|
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-09-006-224-01679600/356
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753693
|
22/03/2024
|
SHAUNKU RAM
|
1309006WL030994
|
SHAUNKU RAM
|
00045
|
BARB0DBRBUS
|
1953
|
1953
|
Processed
|
23/04/2024
|
|
3218660671
|
|
SHOKU RAM SO MALI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-224-01679500/124
(TIPPER MAJHOLI)
|
1309006000NRG24220320240752875
|
22/03/2024
|
Aryan Kumar
|
1309006WL030931
|
Aryan Kumar
|
00078
|
CNRB0003241
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660666
|
|
ARYAN KANAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-224-01658000/602
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753104
|
22/03/2024
|
ANJU BALA
|
1309006WL030948
|
ANJU BALA
|
00089
|
CBIN0283645
|
2666
|
2666
|
Processed
|
23/04/2024
|
|
3218660667
|
|
Ms. ANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-224-01679500/466
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753048
|
22/03/2024
|
Satya Prakash
|
1309006WL030942
|
Satya Prakash
|
00152
|
HDFC0000805
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660664
|
|
MURKI LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Nankhari
|
HP-09-006-224-01679500/598
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753740
|
22/03/2024
|
VIKRAM SINGH
|
1309006WL030997
|
VIKRAM SINGH
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660668
|
|
VIKRAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Nankhari
|
HP-09-006-224-01679500/557
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753738
|
22/03/2024
|
Ramesh hand
|
1309006WL030997
|
Ramesh hand
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660669
|
|
ramesh kaith
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Nankhari
|
HP-09-006-224-01679600/387
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753695
|
22/03/2024
|
Ratti Ram
|
1309006WL030994
|
Ratti Ram
|
00153
|
HPSC0000431
|
1953
|
1953
|
Processed
|
23/04/2024
|
|
3218660670
|
|
JUNNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
8
|
Nankhari
|
HP-09-006-224-01679500/18
(TIPPER MAJHOLI)
|
1309006000NRG24220320240752876
|
22/03/2024
|
Vinod Kumar
|
1309006WL030931
|
Vinod Kumar
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660679
|
|
VINOD KUMAR SO SHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nankhari
|
HP-09-006-224-01679700/86
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753077
|
22/03/2024
|
Anil Kumar
|
1309006WL030945
|
Anil Kumar
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660625
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
10
|
Nankhari
|
HP-09-006-224-01679500/289
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753044
|
22/03/2024
|
Sita Devi
|
1309006WL030942
|
Sita Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660663
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nankhari
|
HP-09-006-224-01679500/290
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753407
|
22/03/2024
|
Rattan Chand
|
1309006WL030974
|
Rattan Chand
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660672
|
|
RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nankhari
|
HP-09-006-224-01679500/352
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753047
|
22/03/2024
|
Sevla Devi
|
1309006WL030942
|
Sevla Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660662
|
|
SEVLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nankhari
|
HP-09-006-224-01679500/479
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753410
|
22/03/2024
|
Asha
|
1309006WL030974
|
Asha
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660673
|
|
ASHA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nankhari
|
HP-09-006-224-01679500/538
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753413
|
22/03/2024
|
KAUL RAM
|
1309006WL030974
|
KAUL RAM
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660660
|
|
Mr. KAUL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nankhari
|
HP-09-006-224-01679700/295
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753415
|
22/03/2024
|
babu ram
|
1309006WL030974
|
babu ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660659
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nankhari
|
HP-09-006-224-01679700/85
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753076
|
22/03/2024
|
kokela
|
1309006WL030945
|
kokela
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660661
|
|
KOKILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
17
|
Nankhari
|
HP-09-006-224-01679500/557
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753739
|
22/03/2024
|
Avinash Kaith
|
1309006WL030997
|
Avinash Kaith
|
00354
|
PUNB0290400
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660665
|
|
AVINASH KAITH S/O-RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
18
|
Nankhari
|
HP-09-006-224-01658000/602
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753103
|
22/03/2024
|
AJAY KUMAR
|
1309006WL030948
|
AJAY KUMAR
|
00415
|
SBIN0000703
|
2666
|
2666
|
Processed
|
23/04/2024
|
|
3218660658
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nankhari
|
HP-09-006-224-01679500/609
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753113
|
22/03/2024
|
Paras Ram
|
1309006WL030949
|
Paras Ram
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660626
|
|
Mr. PARAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5802
|
5802
|
|
|
|
|
|
|
|
|
20
|
Nankhari
|
HP-09-006-224-01658000/391
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753692
|
22/03/2024
|
Lobhi Devi
|
1309006WL030994
|
Lobhi Devi
|
00462
|
UCBA0000862
|
1953
|
1953
|
Processed
|
23/04/2024
|
|
3218660680
|
|
LOBHI DEVI WO BARAISU RAM
|
UCO BANK(607066)
|
|
21
|
Nankhari
|
HP-09-006-224-01679500/598
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753741
|
22/03/2024
|
DEEPIKA
|
1309006WL030997
|
DEEPIKA
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660681
|
|
DEEPIKA DO INDER DASS
|
UCO BANK(607066)
|
|
22
|
Nankhari
|
HP-09-006-224-01679500/623
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753105
|
22/03/2024
|
Karishma Devi
|
1309006WL030948
|
Karishma Devi
|
00462
|
UCBA0000862
|
2666
|
2666
|
Processed
|
23/04/2024
|
|
3218660624
|
|
KRISHMA DO KALMU RAM
|
UCO BANK(607066)
|
|
23
|
Nankhari
|
HP-09-006-224-01679700/85
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753075
|
22/03/2024
|
Jagdish
|
1309006WL030945
|
Jagdish
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660678
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10891
|
10891
|
|
|
|
|
|
|
|
|
24
|
Nankhari
|
HP-09-006-224-01658000/106
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753099
|
22/03/2024
|
yog raj
|
1309006WL030948
|
yog raj
|
00462
|
UCBA0001543
|
2666
|
2666
|
Processed
|
23/04/2024
|
|
3218660633
|
|
YOG RAJ
|
ICICI BANK LTD(508534)
|
|
25
|
Nankhari
|
HP-09-006-224-01658000/205
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753100
|
22/03/2024
|
Kuldeep Kumar
|
1309006WL030948
|
Kuldeep Kumar
|
00462
|
UCBA0001543
|
2666
|
2666
|
Processed
|
23/04/2024
|
|
3218660637
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nankhari
|
HP-09-006-224-01658000/343
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753101
|
22/03/2024
|
Urmila devi
|
1309006WL030948
|
Urmila devi
|
00462
|
UCBA0001543
|
2666
|
2666
|
Processed
|
23/04/2024
|
|
3218660631
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
27
|
Nankhari
|
HP-09-006-224-01658000/372
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753690
|
22/03/2024
|
Ishwer dass
|
1309006WL030994
|
Ishwer dass
|
00462
|
UCBA0001543
|
1953
|
1953
|
Processed
|
23/04/2024
|
|
3218660639
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nankhari
|
HP-09-006-224-01658000/391
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753691
|
22/03/2024
|
Brastu Ram
|
1309006WL030994
|
Brastu Ram
|
00462
|
UCBA0001543
|
1953
|
1953
|
Processed
|
23/04/2024
|
|
3218660675
|
|
BRESU RAM SO TWARI RAM
|
UCO BANK(607066)
|
|
29
|
Nankhari
|
HP-09-006-224-01658000/601
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753102
|
22/03/2024
|
Dara Kanain
|
1309006WL030948
|
Dara Kanain
|
00462
|
UCBA0001543
|
2666
|
2666
|
Processed
|
23/04/2024
|
|
3218660656
|
|
DARA KANAIN
|
UCO BANK(607066)
|
|
30
|
Nankhari
|
HP-09-006-224-01679500/143
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753403
|
22/03/2024
|
geeta
|
1309006WL030974
|
geeta
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660648
|
|
GEETA DEVI WO KAPIL DEV
|
UCO BANK(607066)
|
|
31
|
Nankhari
|
HP-09-006-224-01679500/26
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753404
|
22/03/2024
|
Dassu Ram
|
1309006WL030974
|
Dassu Ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660636
|
|
DASU RAM SO JIVA RAM
|
UCO BANK(607066)
|
|
32
|
Nankhari
|
HP-09-006-224-01679500/278
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753041
|
22/03/2024
|
Jamotra Devi
|
1309006WL030942
|
Jamotra Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660677
|
|
JAMOTRA DEVI
|
UCO BANK(607066)
|
|
33
|
Nankhari
|
HP-09-006-224-01679500/278
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753042
|
22/03/2024
|
Uttam Ram
|
1309006WL030942
|
Uttam Ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660645
|
|
UTAM RAM
|
HDFC BANK LTD(607152)
|
|
34
|
Nankhari
|
HP-09-006-224-01679500/279
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753405
|
22/03/2024
|
Kamlaesh kumari
|
1309006WL030974
|
Kamlaesh kumari
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660634
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
35
|
Nankhari
|
HP-09-006-224-01679500/282
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753406
|
22/03/2024
|
Naresh Kumar
|
1309006WL030974
|
Naresh Kumar
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660635
|
|
NARESH KUMAR S/O SH KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nankhari
|
HP-09-006-224-01679500/289
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753043
|
22/03/2024
|
Rakesh Kumar
|
1309006WL030942
|
Rakesh Kumar
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660629
|
|
RAKESH
|
UCO BANK(607066)
|
|
37
|
Nankhari
|
HP-09-006-224-01679500/291
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753045
|
22/03/2024
|
Geeta Devi
|
1309006WL030942
|
Geeta Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660630
|
|
GEETA DEVI W O JEEVA
|
BANK OF BARODA(606985)
|
|
38
|
Nankhari
|
HP-09-006-224-01679500/293
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753408
|
22/03/2024
|
Narender Kumar
|
1309006WL030974
|
Narender Kumar
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660653
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
39
|
Nankhari
|
HP-09-006-224-01679500/294
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753736
|
22/03/2024
|
Shishi Ram
|
1309006WL030997
|
Shishi Ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Rejected
|
23/04/2024
|
|
3218660632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Nankhari
|
HP-09-006-224-01679500/299
(TIPPER MAJHOLI)
|
1309006000NRG24220320240752877
|
22/03/2024
|
Dina Lal
|
1309006WL030931
|
Dina Lal
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660644
|
|
DINA LAL AND KALMI DEVI
|
UCO BANK(607066)
|
|
41
|
Nankhari
|
HP-09-006-224-01679500/352
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753046
|
22/03/2024
|
Tek Singh
|
1309006WL030942
|
Tek Singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660638
|
|
TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Nankhari
|
HP-09-006-224-01679500/452
(TIPPER MAJHOLI)
|
1309006000NRG24220320240752878
|
22/03/2024
|
Tara Devi
|
1309006WL030931
|
Tara Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660642
|
|
TARA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
43
|
Nankhari
|
HP-09-006-224-01679500/479
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753409
|
22/03/2024
|
Nand Lal
|
1309006WL030974
|
Nand Lal
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660643
|
|
NAND LAL S/O BHDHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Nankhari
|
HP-09-006-224-01679500/507
(TIPPER MAJHOLI)
|
1309006000NRG24220320240752879
|
22/03/2024
|
Bhadur Singh
|
1309006WL030931
|
Bhadur Singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660647
|
|
BAHADUR SINGH
|
UCO BANK(607066)
|
|
45
|
Nankhari
|
HP-09-006-224-01679500/519
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753412
|
22/03/2024
|
Kirna Devi
|
1309006WL030974
|
Kirna Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660674
|
|
KIRNA DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
46
|
Nankhari
|
HP-09-006-224-01679500/519
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753411
|
22/03/2024
|
Subash
|
1309006WL030974
|
Subash
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660646
|
|
SUBHASH CHAND SO DHARAM PAL
|
UCO BANK(607066)
|
|
47
|
Nankhari
|
HP-09-006-224-01679500/557
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753737
|
22/03/2024
|
Sandhya Devi
|
1309006WL030997
|
Sandhya Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660654
|
|
MRS SANDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nankhari
|
HP-09-006-224-01679500/610
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753114
|
22/03/2024
|
Sheetla Devi
|
1309006WL030949
|
Sheetla Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660657
|
|
SHEETLA DEVI
|
UCO BANK(607066)
|
|
49
|
Nankhari
|
HP-09-006-224-01679500/611
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753115
|
22/03/2024
|
Jiyamani
|
1309006WL030949
|
Jiyamani
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660655
|
|
JIYA MANI
|
UCO BANK(607066)
|
|
50
|
Nankhari
|
HP-09-006-224-01679500/7
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753414
|
22/03/2024
|
Jai pal
|
1309006WL030974
|
Jai pal
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660649
|
|
JAY PAL
|
HDFC BANK LTD(607152)
|
|
51
|
Nankhari
|
HP-09-006-224-01679600/361
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753694
|
22/03/2024
|
Budh Ram
|
1309006WL030994
|
Budh Ram
|
00462
|
UCBA0001543
|
1953
|
1953
|
Processed
|
23/04/2024
|
|
3218660641
|
|
BUDH RAM SO TULSU RAM
|
UCO BANK(607066)
|
|
52
|
Nankhari
|
HP-09-006-224-01679600/418
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753696
|
22/03/2024
|
Punma Devi
|
1309006WL030994
|
Punma Devi
|
00462
|
UCBA0001543
|
1953
|
1953
|
Processed
|
23/04/2024
|
|
3218660640
|
|
POONAM WO HIRA LAL
|
UCO BANK(607066)
|
|
53
|
Nankhari
|
HP-09-006-224-01679700/335
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753742
|
22/03/2024
|
Bubly
|
1309006WL030997
|
Bubly
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660651
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nankhari
|
HP-09-006-224-01679700/545
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753071
|
22/03/2024
|
Bhagat Chand
|
1309006WL030945
|
Bhagat Chand
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660652
|
|
BHAGAT CHAND
|
UCO BANK(607066)
|
|
55
|
Nankhari
|
HP-09-006-224-01679700/82
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753072
|
22/03/2024
|
NISHA DEVI
|
1309006WL030945
|
NISHA DEVI
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660650
|
|
NISHA DEVI W/O PRITAM CHAND
|
UCO BANK(607066)
|
|
56
|
Nankhari
|
HP-09-006-224-01679700/82
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753073
|
22/03/2024
|
Pritam Singh
|
1309006WL030945
|
Pritam Singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660627
|
|
PRITAM CHAND SO FINDU RAM
|
UCO BANK(607066)
|
|
57
|
Nankhari
|
HP-09-006-224-01679700/83
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753074
|
22/03/2024
|
Bhoop singh
|
1309006WL030945
|
Bhoop singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660628
|
|
BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nankhari
|
HP-09-006-224-01679700/90
(TIPPER MAJHOLI)
|
1309006000NRG24220320240753078
|
22/03/2024
|
Ishwar Dass
|
1309006WL030945
|
Ishwar Dass
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218660676
|
|
ISHWAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103148
|
103148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170317
|
170317
|
|
|
|
|
|
|
|