|
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-09-006-221-01678900/147
(NANKHARI)
|
1309006000NRG24260720230156821
|
26/07/2023
|
Kesar Singh
|
1309006WL007974
|
Kesar Singh
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821915
|
|
KESAR SINGH KANCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nankhari
|
HP-09-006-221-01678900/215
(NANKHARI)
|
1309006000NRG24260720230156823
|
26/07/2023
|
Ratan Lal
|
1309006WL007974
|
Ratan Lal
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821961
|
|
RATTAN THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-221-01678900/215
(NANKHARI)
|
1309006000NRG24260720230156824
|
26/07/2023
|
Sarojana
|
1309006WL007974
|
Sarojana
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821924
|
|
sarojani devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-221-01678900/253
(NANKHARI)
|
1309006000NRG24260720230156826
|
26/07/2023
|
Hirdu Devi
|
1309006WL007974
|
Hirdu Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821955
|
|
HIRDU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-221-01678900/253
(NANKHARI)
|
1309006000NRG24260720230156825
|
26/07/2023
|
Palas Ram
|
1309006WL007974
|
Palas Ram
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821914
|
|
PALAS RAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-221-01678900/262
(NANKHARI)
|
1309006000NRG24260720230156827
|
26/07/2023
|
Sushma Devi
|
1309006WL007974
|
Sushma Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821968
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nankhari
|
HP-09-006-221-01678900/262
(NANKHARI)
|
1309006000NRG24260720230156828
|
26/07/2023
|
Vikrant
|
1309006WL007974
|
Vikrant
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821931
|
|
VIKRANT THAKUR
|
UCO BANK(607066)
|
|
8
|
Nankhari
|
HP-09-006-221-01678900/264
(NANKHARI)
|
1309006000NRG24260720230156829
|
26/07/2023
|
Saroj
|
1309006WL007974
|
Saroj
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821944
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nankhari
|
HP-09-006-221-01678900/264
(NANKHARI)
|
1309006000NRG24260720230156830
|
26/07/2023
|
Shamsher Singh
|
1309006WL007974
|
Shamsher Singh
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821928
|
|
SHAMSHER SINGH SO NAND LAL
|
UCO BANK(607066)
|
|
10
|
Nankhari
|
HP-09-006-221-01678900/268
(NANKHARI)
|
1309006000NRG24260720230156832
|
26/07/2023
|
Robin
|
1309006WL007974
|
Robin
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821938
|
|
ROBIN THAKUR S/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-221-01678900/371
(NANKHARI)
|
1309006000NRG24260720230156833
|
26/07/2023
|
Balveer mehta
|
1309006WL007974
|
Balveer mehta
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821966
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nankhari
|
HP-09-006-221-01678900/463
(NANKHARI)
|
1309006000NRG24260720230156835
|
26/07/2023
|
Jobni Devi
|
1309006WL007974
|
Jobni Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821939
|
|
JOBNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nankhari
|
HP-09-006-221-01678900/463
(NANKHARI)
|
1309006000NRG24260720230156834
|
26/07/2023
|
Nand Lal
|
1309006WL007974
|
Nand Lal
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821918
|
|
NAND LAL AND SHAMSHER SINGH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nankhari
|
HP-09-006-221-01678900/464
(NANKHARI)
|
1309006000NRG24260720230156836
|
26/07/2023
|
Rajeev Thakur
|
1309006WL007974
|
Rajeev Thakur
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821925
|
|
RAJEEV THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-221-01678900/494
(NANKHARI)
|
1309006221NRG24260720230156621
|
26/07/2023
|
Shushma Devi
|
1309006221WL007968
|
Shushma Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821953
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-221-01678900/86
(NANKHARI)
|
1309006000NRG24260720230156838
|
26/07/2023
|
Desh Raj
|
1309006WL007974
|
Desh Raj
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821920
|
|
DESH RAJ SEWALA DEVI
|
UCO BANK(607066)
|
|
17
|
Nankhari
|
HP-09-006-221-01679000/222
(NANKHARI)
|
1309006000NRG24260720230156842
|
26/07/2023
|
Champa Devi
|
1309006WL007974
|
Champa Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821930
|
|
CHAMPA THAKUR W/O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nankhari
|
HP-09-006-221-01679000/223
(NANKHARI)
|
1309006000NRG24260720230156844
|
26/07/2023
|
Kimi Devi
|
1309006WL007974
|
Kimi Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Rejected
|
29/07/2023
|
|
4008821957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Nankhari
|
HP-09-006-221-01679000/223
(NANKHARI)
|
1309006000NRG24260720230156843
|
26/07/2023
|
Pratap Singh
|
1309006WL007974
|
Pratap Singh
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821919
|
|
PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nankhari
|
HP-09-006-221-01679000/353
(NANKHARI)
|
1309006000NRG24260720230156847
|
26/07/2023
|
Santosh Kumar
|
1309006WL007974
|
Santosh Kumar
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821926
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nankhari
|
HP-09-006-221-01679000/354
(NANKHARI)
|
1309006000NRG24260720230156849
|
26/07/2023
|
Kubja Devi
|
1309006WL007974
|
Kubja Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821922
|
|
KUBJA DEVI &KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-221-01681400/1
(NANKHARI)
|
1309006221NRG24260720230156623
|
26/07/2023
|
Nisha Devi
|
1309006221WL007968
|
Nisha Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821940
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nankhari
|
HP-09-006-221-01681400/1
(NANKHARI)
|
1309006221NRG24260720230156622
|
26/07/2023
|
Rajender Singh
|
1309006221WL007968
|
Rajender Singh
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821932
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nankhari
|
HP-09-006-221-01681400/11
(NANKHARI)
|
1309006221NRG24260720230156624
|
26/07/2023
|
Pooja
|
1309006221WL007968
|
Pooja
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821964
|
|
POOJA W/O KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nankhari
|
HP-09-006-221-01681400/148
(NANKHARI)
|
1309006221NRG24260720230156625
|
26/07/2023
|
Nand Lal
|
1309006221WL007968
|
Nand Lal
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821965
|
|
NEERA DEVI WO NAND LAL
|
UCO BANK(607066)
|
|
26
|
Nankhari
|
HP-09-006-221-01681400/168
(NANKHARI)
|
1309006221NRG24260720230156628
|
26/07/2023
|
Parwati
|
1309006221WL007968
|
Parwati
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821945
|
|
PARVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nankhari
|
HP-09-006-221-01681400/183
(NANKHARI)
|
1309006221NRG24260720230156629
|
26/07/2023
|
Gurdhyan Singh
|
1309006221WL007968
|
Gurdhyan Singh
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821929
|
|
GURDHYAN SINGH S/O KISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nankhari
|
HP-09-006-221-01681400/22
(NANKHARI)
|
1309006221NRG24260720230156630
|
26/07/2023
|
Reshma
|
1309006221WL007968
|
Reshma
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821954
|
|
RESHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Nankhari
|
HP-09-006-221-01681400/230
(NANKHARI)
|
1309006221NRG24260720230156631
|
26/07/2023
|
Pati Devi
|
1309006221WL007968
|
Pati Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821936
|
|
PATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nankhari
|
HP-09-006-221-01681400/230
(NANKHARI)
|
1309006221NRG24260720230156632
|
26/07/2023
|
Roop Singh
|
1309006221WL007968
|
Roop Singh
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821937
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Nankhari
|
HP-09-006-221-01681400/274
(NANKHARI)
|
1309006221NRG24260720230156634
|
26/07/2023
|
Chaman Lal
|
1309006221WL007968
|
Chaman Lal
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821923
|
|
CHAMAN LAL S\O RAGHU RAM
|
UCO BANK(607066)
|
|
32
|
Nankhari
|
HP-09-006-221-01681400/277
(NANKHARI)
|
1309006221NRG24260720230156635
|
26/07/2023
|
Sarita Devi
|
1309006221WL007968
|
Sarita Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821927
|
|
SARITA DEVI W/O DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Nankhari
|
HP-09-006-221-01681400/278
(NANKHARI)
|
1309006221NRG24260720230156637
|
26/07/2023
|
Kanta Devi
|
1309006221WL007968
|
Kanta Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821960
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Nankhari
|
HP-09-006-221-01681400/323
(NANKHARI)
|
1309006221NRG24260720230156638
|
26/07/2023
|
Sunita Devi
|
1309006221WL007968
|
Sunita Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821958
|
|
HARPAL SINGH AND SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Nankhari
|
HP-09-006-221-01681400/384
(NANKHARI)
|
1309006221NRG24260720230156641
|
26/07/2023
|
Sheela Devi
|
1309006221WL007968
|
Sheela Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821962
|
|
SHEELA DEVI WO RAKESH
|
UCO BANK(607066)
|
|
36
|
Nankhari
|
HP-09-006-221-01681400/50
(NANKHARI)
|
1309006221NRG24260720230156643
|
26/07/2023
|
Shila Devi
|
1309006221WL007968
|
Shila Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821934
|
|
SHEELA DEVI WO THANKU RAM
|
UCO BANK(607066)
|
|
37
|
Nankhari
|
HP-09-006-221-01681400/53
(NANKHARI)
|
1309006221NRG24260720230156644
|
26/07/2023
|
Mohar Singh
|
1309006221WL007968
|
Mohar Singh
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821917
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nankhari
|
HP-09-006-221-01681400/53
(NANKHARI)
|
1309006221NRG24260720230156645
|
26/07/2023
|
Premi Devi
|
1309006221WL007968
|
Premi Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821963
|
|
PREMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Nankhari
|
HP-09-006-221-01681400/59
(NANKHARI)
|
1309006221NRG24260720230156647
|
26/07/2023
|
Shakuntla
|
1309006221WL007968
|
Shakuntla
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821956
|
|
SHAKUNTALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nankhari
|
HP-09-006-221-01681400/63
(NANKHARI)
|
1309006221NRG24260720230156648
|
26/07/2023
|
Madi Ram
|
1309006221WL007968
|
Madi Ram
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821949
|
|
MADI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Nankhari
|
HP-09-006-221-01681400/63
(NANKHARI)
|
1309006221NRG24260720230156650
|
26/07/2023
|
Maheshwar
|
1309006221WL007968
|
Maheshwar
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821970
|
|
MAHESHWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Nankhari
|
HP-09-006-221-01681400/63
(NANKHARI)
|
1309006221NRG24260720230156649
|
26/07/2023
|
Sita Devi
|
1309006221WL007968
|
Sita Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821951
|
|
SITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nankhari
|
HP-09-006-221-01681400/79
(NANKHARI)
|
1309006221NRG24260720230156654
|
26/07/2023
|
Sohan Lal
|
1309006221WL007968
|
Sohan Lal
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821941
|
|
sohan lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Nankhari
|
HP-09-006-221-01681400/92
(NANKHARI)
|
1309006221NRG24260720230156657
|
26/07/2023
|
Champa Devi
|
1309006221WL007968
|
Champa Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821947
|
|
CHAMPA DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
45
|
Nankhari
|
HP-09-006-221-01681400/92
(NANKHARI)
|
1309006221NRG24260720230156656
|
26/07/2023
|
Prem Chand
|
1309006221WL007968
|
Prem Chand
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821948
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nankhari
|
HP-09-006-221-01681500/196
(NANKHARI)
|
1309006221NRG24260720230156658
|
26/07/2023
|
Manta
|
1309006221WL007968
|
Manta
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821967
|
|
MANTA DEVI W/O KISHORILAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Nankhari
|
HP-09-006-221-01681500/196
(NANKHARI)
|
1309006221NRG24260720230156659
|
26/07/2023
|
Sandeep
|
1309006221WL007968
|
Sandeep
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821943
|
|
SANDEEP MEHTA SO KISHORI LAL
|
UCO BANK(607066)
|
|
48
|
Nankhari
|
HP-09-006-221-01681500/552
(NANKHARI)
|
1309006221NRG24260720230156660
|
26/07/2023
|
Reeta Devi
|
1309006221WL007968
|
Reeta Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821969
|
|
REETA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Nankhari
|
HP-09-006-221-01681600/322
(NANKHARI)
|
1309006221NRG24260720230156666
|
26/07/2023
|
Kalam Singh
|
1309006221WL007968
|
Kalam Singh
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821916
|
|
KALAM SINGH
|
UCO BANK(607066)
|
|
50
|
Nankhari
|
HP-09-006-221-01681600/322
(NANKHARI)
|
1309006221NRG24260720230156667
|
26/07/2023
|
Shanti Devi
|
1309006221WL007968
|
Shanti Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821952
|
|
SHANTI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nankhari
|
HP-09-006-221-01681600/516
(NANKHARI)
|
1309006221NRG24260720230156668
|
26/07/2023
|
Hem Raj
|
1309006221WL007968
|
Hem Raj
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821946
|
|
HEM RAJ MEHTA SO KALAM SINGH MEHTA
|
UCO BANK(607066)
|
|
52
|
Nankhari
|
HP-09-006-221-01681600/533
(NANKHARI)
|
1309006221NRG24260720230156669
|
26/07/2023
|
Mainu Devi
|
1309006221WL007968
|
Mainu Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821959
|
|
MAINI DEVI & PARMIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Nankhari
|
HP-09-006-221-01681600/581
(NANKHARI)
|
1309006221NRG24260720230156670
|
26/07/2023
|
Rajeev
|
1309006221WL007968
|
Rajeev
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821942
|
|
RAJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nankhari
|
HP-09-006-221-01685000/140
(NANKHARI)
|
1309006221NRG24260720230156673
|
26/07/2023
|
Ranveer Singh
|
1309006221WL007968
|
Ranveer Singh
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821933
|
|
RANVIR SINGH SO ROSHAN LAL
|
UCO BANK(607066)
|
|
55
|
Nankhari
|
HP-09-006-221-01685000/158
(NANKHARI)
|
1309006221NRG24260720230156674
|
26/07/2023
|
Tara Devi
|
1309006221WL007968
|
Tara Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821950
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Nankhari
|
HP-09-006-221-01685000/344
(NANKHARI)
|
1309006221NRG24260720230156675
|
26/07/2023
|
Devi Dass
|
1309006221WL007968
|
Devi Dass
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821921
|
|
DEVI DASS SO MATHU RAM
|
UCO BANK(607066)
|
|
57
|
Nankhari
|
HP-09-006-221-01685000/345
(NANKHARI)
|
1309006221NRG24260720230156676
|
26/07/2023
|
Anita Devi
|
1309006221WL007968
|
Anita Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821935
|
|
ANITA DEVI W/O KIRPU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
58
|
Nankhari
|
HP-09-006-221-01681500/578
(NANKHARI)
|
1309006221NRG24260720230156663
|
26/07/2023
|
Archana
|
1309006221WL007968
|
Archana
|
00415
|
SBIN0000703
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821913
|
|
ARCHNA WO RAVIKANT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
59
|
Nankhari
|
HP-09-006-221-01678900/147
(NANKHARI)
|
1309006000NRG24260720230156822
|
26/07/2023
|
KANCHNA DEVI
|
1309006WL007974
|
KANCHNA DEVI
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821905
|
|
KANCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Nankhari
|
HP-09-006-221-01678900/86
(NANKHARI)
|
1309006000NRG24260720230156839
|
26/07/2023
|
Sevla Devi
|
1309006WL007974
|
Sevla Devi
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821898
|
|
SEWALA DEVI W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Nankhari
|
HP-09-006-221-01679000/220
(NANKHARI)
|
1309006000NRG24260720230156840
|
26/07/2023
|
Pyare Lal
|
1309006WL007974
|
Pyare Lal
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821911
|
|
PYARE LAL THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Nankhari
|
HP-09-006-221-01679000/351
(NANKHARI)
|
1309006000NRG24260720230156846
|
26/07/2023
|
Kamlesh
|
1309006WL007974
|
Kamlesh
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821908
|
|
KAMLESH KUMARI WO HEMRAJ
|
UCO BANK(607066)
|
|
63
|
Nankhari
|
HP-09-006-221-01679000/400
(NANKHARI)
|
1309006000NRG24260720230156852
|
26/07/2023
|
Kartik
|
1309006WL007974
|
Kartik
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821906
|
|
KARTIK THAKUR S/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nankhari
|
HP-09-006-221-01679000/400
(NANKHARI)
|
1309006000NRG24260720230156850
|
26/07/2023
|
Yash Pal
|
1309006WL007974
|
Yash Pal
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821907
|
|
YASH PAL S/O PAYERE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Nankhari
|
HP-09-006-221-01679000/460
(NANKHARI)
|
1309006000NRG24260720230156853
|
26/07/2023
|
Hardayal
|
1309006WL007974
|
Hardayal
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821910
|
|
HARDAYAL THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Nankhari
|
HP-09-006-221-01679000/460
(NANKHARI)
|
1309006000NRG24260720230156856
|
26/07/2023
|
Puneet
|
1309006WL007974
|
Puneet
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821909
|
|
PUNEET THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Nankhari
|
HP-09-006-221-01681400/148
(NANKHARI)
|
1309006221NRG24260720230156626
|
26/07/2023
|
Neera Devi
|
1309006221WL007968
|
Neera Devi
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821894
|
|
DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Nankhari
|
HP-09-006-221-01681400/166
(NANKHARI)
|
1309006221NRG24260720230156627
|
26/07/2023
|
Jotu Devi
|
1309006221WL007968
|
Jotu Devi
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821900
|
|
JOTU DEVI WO KISHAN DASS
|
UCO BANK(607066)
|
|
69
|
Nankhari
|
HP-09-006-221-01681400/256
(NANKHARI)
|
1309006221NRG24260720230156633
|
26/07/2023
|
Gupti Devi
|
1309006221WL007968
|
Gupti Devi
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821897
|
|
GOPAL DASS & GUPTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Nankhari
|
HP-09-006-221-01681400/278
(NANKHARI)
|
1309006221NRG24260720230156636
|
26/07/2023
|
Sher singh
|
1309006221WL007968
|
Sher singh
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821893
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Nankhari
|
HP-09-006-221-01681400/332
(NANKHARI)
|
1309006221NRG24260720230156639
|
26/07/2023
|
Raksha
|
1309006221WL007968
|
Raksha
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821912
|
|
RAKSHA DEVI WO SARWAN DASS
|
UCO BANK(607066)
|
|
72
|
Nankhari
|
HP-09-006-221-01681400/332
(NANKHARI)
|
1309006221NRG24260720230156640
|
26/07/2023
|
Sarwan Dass
|
1309006221WL007968
|
Sarwan Dass
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821895
|
|
sarvan dass
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Nankhari
|
HP-09-006-221-01681400/567
(NANKHARI)
|
1309006221NRG24260720230156646
|
26/07/2023
|
Parmod
|
1309006221WL007968
|
Parmod
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821901
|
|
PARMOD & USAMG MAYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Nankhari
|
HP-09-006-221-01681400/74
(NANKHARI)
|
1309006221NRG24260720230156652
|
26/07/2023
|
Lakshmi Devi
|
1309006221WL007968
|
Lakshmi Devi
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821904
|
|
LAKSHMI DEVI
|
UCO BANK(607066)
|
|
75
|
Nankhari
|
HP-09-006-221-01681400/79
(NANKHARI)
|
1309006221NRG24260720230156653
|
26/07/2023
|
Parvati
|
1309006221WL007968
|
Parvati
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821903
|
|
PARVATI
|
UCO BANK(607066)
|
|
76
|
Nankhari
|
HP-09-006-221-01681400/83
(NANKHARI)
|
1309006221NRG24260720230156655
|
26/07/2023
|
Shakuntla Devi
|
1309006221WL007968
|
Shakuntla Devi
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821896
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Nankhari
|
HP-09-006-221-01681500/554
(NANKHARI)
|
1309006221NRG24260720230156662
|
26/07/2023
|
Chinu
|
1309006221WL007968
|
Chinu
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821902
|
|
CHINNU WO VIKAS CHAUHAN
|
UCO BANK(607066)
|
|
78
|
Nankhari
|
HP-09-006-221-01681500/584
(NANKHARI)
|
1309006221NRG24260720230156664
|
26/07/2023
|
Davinder
|
1309006221WL007968
|
Davinder
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821899
|
|
DEVENDER MEHTA SO DEVKU RAM
|
UCO BANK(607066)
|
|
79
|
Nankhari
|
HP-09-006-221-01685000/110
(NANKHARI)
|
1309006221NRG24260720230156672
|
26/07/2023
|
Dila Ram
|
1309006221WL007968
|
Dila Ram
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008821892
|
|
DILA RAM S/O JOHRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141568
|
141568
|
|
|
|
|
|
|
|