUPT RAM
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054049
|
|
GUPAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-223-01677500/4
(THAILI CHAKTI)
|
1309006223NRG24140520230031537
|
15/05/2023
|
LAYAK RAM
|
1309006223WL001654
|
LAYAK RAM
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054047
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-223-01677500/418
(THAILI CHAKTI)
|
1309006223NRG24150520230031709
|
15/05/2023
|
PARSHOTAM KUMAR
|
1309006223WL001659
|
PARSHOTAM KUMAR
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692054048
|
|
PERSHOTAM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nankhari
|
HP-09-006-223-01677800/51
(THAILI CHAKTI)
|
1309006223NRG24150520230031668
|
15/05/2023
|
Sheela Devi
|
1309006223WL001658
|
Sheela Devi
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054052
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nankhari
|
HP-09-006-223-01677800/76
(THAILI CHAKTI)
|
1309006223NRG24150520230031674
|
15/05/2023
|
Jagdish kumar
|
1309006223WL001658
|
Jagdish kumar
|
00153
|
HPSC0000431
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054050
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
9
|
Nankhari
|
HP-09-006-223-01677500/224
(THAILI CHAKTI)
|
1309006223NRG24140520230031534
|
15/05/2023
|
Kushla Devi
|
1309006223WL001654
|
Kushla Devi
|
00354
|
PUNB0094300
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054020
|
|
MRS KUSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nankhari
|
HP-09-006-223-01677500/489
(THAILI CHAKTI)
|
1309006223NRG24140520230031632
|
15/05/2023
|
Kailash Chand
|
1309006223WL001656
|
Kailash Chand
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054018
|
|
KAILASH CHAND S/O SH. SHAYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nankhari
|
HP-09-006-223-01677800/487
(THAILI CHAKTI)
|
1309006223NRG24140520230031636
|
15/05/2023
|
BHUPESH CHAUHAN
|
1309006223WL001656
|
BHUPESH CHAUHAN
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054021
|
|
BHUPESH CHAUHAN S/O MANOHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nankhari
|
HP-09-006-223-01677800/487
(THAILI CHAKTI)
|
1309006223NRG24140520230031637
|
15/05/2023
|
Shanti Devi
|
1309006223WL001656
|
Shanti Devi
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054019
|
|
SHANTI DEVI W/OSH MANOHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
13
|
Nankhari
|
HP-09-006-223-01677500/202
(THAILI CHAKTI)
|
1309006223NRG24140520230031596
|
15/05/2023
|
DHRUBI DEVI
|
1309006223WL001655
|
DHRUBI DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054025
|
|
DRUBHU DEVI WO KARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nankhari
|
HP-09-006-223-01677500/202
(THAILI CHAKTI)
|
1309006223NRG24140520230031595
|
15/05/2023
|
kerm dass
|
1309006223WL001655
|
kerm dass
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054031
|
|
KARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nankhari
|
HP-09-006-223-01677500/219
(THAILI CHAKTI)
|
1309006223NRG24140520230031625
|
15/05/2023
|
PRAMESH KUMAR
|
1309006223WL001656
|
PRAMESH KUMAR
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054055
|
|
PRAMESH SO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nankhari
|
HP-09-006-223-01677500/276
(THAILI CHAKTI)
|
1309006223NRG24140520230031602
|
15/05/2023
|
Rajender Kumar
|
1309006223WL001655
|
Rajender Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054030
|
|
RAJINDER KUMAR SO LT SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nankhari
|
HP-09-006-223-01677500/276
(THAILI CHAKTI)
|
1309006223NRG24140520230031601
|
15/05/2023
|
Tara Devi
|
1309006223WL001655
|
Tara Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054054
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nankhari
|
HP-09-006-223-01677500/390
(THAILI CHAKTI)
|
1309006223NRG24140520230031604
|
15/05/2023
|
Jeewan Lal
|
1309006223WL001655
|
Jeewan Lal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054027
|
|
JIWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nankhari
|
HP-09-006-223-01677500/41
(THAILI CHAKTI)
|
1309006223NRG24140520230031628
|
15/05/2023
|
sher singh
|
1309006223WL001656
|
sher singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054037
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nankhari
|
HP-09-006-223-01677500/42
(THAILI CHAKTI)
|
1309006223NRG24150520230031710
|
15/05/2023
|
Geeta Devi
|
1309006223WL001659
|
Geeta Devi
|
00354
|
PUNB0211700
|
1120
|
1120
|
Processed
|
19/05/2023
|
|
1692054040
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nankhari
|
HP-09-006-223-01677500/422
(THAILI CHAKTI)
|
1309006223NRG24150520230031711
|
15/05/2023
|
HEMA DEVI
|
1309006223WL001659
|
HEMA DEVI
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692054028
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nankhari
|
HP-09-006-223-01677500/441
(THAILI CHAKTI)
|
1309006223NRG24140520230031538
|
15/05/2023
|
Banka Ram
|
1309006223WL001654
|
Banka Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054022
|
|
BANKA RAM S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nankhari
|
HP-09-006-223-01677500/49
(THAILI CHAKTI)
|
1309006223NRG24150520230031712
|
15/05/2023
|
UMA DEVI
|
1309006223WL001659
|
UMA DEVI
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692054033
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nankhari
|
HP-09-006-223-01677500/506
(THAILI CHAKTI)
|
1309006223NRG24140520230031633
|
15/05/2023
|
Santosh Kumar
|
1309006223WL001656
|
Santosh Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054024
|
|
SANTOSH KUMAR SO MASTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nankhari
|
HP-09-006-223-01677700/444
(THAILI CHAKTI)
|
1309006223NRG24140520230031556
|
15/05/2023
|
Anju Kumari
|
1309006223WL001654
|
Anju Kumari
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054038
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nankhari
|
HP-09-006-223-01677800/280
(THAILI CHAKTI)
|
1309006223NRG24150520230031660
|
15/05/2023
|
Asha Devi
|
1309006223WL001658
|
Asha Devi
|
00354
|
PUNB0211700
|
1792
|
1792
|
Processed
|
19/05/2023
|
|
1692054036
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nankhari
|
HP-09-006-223-01677800/293
(THAILI CHAKTI)
|
1309006223NRG24150520230031661
|
15/05/2023
|
Sharda Devi
|
1309006223WL001658
|
Sharda Devi
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054032
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nankhari
|
HP-09-006-223-01677800/316
(THAILI CHAKTI)
|
1309006223NRG24140520230031635
|
15/05/2023
|
Kamlesh kumar
|
1309006223WL001656
|
Kamlesh kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054039
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nankhari
|
HP-09-006-223-01677800/367
(THAILI CHAKTI)
|
1309006223NRG24140520230031558
|
15/05/2023
|
seema devi
|
1309006223WL001654
|
seema devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054041
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nankhari
|
HP-09-006-223-01677800/428
(THAILI CHAKTI)
|
1309006223NRG24150520230031664
|
15/05/2023
|
Sapna devi
|
1309006223WL001658
|
Sapna devi
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054029
|
|
SAPNA DEVI WO JIWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nankhari
|
HP-09-006-223-01677800/434
(THAILI CHAKTI)
|
1309006223NRG24150520230031665
|
15/05/2023
|
LATA DEVI
|
1309006223WL001658
|
LATA DEVI
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054026
|
|
LATA DEVI WO SH NOKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nankhari
|
HP-09-006-223-01677800/467
(THAILI CHAKTI)
|
1309006223NRG24150520230031666
|
15/05/2023
|
jiya lal
|
1309006223WL001658
|
jiya lal
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054023
|
|
JIALAL SO DHANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nankhari
|
HP-09-006-223-01677800/70
(THAILI CHAKTI)
|
1309006223NRG24140520230031561
|
15/05/2023
|
shyam lal
|
1309006223WL001654
|
shyam lal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054053
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nankhari
|
HP-09-006-223-01677800/82-A
(THAILI CHAKTI)
|
1309006223NRG24140520230031607
|
15/05/2023
|
SUNITA DEVI
|
1309006223WL001655
|
SUNITA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054042
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nankhari
|
HP-09-006-223-01677800/91
(THAILI CHAKTI)
|
1309006223NRG24140520230031562
|
15/05/2023
|
SITA RAM
|
1309006223WL001654
|
SITA RAM
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054035
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nankhari
|
HP-09-006-223-01677800/92
(THAILI CHAKTI)
|
1309006223NRG24150520230031677
|
15/05/2023
|
PRADEEP KUMAR
|
1309006223WL001658
|
PRADEEP KUMAR
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054034
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
37
|
Nankhari
|
HP-09-006-223-01677700/440
(THAILI CHAKTI)
|
1309006223NRG24140520230031554
|
15/05/2023
|
Santosh kumar
|
1309006223WL001654
|
Santosh kumar
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054045
|
|
SANTOSH KUMAR S/O SH BANKA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
38
|
Nankhari
|
HP-09-006-223-01677500/450
(THAILI CHAKTI)
|
1309006223NRG24140520230031540
|
15/05/2023
|
HARVINDER
|
1309006223WL001654
|
HARVINDER
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054044
|
|
HARVINDER KUMAR
|
CANARA BANK(508532)
|
|
39
|
Nankhari
|
HP-09-006-223-01677800/83
(THAILI CHAKTI)
|
1309006223NRG24150520230031675
|
15/05/2023
|
satya devi
|
1309006223WL001658
|
satya devi
|
00415
|
SBIN0000703
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054056
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
40
|
Nankhari
|
HP-09-006-223-01677500/201
(THAILI CHAKTI)
|
1309006223NRG24140520230031594
|
15/05/2023
|
Viru Ram
|
1309006223WL001655
|
Viru Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692053981
|
|
BIRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nankhari
|
HP-09-006-223-01677500/204
(THAILI CHAKTI)
|
1309006223NRG24140520230031622
|
15/05/2023
|
Beena Devi
|
1309006223WL001656
|
Beena Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692053987
|
|
VINA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nankhari
|
HP-09-006-223-01677500/208
(THAILI CHAKTI)
|
1309006223NRG24140520230031597
|
15/05/2023
|
Tegma Devi
|
1309006223WL001655
|
Tegma Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692053979
|
|
DHARMAL & TIJMA DEVI
|
UCO BANK(607066)
|
|
43
|
Nankhari
|
HP-09-006-223-01677500/218
(THAILI CHAKTI)
|
1309006223NRG24140520230031623
|
15/05/2023
|
ASHOK KUMAR
|
1309006223WL001656
|
ASHOK KUMAR
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054009
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nankhari
|
HP-09-006-223-01677500/226
(THAILI CHAKTI)
|
1309006223NRG24140520230031599
|
15/05/2023
|
Radhu Devi
|
1309006223WL001655
|
Radhu Devi
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054002
|
|
RADHA DEVI W/O JODI RAM
|
UCO BANK(607066)
|
|
45
|
Nankhari
|
HP-09-006-223-01677500/23
(THAILI CHAKTI)
|
1309006223NRG24150520230031701
|
15/05/2023
|
MEERA DEVI
|
1309006223WL001659
|
MEERA DEVI
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692053982
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nankhari
|
HP-09-006-223-01677500/236
(THAILI CHAKTI)
|
1309006223NRG24140520230031600
|
15/05/2023
|
Ashok Kumar
|
1309006223WL001655
|
Ashok Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054061
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nankhari
|
HP-09-006-223-01677500/28
(THAILI CHAKTI)
|
1309006223NRG24150520230031703
|
15/05/2023
|
REENA DEVI
|
1309006223WL001659
|
REENA DEVI
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692053985
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nankhari
|
HP-09-006-223-01677500/28
(THAILI CHAKTI)
|
1309006223NRG24150520230031702
|
15/05/2023
|
SUBASH CHAND
|
1309006223WL001659
|
SUBASH CHAND
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692053984
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nankhari
|
HP-09-006-223-01677500/29
(THAILI CHAKTI)
|
1309006223NRG24150520230031704
|
15/05/2023
|
Karm Singh
|
1309006223WL001659
|
Karm Singh
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692053986
|
|
KARAM CHAND MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Nankhari
|
HP-09-006-223-01677500/29
(THAILI CHAKTI)
|
1309006223NRG24150520230031705
|
15/05/2023
|
SHANTI DEVI
|
1309006223WL001659
|
SHANTI DEVI
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692054067
|
|
SHANTI DEVI W/O KARAM SINGH
|
UCO BANK(607066)
|
|
51
|
Nankhari
|
HP-09-006-223-01677500/291
(THAILI CHAKTI)
|
1309006223NRG24140520230031603
|
15/05/2023
|
PADMA DEVI
|
1309006223WL001655
|
PADMA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054016
|
|
PADMA DEVI WO JEET RAM
|
UCO BANK(607066)
|
|
52
|
Nankhari
|
HP-09-006-223-01677500/31
(THAILI CHAKTI)
|
1309006223NRG24150520230031706
|
15/05/2023
|
Kanta Devi
|
1309006223WL001659
|
Kanta Devi
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692053983
|
|
KANTA DEVI WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nankhari
|
HP-09-006-223-01677500/317
(THAILI CHAKTI)
|
1309006223NRG24150520230031659
|
15/05/2023
|
Beli Devi
|
1309006223WL001658
|
Beli Devi
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054012
|
|
BELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nankhari
|
HP-09-006-223-01677500/327
(THAILI CHAKTI)
|
1309006223NRG24140520230031626
|
15/05/2023
|
Amolak Ram
|
1309006223WL001656
|
Amolak Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054015
|
|
AMAULAK RAM SO LATE DEVI SARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nankhari
|
HP-09-006-223-01677500/35
(THAILI CHAKTI)
|
1309006223NRG24150520230031707
|
15/05/2023
|
SHEESH RAM
|
1309006223WL001659
|
SHEESH RAM
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692054000
|
|
SHEESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nankhari
|
HP-09-006-223-01677500/40
(THAILI CHAKTI)
|
1309006223NRG24150520230031708
|
15/05/2023
|
pinki devi
|
1309006223WL001659
|
pinki devi
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692054068
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nankhari
|
HP-09-006-223-01677500/41
(THAILI CHAKTI)
|
1309006223NRG24140520230031629
|
15/05/2023
|
HIRA DEVI
|
1309006223WL001656
|
HIRA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692053993
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Nankhari
|
HP-09-006-223-01677500/43
(THAILI CHAKTI)
|
1309006223NRG24140520230031630
|
15/05/2023
|
promila devi
|
1309006223WL001656
|
promila devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054058
|
|
GOVIND SINGH SO PALAS RAM
|
UCO BANK(607066)
|
|
59
|
Nankhari
|
HP-09-006-223-01677500/8
(THAILI CHAKTI)
|
1309006223NRG24140520230031605
|
15/05/2023
|
Assi Ram
|
1309006223WL001655
|
Assi Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692053980
|
|
AASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Nankhari
|
HP-09-006-223-01677500/9
(THAILI CHAKTI)
|
1309006223NRG24150520230031714
|
15/05/2023
|
SUMITRA DEVI
|
1309006223WL001659
|
SUMITRA DEVI
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692054066
|
|
SUMITRA DEVI WO DEVINDER SINGH
|
UCO BANK(607066)
|
|
61
|
Nankhari
|
HP-09-006-223-01677700/113
(THAILI CHAKTI)
|
1309006223NRG24140520230031541
|
15/05/2023
|
Durga Dass
|
1309006223WL001654
|
Durga Dass
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692053997
|
|
DURGA DASS S/O PALS RAM
|
UCO BANK(607066)
|
|
62
|
Nankhari
|
HP-09-006-223-01677700/115
(THAILI CHAKTI)
|
1309006223NRG24140520230031542
|
15/05/2023
|
Kishroi lal
|
1309006223WL001654
|
Kishroi lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692053998
|
|
KISHORI LAL SO JHABI RAM
|
UCO BANK(607066)
|
|
63
|
Nankhari
|
HP-09-006-223-01677700/124
(THAILI CHAKTI)
|
1309006223NRG24140520230031544
|
15/05/2023
|
Sundri Devi
|
1309006223WL001654
|
Sundri Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692053994
|
|
SUNDERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nankhari
|
HP-09-006-223-01677700/127
(THAILI CHAKTI)
|
1309006223NRG24140520230031545
|
15/05/2023
|
MADAN LAL
|
1309006223WL001654
|
MADAN LAL
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692053977
|
|
MADAN LAL S/O MANGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Nankhari
|
HP-09-006-223-01677700/130
(THAILI CHAKTI)
|
1309006223NRG24140520230031546
|
15/05/2023
|
Guddi Devi
|
1309006223WL001654
|
Guddi Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692053995
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Nankhari
|
HP-09-006-223-01677700/137
(THAILI CHAKTI)
|
1309006223NRG24150520230031716
|
15/05/2023
|
JAI SINGH
|
1309006223WL001659
|
JAI SINGH
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
19/05/2023
|
|
1692053999
|
|
JAI SINGH S/O SUNI RAM
|
UCO BANK(607066)
|
|
67
|
Nankhari
|
HP-09-006-223-01677700/140
(THAILI CHAKTI)
|
1309006223NRG24140520230031548
|
15/05/2023
|
Sharda Devi
|
1309006223WL001654
|
Sharda Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054004
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nankhari
|
HP-09-006-223-01677700/148
(THAILI CHAKTI)
|
1309006223NRG24140520230031550
|
15/05/2023
|
RIKHI DEVI
|
1309006223WL001654
|
RIKHI DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054063
|
|
RIKHI DEVI W/O DATU RAM
|
UCO BANK(607066)
|
|
69
|
Nankhari
|
HP-09-006-223-01677700/149
(THAILI CHAKTI)
|
1309006223NRG24150520230031717
|
15/05/2023
|
Seema Devi
|
1309006223WL001659
|
Seema Devi
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692054059
|
|
SIMA DEVI WEO GULAB SINGH
|
UCO BANK(607066)
|
|
70
|
Nankhari
|
HP-09-006-223-01677700/150
(THAILI CHAKTI)
|
1309006223NRG24140520230031551
|
15/05/2023
|
Babli Ram
|
1309006223WL001654
|
Babli Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054062
|
|
BABLI RAM SO SWARAN DASS
|
UCO BANK(607066)
|
|
71
|
Nankhari
|
HP-09-006-223-01677700/230
(THAILI CHAKTI)
|
1309006223NRG24150520230031718
|
15/05/2023
|
Prabha Devi
|
1309006223WL001659
|
Prabha Devi
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692054057
|
|
PRABHA DEVI WO SAR CHAND
|
UCO BANK(607066)
|
|
72
|
Nankhari
|
HP-09-006-223-01677700/240
(THAILI CHAKTI)
|
1309006223NRG24140520230031552
|
15/05/2023
|
promila devi
|
1309006223WL001654
|
promila devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054005
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nankhari
|
HP-09-006-223-01677700/250
(THAILI CHAKTI)
|
1309006223NRG24140520230031553
|
15/05/2023
|
Devi Saran
|
1309006223WL001654
|
Devi Saran
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692053996
|
|
DEVI SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nankhari
|
HP-09-006-223-01677700/260
(THAILI CHAKTI)
|
1309006223NRG24150520230031719
|
15/05/2023
|
SUMILA DEVI
|
1309006223WL001659
|
SUMILA DEVI
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692054017
|
|
SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nankhari
|
HP-09-006-223-01677700/305
(THAILI CHAKTI)
|
1309006223NRG24150520230031720
|
15/05/2023
|
VINDRA DEVI
|
1309006223WL001659
|
VINDRA DEVI
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054006
|
|
VINDRA DEVI WO PRATAAP SINGH
|
UCO BANK(607066)
|
|
76
|
Nankhari
|
HP-09-006-223-01677800/280
(THAILI CHAKTI)
|
1309006223NRG24140520230031557
|
15/05/2023
|
Kewal ram
|
1309006223WL001654
|
Kewal ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054013
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Nankhari
|
HP-09-006-223-01677800/316
(THAILI CHAKTI)
|
1309006223NRG24140520230031634
|
15/05/2023
|
Sarojna Devi
|
1309006223WL001656
|
Sarojna Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054060
|
|
SAROJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nankhari
|
HP-09-006-223-01677800/318
(THAILI CHAKTI)
|
1309006223NRG24150520230031662
|
15/05/2023
|
Pinki Devi
|
1309006223WL001658
|
Pinki Devi
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054014
|
|
PINKI DEVI WO VIDYAPAL
|
UCO BANK(607066)
|
|
79
|
Nankhari
|
HP-09-006-223-01677800/319
(THAILI CHAKTI)
|
1309006223NRG24150520230031663
|
15/05/2023
|
MANI DEVI
|
1309006223WL001658
|
MANI DEVI
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054007
|
|
MANI DEVI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nankhari
|
HP-09-006-223-01677800/53
(THAILI CHAKTI)
|
1309006223NRG24140520230031560
|
15/05/2023
|
Dharam Sain
|
1309006223WL001654
|
Dharam Sain
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054064
|
|
DHARAM SAIN SO PIPU RAM
|
UCO BANK(607066)
|
|
81
|
Nankhari
|
HP-09-006-223-01677800/62
(THAILI CHAKTI)
|
1309006223NRG24150520230031669
|
15/05/2023
|
Satya Devi
|
1309006223WL001658
|
Satya Devi
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692053978
|
|
SATI DEVI
|
GENERAL POST OFFICE(607245)
|
|
82
|
Nankhari
|
HP-09-006-223-01677800/65
(THAILI CHAKTI)
|
1309006223NRG24140520230031606
|
15/05/2023
|
NOORI DEVI
|
1309006223WL001655
|
NOORI DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054003
|
|
NURI DEVI WO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nankhari
|
HP-09-006-223-01677800/69
(THAILI CHAKTI)
|
1309006223NRG24150520230031670
|
15/05/2023
|
Radha Devi
|
1309006223WL001658
|
Radha Devi
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692053989
|
|
RADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nankhari
|
HP-09-006-223-01677800/70
(THAILI CHAKTI)
|
1309006223NRG24150520230031671
|
15/05/2023
|
Shanta Devi
|
1309006223WL001658
|
Shanta Devi
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
19/05/2023
|
|
1692053991
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nankhari
|
HP-09-006-223-01677800/73
(THAILI CHAKTI)
|
1309006223NRG24150520230031672
|
15/05/2023
|
KHEM CHAND
|
1309006223WL001658
|
KHEM CHAND
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054008
|
|
KHEM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nankhari
|
HP-09-006-223-01677800/75
(THAILI CHAKTI)
|
1309006223NRG24150520230031673
|
15/05/2023
|
NILU DEVI
|
1309006223WL001658
|
NILU DEVI
|
00462
|
UCBA0000862
|
1120
|
1120
|
Processed
|
19/05/2023
|
|
1692054010
|
|
SMT NEELU DEVI
|
GENERAL POST OFFICE(607245)
|
|
87
|
Nankhari
|
HP-09-006-223-01677800/88
(THAILI CHAKTI)
|
1309006223NRG24150520230031676
|
15/05/2023
|
GEETA DEVI
|
1309006223WL001658
|
GEETA DEVI
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054001
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nankhari
|
HP-09-006-223-01677800/90
(THAILI CHAKTI)
|
1309006223NRG24140520230031638
|
15/05/2023
|
KAUL RAM
|
1309006223WL001656
|
KAUL RAM
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692053992
|
|
KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nankhari
|
HP-09-006-223-01677800/90
(THAILI CHAKTI)
|
1309006223NRG24140520230031639
|
15/05/2023
|
Satya Devi
|
1309006223WL001656
|
Satya Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054065
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nankhari
|
HP-09-006-223-01677800/91
(THAILI CHAKTI)
|
1309006223NRG24140520230031563
|
15/05/2023
|
Kala Devi
|
1309006223WL001654
|
Kala Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692053990
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nankhari
|
HP-09-006-223-01677800/93
(THAILI CHAKTI)
|
1309006223NRG24150520230031678
|
15/05/2023
|
Radha Devi
|
1309006223WL001658
|
Radha Devi
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692053988
|
|
RADHA DEVI WO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nankhari
|
HP-09-006-223-01677800/94
(THAILI CHAKTI)
|
1309006223NRG24150520230031679
|
15/05/2023
|
LATA DEVI
|
1309006223WL001658
|
LATA DEVI
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054011
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138656
|
138656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244832
|
244832
|
|
|
|
|
|
|
|