|
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)
|
1309006221NRG24300120240565869
|
31/01/2024
|
Kesar Singh
|
1309006221WL023293
|
Kesar Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002786
|
|
KESAR SINGH KANCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nankhari
|
HP-09-006-221-01678900/238
(NANKHARI)
|
1309006221NRG24300120240565871
|
31/01/2024
|
Veer Singh
|
1309006221WL023293
|
Veer Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002734
|
|
VEER SINGH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-221-01678900/253
(NANKHARI)
|
1309006221NRG24300120240565852
|
31/01/2024
|
Hirdu Devi
|
1309006221WL023292
|
Hirdu Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002695
|
|
HIRDU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-221-01678900/253
(NANKHARI)
|
1309006221NRG24300120240565851
|
31/01/2024
|
Palas Ram
|
1309006221WL023292
|
Palas Ram
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002704
|
|
PALAS RAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-221-01678900/264
(NANKHARI)
|
1309006221NRG24300120240565854
|
31/01/2024
|
Saroj
|
1309006221WL023292
|
Saroj
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002865
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-221-01678900/264
(NANKHARI)
|
1309006221NRG24300120240565853
|
31/01/2024
|
Shamsher Singh
|
1309006221WL023292
|
Shamsher Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002828
|
|
SHAMSHER SINGH SO NAND LAL
|
UCO BANK(607066)
|
|
7
|
Nankhari
|
HP-09-006-221-01678900/268
(NANKHARI)
|
1309006221NRG24300120240565855
|
31/01/2024
|
Robin
|
1309006221WL023292
|
Robin
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002699
|
|
ROBIN THAKUR S/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nankhari
|
HP-09-006-221-01678900/269
(NANKHARI)
|
1309006221NRG24300120240565873
|
31/01/2024
|
Jyotu Devi
|
1309006221WL023293
|
Jyotu Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002819
|
|
JYOTHU DEVI DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nankhari
|
HP-09-006-221-01678900/269
(NANKHARI)
|
1309006221NRG24300120240565872
|
31/01/2024
|
Moti Ram
|
1309006221WL023293
|
Moti Ram
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002788
|
|
MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nankhari
|
HP-09-006-221-01678900/373
(NANKHARI)
|
1309006221NRG24300120240565874
|
31/01/2024
|
Aruna Devi
|
1309006221WL023293
|
Aruna Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002725
|
|
ARUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-221-01678900/375
(NANKHARI)
|
1309006221NRG24300120240565856
|
31/01/2024
|
Prem Raj
|
1309006221WL023292
|
Prem Raj
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002805
|
|
PREM RAJ MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nankhari
|
HP-09-006-221-01678900/4
(NANKHARI)
|
1309006221NRG24300120240565525
|
31/01/2024
|
Champa Kali
|
1309006221WL023285
|
Champa Kali
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002698
|
|
CHAMPA KALI
|
UCO BANK(607066)
|
|
13
|
Nankhari
|
HP-09-006-221-01678900/463
(NANKHARI)
|
1309006221NRG24300120240565858
|
31/01/2024
|
Jobni Devi
|
1309006221WL023292
|
Jobni Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002856
|
|
JOBNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nankhari
|
HP-09-006-221-01678900/463
(NANKHARI)
|
1309006221NRG24300120240565857
|
31/01/2024
|
Nand Lal
|
1309006221WL023292
|
Nand Lal
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002796
|
|
NAND LAL AND SHAMSHER SINGH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-221-01678900/464
(NANKHARI)
|
1309006221NRG24300120240565859
|
31/01/2024
|
Rajeev Thakur
|
1309006221WL023292
|
Rajeev Thakur
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002820
|
|
RAJEEV THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-221-01678900/486
(NANKHARI)
|
1309006221NRG24300120240565705
|
31/01/2024
|
Kalmi Devi
|
1309006221WL023287
|
Kalmi Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002792
|
|
KALMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nankhari
|
HP-09-006-221-01678900/543
(NANKHARI)
|
1309006221NRG24300120240565876
|
31/01/2024
|
Sunita
|
1309006221WL023293
|
Sunita
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002693
|
|
SUNITA WO ASHISH MEHTA
|
UCO BANK(607066)
|
|
18
|
Nankhari
|
HP-09-006-221-01678900/546
(NANKHARI)
|
1309006221NRG24300120240565877
|
31/01/2024
|
Gurdev
|
1309006221WL023293
|
Gurdev
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002790
|
|
GURDEV SINGH SO SHIV RAM
|
UCO BANK(607066)
|
|
19
|
Nankhari
|
HP-09-006-221-01678900/546
(NANKHARI)
|
1309006221NRG24300120240565878
|
31/01/2024
|
Shanta Devi
|
1309006221WL023293
|
Shanta Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002791
|
|
SHANTA DEVI MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nankhari
|
HP-09-006-221-01678900/549
(NANKHARI)
|
1309006221NRG24300120240565879
|
31/01/2024
|
Samila
|
1309006221WL023293
|
Samila
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002686
|
|
HAVALDAR S K MEHTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nankhari
|
HP-09-006-221-01678900/586
(NANKHARI)
|
1309006221NRG24300120240565880
|
31/01/2024
|
Ram Lal
|
1309006221WL023293
|
Ram Lal
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002798
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nankhari
|
HP-09-006-221-01679000/117
(NANKHARI)
|
1309006221NRG24300120240565893
|
31/01/2024
|
Tara Chand
|
1309006221WL023294
|
Tara Chand
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002787
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nankhari
|
HP-09-006-221-01679000/130
(NANKHARI)
|
1309006221NRG24300120240565526
|
31/01/2024
|
Anil Kumar
|
1309006221WL023285
|
Anil Kumar
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002666
|
|
ANIL KUMAR S/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
24
|
Nankhari
|
HP-09-006-221-01679000/151
(NANKHARI)
|
1309006221NRG24300120240565610
|
31/01/2024
|
Faqir chand
|
1309006221WL023286
|
Faqir chand
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142002834
|
|
FAQUIR CHAND
|
UCO BANK(607066)
|
|
25
|
Nankhari
|
HP-09-006-221-01679000/151
(NANKHARI)
|
1309006221NRG24300120240565609
|
31/01/2024
|
Reeta Devi
|
1309006221WL023286
|
Reeta Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002835
|
|
REETA DEVI W/O FAQUIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nankhari
|
HP-09-006-221-01679000/152
(NANKHARI)
|
1309006221NRG24300120240565611
|
31/01/2024
|
Anil kumar
|
1309006221WL023286
|
Anil kumar
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2142002829
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nankhari
|
HP-09-006-221-01679000/206
(NANKHARI)
|
1309006221NRG24300120240565806
|
31/01/2024
|
Krishan Lal
|
1309006221WL023290
|
Krishan Lal
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002795
|
|
KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nankhari
|
HP-09-006-221-01679000/206
(NANKHARI)
|
1309006221NRG24300120240565808
|
31/01/2024
|
Virender Singh
|
1309006221WL023290
|
Virender Singh
|
00153
|
HPSC0000425
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142002830
|
|
VRINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Nankhari
|
HP-09-006-221-01679000/208
(NANKHARI)
|
1309006221NRG24300120240565613
|
31/01/2024
|
Sanjeev kumar
|
1309006221WL023286
|
Sanjeev kumar
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002675
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nankhari
|
HP-09-006-221-01679000/229
(NANKHARI)
|
1309006221NRG24300120240565809
|
31/01/2024
|
Beena Devi
|
1309006221WL023290
|
Beena Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002817
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
31
|
Nankhari
|
HP-09-006-221-01679000/252
(NANKHARI)
|
1309006221NRG24300120240565894
|
31/01/2024
|
Meera Devi
|
1309006221WL023294
|
Meera Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002813
|
|
MEERA DEVI WO RAJESH MEHTA
|
UCO BANK(607066)
|
|
32
|
Nankhari
|
HP-09-006-221-01679000/288
(NANKHARI)
|
1309006221NRG24300120240565614
|
31/01/2024
|
Shubham
|
1309006221WL023286
|
Shubham
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002694
|
|
SHUBHAM MEHTA S/O RAKASH PAL MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Nankhari
|
HP-09-006-221-01679000/51
(NANKHARI)
|
1309006221NRG24300120240565811
|
31/01/2024
|
Kedar Singh
|
1309006221WL023290
|
Kedar Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002821
|
|
KEDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Nankhari
|
HP-09-006-221-01679000/511
(NANKHARI)
|
1309006221NRG24300120240565812
|
31/01/2024
|
Narender
|
1309006221WL023290
|
Narender
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002730
|
|
NARENDER KUMAR S/O DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Nankhari
|
HP-09-006-221-01679000/55
(NANKHARI)
|
1309006221NRG24300120240565752
|
31/01/2024
|
Devender
|
1309006221WL023289
|
Devender
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002729
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Nankhari
|
HP-09-006-221-01679000/55
(NANKHARI)
|
1309006221NRG24300120240565751
|
31/01/2024
|
Kala Devi
|
1309006221WL023289
|
Kala Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002676
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Nankhari
|
HP-09-006-221-01679000/56
(NANKHARI)
|
1309006221NRG24300120240565616
|
31/01/2024
|
Prithi Singh
|
1309006221WL023286
|
Prithi Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002702
|
|
PRITHVI SINGH SO KARAM DASS
|
UCO BANK(607066)
|
|
38
|
Nankhari
|
HP-09-006-221-01679000/57
(NANKHARI)
|
1309006221NRG24300120240565813
|
31/01/2024
|
Suresh Kumar
|
1309006221WL023290
|
Suresh Kumar
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002789
|
|
SURESH SO GIAN CHAND
|
UCO BANK(607066)
|
|
39
|
Nankhari
|
HP-09-006-221-01679000/627
(NANKHARI)
|
1309006221NRG24300120240565621
|
31/01/2024
|
Varsha Devi
|
1309006221WL023286
|
Varsha Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002678
|
|
VARSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nankhari
|
HP-09-006-221-01679000/7
(NANKHARI)
|
1309006221NRG24300120240565622
|
31/01/2024
|
Govind Singh
|
1309006221WL023286
|
Govind Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002701
|
|
GOVIND SINGH SO KARAM DAS
|
UCO BANK(607066)
|
|
41
|
Nankhari
|
HP-09-006-221-01679000/7
(NANKHARI)
|
1309006221NRG24300120240565623
|
31/01/2024
|
Guddi Devi
|
1309006221WL023286
|
Guddi Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002685
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Nankhari
|
HP-09-006-221-01679000/73
(NANKHARI)
|
1309006221NRG24300120240565814
|
31/01/2024
|
Bindi Devi
|
1309006221WL023290
|
Bindi Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002679
|
|
VINDI DEVI WO LT SHR UDAY SINGH
|
UCO BANK(607066)
|
|
43
|
Nankhari
|
HP-09-006-221-01681400/1
(NANKHARI)
|
1309006221NRG24300120240565706
|
31/01/2024
|
Rajender Singh
|
1309006221WL023287
|
Rajender Singh
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2142002728
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Nankhari
|
HP-09-006-221-01681400/109
(NANKHARI)
|
1309006221NRG24300120240565753
|
31/01/2024
|
Krishan chand
|
1309006221WL023289
|
Krishan chand
|
00153
|
HPSC0000425
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2142002726
|
|
KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nankhari
|
HP-09-006-221-01681400/149
(NANKHARI)
|
1309006221NRG24300120240565731
|
31/01/2024
|
Roshan Lal
|
1309006221WL023288
|
Roshan Lal
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002863
|
|
ROSHAN LAL S/O PARSHU RAM
|
UCO BANK(607066)
|
|
46
|
Nankhari
|
HP-09-006-221-01681400/16
(NANKHARI)
|
1309006221NRG24300120240565733
|
31/01/2024
|
Joban dass
|
1309006221WL023288
|
Joban dass
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002827
|
|
JOBAN DASS SO JAHARU RAM
|
UCO BANK(607066)
|
|
47
|
Nankhari
|
HP-09-006-221-01681400/168
(NANKHARI)
|
1309006221NRG24300120240565735
|
31/01/2024
|
Parwati
|
1309006221WL023288
|
Parwati
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002665
|
|
PARVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Nankhari
|
HP-09-006-221-01681400/173
(NANKHARI)
|
1309006221NRG24300120240565625
|
31/01/2024
|
Mahender Singh
|
1309006221WL023286
|
Mahender Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002862
|
|
MAHENDER SINGH SO SADH RAM
|
UCO BANK(607066)
|
|
49
|
Nankhari
|
HP-09-006-221-01681400/174
(NANKHARI)
|
1309006221NRG24300120240565737
|
31/01/2024
|
Pardeep
|
1309006221WL023288
|
Pardeep
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002674
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
50
|
Nankhari
|
HP-09-006-221-01681400/2
(NANKHARI)
|
1309006221NRG24300120240565755
|
31/01/2024
|
Durga Singh
|
1309006221WL023289
|
Durga Singh
|
00153
|
HPSC0000425
|
2966
|
2966
|
Processed
|
26/03/2024
|
|
2142002700
|
|
DURGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Nankhari
|
HP-09-006-221-01681400/275
(NANKHARI)
|
1309006221NRG24300120240565530
|
31/01/2024
|
Bimla Devi
|
1309006221WL023285
|
Bimla Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002802
|
|
VIMLA DEVI WO ROOP SINGH
|
UCO BANK(607066)
|
|
52
|
Nankhari
|
HP-09-006-221-01681400/275
(NANKHARI)
|
1309006221NRG24300120240565529
|
31/01/2024
|
Roop Singh
|
1309006221WL023285
|
Roop Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002801
|
|
ROOP SINGH
|
UCO BANK(607066)
|
|
53
|
Nankhari
|
HP-09-006-221-01681400/277
(NANKHARI)
|
1309006221NRG24300120240565708
|
31/01/2024
|
Sarita Devi
|
1309006221WL023287
|
Sarita Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002822
|
|
SARITA DEVI W/O DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nankhari
|
HP-09-006-221-01681400/294
(NANKHARI)
|
1309006221NRG24300120240565531
|
31/01/2024
|
Mohan Lal
|
1309006221WL023285
|
Mohan Lal
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002807
|
|
mohan lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Nankhari
|
HP-09-006-221-01681400/337
(NANKHARI)
|
1309006221NRG24300120240565627
|
31/01/2024
|
Bala Ram
|
1309006221WL023286
|
Bala Ram
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002845
|
|
BALA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Nankhari
|
HP-09-006-221-01681400/338
(NANKHARI)
|
1309006221NRG24300120240565628
|
31/01/2024
|
Jagdish
|
1309006221WL023286
|
Jagdish
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002846
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Nankhari
|
HP-09-006-221-01681400/342
(NANKHARI)
|
1309006221NRG24300120240565630
|
31/01/2024
|
Ganga Devi
|
1309006221WL023286
|
Ganga Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002681
|
|
GANGA DEVI W/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Nankhari
|
HP-09-006-221-01681400/349
(NANKHARI)
|
1309006221NRG24300120240565739
|
31/01/2024
|
Hem Lata
|
1309006221WL023288
|
Hem Lata
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002722
|
|
HEMLATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Nankhari
|
HP-09-006-221-01681400/349
(NANKHARI)
|
1309006221NRG24300120240565738
|
31/01/2024
|
Ram Singh
|
1309006221WL023288
|
Ram Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002833
|
|
RAM SINGH S/O MOTU RAM
|
UCO BANK(607066)
|
|
60
|
Nankhari
|
HP-09-006-221-01681400/359
(NANKHARI)
|
1309006221NRG24300120240565631
|
31/01/2024
|
Dropti Devi
|
1309006221WL023286
|
Dropti Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002663
|
|
DAROPATI DEVI W/OB PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Nankhari
|
HP-09-006-221-01681400/380
(NANKHARI)
|
1309006221NRG24300120240565758
|
31/01/2024
|
Sulakshna
|
1309006221WL023289
|
Sulakshna
|
00153
|
HPSC0000425
|
2966
|
2966
|
Processed
|
26/03/2024
|
|
2142002851
|
|
SULKSHANA AND SANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Nankhari
|
HP-09-006-221-01681400/381
(NANKHARI)
|
1309006221NRG24300120240565632
|
31/01/2024
|
Kirpa Ram
|
1309006221WL023286
|
Kirpa Ram
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
25/03/2024
|
|
2142002825
|
|
KIRPA RAM SO JIWNOO RAM
|
UCO BANK(607066)
|
|
63
|
Nankhari
|
HP-09-006-221-01681400/382
(NANKHARI)
|
1309006221NRG24300120240565759
|
31/01/2024
|
Kanwer Singh
|
1309006221WL023289
|
Kanwer Singh
|
00153
|
HPSC0000425
|
2966
|
2966
|
Processed
|
25/03/2024
|
|
2142002857
|
|
KANWAR SINGH SO GOPAL SINGH
|
UCO BANK(607066)
|
|
64
|
Nankhari
|
HP-09-006-221-01681400/385
(NANKHARI)
|
1309006221NRG24300120240565710
|
31/01/2024
|
Prem Raj
|
1309006221WL023287
|
Prem Raj
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002841
|
|
KAMLESH & PREM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Nankhari
|
HP-09-006-221-01681400/395
(NANKHARI)
|
1309006221NRG24300120240565532
|
31/01/2024
|
Ranjeet Singh
|
1309006221WL023285
|
Ranjeet Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002850
|
|
RANJEET SINGH SO ROOP SINGH
|
UCO BANK(607066)
|
|
66
|
Nankhari
|
HP-09-006-221-01681400/469
(NANKHARI)
|
1309006221NRG24300120240565740
|
31/01/2024
|
Krishan Lal
|
1309006221WL023288
|
Krishan Lal
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002855
|
|
KRISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Nankhari
|
HP-09-006-221-01681400/591
(NANKHARI)
|
1309006221NRG24300120240565763
|
31/01/2024
|
Bhupender
|
1309006221WL023289
|
Bhupender
|
00153
|
HPSC0000425
|
2966
|
2966
|
Processed
|
26/03/2024
|
|
2142002864
|
|
BINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Nankhari
|
HP-09-006-221-01681400/6
(NANKHARI)
|
1309006221NRG24300120240565533
|
31/01/2024
|
Amar Singh
|
1309006221WL023285
|
Amar Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002797
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Nankhari
|
HP-09-006-221-01681400/6
(NANKHARI)
|
1309006221NRG24300120240565534
|
31/01/2024
|
Bibu Devi
|
1309006221WL023285
|
Bibu Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002733
|
|
BIBU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Nankhari
|
HP-09-006-221-01681400/79
(NANKHARI)
|
1309006221NRG24300120240566476
|
31/01/2024
|
Sohan Lal
|
1309006221WL023309
|
Sohan Lal
|
00153
|
HPSC0000425
|
2770
|
2770
|
Processed
|
26/03/2024
|
|
2142002859
|
|
sohan lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Nankhari
|
HP-09-006-221-01681400/80
(NANKHARI)
|
1309006221NRG24300120240565535
|
31/01/2024
|
Vijay
|
1309006221WL023285
|
Vijay
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002832
|
|
VIJAY THAKUR SO KESAR SINGH
|
UCO BANK(607066)
|
|
72
|
Nankhari
|
HP-09-006-221-01681400/84
(NANKHARI)
|
1309006221NRG24300120240565713
|
31/01/2024
|
Ramesh Chand
|
1309006221WL023287
|
Ramesh Chand
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002858
|
|
RAMESH CHAND SO BANKA RAM
|
UCO BANK(607066)
|
|
73
|
Nankhari
|
HP-09-006-221-01681500/128
(NANKHARI)
|
1309006221NRG24300120240566478
|
31/01/2024
|
Surjeet Singh
|
1309006221WL023309
|
Surjeet Singh
|
00153
|
HPSC0000425
|
2770
|
2770
|
Processed
|
25/03/2024
|
|
2142002677
|
|
SURJEET SINGH
|
UCO BANK(607066)
|
|
74
|
Nankhari
|
HP-09-006-221-01681500/134
(NANKHARI)
|
1309006221NRG24300120240565536
|
31/01/2024
|
Gopal Singh
|
1309006221WL023285
|
Gopal Singh
|
00153
|
HPSC0000425
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142002703
|
|
GOPAL SINGH SO BELI RAM
|
UCO BANK(607066)
|
|
75
|
Nankhari
|
HP-09-006-221-01681500/134
(NANKHARI)
|
1309006221NRG24300120240565537
|
31/01/2024
|
Kala Devi
|
1309006221WL023285
|
Kala Devi
|
00153
|
HPSC0000425
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2142002671
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Nankhari
|
HP-09-006-221-01681500/15
(NANKHARI)
|
1309006221NRG24300120240565538
|
31/01/2024
|
Desh Raj
|
1309006221WL023285
|
Desh Raj
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002804
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Nankhari
|
HP-09-006-221-01681500/15
(NANKHARI)
|
1309006221NRG24300120240565539
|
31/01/2024
|
Leela Devi
|
1309006221WL023285
|
Leela Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002723
|
|
LILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Nankhari
|
HP-09-006-221-01681500/15
(NANKHARI)
|
1309006221NRG24300120240565540
|
31/01/2024
|
Rohit
|
1309006221WL023285
|
Rohit
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002732
|
|
ROHIT MEHTA SO DESH RAJ
|
UCO BANK(607066)
|
|
79
|
Nankhari
|
HP-09-006-221-01681500/17
(NANKHARI)
|
1309006221NRG24300120240566481
|
31/01/2024
|
Ishwer Pal
|
1309006221WL023309
|
Ishwer Pal
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002800
|
|
ISHWAR PAL
|
ICICI BANK LTD(508534)
|
|
80
|
Nankhari
|
HP-09-006-221-01681500/18
(NANKHARI)
|
1309006221NRG24300120240565825
|
31/01/2024
|
Muni Lal
|
1309006221WL023291
|
Muni Lal
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002812
|
|
MUNI LAL
|
UCO BANK(607066)
|
|
81
|
Nankhari
|
HP-09-006-221-01681500/194
(NANKHARI)
|
1309006221NRG24300120240565541
|
31/01/2024
|
Dev Raj
|
1309006221WL023285
|
Dev Raj
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002840
|
|
DEV RAJ S/O SHANKAR DASS
|
UCO BANK(607066)
|
|
82
|
Nankhari
|
HP-09-006-221-01681500/196
(NANKHARI)
|
1309006221NRG24300120240565714
|
31/01/2024
|
Manta
|
1309006221WL023287
|
Manta
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002680
|
|
MANTA DEVI W/O KISHORILAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Nankhari
|
HP-09-006-221-01681500/196
(NANKHARI)
|
1309006221NRG24300120240565715
|
31/01/2024
|
Sandeep
|
1309006221WL023287
|
Sandeep
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002861
|
|
SANDEEP MEHTA
|
UCO BANK(607066)
|
|
84
|
Nankhari
|
HP-09-006-221-01681500/198
(NANKHARI)
|
1309006221NRG24300120240565543
|
31/01/2024
|
Rajender Singh
|
1309006221WL023285
|
Rajender Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002839
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
85
|
Nankhari
|
HP-09-006-221-01681500/200
(NANKHARI)
|
1309006221NRG24300120240565638
|
31/01/2024
|
Kewal Ram
|
1309006221WL023286
|
Kewal Ram
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
26/03/2024
|
|
2142002836
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Nankhari
|
HP-09-006-221-01681500/200
(NANKHARI)
|
1309006221NRG24300120240565637
|
31/01/2024
|
Saina Devi
|
1309006221WL023286
|
Saina Devi
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
26/03/2024
|
|
2142002664
|
|
SAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Nankhari
|
HP-09-006-221-01681500/201
(NANKHARI)
|
1309006221NRG24300120240565640
|
31/01/2024
|
Gumbi Devi
|
1309006221WL023286
|
Gumbi Devi
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
25/03/2024
|
|
2142002696
|
|
GUMBI DEVI WO KEDAR SINGH
|
UCO BANK(607066)
|
|
88
|
Nankhari
|
HP-09-006-221-01681500/201
(NANKHARI)
|
1309006221NRG24300120240565641
|
31/01/2024
|
krishan lal
|
1309006221WL023286
|
krishan lal
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
25/03/2024
|
|
2142002682
|
|
KRISHAN SO KEDAR SINGH
|
UCO BANK(607066)
|
|
89
|
Nankhari
|
HP-09-006-221-01681500/203
(NANKHARI)
|
1309006221NRG24300120240565642
|
31/01/2024
|
Bana Lal
|
1309006221WL023286
|
Bana Lal
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
26/03/2024
|
|
2142002809
|
|
BANA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Nankhari
|
HP-09-006-221-01681500/246
(NANKHARI)
|
1309006221NRG24300120240565546
|
31/01/2024
|
Deepana Devi
|
1309006221WL023285
|
Deepana Devi
|
00153
|
HPSC0000425
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2142002724
|
|
DIPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Nankhari
|
HP-09-006-221-01681500/246
(NANKHARI)
|
1309006221NRG24300120240565545
|
31/01/2024
|
Padam Dass
|
1309006221WL023285
|
Padam Dass
|
00153
|
HPSC0000425
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2142002793
|
|
PADAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Nankhari
|
HP-09-006-221-01681500/25
(NANKHARI)
|
1309006221NRG24300120240565765
|
31/01/2024
|
Fakir Chand
|
1309006221WL023289
|
Fakir Chand
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002794
|
|
PHAKEER CAHND
|
UCO BANK(607066)
|
|
93
|
Nankhari
|
HP-09-006-221-01681500/293
(NANKHARI)
|
1309006221NRG24300120240565899
|
31/01/2024
|
Tajender
|
1309006221WL023294
|
Tajender
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002668
|
|
TAJENDER KAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Nankhari
|
HP-09-006-221-01681500/31
(NANKHARI)
|
1309006221NRG24300120240565766
|
31/01/2024
|
Kalam Singh
|
1309006221WL023289
|
Kalam Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002844
|
|
KALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Nankhari
|
HP-09-006-221-01681500/33
(NANKHARI)
|
1309006221NRG24300120240565548
|
31/01/2024
|
Pushpa Devi
|
1309006221WL023285
|
Pushpa Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002810
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Nankhari
|
HP-09-006-221-01681500/34
(NANKHARI)
|
1309006221NRG24300120240565829
|
31/01/2024
|
Devi Dass
|
1309006221WL023291
|
Devi Dass
|
00153
|
HPSC0000425
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142002847
|
|
DEVI DASS SO DHANI RAM
|
UCO BANK(607066)
|
|
97
|
Nankhari
|
HP-09-006-221-01681500/363
(NANKHARI)
|
1309006221NRG24300120240566488
|
31/01/2024
|
Kesar Singh
|
1309006221WL023309
|
Kesar Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002799
|
|
KESAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Nankhari
|
HP-09-006-221-01681500/364
(NANKHARI)
|
1309006221NRG24300120240565901
|
31/01/2024
|
Ravinta Devi
|
1309006221WL023294
|
Ravinta Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002667
|
|
RAVINTA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Nankhari
|
HP-09-006-221-01681500/364
(NANKHARI)
|
1309006221NRG24300120240565900
|
31/01/2024
|
Sudesh Kumar
|
1309006221WL023294
|
Sudesh Kumar
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002815
|
|
SUDESH KUMAR SO BRIJ LAL KAITH
|
UCO BANK(607066)
|
|
100
|
Nankhari
|
HP-09-006-221-01681500/365
(NANKHARI)
|
1309006221NRG24300120240565716
|
31/01/2024
|
Uma Devi
|
1309006221WL023287
|
Uma Devi
|
00153
|
HPSC0000425
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2142002669
|
|
UMA AND RAJESH KAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Nankhari
|
HP-09-006-221-01681500/369
(NANKHARI)
|
1309006221NRG24300120240565550
|
31/01/2024
|
Gurmeet Singh
|
1309006221WL023285
|
Gurmeet Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002814
|
|
GURMEET SINGH SH DEVKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nankhari
|
HP-09-006-221-01681500/369
(NANKHARI)
|
1309006221NRG24300120240565551
|
31/01/2024
|
Usha Devi
|
1309006221WL023285
|
Usha Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002853
|
|
USHA AND GURMEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Nankhari
|
HP-09-006-221-01681500/37
(NANKHARI)
|
1309006221NRG24300120240565833
|
31/01/2024
|
Mohan Lal
|
1309006221WL023291
|
Mohan Lal
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002831
|
|
MOHAN LAL SO RAM LAL
|
UCO BANK(607066)
|
|
104
|
Nankhari
|
HP-09-006-221-01681500/37
(NANKHARI)
|
1309006221NRG24300120240565832
|
31/01/2024
|
Ram Lal
|
1309006221WL023291
|
Ram Lal
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002806
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Nankhari
|
HP-09-006-221-01681500/38
(NANKHARI)
|
1309006221NRG24300120240565767
|
31/01/2024
|
Pradeep Kumar
|
1309006221WL023289
|
Pradeep Kumar
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002838
|
|
PRADEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Nankhari
|
HP-09-006-221-01681500/417
(NANKHARI)
|
1309006221NRG24300120240565903
|
31/01/2024
|
Bitti Devi
|
1309006221WL023294
|
Bitti Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002670
|
|
BITTI DEVI WO RAKESH KAITH
|
UCO BANK(607066)
|
|
107
|
Nankhari
|
HP-09-006-221-01681500/417
(NANKHARI)
|
1309006221NRG24300120240565902
|
31/01/2024
|
Rakesh Kaith
|
1309006221WL023294
|
Rakesh Kaith
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002854
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
108
|
Nankhari
|
HP-09-006-221-01681500/440
(NANKHARI)
|
1309006221NRG24300120240565717
|
31/01/2024
|
Krishna Devi
|
1309006221WL023287
|
Krishna Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002691
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Nankhari
|
HP-09-006-221-01681500/444
(NANKHARI)
|
1309006221NRG24300120240565552
|
31/01/2024
|
Kapoor Singh
|
1309006221WL023285
|
Kapoor Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002808
|
|
KAPOOR SINGH
|
UCO BANK(607066)
|
|
110
|
Nankhari
|
HP-09-006-221-01681500/444
(NANKHARI)
|
1309006221NRG24300120240565553
|
31/01/2024
|
Sunita Devi
|
1309006221WL023285
|
Sunita Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002816
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Nankhari
|
HP-09-006-221-01681500/45
(NANKHARI)
|
1309006221NRG24300120240565557
|
31/01/2024
|
Beena
|
1309006221WL023285
|
Beena
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002684
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
112
|
Nankhari
|
HP-09-006-221-01681500/489
(NANKHARI)
|
1309006221NRG24300120240566490
|
31/01/2024
|
Chimna Devi
|
1309006221WL023309
|
Chimna Devi
|
00153
|
HPSC0000425
|
2770
|
2770
|
Processed
|
26/03/2024
|
|
2142002824
|
|
CHIMNA DEVI W/O ISHWAR MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Nankhari
|
HP-09-006-221-01681500/489
(NANKHARI)
|
1309006221NRG24300120240566489
|
31/01/2024
|
Ishwer Pal
|
1309006221WL023309
|
Ishwer Pal
|
00153
|
HPSC0000425
|
2770
|
2770
|
Processed
|
25/03/2024
|
|
2142002818
|
|
ISHWAR MEHTA & MISSI DEVI
|
UCO BANK(607066)
|
|
114
|
Nankhari
|
HP-09-006-221-01681500/490
(NANKHARI)
|
1309006221NRG24300120240566491
|
31/01/2024
|
Madhumati
|
1309006221WL023309
|
Madhumati
|
00153
|
HPSC0000425
|
2770
|
2770
|
Processed
|
25/03/2024
|
|
2142002697
|
|
MADHU
|
UCO BANK(607066)
|
|
115
|
Nankhari
|
HP-09-006-221-01681500/545
(NANKHARI)
|
1309006221NRG24300120240565769
|
31/01/2024
|
Reene Devi
|
1309006221WL023289
|
Reene Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002683
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Nankhari
|
HP-09-006-221-01681500/545
(NANKHARI)
|
1309006221NRG24300120240565768
|
31/01/2024
|
trilok
|
1309006221WL023289
|
trilok
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002826
|
|
TRILOK SO KISHAN SINGH
|
UCO BANK(607066)
|
|
117
|
Nankhari
|
HP-09-006-221-01681500/575
(NANKHARI)
|
1309006221NRG24300120240565770
|
31/01/2024
|
ajeet
|
1309006221WL023289
|
ajeet
|
00153
|
HPSC0000425
|
2966
|
2966
|
Processed
|
26/03/2024
|
|
2142002672
|
|
AJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Nankhari
|
HP-09-006-221-01681500/585
(NANKHARI)
|
1309006221NRG24300120240565772
|
31/01/2024
|
Rajeshwari
|
1309006221WL023289
|
Rajeshwari
|
00153
|
HPSC0000425
|
2966
|
2966
|
Processed
|
26/03/2024
|
|
2142002690
|
|
RAJESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Nankhari
|
HP-09-006-221-01681500/600
(NANKHARI)
|
1309006221NRG24300120240565646
|
31/01/2024
|
Pratap Singh
|
1309006221WL023286
|
Pratap Singh
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
25/03/2024
|
|
2142002689
|
|
PRATAP SINGH S O JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nankhari
|
HP-09-006-221-01681500/81
(NANKHARI)
|
1309006221NRG24300120240565560
|
31/01/2024
|
Dewku Ram
|
1309006221WL023285
|
Dewku Ram
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002803
|
|
DEVKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Nankhari
|
HP-09-006-221-01681500/81
(NANKHARI)
|
1309006221NRG24300120240565561
|
31/01/2024
|
Kagdu
|
1309006221WL023285
|
Kagdu
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002860
|
|
KAGDU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Nankhari
|
HP-09-006-221-01681500/98
(NANKHARI)
|
1309006221NRG24300120240565774
|
31/01/2024
|
Durga Singh
|
1309006221WL023289
|
Durga Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002673
|
|
durga singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Nankhari
|
HP-09-006-221-01685000/100
(NANKHARI)
|
1309006221NRG24300120240565647
|
31/01/2024
|
Sita Devi
|
1309006221WL023286
|
Sita Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002849
|
|
SITA DEVI W O SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Nankhari
|
HP-09-006-221-01685000/303
(NANKHARI)
|
1309006221NRG24300120240566497
|
31/01/2024
|
Deewan Singh
|
1309006221WL023309
|
Deewan Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002848
|
|
DIWAN SINGH AND CHIMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nankhari
|
HP-09-006-221-01685000/320
(NANKHARI)
|
1309006221NRG24300120240565775
|
31/01/2024
|
Krishan singh
|
1309006221WL023289
|
Krishan singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002823
|
|
KISHAN SINGH SO RAM SAIN
|
UCO BANK(607066)
|
|
126
|
Nankhari
|
HP-09-006-221-01685000/348
(NANKHARI)
|
1309006221NRG24300120240565651
|
31/01/2024
|
Yashpal
|
1309006221WL023286
|
Yashpal
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002837
|
|
jai chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Nankhari
|
HP-09-006-221-01685000/431
(NANKHARI)
|
1309006221NRG24300120240565563
|
31/01/2024
|
Ramesh
|
1309006221WL023285
|
Ramesh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002727
|
|
RAMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
128
|
Nankhari
|
HP-09-006-221-01685000/433
(NANKHARI)
|
1309006221NRG24300120240565776
|
31/01/2024
|
Pradeep Kumar
|
1309006221WL023289
|
Pradeep Kumar
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002731
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Nankhari
|
HP-09-006-221-01685000/64
(NANKHARI)
|
1309006221NRG24300120240565652
|
31/01/2024
|
Kanku
|
1309006221WL023286
|
Kanku
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002692
|
|
KANKU DEVI W/O JIWAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Nankhari
|
HP-09-006-221-01685000/90
(NANKHARI)
|
1309006221NRG24300120240566499
|
31/01/2024
|
Chet Ram
|
1309006221WL023309
|
Chet Ram
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002811
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Nankhari
|
HP-09-006-221-01685000/90
(NANKHARI)
|
1309006221NRG24300120240566500
|
31/01/2024
|
Ranjna
|
1309006221WL023309
|
Ranjna
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002721
|
|
RANJNA W/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396738
|
396738
|
|
|
|
|
|
|
|
|
132
|
Nankhari
|
HP-09-006-221-01679000/56
(NANKHARI)
|
1309006221NRG24300120240565617
|
31/01/2024
|
Prabha Devi
|
1309006221WL023286
|
Prabha Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002688
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Nankhari
|
HP-09-006-221-01679000/626
(NANKHARI)
|
1309006221NRG24300120240565620
|
31/01/2024
|
Suman
|
1309006221WL023286
|
Suman
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002687
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
134
|
Nankhari
|
HP-09-006-221-01679000/61
(NANKHARI)
|
1309006221NRG24300120240565619
|
31/01/2024
|
Ajay
|
1309006221WL023286
|
Ajay
|
00153
|
YESB0HPB425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002852
|
|
AJAY KUMAR SO DEVI RAM
|
UCO BANK(607066)
|
|
135
|
Nankhari
|
HP-09-006-221-01681400/121
(NANKHARI)
|
1309006221NRG24300120240565895
|
31/01/2024
|
Jagdev
|
1309006221WL023294
|
Jagdev
|
00153
|
YESB0HPB425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002843
|
|
JAGDEV SINGH
|
UCO BANK(607066)
|
|
136
|
Nankhari
|
HP-09-006-221-01681400/168
(NANKHARI)
|
1309006221NRG24300120240565734
|
31/01/2024
|
Timru Ram
|
1309006221WL023288
|
Timru Ram
|
00153
|
YESB0HPB425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002842
|
|
TIMBRU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
137
|
Nankhari
|
HP-09-006-221-01681500/26
(NANKHARI)
|
1309006221NRG24300120240565898
|
31/01/2024
|
Banna Lal
|
1309006221WL023294
|
Banna Lal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002782
|
|
BANA LAL S/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
138
|
Nankhari
|
HP-09-006-221-01681500/272
(NANKHARI)
|
1309006221NRG24300120240566487
|
31/01/2024
|
Priya
|
1309006221WL023309
|
Priya
|
00415
|
SBIN0000703
|
2770
|
2770
|
Processed
|
25/03/2024
|
|
2142002781
|
|
PRIYA MEHTA DO SURENDER MEHTA
|
UCO BANK(607066)
|
|
139
|
Nankhari
|
HP-09-006-221-01681500/578
(NANKHARI)
|
1309006221NRG24300120240566493
|
31/01/2024
|
Archana
|
1309006221WL023309
|
Archana
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002783
|
|
ARCHNA WO RAVIKANT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5906
|
5906
|
|
|
|
|
|
|
|
|
140
|
Nankhari
|
HP-09-006-221-01681500/18
(NANKHARI)
|
1309006221NRG24300120240565897
|
31/01/2024
|
vipan
|
1309006221WL023294
|
vipan
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002784
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
141
|
Nankhari
|
HP-09-006-221-01679000/130
(NANKHARI)
|
1309006221NRG24300120240565527
|
31/01/2024
|
Hem Lata
|
1309006221WL023285
|
Hem Lata
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002785
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
142
|
Nankhari
|
HP-09-006-221-01678900/147
(NANKHARI)
|
1309006221NRG24300120240565870
|
31/01/2024
|
KANCHNA DEVI
|
1309006221WL023293
|
KANCHNA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002705
|
|
KANCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Nankhari
|
HP-09-006-221-01678900/543
(NANKHARI)
|
1309006221NRG24300120240565875
|
31/01/2024
|
Ashish
|
1309006221WL023293
|
Ashish
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002766
|
|
ASHISH MEHTA SO BIR SINGH MEHTA
|
UCO BANK(607066)
|
|
144
|
Nankhari
|
HP-09-006-221-01679000/229
(NANKHARI)
|
1309006221NRG24300120240565810
|
31/01/2024
|
Surinder Kumar
|
1309006221WL023290
|
Surinder Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002747
|
|
SURINDER KUMAR S/O SH HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Nankhari
|
HP-09-006-221-01679000/288
(NANKHARI)
|
1309006221NRG24300120240565615
|
31/01/2024
|
Raksha Devi
|
1309006221WL023286
|
Raksha Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002754
|
|
RAKSHA DEVI W/O RAKSH PAL
|
UCO BANK(607066)
|
|
146
|
Nankhari
|
HP-09-006-221-01679000/566
(NANKHARI)
|
1309006221NRG24300120240565618
|
31/01/2024
|
Nikita Chauhan
|
1309006221WL023286
|
Nikita Chauhan
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002771
|
|
NIKITA CHAUHAN DO SATYA PAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Nankhari
|
HP-09-006-221-01681400/144
(NANKHARI)
|
1309006221NRG24300120240565528
|
31/01/2024
|
Rajesh
|
1309006221WL023285
|
Rajesh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002710
|
|
RAJESH SO DARSHAN DASS
|
UCO BANK(607066)
|
|
148
|
Nankhari
|
HP-09-006-221-01681400/16
(NANKHARI)
|
1309006221NRG24300120240565732
|
31/01/2024
|
Ravi Dass
|
1309006221WL023288
|
Ravi Dass
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002745
|
|
RAVI DASS SO JOBAN DASS
|
UCO BANK(607066)
|
|
149
|
Nankhari
|
HP-09-006-221-01681400/164
(NANKHARI)
|
1309006221NRG24300120240565896
|
31/01/2024
|
Bhagwan Dass
|
1309006221WL023294
|
Bhagwan Dass
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002740
|
|
BHAGWAN DASS SO KISHAN DASS
|
UCO BANK(607066)
|
|
150
|
Nankhari
|
HP-09-006-221-01681400/173
(NANKHARI)
|
1309006221NRG24300120240565626
|
31/01/2024
|
Anu
|
1309006221WL023286
|
Anu
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002768
|
|
ANU WO MAHENDER
|
UCO BANK(607066)
|
|
151
|
Nankhari
|
HP-09-006-221-01681400/3
(NANKHARI)
|
1309006221NRG24300120240565709
|
31/01/2024
|
KANAWARI DEVI
|
1309006221WL023287
|
KANAWARI DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002717
|
|
KAMAURI DEVI W/O CHANDU LAL
|
UCO BANK(607066)
|
|
152
|
Nankhari
|
HP-09-006-221-01681400/342
(NANKHARI)
|
1309006221NRG24300120240565629
|
31/01/2024
|
Madan Lal
|
1309006221WL023286
|
Madan Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002742
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Nankhari
|
HP-09-006-221-01681400/380
(NANKHARI)
|
1309006221NRG24300120240565757
|
31/01/2024
|
HARDAYAL SINGH
|
1309006221WL023289
|
HARDAYAL SINGH
|
00462
|
UCBA0000862
|
2966
|
2966
|
Processed
|
25/03/2024
|
|
2142002712
|
|
HARDYAL SO CHANDU LAL
|
UCO BANK(607066)
|
|
154
|
Nankhari
|
HP-09-006-221-01681400/386
(NANKHARI)
|
1309006221NRG24300120240565760
|
31/01/2024
|
Nisha Devi
|
1309006221WL023289
|
Nisha Devi
|
00462
|
UCBA0000862
|
2966
|
2966
|
Processed
|
25/03/2024
|
|
2142002715
|
|
NISHA DEVI AND DHARAM SINGH
|
UCO BANK(607066)
|
|
155
|
Nankhari
|
HP-09-006-221-01681400/387
(NANKHARI)
|
1309006221NRG24300120240565711
|
31/01/2024
|
Manju Devi
|
1309006221WL023287
|
Manju Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002761
|
|
MANJU W/O PALAS RAM
|
UCO BANK(607066)
|
|
156
|
Nankhari
|
HP-09-006-221-01681400/582
(NANKHARI)
|
1309006221NRG24300120240565761
|
31/01/2024
|
Hem Raj
|
1309006221WL023289
|
Hem Raj
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002757
|
|
HEMRAJ SO LAYAK RAM
|
UCO BANK(607066)
|
|
157
|
Nankhari
|
HP-09-006-221-01681400/583
(NANKHARI)
|
1309006221NRG24300120240565762
|
31/01/2024
|
Satish Kumar
|
1309006221WL023289
|
Satish Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002767
|
|
SATISH KUMAR SO LAYAK RAM
|
UCO BANK(607066)
|
|
158
|
Nankhari
|
HP-09-006-221-01681400/65
(NANKHARI)
|
1309006221NRG24300120240565633
|
31/01/2024
|
tiuni
|
1309006221WL023286
|
tiuni
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
25/03/2024
|
|
2142002770
|
|
TIWALI
|
UCO BANK(607066)
|
|
159
|
Nankhari
|
HP-09-006-221-01681400/77
(NANKHARI)
|
1309006221NRG24300120240565712
|
31/01/2024
|
Shanti Devi
|
1309006221WL023287
|
Shanti Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002779
|
|
SHANTI DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
160
|
Nankhari
|
HP-09-006-221-01681400/99
(NANKHARI)
|
1309006221NRG24300120240565634
|
31/01/2024
|
Pradeep Kumar
|
1309006221WL023286
|
Pradeep Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002759
|
|
PARDEEP KUMAR SO PALAS RAM
|
UCO BANK(607066)
|
|
161
|
Nankhari
|
HP-09-006-221-01681500/128
(NANKHARI)
|
1309006221NRG24300120240566477
|
31/01/2024
|
Santosh
|
1309006221WL023309
|
Santosh
|
00462
|
UCBA0000862
|
2770
|
2770
|
Processed
|
26/03/2024
|
|
2142002755
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Nankhari
|
HP-09-006-221-01681500/162
(NANKHARI)
|
1309006221NRG24300120240566479
|
31/01/2024
|
RAKASH PAL MEHTA
|
1309006221WL023309
|
RAKASH PAL MEHTA
|
00462
|
UCBA0000862
|
2770
|
2770
|
Processed
|
25/03/2024
|
|
2142002719
|
|
RAKSH PAL
|
UCO BANK(607066)
|
|
163
|
Nankhari
|
HP-09-006-221-01681500/162
(NANKHARI)
|
1309006221NRG24300120240566480
|
31/01/2024
|
RAKSHA DEVI
|
1309006221WL023309
|
RAKSHA DEVI
|
00462
|
UCBA0000862
|
2770
|
2770
|
Processed
|
26/03/2024
|
|
2142002741
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Nankhari
|
HP-09-006-221-01681500/17
(NANKHARI)
|
1309006221NRG24300120240566482
|
31/01/2024
|
Fulma Devi
|
1309006221WL023309
|
Fulma Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002748
|
|
FULMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Nankhari
|
HP-09-006-221-01681500/17
(NANKHARI)
|
1309006221NRG24300120240566483
|
31/01/2024
|
Ravi Kant
|
1309006221WL023309
|
Ravi Kant
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002736
|
|
RAVI KANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Nankhari
|
HP-09-006-221-01681500/195
(NANKHARI)
|
1309006221NRG24300120240565636
|
31/01/2024
|
Banu devi
|
1309006221WL023286
|
Banu devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
25/03/2024
|
|
2142002777
|
|
BANU DEVI
|
GENERAL POST OFFICE(607245)
|
|
167
|
Nankhari
|
HP-09-006-221-01681500/195
(NANKHARI)
|
1309006221NRG24300120240565635
|
31/01/2024
|
Findu ram
|
1309006221WL023286
|
Findu ram
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
25/03/2024
|
|
2142002751
|
|
PHINDU RAM
|
UCO BANK(607066)
|
|
168
|
Nankhari
|
HP-09-006-221-01681500/198
(NANKHARI)
|
1309006221NRG24300120240565542
|
31/01/2024
|
Shiv Ram
|
1309006221WL023285
|
Shiv Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002752
|
|
RAJENDER SINGH & SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Nankhari
|
HP-09-006-221-01681500/201
(NANKHARI)
|
1309006221NRG24300120240565639
|
31/01/2024
|
Kedar Singh
|
1309006221WL023286
|
Kedar Singh
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
25/03/2024
|
|
2142002746
|
|
KEDAR SINGH SO JINU RAM
|
UCO BANK(607066)
|
|
170
|
Nankhari
|
HP-09-006-221-01681500/203
(NANKHARI)
|
1309006221NRG24300120240565644
|
31/01/2024
|
Abhey Thakur
|
1309006221WL023286
|
Abhey Thakur
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
25/03/2024
|
|
2142002765
|
|
ABHEY THAKUR
|
UCO BANK(607066)
|
|
171
|
Nankhari
|
HP-09-006-221-01681500/203
(NANKHARI)
|
1309006221NRG24300120240565643
|
31/01/2024
|
Aman Thakur
|
1309006221WL023286
|
Aman Thakur
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
25/03/2024
|
|
2142002763
|
|
AMAN THAKUR SO BANA LAL
|
UCO BANK(607066)
|
|
172
|
Nankhari
|
HP-09-006-221-01681500/204
(NANKHARI)
|
1309006221NRG24300120240565544
|
31/01/2024
|
Shanti Devi
|
1309006221WL023285
|
Shanti Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002716
|
|
SHANTI DEVI W/O BHJAN DASS
|
UCO BANK(607066)
|
|
173
|
Nankhari
|
HP-09-006-221-01681500/232
(NANKHARI)
|
1309006221NRG24300120240565764
|
31/01/2024
|
Kala Devi
|
1309006221WL023289
|
Kala Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002718
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Nankhari
|
HP-09-006-221-01681500/244
(NANKHARI)
|
1309006221NRG24300120240566485
|
31/01/2024
|
Asha Devi
|
1309006221WL023309
|
Asha Devi
|
00462
|
UCBA0000862
|
2770
|
2770
|
Processed
|
25/03/2024
|
|
2142002713
|
|
ASHA DEVI WO JITENDER MEHTA
|
UCO BANK(607066)
|
|
175
|
Nankhari
|
HP-09-006-221-01681500/244
(NANKHARI)
|
1309006221NRG24300120240566484
|
31/01/2024
|
Jitender
|
1309006221WL023309
|
Jitender
|
00462
|
UCBA0000862
|
2770
|
2770
|
Processed
|
25/03/2024
|
|
2142002750
|
|
JEETANDER SINGH
|
UCO BANK(607066)
|
|
176
|
Nankhari
|
HP-09-006-221-01681500/272
(NANKHARI)
|
1309006221NRG24300120240566486
|
31/01/2024
|
Subhdra
|
1309006221WL023309
|
Subhdra
|
00462
|
UCBA0000862
|
2770
|
2770
|
Processed
|
25/03/2024
|
|
2142002738
|
|
SUBHADRA DEVI WO SURENDER KUM
|
UCO BANK(607066)
|
|
177
|
Nankhari
|
HP-09-006-221-01681500/282
(NANKHARI)
|
1309006221NRG24300120240565826
|
31/01/2024
|
Mehar Singh
|
1309006221WL023291
|
Mehar Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002749
|
|
MEHAR SINGH
|
UCO BANK(607066)
|
|
178
|
Nankhari
|
HP-09-006-221-01681500/284
(NANKHARI)
|
1309006221NRG24300120240565547
|
31/01/2024
|
Khampi Devi
|
1309006221WL023285
|
Khampi Devi
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2142002756
|
|
KHAMPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Nankhari
|
HP-09-006-221-01681500/286
(NANKHARI)
|
1309006221NRG24300120240565828
|
31/01/2024
|
Rita Devi
|
1309006221WL023291
|
Rita Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002744
|
|
RITA MEHTA WO YOG RAJ
|
UCO BANK(607066)
|
|
180
|
Nankhari
|
HP-09-006-221-01681500/286
(NANKHARI)
|
1309006221NRG24300120240565827
|
31/01/2024
|
Yog Raj
|
1309006221WL023291
|
Yog Raj
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002720
|
|
YOG RAJ MEHTA
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Nankhari
|
HP-09-006-221-01681500/33
(NANKHARI)
|
1309006221NRG24300120240565549
|
31/01/2024
|
Mohit Chauhan
|
1309006221WL023285
|
Mohit Chauhan
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002711
|
|
MOHIT CHAUHAN
|
UCO BANK(607066)
|
|
182
|
Nankhari
|
HP-09-006-221-01681500/415
(NANKHARI)
|
1309006221NRG24300120240565834
|
31/01/2024
|
Durga Singh
|
1309006221WL023291
|
Durga Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002737
|
|
DURGA SINGH SO MOHAN LAL
|
UCO BANK(607066)
|
|
183
|
Nankhari
|
HP-09-006-221-01681500/415
(NANKHARI)
|
1309006221NRG24300120240565835
|
31/01/2024
|
Sushma Devi
|
1309006221WL023291
|
Sushma Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002760
|
|
SUSHMA DEVI WO DURGA SINGH
|
UCO BANK(607066)
|
|
184
|
Nankhari
|
HP-09-006-221-01681500/444
(NANKHARI)
|
1309006221NRG24300120240565556
|
31/01/2024
|
Deepak
|
1309006221WL023285
|
Deepak
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002762
|
|
DEEPAK SO KAPOOR SINGH
|
UCO BANK(607066)
|
|
185
|
Nankhari
|
HP-09-006-221-01681500/444
(NANKHARI)
|
1309006221NRG24300120240565555
|
31/01/2024
|
Dipender
|
1309006221WL023285
|
Dipender
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002772
|
|
DIPENDER SO KAPOOR SINGH
|
UCO BANK(607066)
|
|
186
|
Nankhari
|
HP-09-006-221-01681500/444
(NANKHARI)
|
1309006221NRG24300120240565554
|
31/01/2024
|
Dipika
|
1309006221WL023285
|
Dipika
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002764
|
|
DEEPIKA DO KAPOOR SINGH
|
UCO BANK(607066)
|
|
187
|
Nankhari
|
HP-09-006-221-01681500/554
(NANKHARI)
|
1309006221NRG24300120240566492
|
31/01/2024
|
Chinu
|
1309006221WL023309
|
Chinu
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002769
|
|
CHINNU WO VIKAS CHAUHAN
|
UCO BANK(607066)
|
|
188
|
Nankhari
|
HP-09-006-221-01681500/573
(NANKHARI)
|
1309006221NRG24300120240565836
|
31/01/2024
|
Jai lalita
|
1309006221WL023291
|
Jai lalita
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142002774
|
|
JAI LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Nankhari
|
HP-09-006-221-01681500/575
(NANKHARI)
|
1309006221NRG24300120240565771
|
31/01/2024
|
Chanda
|
1309006221WL023289
|
Chanda
|
00462
|
UCBA0000862
|
2966
|
2966
|
Processed
|
26/03/2024
|
|
2142002776
|
|
CHANDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Nankhari
|
HP-09-006-221-01681500/584
(NANKHARI)
|
1309006221NRG24300120240565558
|
31/01/2024
|
Davinder
|
1309006221WL023285
|
Davinder
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002714
|
|
DEVENDER MEHTA SO DEVKU RAM
|
UCO BANK(607066)
|
|
191
|
Nankhari
|
HP-09-006-221-01681500/584
(NANKHARI)
|
1309006221NRG24300120240565559
|
31/01/2024
|
Vikka
|
1309006221WL023285
|
Vikka
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002706
|
|
VIKKA DEVI WO DEVENDER MEHTA
|
UCO BANK(607066)
|
|
192
|
Nankhari
|
HP-09-006-221-01681500/592
(NANKHARI)
|
1309006221NRG24300120240565645
|
31/01/2024
|
Pardeep
|
1309006221WL023286
|
Pardeep
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002707
|
|
PRADEEP KUMAR SO KIRPA RAM
|
UCO BANK(607066)
|
|
193
|
Nankhari
|
HP-09-006-221-01681500/594
(NANKHARI)
|
1309006221NRG24300120240565837
|
31/01/2024
|
Mridul
|
1309006221WL023291
|
Mridul
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002708
|
|
MRIDUL MEHTA SO SUBHASH MEHTA
|
UCO BANK(607066)
|
|
194
|
Nankhari
|
HP-09-006-221-01681500/603
(NANKHARI)
|
1309006221NRG24300120240565773
|
31/01/2024
|
Sarjivna
|
1309006221WL023289
|
Sarjivna
|
00462
|
UCBA0000862
|
2966
|
2966
|
Processed
|
25/03/2024
|
|
2142002778
|
|
SARJIVNA WO JAGDISH CHAND
|
UCO BANK(607066)
|
|
195
|
Nankhari
|
HP-09-006-221-01681500/611
(NANKHARI)
|
1309006221NRG24300120240566494
|
31/01/2024
|
Sarita
|
1309006221WL023309
|
Sarita
|
00462
|
UCBA0000862
|
2770
|
2770
|
Processed
|
25/03/2024
|
|
2142002709
|
|
SARITA DEVI W/O SWEEN SAKNDER
|
UCO BANK(607066)
|
|
196
|
Nankhari
|
HP-09-006-221-01681500/66
(NANKHARI)
|
1309006221NRG24300120240566496
|
31/01/2024
|
Indira Devi
|
1309006221WL023309
|
Indira Devi
|
00462
|
UCBA0000862
|
2770
|
2770
|
Processed
|
25/03/2024
|
|
2142002773
|
|
INDRA DEVI WO RAJINDER
|
UCO BANK(607066)
|
|
197
|
Nankhari
|
HP-09-006-221-01681500/66
(NANKHARI)
|
1309006221NRG24300120240566495
|
31/01/2024
|
Rajender Singh
|
1309006221WL023309
|
Rajender Singh
|
00462
|
UCBA0000862
|
2770
|
2770
|
Processed
|
26/03/2024
|
|
2142002743
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Nankhari
|
HP-09-006-221-01685000/188
(NANKHARI)
|
1309006221NRG24300120240565648
|
31/01/2024
|
Janki Dass
|
1309006221WL023286
|
Janki Dass
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002735
|
|
JANKI DASS
|
UCO BANK(607066)
|
|
199
|
Nankhari
|
HP-09-006-221-01685000/303
(NANKHARI)
|
1309006221NRG24300120240566498
|
31/01/2024
|
Chimna
|
1309006221WL023309
|
Chimna
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002739
|
|
CHIMNA DEVI WO DIWAN SINGH
|
UCO BANK(607066)
|
|
200
|
Nankhari
|
HP-09-006-221-01685000/428
(NANKHARI)
|
1309006221NRG24300120240565562
|
31/01/2024
|
Jubla
|
1309006221WL023285
|
Jubla
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002758
|
|
JUBLA DEVI W/O RAMESH CHAND
|
UCO BANK(607066)
|
|
201
|
Nankhari
|
HP-09-006-221-01685000/46
(NANKHARI)
|
1309006221NRG24300120240565777
|
31/01/2024
|
Kanta
|
1309006221WL023289
|
Kanta
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002775
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
202
|
Nankhari
|
HP-09-006-221-01685000/94
(NANKHARI)
|
1309006221NRG24300120240565653
|
31/01/2024
|
Fuli Devi
|
1309006221WL023286
|
Fuli Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2142002753
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185620
|
185620
|
|
|
|
|
|
|
|
|
203
|
Nankhari
|
HP-09-006-221-01681400/169
(NANKHARI)
|
1309006221NRG24300120240565736
|
31/01/2024
|
Seema Devi
|
1309006221WL023288
|
Seema Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142002780
|
|
SEEMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616488
|
616488
|
|
|
|
|
|
|
|