|
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-09-006-222-01685400/356
(SHOLI)
|
1309006222NRG23051120220164040
|
05/11/2022
|
Sheela devi
|
1309006222WL014699
|
Sheela devi
|
00152
|
HDFC0000805
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564073
|
|
SHEELA DEVI WO SUKH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-222-01685400/20
(SHOLI)
|
1309006222NRG23051120220164030
|
05/11/2022
|
Tara devi
|
1309006222WL014699
|
Tara devi
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564071
|
|
TARA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-223-01677800/76
(THAILI CHAKTI)
|
1309006223NRG23051120220163762
|
05/11/2022
|
Jagdish kumar
|
1309006223WL014676
|
Jagdish kumar
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564072
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-222-01678000/210
(SHOLI)
|
1309006222NRG23051120220164004
|
05/11/2022
|
Satya pal
|
1309006222WL014699
|
Satya pal
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564056
|
|
SATYA PAL SHARMA S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nankhari
|
HP-09-006-222-01685400/184
(SHOLI)
|
1309006222NRG23051120220163922
|
05/11/2022
|
Heera Singh
|
1309006222WL014692
|
Heera Singh
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564058
|
|
HIRA SINGH SO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nankhari
|
HP-09-006-222-01685400/256
(SHOLI)
|
1309006222NRG23051120220164031
|
05/11/2022
|
Moti lal
|
1309006222WL014699
|
Moti lal
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564057
|
|
MOTI LAL SO BELI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
7
|
Nankhari
|
HP-09-006-222-01678000/296
(SHOLI)
|
1309006222NRG23051120220164010
|
05/11/2022
|
SELU DEVI
|
1309006222WL014699
|
SELU DEVI
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564069
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nankhari
|
HP-09-006-222-01685400/2
(SHOLI)
|
1309006222NRG23051120220164029
|
05/11/2022
|
Sunder singh
|
1309006222WL014699
|
Sunder singh
|
00354
|
PUNB0211700
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6618564061
|
|
SUNDER SINGH S/O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nankhari
|
HP-09-006-223-01677500/313
(THAILI CHAKTI)
|
1309006223NRG23051120220163983
|
05/11/2022
|
Chuni lal
|
1309006223WL014698
|
Chuni lal
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564060
|
|
MR CHUNI LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nankhari
|
HP-09-006-223-01677500/36
(THAILI CHAKTI)
|
1309006223NRG23051120220163985
|
05/11/2022
|
Chain Ram
|
1309006223WL014698
|
Chain Ram
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564063
|
|
CHAIN RAM S/O GOLU RAM
|
UCO BANK(607066)
|
|
11
|
Nankhari
|
HP-09-006-223-01677500/390
(THAILI CHAKTI)
|
1309006223NRG23051120220163986
|
05/11/2022
|
Jeewan Lal
|
1309006223WL014698
|
Jeewan Lal
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564064
|
|
JIWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nankhari
|
HP-09-006-223-01677500/406
(THAILI CHAKTI)
|
1309006223NRG23051120220163987
|
05/11/2022
|
Sunita Devi
|
1309006223WL014698
|
Sunita Devi
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564068
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nankhari
|
HP-09-006-223-01677500/41
(THAILI CHAKTI)
|
1309006223NRG23051120220163988
|
05/11/2022
|
sher singh
|
1309006223WL014698
|
sher singh
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564067
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nankhari
|
HP-09-006-223-01677700/149
(THAILI CHAKTI)
|
1309006223NRG23051120220163782
|
05/11/2022
|
Gulab Singh
|
1309006223WL014679
|
Gulab Singh
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564066
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nankhari
|
HP-09-006-223-01677800/309
(THAILI CHAKTI)
|
1309006223NRG23051120220163756
|
05/11/2022
|
Gyan chand
|
1309006223WL014676
|
Gyan chand
|
00354
|
PUNB0211700
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564062
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-223-01677900/198
(THAILI CHAKTI)
|
1309006223NRG23051120220163793
|
05/11/2022
|
Bubli Devi
|
1309006223WL014679
|
Bubli Devi
|
00354
|
PUNB0211700
|
2533
|
2533
|
Processed
|
23/11/2022
|
|
6618564065
|
|
BABALI DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28185
|
28185
|
|
|
|
|
|
|
|
|
17
|
Nankhari
|
HP-09-006-222-01678000/267
(SHOLI)
|
1309006222NRG23051120220164006
|
05/11/2022
|
Bimla devi
|
1309006222WL014699
|
Bimla devi
|
00415
|
SBIN0000703
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6618564070
|
|
MANMOHAN SINGH NEGI AND BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
18
|
Nankhari
|
HP-09-006-222-01678000/189
(SHOLI)
|
1309006222NRG23051120220163912
|
05/11/2022
|
Radhya shyam
|
1309006222WL014692
|
Radhya shyam
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564023
|
|
RADHE SHYAM SO ROOP LAL
|
UCO BANK(607066)
|
|
19
|
Nankhari
|
HP-09-006-222-01678000/210
(SHOLI)
|
1309006222NRG23051120220164005
|
05/11/2022
|
sumitra devi
|
1309006222WL014699
|
sumitra devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564049
|
|
SUMITRA DEVI WO SATYA PAL
|
UCO BANK(607066)
|
|
20
|
Nankhari
|
HP-09-006-222-01678000/295
(SHOLI)
|
1309006222NRG23051120220164007
|
05/11/2022
|
Puran chand
|
1309006222WL014699
|
Puran chand
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564028
|
|
PURAN CHAND SO DURGA DEV
|
UCO BANK(607066)
|
|
21
|
Nankhari
|
HP-09-006-222-01678000/296
(SHOLI)
|
1309006222NRG23051120220164009
|
05/11/2022
|
Durga dev
|
1309006222WL014699
|
Durga dev
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564025
|
|
DURGA DEV SO SHALIG RAM
|
UCO BANK(607066)
|
|
22
|
Nankhari
|
HP-09-006-222-01678000/318
(SHOLI)
|
1309006222NRG23051120220164011
|
05/11/2022
|
Virender kumar
|
1309006222WL014699
|
Virender kumar
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564030
|
|
VIRENDER KUMAR SO MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nankhari
|
HP-09-006-222-01679200/111
(SHOLI)
|
1309006222NRG23051120220163913
|
05/11/2022
|
sanjeev
|
1309006222WL014692
|
sanjeev
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564050
|
|
SANJEEV SO CHAMAN LAL
|
UCO BANK(607066)
|
|
24
|
Nankhari
|
HP-09-006-222-01679200/196
(SHOLI)
|
1309006222NRG23051120220164013
|
05/11/2022
|
Narain dutt
|
1309006222WL014699
|
Narain dutt
|
00462
|
UCBA0000862
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6618564029
|
|
NARAYAN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nankhari
|
HP-09-006-222-01679200/196
(SHOLI)
|
1309006222NRG23051120220164014
|
05/11/2022
|
Yashodha Devi
|
1309006222WL014699
|
Yashodha Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564051
|
|
YASHODHA DEVI WO NARAIN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nankhari
|
HP-09-006-222-01679300/354
(SHOLI)
|
1309006222NRG23051120220164016
|
05/11/2022
|
Seeta Devi
|
1309006222WL014699
|
Seeta Devi
|
00462
|
UCBA0000862
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6618564027
|
|
SITA DEVI WO DOLA RAM SHARMA
|
UCO BANK(607066)
|
|
27
|
Nankhari
|
HP-09-006-222-01679300/421
(SHOLI)
|
1309006222NRG23051120220163914
|
05/11/2022
|
Bhag Chand
|
1309006222WL014692
|
Bhag Chand
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564038
|
|
BHAG CHAND SO GAJAN CHAND
|
UCO BANK(607066)
|
|
28
|
Nankhari
|
HP-09-006-222-01679300/423
(SHOLI)
|
1309006222NRG23051120220164018
|
05/11/2022
|
Eam Ram
|
1309006222WL014699
|
Eam Ram
|
00462
|
UCBA0000862
|
2332
|
2332
|
Processed
|
23/11/2022
|
|
6618564020
|
|
EMM RAM SO JAGAT RAM
|
UCO BANK(607066)
|
|
29
|
Nankhari
|
HP-09-006-222-01679300/513
(SHOLI)
|
1309006222NRG23051120220164020
|
05/11/2022
|
Bhag Chand
|
1309006222WL014699
|
Bhag Chand
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564053
|
|
BHAG CHAND SO PADAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nankhari
|
HP-09-006-222-01679300/513
(SHOLI)
|
1309006222NRG23051120220164019
|
05/11/2022
|
Mamta Devi
|
1309006222WL014699
|
Mamta Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564054
|
|
MAMTA DEVI WO SH BHAG CHAND
|
UCO BANK(607066)
|
|
31
|
Nankhari
|
HP-09-006-222-01681200/345
(SHOLI)
|
1309006222NRG23051120220163917
|
05/11/2022
|
vipan
|
1309006222WL014692
|
vipan
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564019
|
|
VIPAN KUMAR SO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nankhari
|
HP-09-006-222-01681200/393
(SHOLI)
|
1309006222NRG23051120220163919
|
05/11/2022
|
RAnjana Devi
|
1309006222WL014692
|
RAnjana Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564033
|
|
RANJANA DEVI WO MOTI LAL
|
UCO BANK(607066)
|
|
33
|
Nankhari
|
HP-09-006-222-01681200/405
(SHOLI)
|
1309006222NRG23051120220164025
|
05/11/2022
|
Pram lal
|
1309006222WL014699
|
Pram lal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564037
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Nankhari
|
HP-09-006-222-01681200/49
(SHOLI)
|
1309006222NRG23051120220164026
|
05/11/2022
|
Muni Lal
|
1309006222WL014699
|
Muni Lal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564039
|
|
MUNI LAL SO JANGLU RAM
|
UCO BANK(607066)
|
|
35
|
Nankhari
|
HP-09-006-222-01681300/358
(SHOLI)
|
1309006222NRG23051120220163920
|
05/11/2022
|
Kanta devi
|
1309006222WL014692
|
Kanta devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564036
|
|
KANTA DEVI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
36
|
Nankhari
|
HP-09-006-222-01681300/610
(SHOLI)
|
1309006222NRG23051120220163921
|
05/11/2022
|
Amrit lal
|
1309006222WL014692
|
Amrit lal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564047
|
|
AMRIT LAL S/O GOPAL CHAND
|
BANK OF BARODA(606985)
|
|
37
|
Nankhari
|
HP-09-006-222-01685400/184
(SHOLI)
|
1309006222NRG23051120220163923
|
05/11/2022
|
Kamlaesh
|
1309006222WL014692
|
Kamlaesh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564018
|
|
KAMLESH KUMARI WO HIRA SINGH
|
UCO BANK(607066)
|
|
38
|
Nankhari
|
HP-09-006-222-01685400/256
(SHOLI)
|
1309006222NRG23051120220164033
|
05/11/2022
|
Mangla
|
1309006222WL014699
|
Mangla
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564052
|
|
MUGALA DEVI
|
UCO BANK(607066)
|
|
39
|
Nankhari
|
HP-09-006-222-01685400/257
(SHOLI)
|
1309006222NRG23051120220164034
|
05/11/2022
|
RAM LAL
|
1309006222WL014699
|
RAM LAL
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564008
|
|
RAM LAL SO KAMLU RAM
|
UCO BANK(607066)
|
|
40
|
Nankhari
|
HP-09-006-222-01685400/257
(SHOLI)
|
1309006222NRG23051120220164035
|
05/11/2022
|
REENA DEVI
|
1309006222WL014699
|
REENA DEVI
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564055
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Nankhari
|
HP-09-006-222-01685400/282
(SHOLI)
|
1309006222NRG23051120220164036
|
05/11/2022
|
kalam singh
|
1309006222WL014699
|
kalam singh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564040
|
|
KALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Nankhari
|
HP-09-006-222-01685400/351
(SHOLI)
|
1309006222NRG23051120220164038
|
05/11/2022
|
Kagadu Devi
|
1309006222WL014699
|
Kagadu Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564026
|
|
KAGDU DEVI W/O KHEM SINGH
|
UCO BANK(607066)
|
|
43
|
Nankhari
|
HP-09-006-222-01685400/386
(SHOLI)
|
1309006222NRG23051120220163924
|
05/11/2022
|
Roop singh
|
1309006222WL014692
|
Roop singh
|
00462
|
UCBA0000862
|
1060
|
1060
|
Processed
|
23/11/2022
|
|
6618564032
|
|
ROOP SINGH SO THAKUR SAIN
|
UCO BANK(607066)
|
|
44
|
Nankhari
|
HP-09-006-222-01685400/511
(SHOLI)
|
1309006222NRG23051120220163927
|
05/11/2022
|
davinder
|
1309006222WL014692
|
davinder
|
00462
|
UCBA0000862
|
1484
|
1484
|
Processed
|
23/11/2022
|
|
6618564041
|
|
DEVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
Nankhari
|
HP-09-006-222-01685400/9
(SHOLI)
|
1309006222NRG23051120220164041
|
05/11/2022
|
diwan chand
|
1309006222WL014699
|
diwan chand
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564010
|
|
DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nankhari
|
HP-09-006-223-01677500/21
(THAILI CHAKTI)
|
1309006223NRG23051120220163979
|
05/11/2022
|
GIANI DEVI
|
1309006223WL014698
|
GIANI DEVI
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564015
|
|
Mrs. GYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Nankhari
|
HP-09-006-223-01677500/278
(THAILI CHAKTI)
|
1309006223NRG23051120220163980
|
05/11/2022
|
RAM LAL
|
1309006223WL014698
|
RAM LAL
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564046
|
|
RAM LAL S/O PURAN SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nankhari
|
HP-09-006-223-01677500/286
(THAILI CHAKTI)
|
1309006223NRG23051120220163982
|
05/11/2022
|
Promod kumar
|
1309006223WL014698
|
Promod kumar
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564045
|
|
PARMOD KUMAR SO MOHAN LAL
|
UCO BANK(607066)
|
|
49
|
Nankhari
|
HP-09-006-223-01677500/8
(THAILI CHAKTI)
|
1309006223NRG23051120220163990
|
05/11/2022
|
Assi Ram
|
1309006223WL014698
|
Assi Ram
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564009
|
|
AASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nankhari
|
HP-09-006-223-01677700/109
(THAILI CHAKTI)
|
1309006223NRG23051120220163780
|
05/11/2022
|
Layak Ram
|
1309006223WL014679
|
Layak Ram
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564024
|
|
LAIQ RAM SO RATI RAM
|
UCO BANK(607066)
|
|
51
|
Nankhari
|
HP-09-006-223-01677700/127
(THAILI CHAKTI)
|
1309006223NRG23051120220163781
|
05/11/2022
|
MADAN LAL
|
1309006223WL014679
|
MADAN LAL
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564042
|
|
MADAN LAL S/O MANGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Nankhari
|
HP-09-006-223-01677700/248
(THAILI CHAKTI)
|
1309006223NRG23051120220163783
|
05/11/2022
|
ROSHAN LAL
|
1309006223WL014679
|
ROSHAN LAL
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618564034
|
|
ROSHAN LAL SO MATHU RAM
|
UCO BANK(607066)
|
|
53
|
Nankhari
|
HP-09-006-223-01677700/257
(THAILI CHAKTI)
|
1309006223NRG23051120220163784
|
05/11/2022
|
ATMA RAM
|
1309006223WL014679
|
ATMA RAM
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564006
|
|
ATTMA RAM
|
UCO BANK(607066)
|
|
54
|
Nankhari
|
HP-09-006-223-01677700/294
(THAILI CHAKTI)
|
1309006223NRG23051120220163785
|
05/11/2022
|
kanta devi
|
1309006223WL014679
|
kanta devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564035
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nankhari
|
HP-09-006-223-01677700/337
(THAILI CHAKTI)
|
1309006223NRG23051120220163786
|
05/11/2022
|
Mathu Ram
|
1309006223WL014679
|
Mathu Ram
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564003
|
|
SHRI MATHU RAM TULI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nankhari
|
HP-09-006-223-01677800/319
(THAILI CHAKTI)
|
1309006223NRG23051120220163993
|
05/11/2022
|
MANI DEVI
|
1309006223WL014698
|
MANI DEVI
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564043
|
|
MANI DEVI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nankhari
|
HP-09-006-223-01677800/53
(THAILI CHAKTI)
|
1309006223NRG23051120220163760
|
05/11/2022
|
Dharam Sain
|
1309006223WL014676
|
Dharam Sain
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564017
|
|
DHARAM SAIN SO PIPU RAM
|
UCO BANK(607066)
|
|
58
|
Nankhari
|
HP-09-006-223-01677800/62
(THAILI CHAKTI)
|
1309006223NRG23051120220163998
|
05/11/2022
|
Satya Devi
|
1309006223WL014698
|
Satya Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564007
|
|
SATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nankhari
|
HP-09-006-223-01677800/69
(THAILI CHAKTI)
|
1309006223NRG23051120220163999
|
05/11/2022
|
Mohan Lal
|
1309006223WL014698
|
Mohan Lal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564012
|
|
MOHAN LAL AND RADHA DEVI
|
UCO BANK(607066)
|
|
60
|
Nankhari
|
HP-09-006-223-01677800/70
(THAILI CHAKTI)
|
1309006223NRG23051120220164000
|
05/11/2022
|
Shanta Devi
|
1309006223WL014698
|
Shanta Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564014
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nankhari
|
HP-09-006-223-01677800/73
(THAILI CHAKTI)
|
1309006223NRG23051120220163761
|
05/11/2022
|
KHEM CHAND
|
1309006223WL014676
|
KHEM CHAND
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564044
|
|
KHEM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nankhari
|
HP-09-006-223-01677800/75
(THAILI CHAKTI)
|
1309006223NRG23051120220164001
|
05/11/2022
|
NILU DEVI
|
1309006223WL014698
|
NILU DEVI
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564048
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nankhari
|
HP-09-006-223-01677800/81
(THAILI CHAKTI)
|
1309006223NRG23051120220163763
|
05/11/2022
|
ASHA DEVI
|
1309006223WL014676
|
ASHA DEVI
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564016
|
|
ASHA DEVI W/O DHARAM PAL
|
UCO BANK(607066)
|
|
64
|
Nankhari
|
HP-09-006-223-01677800/86
(THAILI CHAKTI)
|
1309006223NRG23051120220163765
|
05/11/2022
|
Chaman Lal
|
1309006223WL014676
|
Chaman Lal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564013
|
|
CHAMAN LAL S/O FAQUIR CHAND
|
UCO BANK(607066)
|
|
65
|
Nankhari
|
HP-09-006-223-01677800/88
(THAILI CHAKTI)
|
1309006223NRG23051120220164002
|
05/11/2022
|
GEETA DEVI
|
1309006223WL014698
|
GEETA DEVI
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564031
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nankhari
|
HP-09-006-223-01677900/159
(THAILI CHAKTI)
|
1309006223NRG23051120220163787
|
05/11/2022
|
BALAK RAM
|
1309006223WL014679
|
BALAK RAM
|
00462
|
UCBA0000862
|
2955
|
2955
|
Processed
|
23/11/2022
|
|
6618564022
|
|
BALAK RAM SO KRISHAN CHAND
|
UCO BANK(607066)
|
|
67
|
Nankhari
|
HP-09-006-223-01677900/160
(THAILI CHAKTI)
|
1309006223NRG23051120220163789
|
05/11/2022
|
KARAM CHAND
|
1309006223WL014679
|
KARAM CHAND
|
00462
|
UCBA0000862
|
2955
|
2955
|
Processed
|
23/11/2022
|
|
6618564002
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nankhari
|
HP-09-006-223-01677900/164
(THAILI CHAKTI)
|
1309006223NRG23051120220163790
|
05/11/2022
|
Rakshpal
|
1309006223WL014679
|
Rakshpal
|
00462
|
UCBA0000862
|
2955
|
2955
|
Processed
|
23/11/2022
|
|
6618564004
|
|
RAKSHA PAL
|
UCO BANK(607066)
|
|
69
|
Nankhari
|
HP-09-006-223-01677900/164
(THAILI CHAKTI)
|
1309006223NRG23051120220163791
|
05/11/2022
|
Rita Devi
|
1309006223WL014679
|
Rita Devi
|
00462
|
UCBA0000862
|
2955
|
2955
|
Processed
|
23/11/2022
|
|
6618564005
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
70
|
Nankhari
|
HP-09-006-223-01677900/198
(THAILI CHAKTI)
|
1309006223NRG23051120220163792
|
05/11/2022
|
Govind Singh
|
1309006223WL014679
|
Govind Singh
|
00462
|
UCBA0000862
|
2955
|
2955
|
Processed
|
23/11/2022
|
|
6618564021
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152151
|
152151
|
|
|
|
|
|
|
|
|
71
|
Nankhari
|
HP-09-006-222-01679300/572
(SHOLI)
|
1309006222NRG23051120220164021
|
05/11/2022
|
Satish kumar
|
1309006222WL014699
|
Satish kumar
|
00462
|
UCBA0001543
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564059
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Nankhari
|
HP-09-006-222-01685400/48
(SHOLI)
|
1309006222NRG23051120220163925
|
05/11/2022
|
Prakesh chand
|
1309006222WL014692
|
Prakesh chand
|
00462
|
UCBA0001543
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618564011
|
|
PARKESH CHAND SO PYARE LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205988
|
205988
|
|
|
|
|
|
|
|