Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:17:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309006_270823APB_FTO_67281
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-09-006-223-01677500/288
(THAILI CHAKTI) 		1309006000NRG24250820230190987 27/08/2023 Nirmala Devi 1309006WL009611 Nirmala Devi 00089 CBIN0283645 2240 2240 Processed 30/08/2023 4965776016 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
2 Nankhari HP-09-006-214-01682400/130
(JAHU) 		1309006214NRG24260820230191568 27/08/2023 Kala Devi 1309006214WL009646 Kala Devi 00153 HPSC0000431 1792 1792 Processed 30/08/2023 4965776030 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Nankhari HP-09-006-223-01677500/446
(THAILI CHAKTI) 		1309006000NRG24250820230190968 27/08/2023 Krishna devi 1309006WL009610 Krishna devi 00153 HPSC0000431 3136 3136 Processed 30/08/2023 4965776023 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Nankhari HP-09-006-223-01677800/51
(THAILI CHAKTI) 		1309006000NRG24250820230191004 27/08/2023 Sheela Devi 1309006WL009611 Sheela Devi 00153 HPSC0000431 1792 1792 Processed 30/08/2023 4965776021 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
5 Nankhari HP-09-006-223-01677800/76
(THAILI CHAKTI) 		1309006000NRG24250820230190854 27/08/2023 Jagdish kumar 1309006WL009604 Jagdish kumar 00153 HPSC0000431 2240 2240 Processed 30/08/2023 4965776014 JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 8960 8960
6 Nankhari HP-09-006-214-01682400/206
(JAHU) 		1309006214NRG24260820230191573 27/08/2023 Khem Singh 1309006214WL009646 Khem Singh 00153 HPSC0000455 2016 2016 Processed 30/08/2023 4965776015 KHEM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Nankhari HP-09-006-214-01682400/285
(JAHU) 		1309006214NRG24260820230191574 27/08/2023 Budhi singh 1309006214WL009646 Budhi singh 00153 HPSC0000455 2016 2016 Processed 30/08/2023 4965776013 BUDHI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4032 4032
8 Nankhari HP-09-006-214-01682400/130
(JAHU) 		1309006214NRG24260820230191567 27/08/2023 Sewa Ram 1309006214WL009646 Sewa Ram 00153 HPSC0000456 2016 2016 Processed 30/08/2023 4965776046 SEVA RAM CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Nankhari HP-09-006-214-01682400/136
(JAHU) 		1309006214NRG24260820230191570 27/08/2023 Bobby Devi 1309006214WL009646 Bobby Devi 00153 HPSC0000456 2016 2016 Processed 30/08/2023 4965776042 BOBY DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Nankhari HP-09-006-214-01682400/136
(JAHU) 		1309006214NRG24260820230191569 27/08/2023 Devi Singh 1309006214WL009646 Devi Singh 00153 HPSC0000456 1792 1792 Processed 30/08/2023 4965776033 DEVI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Nankhari HP-09-006-214-01682400/157
(JAHU) 		1309006214NRG24260820230191572 27/08/2023 Akshay Kumar 1309006214WL009646 Akshay Kumar 00153 HPSC0000456 896 896 Processed 30/08/2023 4965776025 AKSHAY KUMAR S/O SH MOTI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Nankhari HP-09-006-214-01682400/273
(JAHU) 		1309006214NRG24240820230188707 27/08/2023 Meena Devi 1309006214WL009497 Meena Devi 00153 HPSC0000456 3120 3120 Processed 30/08/2023 4965776019 MEENA DEVI W/O SH CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Nankhari HP-09-006-214-01682400/285
(JAHU) 		1309006214NRG24260820230191575 27/08/2023 Bimla devi 1309006214WL009646 Bimla devi 00153 HPSC0000456 2016 2016 Processed 30/08/2023 4965776047 VIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Nankhari HP-09-006-214-01682400/285
(JAHU) 		1309006214NRG24260820230191576 27/08/2023 RakshPal 1309006214WL009646 RakshPal 00153 HPSC0000456 2016 2016 Processed 30/08/2023 4965776017 raksh pal PAL CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Nankhari HP-09-006-214-01682400/318
(JAHU) 		1309006214NRG24240820230188709 27/08/2023 Sanjeev 1309006214WL009497 Sanjeev 00153 HPSC0000456 3120 3120 Processed 30/08/2023 4965776043 SANJEEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Nankhari HP-09-006-214-01682400/347
(JAHU) 		1309006214NRG24240820230188710 27/08/2023 Mohan Lal 1309006214WL009497 Mohan Lal 00153 HPSC0000456 3120 3120 Processed 30/08/2023 4965776041 MOHAN SI NGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Nankhari HP-09-006-214-01682400/347
(JAHU) 		1309006214NRG24240820230188711 27/08/2023 Reeta Devi 1309006214WL009497 Reeta Devi 00153 HPSC0000456 3120 3120 Processed 30/08/2023 4965776044 REETA DEVI W/O SH MOHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Nankhari HP-09-006-214-01682400/504
(JAHU) 		1309006214NRG24260820230191578 27/08/2023 Ajitesh Chuhan 1309006214WL009646 Ajitesh Chuhan 00153 HPSC0000456 2016 2016 Processed 30/08/2023 4965776035 MR AJITESH CHAUHAN STATE BANK OF INDIA(508548)
19 Nankhari HP-09-006-214-01682400/504
(JAHU) 		1309006214NRG24260820230191577 27/08/2023 Sant Kali 1309006214WL009646 Sant Kali 00153 HPSC0000456 2016 2016 Processed 30/08/2023 4965776032 SANT KALI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Nankhari HP-09-006-214-01682500/287
(JAHU) 		1309006214NRG24240820230188712 27/08/2023 Nidhi 1309006214WL009497 Nidhi 00153 HPSC0000456 3120 3120 Processed 30/08/2023 4965776036 NIDHI W/O DEV RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Nankhari HP-09-006-214-01682500/436
(JAHU) 		1309006214NRG24260820230191579 27/08/2023 Suresh Kumar 1309006214WL009646 Suresh Kumar 00153 HPSC0000456 2016 2016 Processed 30/08/2023 4965776031 SURESH KUMAR S/O DYAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Nankhari HP-09-006-214-01682500/464
(JAHU) 		1309006214NRG24240820230188714 27/08/2023 China Devi 1309006214WL009497 China Devi 00153 HPSC0000456 3120 3120 Processed 30/08/2023 4965776045 CHUNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Nankhari HP-09-006-214-01682700/412
(JAHU) 		1309006214NRG24260820230191581 27/08/2023 Krishna Devi 1309006214WL009646 Krishna Devi 00153 HPSC0000456 2016 2016 Processed 30/08/2023 4965776034 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 37536 37536
24 Nankhari HP-09-006-214-01682700/491
(JAHU) 		1309006214NRG24260820230191584 27/08/2023 Kaushalya Devi 1309006214WL009646 Kaushalya Devi 00354 PUNB0094300 2016 2016 Processed 30/08/2023 4965776003 KAUSHALYA DEVI WO SITA RAM PUNJAB NATIONAL BANK(508568)
25 Nankhari HP-09-006-214-01682700/491
(JAHU) 		1309006214NRG24260820230191583 27/08/2023 Sita Ram Chauhan 1309006214WL009646 Sita Ram Chauhan 00354 PUNB0094300 2016 2016 Processed 30/08/2023 4965776002 SITA RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
26 Nankhari HP-09-006-223-01677500/288
(THAILI CHAKTI) 		1309006000NRG24250820230190986 27/08/2023 Sher Singh 1309006WL009611 Sher Singh 00354 PUNB0094300 2016 2016 Processed 30/08/2023 4965775981 SHER SINGH SO TULA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6048 6048
27 Nankhari HP-09-006-223-01677500/202
(THAILI CHAKTI) 		1309006000NRG24250820230190965 27/08/2023 kerm dass 1309006WL009610 kerm dass 00354 PUNB0211700 3136 3136 Processed 30/08/2023 4965775989 KARAM DAS PUNJAB NATIONAL BANK(508568)
28 Nankhari HP-09-006-223-01677500/207
(THAILI CHAKTI) 		1309006000NRG24250820230190980 27/08/2023 om prakesh 1309006WL009611 om prakesh 00354 PUNB0211700 2688 2688 Processed 30/08/2023 4965776008 OM PRAKASH PAYTM PAYMENTS BANK LTD(608032)
29 Nankhari HP-09-006-223-01677500/278
(THAILI CHAKTI) 		1309006000NRG24250820230190984 27/08/2023 SUNITA DEVI 1309006WL009611 SUNITA DEVI 00354 PUNB0211700 2688 2688 Processed 30/08/2023 4965776011 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Nankhari HP-09-006-223-01677500/283
(THAILI CHAKTI) 		1309006000NRG24250820230190985 27/08/2023 NEELMA DEVI 1309006WL009611 NEELMA DEVI 00354 PUNB0211700 1344 1344 Processed 30/08/2023 4965775988 NEELMA DEVI PUNJAB NATIONAL BANK(508568)
31 Nankhari HP-09-006-223-01677500/306
(THAILI CHAKTI) 		1309006000NRG24250820230190988 27/08/2023 Mainka Devi 1309006WL009611 Mainka Devi 00354 PUNB0211700 2688 2688 Processed 30/08/2023 4965776020 MENKA DEVI PUNJAB NATIONAL BANK(508568)
32 Nankhari HP-09-006-223-01677500/352
(THAILI CHAKTI) 		1309006000NRG24250820230190989 27/08/2023 LATA DEVI 1309006WL009611 LATA DEVI 00354 PUNB0211700 2464 2464 Processed 30/08/2023 4965776006 LATA DEVI WO JOGINDER PUNJAB NATIONAL BANK(508568)
33 Nankhari HP-09-006-223-01677500/390
(THAILI CHAKTI) 		1309006000NRG24250820230190991 27/08/2023 Jeewan Lal 1309006WL009611 Jeewan Lal 00354 PUNB0211700 1568 1568 Processed 30/08/2023 4965775986 JIWAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nankhari HP-09-006-223-01677500/406
(THAILI CHAKTI) 		1309006000NRG24250820230190992 27/08/2023 Sunita Devi 1309006WL009611 Sunita Devi 00354 PUNB0211700 2016 2016 Processed 30/08/2023 4965776018 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Nankhari HP-09-006-223-01677500/41
(THAILI CHAKTI) 		1309006000NRG24250820230190993 27/08/2023 Balvir Kumar 1309006WL009611 Balvir Kumar 00354 PUNB0211700 2016 2016 Processed 30/08/2023 4965776037 BALVIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Nankhari HP-09-006-223-01677500/424
(THAILI CHAKTI) 		1309006000NRG24250820230190967 27/08/2023 KALA DEVI 1309006WL009610 KALA DEVI 00354 PUNB0211700 3136 3136 Processed 30/08/2023 4965776005 KALA DEVI W/O SH PUNNU RAM PUNJAB NATIONAL BANK(508568)
37 Nankhari HP-09-006-223-01677700/142
(THAILI CHAKTI) 		1309006000NRG24250820230190951 27/08/2023 Damyanti Devi 1309006WL009609 Damyanti Devi 00354 PUNB0211700 3136 3136 Processed 30/08/2023 4965776000 DAMAYANTI PUNJAB NATIONAL BANK(508568)
38 Nankhari HP-09-006-223-01677700/149
(THAILI CHAKTI) 		1309006000NRG24250820230190934 27/08/2023 Gulab Singh 1309006WL009608 Gulab Singh 00354 PUNB0211700 3136 3136 Processed 30/08/2023 4965776012 GULAB SINGH PUNJAB NATIONAL BANK(508568)
39 Nankhari HP-09-006-223-01677700/240
(THAILI CHAKTI) 		1309006000NRG24250820230190919 27/08/2023 jesi ram 1309006WL009607 jesi ram 00354 PUNB0211700 3136 3136 Processed 30/08/2023 4965775992 JAISI RAM & RAMBI RAM PUNJAB NATIONAL BANK(508568)
40 Nankhari HP-09-006-223-01677700/268
(THAILI CHAKTI) 		1309006000NRG24250820230190868 27/08/2023 van mala 1309006WL009605 van mala 00354 PUNB0211700 3136 3136 Processed 30/08/2023 4965776010 VAN MALA PUNJAB NATIONAL BANK(508568)
41 Nankhari HP-09-006-223-01677700/322
(THAILI CHAKTI) 		1309006000NRG24250820230190953 27/08/2023 Sanjeev Kumar 1309006WL009609 Sanjeev Kumar 00354 PUNB0211700 3136 3136 Rejected 30/08/2023 4965776024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Nankhari HP-09-006-223-01677700/436
(THAILI CHAKTI) 		1309006000NRG24250820230190954 27/08/2023 DALIP SHUKLA 1309006WL009609 DALIP SHUKLA 00354 PUNB0211700 3136 3136 Processed 30/08/2023 4965776001 DALEEP KUMAR SO INDER CHAND PUNJAB NATIONAL BANK(508568)
43 Nankhari HP-09-006-223-01677700/503
(THAILI CHAKTI) 		1309006000NRG24250820230190956 27/08/2023 Sushma Devi 1309006WL009609 Sushma Devi 00354 PUNB0211700 3136 3136 Processed 30/08/2023 4965776026 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
44 Nankhari HP-09-006-223-01677800/280
(THAILI CHAKTI) 		1309006000NRG24250820230190847 27/08/2023 Asha Devi 1309006WL009604 Asha Devi 00354 PUNB0211700 2016 2016 Processed 30/08/2023 4965776027 ASHA DEVI PUNJAB NATIONAL BANK(508568)
45 Nankhari HP-09-006-223-01677800/309
(THAILI CHAKTI) 		1309006000NRG24250820230190848 27/08/2023 Gyan chand 1309006WL009604 Gyan chand 00354 PUNB0211700 1792 1792 Processed 30/08/2023 4965775987 GIAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Nankhari HP-09-006-223-01677800/318
(THAILI CHAKTI) 		1309006000NRG24250820230190995 27/08/2023 Vidyapal 1309006WL009611 Vidyapal 00354 PUNB0211700 1792 1792 Processed 30/08/2023 4965775997 VIDYA PAL PUNJAB NATIONAL BANK(508568)
47 Nankhari HP-09-006-223-01677800/414
(THAILI CHAKTI) 		1309006000NRG24250820230190998 27/08/2023 Nageen Chand 1309006WL009611 Nageen Chand 00354 PUNB0211700 1792 1792 Processed 30/08/2023 4965775995 NAGEEN CHAND SO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
48 Nankhari HP-09-006-223-01677800/419
(THAILI CHAKTI) 		1309006000NRG24250820230190849 27/08/2023 Reena Devi 1309006WL009604 Reena Devi 00354 PUNB0211700 2240 2240 Processed 30/08/2023 4965776022 REENA DEVI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
49 Nankhari HP-09-006-223-01677800/428
(THAILI CHAKTI) 		1309006000NRG24250820230190850 27/08/2023 Sapna devi 1309006WL009604 Sapna devi 00354 PUNB0211700 2240 2240 Processed 30/08/2023 4965775996 SAPNA DEVI WO JIWA NAND PUNJAB NATIONAL BANK(508568)
50 Nankhari HP-09-006-223-01677800/434
(THAILI CHAKTI) 		1309006000NRG24250820230190999 27/08/2023 LATA DEVI 1309006WL009611 LATA DEVI 00354 PUNB0211700 1792 1792 Processed 30/08/2023 4965775993 LATA DEVI WO SH NOKHI RAM PUNJAB NATIONAL BANK(508568)
51 Nankhari HP-09-006-223-01677800/467
(THAILI CHAKTI) 		1309006000NRG24250820230191000 27/08/2023 jiya lal 1309006WL009611 jiya lal 00354 PUNB0211700 1792 1792 Processed 30/08/2023 4965775999 JIALAL SO DHANTI RAM PUNJAB NATIONAL BANK(508568)
52 Nankhari HP-09-006-223-01677800/478
(THAILI CHAKTI) 		1309006000NRG24250820230191003 27/08/2023 Radha Devi 1309006WL009611 Radha Devi 00354 PUNB0211700 2464 2464 Processed 30/08/2023 4965776007 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Nankhari HP-09-006-223-01677800/92
(THAILI CHAKTI) 		1309006000NRG24250820230191006 27/08/2023 PRADEEP KUMAR 1309006WL009611 PRADEEP KUMAR 00354 PUNB0211700 1344 1344 Processed 30/08/2023 4965775982 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64960 64960
54 Nankhari HP-09-006-214-01682700/419
(JAHU) 		1309006214NRG24260820230191582 27/08/2023 Sumitra Devi 1309006214WL009646 Sumitra Devi 00354 PUNB0243100 2016 2016 Processed 30/08/2023 4965776038 SAVITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2016 2016
55 Nankhari HP-09-006-223-01677700/268
(THAILI CHAKTI) 		1309006000NRG24250820230190866 27/08/2023 Naresh Bhaik 1309006WL009605 Naresh Bhaik 00415 SBIN0000703 3136 3136 Processed 30/08/2023 4965776039 NARESH KUMAR S/O CHAINRAM PUNJAB NATIONAL BANK(508568)
56 Nankhari HP-09-006-223-01677800/83
(THAILI CHAKTI) 		1309006000NRG24250820230190855 27/08/2023 satya devi 1309006WL009604 satya devi 00415 SBIN0000703 2240 2240 Processed 30/08/2023 4965775991 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5376 5376
57 Nankhari HP-09-006-214-01682400/136
(JAHU) 		1309006214NRG24260820230191571 27/08/2023 Arun Mehta 1309006214WL009646 Arun Mehta 00415 SBIN0007301 2016 2016 Processed 30/08/2023 4965776029 ARUN MEHTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Nankhari HP-09-006-214-01682400/273
(JAHU) 		1309006214NRG24240820230188708 27/08/2023 Sohan lal 1309006214WL009497 Sohan lal 00415 SBIN0007301 3120 3120 Processed 30/08/2023 4965775980 MR SOHAN LAL STATE BANK OF INDIA(508548)
59 Nankhari HP-09-006-214-01682700/412
(JAHU) 		1309006214NRG24260820230191580 27/08/2023 Dayal Singh 1309006214WL009646 Dayal Singh 00415 SBIN0007301 2016 2016 Processed 30/08/2023 4965776028 MR DAYAL SINGH VILL SHALETCH PO KHARAHAN STATE BANK OF INDIA(508548)
SubTotal 7152 7152
60 Nankhari HP-09-006-223-01677700/268
(THAILI CHAKTI) 		1309006000NRG24250820230190867 27/08/2023 pawan kumar 1309006WL009605 pawan kumar 00415 SBIN0051377 3136 3136 Processed 30/08/2023 4965776040 Mr. PAWAN KUMAR INDIAN BANK(607105)
SubTotal 3136 3136
61 Nankhari HP-09-006-223-01677500/11
(THAILI CHAKTI) 		1309006000NRG24250820230190979 27/08/2023 Hiunti Devi 1309006WL009611 Hiunti Devi 00462 UCBA0000862 2016 2016 Processed 30/08/2023 4965776060 HIUTI WO SH SAWARAN DASS UCO BANK(607066)
62 Nankhari HP-09-006-223-01677500/201
(THAILI CHAKTI) 		1309006000NRG24250820230190964 27/08/2023 Roshan lal 1309006WL009610 Roshan lal 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965776050 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
63 Nankhari HP-09-006-223-01677500/201
(THAILI CHAKTI) 		1309006000NRG24250820230190963 27/08/2023 Viru Ram 1309006WL009610 Viru Ram 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965776051 BIRU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 Nankhari HP-09-006-223-01677500/21
(THAILI CHAKTI) 		1309006000NRG24250820230190981 27/08/2023 GIANI DEVI 1309006WL009611 GIANI DEVI 00462 UCBA0000862 2464 2464 Processed 30/08/2023 4965776052 Mrs. GYANI DEVI CENTRAL BANK OF INDIA(607115)
65 Nankhari HP-09-006-223-01677500/22
(THAILI CHAKTI) 		1309006000NRG24250820230190982 27/08/2023 Dakhanu devi 1309006WL009611 Dakhanu devi 00462 UCBA0000862 2464 2464 Processed 30/08/2023 4965775979 DAKHANU DEVI GENERAL POST OFFICE(607245)
66 Nankhari HP-09-006-223-01677500/37
(THAILI CHAKTI) 		1309006000NRG24250820230190990 27/08/2023 Layak Ram 1309006WL009611 Layak Ram 00462 UCBA0000862 2464 2464 Processed 30/08/2023 4965775976 LAYAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 Nankhari HP-09-006-223-01677500/406
(THAILI CHAKTI) 		1309006000NRG24250820230190966 27/08/2023 SURESH KUMAR 1309006WL009610 SURESH KUMAR 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965775994 SURESH KUMAR SO ABHI RAM UCO BANK(607066)
68 Nankhari HP-09-006-223-01677500/8
(THAILI CHAKTI) 		1309006000NRG24250820230190994 27/08/2023 Assi Ram 1309006WL009611 Assi Ram 00462 UCBA0000862 1568 1568 Processed 30/08/2023 4965776049 AASI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Nankhari HP-09-006-223-01677700/115
(THAILI CHAKTI) 		1309006000NRG24250820230190933 27/08/2023 Salu Devi 1309006WL009608 Salu Devi 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965776061 SALU DEVI GENERAL POST OFFICE(607245)
70 Nankhari HP-09-006-223-01677700/116
(THAILI CHAKTI) 		1309006000NRG24250820230190917 27/08/2023 Rambhi Ram 1309006WL009607 Rambhi Ram 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965776058 RAMBI RAM S/O GHATU RAM UCO BANK(607066)
71 Nankhari HP-09-006-223-01677700/145
(THAILI CHAKTI) 		1309006000NRG24250820230190952 27/08/2023 Prem chand 1309006WL009609 Prem chand 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965775978 PREM CHAND UCO BANK(607066)
72 Nankhari HP-09-006-223-01677700/150
(THAILI CHAKTI) 		1309006000NRG24250820230190935 27/08/2023 Babli Ram 1309006WL009608 Babli Ram 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965776056 BABLI RAM SO SWARAN DASS UCO BANK(607066)
73 Nankhari HP-09-006-223-01677700/230
(THAILI CHAKTI) 		1309006000NRG24250820230190937 27/08/2023 Prabha Devi 1309006WL009608 Prabha Devi 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965775985 PRABHA DEVI WO SAR CHAND UCO BANK(607066)
74 Nankhari HP-09-006-223-01677700/230
(THAILI CHAKTI) 		1309006000NRG24250820230190936 27/08/2023 SAR CHAND 1309006WL009608 SAR CHAND 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965776062 SAR CHAND SO BHAU RAM UCO BANK(607066)
75 Nankhari HP-09-006-223-01677700/240
(THAILI CHAKTI) 		1309006000NRG24250820230190918 27/08/2023 promila devi 1309006WL009607 promila devi 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965775967 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Nankhari HP-09-006-223-01677700/248
(THAILI CHAKTI) 		1309006000NRG24250820230190920 27/08/2023 ROSHAN LAL 1309006WL009607 ROSHAN LAL 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965775975 ROSHAN LAL SO MATHU RAM UCO BANK(607066)
77 Nankhari HP-09-006-223-01677700/250
(THAILI CHAKTI) 		1309006000NRG24250820230190938 27/08/2023 Devi Saran 1309006WL009608 Devi Saran 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965776053 DEVI SARAN PUNJAB NATIONAL BANK(508568)
78 Nankhari HP-09-006-223-01677700/250
(THAILI CHAKTI) 		1309006000NRG24250820230190939 27/08/2023 Satya Devi 1309006WL009608 Satya Devi 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965775968 SATYA DEVI PUNJAB NATIONAL BANK(508568)
79 Nankhari HP-09-006-223-01677700/260
(THAILI CHAKTI) 		1309006000NRG24250820230190940 27/08/2023 SUMILA DEVI 1309006WL009608 SUMILA DEVI 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965775983 SUMILA DEVI PUNJAB NATIONAL BANK(508568)
80 Nankhari HP-09-006-223-01677700/268
(THAILI CHAKTI) 		1309006000NRG24250820230190865 27/08/2023 PUSHPA DEVI 1309006WL009605 PUSHPA DEVI 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965775977 PUSHPA DEVI W/O CHAIN RAM UCO BANK(607066)
81 Nankhari HP-09-006-223-01677700/337
(THAILI CHAKTI) 		1309006000NRG24250820230190922 27/08/2023 Mathu Ram 1309006WL009607 Mathu Ram 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965776048 SHRI MATHU RAM TULI STATE BANK OF INDIA(508548)
82 Nankhari HP-09-006-223-01677700/341
(THAILI CHAKTI) 		1309006000NRG24250820230190923 27/08/2023 Bhim Sain 1309006WL009607 Bhim Sain 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965775969 BHIM SAIN PUNJAB NATIONAL BANK(508568)
83 Nankhari HP-09-006-223-01677700/341
(THAILI CHAKTI) 		1309006000NRG24250820230190924 27/08/2023 Chander Mani 1309006WL009607 Chander Mani 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965775973 CHANDER MANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Nankhari HP-09-006-223-01677700/360
(THAILI CHAKTI) 		1309006000NRG24250820230190870 27/08/2023 SHAKUNTLA 1309006WL009605 SHAKUNTLA 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965775974 SHAKUNTLA WO SHESH RAM PUNJAB NATIONAL BANK(508568)
85 Nankhari HP-09-006-223-01677700/360
(THAILI CHAKTI) 		1309006000NRG24250820230190869 27/08/2023 SHEESH RAM 1309006WL009605 SHEESH RAM 00462 UCBA0000862 3136 3136 Processed 30/08/2023 4965775970 SHESH RAM SO KAMLA NAND PUNJAB NATIONAL BANK(508568)
86 Nankhari HP-09-006-223-01677800/319
(THAILI CHAKTI) 		1309006000NRG24250820230190996 27/08/2023 MANI DEVI 1309006WL009611 MANI DEVI 00462 UCBA0000862 1792 1792 Processed 30/08/2023 4965775971 MANI DEVI WO MAHENDER PUNJAB NATIONAL BANK(508568)
87 Nankhari HP-09-006-223-01677800/410
(THAILI CHAKTI) 		1309006000NRG24250820230190997 27/08/2023 Bikram chand 1309006WL009611 Bikram chand 00462 UCBA0000862 1120 1120 Processed 30/08/2023 4965776059 BRIKAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
88 Nankhari HP-09-006-223-01677800/70
(THAILI CHAKTI) 		1309006000NRG24250820230190851 27/08/2023 Shanta Devi 1309006WL009604 Shanta Devi 00462 UCBA0000862 2016 2016 Processed 30/08/2023 4965776054 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
89 Nankhari HP-09-006-223-01677800/73
(THAILI CHAKTI) 		1309006000NRG24250820230190852 27/08/2023 KHEM CHAND 1309006WL009604 KHEM CHAND 00462 UCBA0000862 2016 2016 Processed 30/08/2023 4965775972 KHEM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
90 Nankhari HP-09-006-223-01677800/75
(THAILI CHAKTI) 		1309006000NRG24250820230190853 27/08/2023 Daulat Ram 1309006WL009604 Daulat Ram 00462 UCBA0000862 2240 2240 Processed 30/08/2023 4965776057 DAULAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 Nankhari HP-09-006-223-01677800/88
(THAILI CHAKTI) 		1309006000NRG24250820230191005 27/08/2023 GEETA DEVI 1309006WL009611 GEETA DEVI 00462 UCBA0000862 1792 1792 Processed 30/08/2023 4965776055 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 84672 84672
92 Nankhari HP-09-006-223-01677700/248
(THAILI CHAKTI) 		1309006000NRG24250820230190921 27/08/2023 Reshma Devi 1309006WL009607 Reshma Devi 00462 UCBA0001240 3136 3136 Processed 30/08/2023 4965775984 RESHMA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
93 Nankhari HP-09-006-223-01677500/277
(THAILI CHAKTI) 		1309006000NRG24250820230190983 27/08/2023 RAJINDER KUMAR 1309006WL009611 RAJINDER KUMAR 00462 UCBA0001543 2688 2688 Rejected 30/08/2023 4965775990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Nankhari HP-09-006-223-01677500/454
(THAILI CHAKTI) 		1309006000NRG24250820230190970 27/08/2023 Raveena 1309006WL009610 Raveena 00462 UCBA0001543 3136 3136 Processed 30/08/2023 4965776004 RAVEENA D/O BITTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5824 5824
95 Nankhari HP-09-006-223-01677500/446
(THAILI CHAKTI) 		1309006000NRG24250820230190969 27/08/2023 Tamana 1309006WL009610 Tamana 00462 UCBA0001551 3136 3136 Processed 30/08/2023 4965775998 TAMANNA JOSHI DO SUNIL KUMAR UCO BANK(607066)
SubTotal 3136 3136
96 Nankhari HP-09-006-223-01677700/378
(THAILI CHAKTI) 		1309006000NRG24250820230190941 27/08/2023 Chuni Lal 1309006WL009608 Chuni Lal 00462 UCBA0001971 3136 3136 Processed 30/08/2023 4965776009 Mr. CHUNI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 3136 3136
Total 241360 241360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nankhari HP1309006_270823APB_FTO_67281 Central Bank Of India CBIN0283645 RAMPUR BUSHAHAR 2240
2 Nankhari HP1309006_270823APB_FTO_67281 H.P. State Co Operative Bank HPSC0000431 RAMPUR BUSHAHAR 8960
3 Nankhari HP1309006_270823APB_FTO_67281 H.P. State Co Operative Bank HPSC0000455 KHOLI GHAT 4032
4 Nankhari HP1309006_270823APB_FTO_67281 H.P. State Co Operative Bank HPSC0000456 KHARAHAN 37536
5 Nankhari HP1309006_270823APB_FTO_67281 Punjab National Bank PUNB0094300 RAMPUR 6048
6 Nankhari HP1309006_270823APB_FTO_67281 Punjab National Bank PUNB0211700 NIRTH 64960
7 Nankhari HP1309006_270823APB_FTO_67281 Punjab National Bank PUNB0243100 BANOT 2016
8 Nankhari HP1309006_270823APB_FTO_67281 State Bank of India SBIN0000703 RAMPUR 5376
9 Nankhari HP1309006_270823APB_FTO_67281 State Bank of India SBIN0007301 KHOLIGHAT 7152
10 Nankhari HP1309006_270823APB_FTO_67281 State Bank of India SBIN0051377 SHINGLA DAKOLAR 3136
11 Nankhari HP1309006_270823APB_FTO_67281 UCO Bank UCBA0000862 NANKHERI 84672
12 Nankhari HP1309006_270823APB_FTO_67281 UCO Bank UCBA0001240 JAROL 3136
13 Nankhari HP1309006_270823APB_FTO_67281 UCO Bank UCBA0001543 RAMPUR BUSHEHR 5824
14 Nankhari HP1309006_270823APB_FTO_67281 UCO Bank UCBA0001551 GUMMA 3136
15 Nankhari HP1309006_270823APB_FTO_67281 UCO Bank UCBA0001971 SHIMLA BCS 3136

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