|
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-09-006-208-01684300/112
(ADDU)
|
1309006208NRG24271120230307659
|
28/11/2023
|
Ravinda
|
1309006208WL015115
|
Ravinda
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371452
|
|
RAVINDA W/O VIDYA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nankhari
|
HP-09-006-208-01684300/160
(ADDU)
|
1309006208NRG24271120230307718
|
28/11/2023
|
Manjeet
|
1309006208WL015117
|
Manjeet
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371400
|
|
MANJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-208-01684300/214
(ADDU)
|
1309006208NRG24271120230307725
|
28/11/2023
|
Vivek
|
1309006208WL015117
|
Vivek
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371426
|
|
VIVEK S O RAMESH CHA
|
BANK OF BARODA(606985)
|
|
4
|
Nankhari
|
HP-09-006-208-01684300/294
(ADDU)
|
1309006208NRG24271120230307669
|
28/11/2023
|
Guddu Ram
|
1309006208WL015115
|
Guddu Ram
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371360
|
|
GUDDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-208-01684300/393
(ADDU)
|
1309006208NRG24271120230307737
|
28/11/2023
|
Puran Sukh
|
1309006208WL015117
|
Puran Sukh
|
00153
|
HPSC0000425
|
3123
|
3123
|
Processed
|
19/01/2024
|
|
9666371442
|
|
Mr. PURAN SUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nankhari
|
HP-09-006-208-01684300/77
(ADDU)
|
1309006208NRG24271120230307678
|
28/11/2023
|
Satish Kumar
|
1309006208WL015115
|
Satish Kumar
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371446
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nankhari
|
HP-09-006-219-01678300/308
(KRANGLA)
|
1309006219NRG24261120230305539
|
28/11/2023
|
Pradeep kumar
|
1309006219WL015033
|
Pradeep kumar
|
00153
|
HPSC0000425
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371441
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nankhari
|
HP-09-006-219-01678300/332
(KRANGLA)
|
1309006219NRG24271120230306823
|
28/11/2023
|
Parveen Singh
|
1309006219WL015082
|
Parveen Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371425
|
|
PARVEEN SINGH
|
UCO BANK(607066)
|
|
9
|
Nankhari
|
HP-09-006-219-01678300/332
(KRANGLA)
|
1309006219NRG24271120230306822
|
28/11/2023
|
Samaratu Devi
|
1309006219WL015082
|
Samaratu Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371422
|
|
SAMARSTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nankhari
|
HP-09-006-219-01678300/486
(KRANGLA)
|
1309006219NRG24271120230306826
|
28/11/2023
|
Mahinder singh
|
1309006219WL015082
|
Mahinder singh
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666371424
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
11
|
Nankhari
|
HP-09-006-219-01678300/526
(KRANGLA)
|
1309006219NRG24271120230306829
|
28/11/2023
|
Leela
|
1309006219WL015082
|
Leela
|
00153
|
HPSC0000425
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666371386
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nankhari
|
HP-09-006-219-01678300/623
(KRANGLA)
|
1309006219NRG24261120230305439
|
28/11/2023
|
Geetu Devi
|
1309006219WL015027
|
Geetu Devi
|
00153
|
HPSC0000425
|
1797
|
1797
|
Processed
|
19/01/2024
|
|
9666371401
|
|
GEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nankhari
|
HP-09-006-219-01678400/106
(KRANGLA)
|
1309006219NRG24261120230305404
|
28/11/2023
|
Bindi Devi
|
1309006219WL015026
|
Bindi Devi
|
00153
|
HPSC0000425
|
3110
|
3110
|
Processed
|
20/01/2024
|
|
9666371380
|
|
BINDI DEVI W/O SH HIRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nankhari
|
HP-09-006-219-01678400/121
(KRANGLA)
|
1309006219NRG24261120230305407
|
28/11/2023
|
Chaman Lal
|
1309006219WL015026
|
Chaman Lal
|
00153
|
HPSC0000425
|
3110
|
3110
|
Processed
|
19/01/2024
|
|
9666371423
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-219-01678400/166
(KRANGLA)
|
1309006219NRG24261120230305338
|
28/11/2023
|
Urmila
|
1309006219WL015024
|
Urmila
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371391
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
16
|
Nankhari
|
HP-09-006-219-01678400/170
(KRANGLA)
|
1309006219NRG24261120230305443
|
28/11/2023
|
Shouji Devi
|
1309006219WL015027
|
Shouji Devi
|
00153
|
HPSC0000425
|
1797
|
1797
|
Processed
|
19/01/2024
|
|
9666371388
|
|
SHAUJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nankhari
|
HP-09-006-219-01678400/298
(KRANGLA)
|
1309006219NRG24261120230305339
|
28/11/2023
|
Main Ram
|
1309006219WL015024
|
Main Ram
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371373
|
|
BIRAMU DEVI WO MAINA RAM
|
UCO BANK(607066)
|
|
18
|
Nankhari
|
HP-09-006-219-01678400/410
(KRANGLA)
|
1309006219NRG24261120230305444
|
28/11/2023
|
Rajeshwari
|
1309006219WL015027
|
Rajeshwari
|
00153
|
HPSC0000425
|
1797
|
1797
|
Processed
|
19/01/2024
|
|
9666371387
|
|
RAMESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nankhari
|
HP-09-006-219-01678400/549
(KRANGLA)
|
1309006219NRG24261120230305371
|
28/11/2023
|
Bitu
|
1309006219WL015025
|
Bitu
|
00153
|
HPSC0000425
|
3136
|
3136
|
Rejected
|
19/01/2024
|
|
9666371395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Nankhari
|
HP-09-006-219-01678400/549
(KRANGLA)
|
1309006219NRG24261120230305370
|
28/11/2023
|
Champa
|
1309006219WL015025
|
Champa
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371402
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57746
|
57746
|
|
|
|
|
|
|
|
|
21
|
Nankhari
|
HP-09-006-219-01678600/641
(KRANGLA)
|
1309006219NRG24261120230305558
|
28/11/2023
|
Darshan Dass
|
1309006219WL015033
|
Darshan Dass
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371403
|
|
DARSHAN DASS S/O SH.KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
22
|
Nankhari
|
HP-09-006-208-01684300/185
(ADDU)
|
1309006208NRG24271120230307720
|
28/11/2023
|
Uma Devi
|
1309006208WL015117
|
Uma Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371451
|
|
UMA DEVI W/O RAJ PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
23
|
Nankhari
|
HP-09-006-208-01684300/246
(ADDU)
|
1309006208NRG24271120230307735
|
28/11/2023
|
Kajal
|
1309006208WL015117
|
Kajal
|
00153
|
HPSC0000456
|
3123
|
3123
|
Processed
|
19/01/2024
|
|
9666371427
|
|
KAJAL DO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
24
|
Nankhari
|
HP-09-006-219-01678400/106
(KRANGLA)
|
1309006219NRG24261120230305403
|
28/11/2023
|
Hira Singh
|
1309006219WL015026
|
Hira Singh
|
00153
|
YESB0HPB425
|
3110
|
3110
|
Processed
|
19/01/2024
|
|
9666371447
|
|
HIRU SINGH SO CHAIN RAM
|
UCO BANK(607066)
|
|
25
|
Nankhari
|
HP-09-006-219-01678400/121
(KRANGLA)
|
1309006219NRG24261120230305408
|
28/11/2023
|
urmila Devi
|
1309006219WL015026
|
urmila Devi
|
00153
|
YESB0HPB425
|
3110
|
3110
|
Processed
|
19/01/2024
|
|
9666371375
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nankhari
|
HP-09-006-219-01678600/9
(KRANGLA)
|
1309006219NRG24261120230305450
|
28/11/2023
|
Ram singh
|
1309006219WL015027
|
Ram singh
|
00153
|
YESB0HPB425
|
1773
|
1773
|
Processed
|
19/01/2024
|
|
9666371435
|
|
RAM SINGH BUSHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7993
|
7993
|
|
|
|
|
|
|
|
|
27
|
Nankhari
|
HP-09-006-219-01678300/226
(KRANGLA)
|
1309006219NRG24261120230305391
|
28/11/2023
|
Babli Devi
|
1309006219WL015026
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2888
|
2888
|
Processed
|
20/01/2024
|
|
9666371392
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nankhari
|
HP-09-006-219-01678300/245
(KRANGLA)
|
1309006219NRG24261120230305331
|
28/11/2023
|
Archna Mehta
|
1309006219WL015024
|
Archna Mehta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371404
|
|
Mrs. Archna Mehta
|
INDIAN BANK(607105)
|
|
29
|
Nankhari
|
HP-09-006-219-01678300/305
(KRANGLA)
|
1309006219NRG24261120230305467
|
28/11/2023
|
Ajeet Mehta
|
1309006219WL015028
|
Ajeet Mehta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/01/2024
|
|
9666371406
|
|
AJEET MEHTA S/O SH DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Nankhari
|
HP-09-006-219-01678300/522
(KRANGLA)
|
1309006219NRG24261120230305470
|
28/11/2023
|
Reena Devi
|
1309006219WL015028
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666371405
|
|
REENA DEVI BEOT PO DELAT
|
GENERAL POST OFFICE(607245)
|
|
31
|
Nankhari
|
HP-09-006-219-01678300/636
(KRANGLA)
|
1309006219NRG24261120230305402
|
28/11/2023
|
Puri Devi
|
1309006219WL015026
|
Puri Devi
|
00159
|
PUNB0HPGB04
|
2888
|
2888
|
Processed
|
20/01/2024
|
|
9666371430
|
|
PURI DEVI W/O SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Nankhari
|
HP-09-006-219-01678300/636
(KRANGLA)
|
1309006219NRG24261120230305401
|
28/11/2023
|
Roshan lal
|
1309006219WL015026
|
Roshan lal
|
00159
|
PUNB0HPGB04
|
2888
|
2888
|
Processed
|
19/01/2024
|
|
9666371428
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nankhari
|
HP-09-006-219-01678400/110
(KRANGLA)
|
1309006219NRG24261120230305406
|
28/11/2023
|
Promila Devi
|
1309006219WL015026
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
3110
|
3110
|
Processed
|
20/01/2024
|
|
9666371434
|
|
PRAMILA DEVI W/O SH HARDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Nankhari
|
HP-09-006-219-01678600/263
(KRANGLA)
|
1309006219NRG24261120230305554
|
28/11/2023
|
Bhupender
|
1309006219WL015033
|
Bhupender
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/01/2024
|
|
9666371370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Nankhari
|
HP-09-006-219-01678600/83
(KRANGLA)
|
1309006219NRG24261120230305472
|
28/11/2023
|
Sinta Devi
|
1309006219WL015028
|
Sinta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666371439
|
|
SINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nankhari
|
HP-09-006-219-01678600/85
(KRANGLA)
|
1309006219NRG24261120230305560
|
28/11/2023
|
Gopal singh
|
1309006219WL015033
|
Gopal singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666371399
|
|
GOPAL CHAND S/O SH JAY DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nankhari
|
HP-09-006-219-01678700/32
(KRANGLA)
|
1309006219NRG24261120230305562
|
28/11/2023
|
Shakti Devi
|
1309006219WL015033
|
Shakti Devi
|
00159
|
PUNB0HPGB04
|
2916
|
2916
|
Processed
|
20/01/2024
|
|
9666371384
|
|
SHAKTI DEVI W/O SH PYARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Nankhari
|
HP-09-006-219-01678700/447
(KRANGLA)
|
1309006219NRG24261120230305568
|
28/11/2023
|
Rohit
|
1309006219WL015033
|
Rohit
|
00159
|
PUNB0HPGB04
|
2916
|
2916
|
Processed
|
20/01/2024
|
|
9666371429
|
|
ROHIT S/O SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Nankhari
|
HP-09-006-219-01678700/46
(KRANGLA)
|
1309006219NRG24261120230305570
|
28/11/2023
|
Kolu Devi
|
1309006219WL015033
|
Kolu Devi
|
00159
|
PUNB0HPGB04
|
2916
|
2916
|
Processed
|
20/01/2024
|
|
9666371431
|
|
KAULU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37322
|
37322
|
|
|
|
|
|
|
|
|
40
|
Nankhari
|
HP-09-006-219-01678600/641
(KRANGLA)
|
1309006219NRG24261120230305559
|
28/11/2023
|
Anjana Devi
|
1309006219WL015033
|
Anjana Devi
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371415
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
41
|
Nankhari
|
HP-09-006-219-01678600/185
(KRANGLA)
|
1309006219NRG24261120230305548
|
28/11/2023
|
Ganga ram
|
1309006219WL015033
|
Ganga ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371438
|
|
GANGA RAM S/O SH MEGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nankhari
|
HP-09-006-219-01678600/185
(KRANGLA)
|
1309006219NRG24261120230305549
|
28/11/2023
|
Leela devi
|
1309006219WL015033
|
Leela devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371418
|
|
LILA DEVI W/O GANGA RAM
|
UCO BANK(607066)
|
|
43
|
Nankhari
|
HP-09-006-219-01678600/253
(KRANGLA)
|
1309006219NRG24261120230305553
|
28/11/2023
|
Ashwani
|
1309006219WL015033
|
Ashwani
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371421
|
|
ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nankhari
|
HP-09-006-219-01678600/253
(KRANGLA)
|
1309006219NRG24261120230305550
|
28/11/2023
|
Goverdhan singh
|
1309006219WL015033
|
Goverdhan singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371416
|
|
GOVARDHAN SINGH SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nankhari
|
HP-09-006-219-01678600/253
(KRANGLA)
|
1309006219NRG24261120230305552
|
28/11/2023
|
Vijay
|
1309006219WL015033
|
Vijay
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371420
|
|
VIJAY BHAGEAT
|
BANK OF BARODA(606985)
|
|
46
|
Nankhari
|
HP-09-006-219-01678600/254
(KRANGLA)
|
1309006219NRG24261120230305343
|
28/11/2023
|
Santosh
|
1309006219WL015024
|
Santosh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371398
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nankhari
|
HP-09-006-219-01678600/256
(KRANGLA)
|
1309006219NRG24261120230305345
|
28/11/2023
|
Indra devi
|
1309006219WL015024
|
Indra devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371444
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nankhari
|
HP-09-006-219-01678600/270
(KRANGLA)
|
1309006219NRG24261120230305556
|
28/11/2023
|
Bimla devi
|
1309006219WL015033
|
Bimla devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371382
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nankhari
|
HP-09-006-219-01678700/38
(KRANGLA)
|
1309006219NRG24261120230305564
|
28/11/2023
|
KUBJA DEVI
|
1309006219WL015033
|
KUBJA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371385
|
|
KUBJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nankhari
|
HP-09-006-219-01678700/425
(KRANGLA)
|
1309006219NRG24261120230305566
|
28/11/2023
|
Sarojna Devi
|
1309006219WL015033
|
Sarojna Devi
|
00354
|
PUNB0211700
|
2916
|
2916
|
Processed
|
20/01/2024
|
|
9666371440
|
|
SAROJNI DEVI W/O SH SAHIB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Nankhari
|
HP-09-006-219-01678700/554
(KRANGLA)
|
1309006219NRG24261120230305571
|
28/11/2023
|
Seema Devi
|
1309006219WL015033
|
Seema Devi
|
00354
|
PUNB0211700
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371419
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nankhari
|
HP-09-006-219-01678700/614
(KRANGLA)
|
1309006219NRG24261120230305574
|
28/11/2023
|
Anju Devi
|
1309006219WL015033
|
Anju Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371417
|
|
ANJU DEVI D/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37192
|
37192
|
|
|
|
|
|
|
|
|
53
|
Nankhari
|
HP-09-006-219-01678600/85
(KRANGLA)
|
1309006219NRG24261120230305561
|
28/11/2023
|
Prayaga Devi
|
1309006219WL015033
|
Prayaga Devi
|
00354
|
PUNB0211710
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371432
|
|
PRAYAGA DEVI W/O GOPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
54
|
Nankhari
|
HP-09-006-219-01678300/604
(KRANGLA)
|
1309006219NRG24261120230305366
|
28/11/2023
|
Ashok Kumar
|
1309006219WL015025
|
Ashok Kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371409
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Nankhari
|
HP-09-006-219-01678300/604
(KRANGLA)
|
1309006219NRG24261120230305367
|
28/11/2023
|
Chander Kanta
|
1309006219WL015025
|
Chander Kanta
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371408
|
|
MRS CHANDER KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
56
|
Nankhari
|
HP-09-006-208-01684300/240
(ADDU)
|
1309006208NRG24271120230307730
|
28/11/2023
|
Shanti Devi
|
1309006208WL015117
|
Shanti Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Rejected
|
19/01/2024
|
|
9666371449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Nankhari
|
HP-09-006-208-01684400/28
(ADDU)
|
1309006208NRG24271120230307682
|
28/11/2023
|
Kala Devi
|
1309006208WL015115
|
Kala Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371437
|
|
KALA KHOOND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
58
|
Nankhari
|
HP-09-006-208-01684300/394
(ADDU)
|
1309006208NRG24271120230307676
|
28/11/2023
|
Arun Kumar
|
1309006208WL015115
|
Arun Kumar
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371308
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
59
|
Nankhari
|
HP-09-006-208-01684300/112
(ADDU)
|
1309006208NRG24271120230307658
|
28/11/2023
|
Vidya Nand
|
1309006208WL015115
|
Vidya Nand
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371356
|
|
VIDYA NAND S/O TAI RAM
|
UCO BANK(607066)
|
|
60
|
Nankhari
|
HP-09-006-208-01684300/160
(ADDU)
|
1309006208NRG24271120230307717
|
28/11/2023
|
Champa Devi
|
1309006208WL015117
|
Champa Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371456
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Nankhari
|
HP-09-006-208-01684300/160
(ADDU)
|
1309006208NRG24271120230307716
|
28/11/2023
|
Misrumal
|
1309006208WL015117
|
Misrumal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371338
|
|
MISRU MAL S/O MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Nankhari
|
HP-09-006-208-01684300/185
(ADDU)
|
1309006208NRG24271120230307719
|
28/11/2023
|
Rajpal
|
1309006208WL015117
|
Rajpal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371474
|
|
RAJ PAL SO MANSUKH
|
UCO BANK(607066)
|
|
63
|
Nankhari
|
HP-09-006-208-01684300/186
(ADDU)
|
1309006208NRG24271120230307722
|
28/11/2023
|
Gomti Devi
|
1309006208WL015117
|
Gomti Devi
|
00462
|
UCBA0000862
|
3123
|
3123
|
Processed
|
19/01/2024
|
|
9666371450
|
|
GOMATI DEVI
|
UCO BANK(607066)
|
|
64
|
Nankhari
|
HP-09-006-208-01684300/186
(ADDU)
|
1309006208NRG24271120230307721
|
28/11/2023
|
Jawahar Lal
|
1309006208WL015117
|
Jawahar Lal
|
00462
|
UCBA0000862
|
3123
|
3123
|
Processed
|
19/01/2024
|
|
9666371343
|
|
JAWAHAR LAL
|
UCO BANK(607066)
|
|
65
|
Nankhari
|
HP-09-006-208-01684300/189
(ADDU)
|
1309006208NRG24271120230307660
|
28/11/2023
|
Satya Nand
|
1309006208WL015115
|
Satya Nand
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371357
|
|
MR SATYA NAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nankhari
|
HP-09-006-208-01684300/210
(ADDU)
|
1309006208NRG24271120230307662
|
28/11/2023
|
Ganga Devi
|
1309006208WL015115
|
Ganga Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371358
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
67
|
Nankhari
|
HP-09-006-208-01684300/210
(ADDU)
|
1309006208NRG24271120230307663
|
28/11/2023
|
Yogesh
|
1309006208WL015115
|
Yogesh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371348
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Nankhari
|
HP-09-006-208-01684300/212
(ADDU)
|
1309006208NRG24271120230307724
|
28/11/2023
|
Pushpa Devi
|
1309006208WL015117
|
Pushpa Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371339
|
|
PUSHPA DEVI WO RATTAN DASS
|
UCO BANK(607066)
|
|
69
|
Nankhari
|
HP-09-006-208-01684300/214
(ADDU)
|
1309006208NRG24271120230307726
|
28/11/2023
|
Ramesh Chand
|
1309006208WL015117
|
Ramesh Chand
|
00462
|
UCBA0000862
|
3123
|
3123
|
Processed
|
19/01/2024
|
|
9666371346
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nankhari
|
HP-09-006-208-01684300/216
(ADDU)
|
1309006208NRG24271120230307727
|
28/11/2023
|
Rakesh
|
1309006208WL015117
|
Rakesh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371359
|
|
RAKESH KHUND SO KIDU RAM
|
UCO BANK(607066)
|
|
71
|
Nankhari
|
HP-09-006-208-01684300/219
(ADDU)
|
1309006208NRG24271120230307728
|
28/11/2023
|
Kalu Ram
|
1309006208WL015117
|
Kalu Ram
|
00462
|
UCBA0000862
|
3123
|
3123
|
Processed
|
19/01/2024
|
|
9666371347
|
|
KALU RAM S/O JANSE RAM
|
UCO BANK(607066)
|
|
72
|
Nankhari
|
HP-09-006-208-01684300/220
(ADDU)
|
1309006208NRG24271120230307664
|
28/11/2023
|
Nand Lal
|
1309006208WL015115
|
Nand Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371310
|
|
NAND LAL
|
UCO BANK(607066)
|
|
73
|
Nankhari
|
HP-09-006-208-01684300/236
(ADDU)
|
1309006208NRG24271120230307665
|
28/11/2023
|
Moti Lal
|
1309006208WL015115
|
Moti Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371353
|
|
MOTI LAL SO CHAIN RAM
|
UCO BANK(607066)
|
|
74
|
Nankhari
|
HP-09-006-208-01684300/238
(ADDU)
|
1309006208NRG24271120230307666
|
28/11/2023
|
Balak Ram
|
1309006208WL015115
|
Balak Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371316
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nankhari
|
HP-09-006-208-01684300/242
(ADDU)
|
1309006208NRG24271120230307732
|
28/11/2023
|
Jiamani
|
1309006208WL015117
|
Jiamani
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371349
|
|
JIYA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Nankhari
|
HP-09-006-208-01684300/245
(ADDU)
|
1309006208NRG24271120230307668
|
28/11/2023
|
Ramesh Chand
|
1309006208WL015115
|
Ramesh Chand
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371341
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Nankhari
|
HP-09-006-208-01684300/246
(ADDU)
|
1309006208NRG24271120230307733
|
28/11/2023
|
Krishan Chand
|
1309006208WL015117
|
Krishan Chand
|
00462
|
UCBA0000862
|
3129
|
3129
|
Processed
|
19/01/2024
|
|
9666371309
|
|
KRISHAN CHAND SO SAGAR DASS
|
UCO BANK(607066)
|
|
78
|
Nankhari
|
HP-09-006-208-01684300/246
(ADDU)
|
1309006208NRG24271120230307734
|
28/11/2023
|
Sharmila Devi
|
1309006208WL015117
|
Sharmila Devi
|
00462
|
UCBA0000862
|
3123
|
3123
|
Processed
|
19/01/2024
|
|
9666371345
|
|
SHARMEELA DEVI W/O KRISHAN LAL
|
UCO BANK(607066)
|
|
79
|
Nankhari
|
HP-09-006-208-01684300/310
(ADDU)
|
1309006208NRG24271120230307671
|
28/11/2023
|
Narain Singh
|
1309006208WL015115
|
Narain Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371361
|
|
MR NARAYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nankhari
|
HP-09-006-208-01684300/310
(ADDU)
|
1309006208NRG24271120230307672
|
28/11/2023
|
Shiksha Devi
|
1309006208WL015115
|
Shiksha Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371448
|
|
SHIKSHA WO NARAYAN CHAND
|
UCO BANK(607066)
|
|
81
|
Nankhari
|
HP-09-006-208-01684300/356
(ADDU)
|
1309006208NRG24271120230307673
|
28/11/2023
|
Narender Kumar
|
1309006208WL015115
|
Narender Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371351
|
|
Mr. NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nankhari
|
HP-09-006-208-01684300/361
(ADDU)
|
1309006208NRG24271120230307675
|
28/11/2023
|
Fulli Devi
|
1309006208WL015115
|
Fulli Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371376
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nankhari
|
HP-09-006-208-01684300/389
(ADDU)
|
1309006208NRG24271120230307736
|
28/11/2023
|
Gian Chand
|
1309006208WL015117
|
Gian Chand
|
00462
|
UCBA0000862
|
3123
|
3123
|
Processed
|
19/01/2024
|
|
9666371381
|
|
GIAN CHNAD
|
UCO BANK(607066)
|
|
84
|
Nankhari
|
HP-09-006-208-01684300/394
(ADDU)
|
1309006208NRG24271120230307677
|
28/11/2023
|
Sunita Devi
|
1309006208WL015115
|
Sunita Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371412
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
85
|
Nankhari
|
HP-09-006-208-01684300/86
(ADDU)
|
1309006208NRG24271120230307738
|
28/11/2023
|
Daulat Ram
|
1309006208WL015117
|
Daulat Ram
|
00462
|
UCBA0000862
|
3123
|
3123
|
Processed
|
19/01/2024
|
|
9666371311
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nankhari
|
HP-09-006-208-01684400/140
(ADDU)
|
1309006208NRG24271120230307680
|
28/11/2023
|
Chuli Devi
|
1309006208WL015115
|
Chuli Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371350
|
|
CHULI DEVI W/O NAND LAL
|
UCO BANK(607066)
|
|
87
|
Nankhari
|
HP-09-006-208-01684400/28
(ADDU)
|
1309006208NRG24271120230307681
|
28/11/2023
|
Sanjeev Kumar
|
1309006208WL015115
|
Sanjeev Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Rejected
|
19/01/2024
|
|
9666371411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Nankhari
|
HP-09-006-219-01678300/226
(KRANGLA)
|
1309006219NRG24261120230305390
|
28/11/2023
|
SANJEET KUMAR
|
1309006219WL015026
|
SANJEET KUMAR
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
19/01/2024
|
|
9666371457
|
|
MRS SANJEETA NALWA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nankhari
|
HP-09-006-219-01678300/229
(KRANGLA)
|
1309006219NRG24261120230305536
|
28/11/2023
|
MOHAR SINGH
|
1309006219WL015033
|
MOHAR SINGH
|
00462
|
UCBA0000862
|
2566
|
2566
|
Processed
|
20/01/2024
|
|
9666371465
|
|
MOHAR SINGH S/O SH. LACHAMI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Nankhari
|
HP-09-006-219-01678300/230
(KRANGLA)
|
1309006219NRG24261120230305393
|
28/11/2023
|
DAMODARU DEVI
|
1309006219WL015026
|
DAMODARU DEVI
|
00462
|
UCBA0000862
|
2888
|
2888
|
Processed
|
19/01/2024
|
|
9666371443
|
|
DAMODARU DEVI
|
UCO BANK(607066)
|
|
91
|
Nankhari
|
HP-09-006-219-01678300/230
(KRANGLA)
|
1309006219NRG24261120230305392
|
28/11/2023
|
KAHAN CHAND
|
1309006219WL015026
|
KAHAN CHAND
|
00462
|
UCBA0000862
|
2888
|
2888
|
Processed
|
19/01/2024
|
|
9666371337
|
|
KAHAN CHAND SO GULAB SINGH
|
UCO BANK(607066)
|
|
92
|
Nankhari
|
HP-09-006-219-01678300/235
(KRANGLA)
|
1309006219NRG24261120230305464
|
28/11/2023
|
RAMDAYAL
|
1309006219WL015028
|
RAMDAYAL
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666371336
|
|
RAM DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Nankhari
|
HP-09-006-219-01678300/245
(KRANGLA)
|
1309006219NRG24261120230305330
|
28/11/2023
|
VIMLA DEVI
|
1309006219WL015024
|
VIMLA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371313
|
|
BIMLA DEVI & KIRNA KHACHI
|
UCO BANK(607066)
|
|
94
|
Nankhari
|
HP-09-006-219-01678300/302
(KRANGLA)
|
1309006219NRG24261120230305465
|
28/11/2023
|
JOGINDER SINGH
|
1309006219WL015028
|
JOGINDER SINGH
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
20/01/2024
|
|
9666371335
|
|
JOGINDER SINGH S/O SH BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Nankhari
|
HP-09-006-219-01678300/305
(KRANGLA)
|
1309006219NRG24261120230305466
|
28/11/2023
|
DINESH KUMAR
|
1309006219WL015028
|
DINESH KUMAR
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666371362
|
|
DINESH SO RAM DAYAL
|
UCO BANK(607066)
|
|
96
|
Nankhari
|
HP-09-006-219-01678300/307
(KRANGLA)
|
1309006219NRG24261120230305538
|
28/11/2023
|
REENA DEVI
|
1309006219WL015033
|
REENA DEVI
|
00462
|
UCBA0000862
|
2566
|
2566
|
Processed
|
19/01/2024
|
|
9666371363
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nankhari
|
HP-09-006-219-01678300/311
(KRANGLA)
|
1309006219NRG24261120230305541
|
28/11/2023
|
Heera Devi
|
1309006219WL015033
|
Heera Devi
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371413
|
|
HIRA DASSI WO MANI RAM
|
UCO BANK(607066)
|
|
98
|
Nankhari
|
HP-09-006-219-01678300/311
(KRANGLA)
|
1309006219NRG24261120230305542
|
28/11/2023
|
KAPIL DEV
|
1309006219WL015033
|
KAPIL DEV
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371332
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Nankhari
|
HP-09-006-219-01678300/311
(KRANGLA)
|
1309006219NRG24261120230305540
|
28/11/2023
|
MANI RAM
|
1309006219WL015033
|
MANI RAM
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371333
|
|
MANI RAM AND KAPIL DEV
|
UCO BANK(607066)
|
|
100
|
Nankhari
|
HP-09-006-219-01678300/316
(KRANGLA)
|
1309006219NRG24261120230305543
|
28/11/2023
|
Jiya Lal
|
1309006219WL015033
|
Jiya Lal
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371334
|
|
JIYA LAL SO SUNI RAM
|
UCO BANK(607066)
|
|
101
|
Nankhari
|
HP-09-006-219-01678300/317
(KRANGLA)
|
1309006219NRG24261120230305544
|
28/11/2023
|
Bishan Dass
|
1309006219WL015033
|
Bishan Dass
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371330
|
|
BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nankhari
|
HP-09-006-219-01678300/317
(KRANGLA)
|
1309006219NRG24261120230305545
|
28/11/2023
|
Poonma Devi
|
1309006219WL015033
|
Poonma Devi
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371331
|
|
POONMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nankhari
|
HP-09-006-219-01678300/332
(KRANGLA)
|
1309006219NRG24271120230306821
|
28/11/2023
|
MATHU RAM
|
1309006219WL015082
|
MATHU RAM
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371340
|
|
MATHU RAM S/O BELI RAM RAM
|
UCO BANK(607066)
|
|
104
|
Nankhari
|
HP-09-006-219-01678300/352
(KRANGLA)
|
1309006219NRG24271120230306824
|
28/11/2023
|
Sumi Devi
|
1309006219WL015082
|
Sumi Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371364
|
|
SUMI DEVI W/O SH GURDHIYAN SINGH
|
UCO BANK(607066)
|
|
105
|
Nankhari
|
HP-09-006-219-01678300/358
(KRANGLA)
|
1309006219NRG24271120230306825
|
28/11/2023
|
Kishori Lal
|
1309006219WL015082
|
Kishori Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371354
|
|
KISHORI LAL & KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Nankhari
|
HP-09-006-219-01678300/378
(KRANGLA)
|
1309006219NRG24261120230305468
|
28/11/2023
|
SUNDER SINGH
|
1309006219WL015028
|
SUNDER SINGH
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666371383
|
|
SUNDER SINGH
|
UCO BANK(607066)
|
|
107
|
Nankhari
|
HP-09-006-219-01678300/395
(KRANGLA)
|
1309006219NRG24261120230305395
|
28/11/2023
|
MOTI RAM
|
1309006219WL015026
|
MOTI RAM
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371344
|
|
MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Nankhari
|
HP-09-006-219-01678300/395
(KRANGLA)
|
1309006219NRG24261120230305396
|
28/11/2023
|
Nisha Devi
|
1309006219WL015026
|
Nisha Devi
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371377
|
|
NISHA DEVI WO MOTI RAM
|
UCO BANK(607066)
|
|
109
|
Nankhari
|
HP-09-006-219-01678300/423
(KRANGLA)
|
1309006219NRG24261120230305438
|
28/11/2023
|
JINSU RAM
|
1309006219WL015027
|
JINSU RAM
|
00462
|
UCBA0000862
|
1773
|
1773
|
Processed
|
19/01/2024
|
|
9666371320
|
|
JANSU RAM S/O FISHU RAM
|
UCO BANK(607066)
|
|
110
|
Nankhari
|
HP-09-006-219-01678300/433
(KRANGLA)
|
1309006219NRG24261120230305397
|
28/11/2023
|
Jiwan Singh
|
1309006219WL015026
|
Jiwan Singh
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371433
|
|
JEEVAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Nankhari
|
HP-09-006-219-01678300/433
(KRANGLA)
|
1309006219NRG24261120230305398
|
28/11/2023
|
Sunita Devi
|
1309006219WL015026
|
Sunita Devi
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371436
|
|
SUNITA DEVI WO JEEVAN SINGH
|
UCO BANK(607066)
|
|
112
|
Nankhari
|
HP-09-006-219-01678300/466
(KRANGLA)
|
1309006219NRG24261120230305399
|
28/11/2023
|
Sita Devi
|
1309006219WL015026
|
Sita Devi
|
00462
|
UCBA0000862
|
2888
|
2888
|
Processed
|
20/01/2024
|
|
9666371471
|
|
SITA DEVI W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Nankhari
|
HP-09-006-219-01678300/486
(KRANGLA)
|
1309006219NRG24271120230306827
|
28/11/2023
|
Chinta Devi
|
1309006219WL015082
|
Chinta Devi
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666371414
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Nankhari
|
HP-09-006-219-01678300/488
(KRANGLA)
|
1309006219NRG24271120230306828
|
28/11/2023
|
NAYAN SUKH
|
1309006219WL015082
|
NAYAN SUKH
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666371365
|
|
NAYAN SUKH SO PHEDU RAM
|
UCO BANK(607066)
|
|
115
|
Nankhari
|
HP-09-006-219-01678300/540
(KRANGLA)
|
1309006219NRG24261120230305332
|
28/11/2023
|
Rakesh
|
1309006219WL015024
|
Rakesh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371454
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Nankhari
|
HP-09-006-219-01678300/540
(KRANGLA)
|
1309006219NRG24261120230305333
|
28/11/2023
|
Santosh Kumari
|
1309006219WL015024
|
Santosh Kumari
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371374
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
117
|
Nankhari
|
HP-09-006-219-01678400/157
(KRANGLA)
|
1309006219NRG24261120230305334
|
28/11/2023
|
KRISHAN CHAND
|
1309006219WL015024
|
KRISHAN CHAND
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371317
|
|
KRISHAN CHAND S/O PRATAP CHAND
|
UCO BANK(607066)
|
|
118
|
Nankhari
|
HP-09-006-219-01678400/157
(KRANGLA)
|
1309006219NRG24261120230305335
|
28/11/2023
|
Shiksha Devi
|
1309006219WL015024
|
Shiksha Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371367
|
|
SHIKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nankhari
|
HP-09-006-219-01678400/158
(KRANGLA)
|
1309006219NRG24261120230305336
|
28/11/2023
|
KAPIL DEV
|
1309006219WL015024
|
KAPIL DEV
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371368
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Nankhari
|
HP-09-006-219-01678400/158
(KRANGLA)
|
1309006219NRG24261120230305337
|
28/11/2023
|
Manju
|
1309006219WL015024
|
Manju
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371394
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Nankhari
|
HP-09-006-219-01678400/165
(KRANGLA)
|
1309006219NRG24271120230306831
|
28/11/2023
|
Pushpa
|
1309006219WL015082
|
Pushpa
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666371389
|
|
PUSHPA DEVI WO SUNIL
|
UCO BANK(607066)
|
|
122
|
Nankhari
|
HP-09-006-219-01678400/165
(KRANGLA)
|
1309006219NRG24271120230306830
|
28/11/2023
|
SUNIL KUMAR
|
1309006219WL015082
|
SUNIL KUMAR
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666371318
|
|
SUNIL KUMAR SO BAHADUR SINGH
|
UCO BANK(607066)
|
|
123
|
Nankhari
|
HP-09-006-219-01678400/167
(KRANGLA)
|
1309006219NRG24261120230305441
|
28/11/2023
|
DURGA SINGH
|
1309006219WL015027
|
DURGA SINGH
|
00462
|
UCBA0000862
|
1797
|
1797
|
Processed
|
19/01/2024
|
|
9666371470
|
|
DURGA SINGH
|
UCO BANK(607066)
|
|
124
|
Nankhari
|
HP-09-006-219-01678400/170
(KRANGLA)
|
1309006219NRG24261120230305442
|
28/11/2023
|
Mahender Singh
|
1309006219WL015027
|
Mahender Singh
|
00462
|
UCBA0000862
|
1633
|
1633
|
Processed
|
19/01/2024
|
|
9666371469
|
|
MOHINDER SINGH SO SHIV RAM
|
UCO BANK(607066)
|
|
125
|
Nankhari
|
HP-09-006-219-01678400/174
(KRANGLA)
|
1309006219NRG24271120230306832
|
28/11/2023
|
Dharam Pal
|
1309006219WL015082
|
Dharam Pal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371328
|
|
DHARAM PAL
|
UCO BANK(607066)
|
|
126
|
Nankhari
|
HP-09-006-219-01678400/174
(KRANGLA)
|
1309006219NRG24271120230306833
|
28/11/2023
|
Shakati Devi
|
1309006219WL015082
|
Shakati Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371379
|
|
SHAKTI DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
127
|
Nankhari
|
HP-09-006-219-01678400/214
(KRANGLA)
|
1309006219NRG24261120230305369
|
28/11/2023
|
Dhundari devi
|
1309006219WL015025
|
Dhundari devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666371455
|
|
DHUNDARI DEVI W/O SH RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Nankhari
|
HP-09-006-219-01678400/214
(KRANGLA)
|
1309006219NRG24261120230305368
|
28/11/2023
|
RAM LAL
|
1309006219WL015025
|
RAM LAL
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371369
|
|
RAM LAL
|
UCO BANK(607066)
|
|
129
|
Nankhari
|
HP-09-006-219-01678400/220
(KRANGLA)
|
1309006219NRG24261120230305547
|
28/11/2023
|
GOPAL SINGH
|
1309006219WL015033
|
GOPAL SINGH
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666371322
|
|
GOPAL SINGH S/O SH JAYSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Nankhari
|
HP-09-006-219-01678400/298
(KRANGLA)
|
1309006219NRG24261120230305340
|
28/11/2023
|
Birma Devi
|
1309006219WL015024
|
Birma Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371329
|
|
BIRAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Nankhari
|
HP-09-006-219-01678400/371
(KRANGLA)
|
1309006219NRG24261120230305409
|
28/11/2023
|
Lagna Devi
|
1309006219WL015026
|
Lagna Devi
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
19/01/2024
|
|
9666371473
|
|
LAGNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Nankhari
|
HP-09-006-219-01678600/11
(KRANGLA)
|
1309006219NRG24261120230305410
|
28/11/2023
|
Karam Chand
|
1309006219WL015026
|
Karam Chand
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
20/01/2024
|
|
9666371407
|
|
KARAMU RAM SO BHEEMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Nankhari
|
HP-09-006-219-01678600/12
(KRANGLA)
|
1309006219NRG24261120230305412
|
28/11/2023
|
CHAMPA DEVI
|
1309006219WL015026
|
CHAMPA DEVI
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371466
|
|
CHAMPA DEVI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
134
|
Nankhari
|
HP-09-006-219-01678600/12
(KRANGLA)
|
1309006219NRG24261120230305411
|
28/11/2023
|
JOginder Singh
|
1309006219WL015026
|
JOginder Singh
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371467
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Nankhari
|
HP-09-006-219-01678600/13
(KRANGLA)
|
1309006219NRG24261120230305413
|
28/11/2023
|
Bitu Devi
|
1309006219WL015026
|
Bitu Devi
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371468
|
|
BITU DEVI W/O PECHRU
|
UCO BANK(607066)
|
|
136
|
Nankhari
|
HP-09-006-219-01678600/14
(KRANGLA)
|
1309006219NRG24261120230305446
|
28/11/2023
|
Anita Devi
|
1309006219WL015027
|
Anita Devi
|
00462
|
UCBA0000862
|
1773
|
1773
|
Processed
|
19/01/2024
|
|
9666371352
|
|
ANITA DEVI D O VIJAY NAND
|
UCO BANK(607066)
|
|
137
|
Nankhari
|
HP-09-006-219-01678600/14
(KRANGLA)
|
1309006219NRG24261120230305445
|
28/11/2023
|
USHA DEVI
|
1309006219WL015027
|
USHA DEVI
|
00462
|
UCBA0000862
|
1773
|
1773
|
Processed
|
19/01/2024
|
|
9666371319
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Nankhari
|
HP-09-006-219-01678600/15
(KRANGLA)
|
1309006219NRG24261120230305448
|
28/11/2023
|
Nitish
|
1309006219WL015027
|
Nitish
|
00462
|
UCBA0000862
|
1773
|
1773
|
Processed
|
19/01/2024
|
|
9666371393
|
|
NITISH SO SAT PAL
|
UCO BANK(607066)
|
|
139
|
Nankhari
|
HP-09-006-219-01678600/15
(KRANGLA)
|
1309006219NRG24261120230305447
|
28/11/2023
|
SATPAL SINGH
|
1309006219WL015027
|
SATPAL SINGH
|
00462
|
UCBA0000862
|
1773
|
1773
|
Processed
|
19/01/2024
|
|
9666371312
|
|
SATPAL SINGH S/O JINSU RAM
|
UCO BANK(607066)
|
|
140
|
Nankhari
|
HP-09-006-219-01678600/209
(KRANGLA)
|
1309006219NRG24261120230305341
|
28/11/2023
|
HET RAM
|
1309006219WL015024
|
HET RAM
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371325
|
|
HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Nankhari
|
HP-09-006-219-01678600/253
(KRANGLA)
|
1309006219NRG24261120230305551
|
28/11/2023
|
Radha Devi
|
1309006219WL015033
|
Radha Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371323
|
|
RADHA DEVI W/O GOVERDHAN DASS
|
UCO BANK(607066)
|
|
142
|
Nankhari
|
HP-09-006-219-01678600/254
(KRANGLA)
|
1309006219NRG24261120230305342
|
28/11/2023
|
Santosh Kumar
|
1309006219WL015024
|
Santosh Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371458
|
|
SANTOSH KUMAR THAKUR SO SH TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Nankhari
|
HP-09-006-219-01678600/256
(KRANGLA)
|
1309006219NRG24261120230305344
|
28/11/2023
|
HEM RAJ
|
1309006219WL015024
|
HEM RAJ
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666371326
|
|
HEM RAJ S/O SH SAGAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Nankhari
|
HP-09-006-219-01678600/264
(KRANGLA)
|
1309006219NRG24261120230305347
|
28/11/2023
|
DINESH KUMAR
|
1309006219WL015024
|
DINESH KUMAR
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371459
|
|
DINESH KUMAR S/O NIRAM DASS
|
UCO BANK(607066)
|
|
145
|
Nankhari
|
HP-09-006-219-01678600/270
(KRANGLA)
|
1309006219NRG24261120230305555
|
28/11/2023
|
SURAT RAM
|
1309006219WL015033
|
SURAT RAM
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666371327
|
|
SURAT RAM S/O SH INDRA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Nankhari
|
HP-09-006-219-01678600/3
(KRANGLA)
|
1309006219NRG24261120230305372
|
28/11/2023
|
Bhola Ram
|
1309006219WL015025
|
Bhola Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371324
|
|
BHOLA RAM S/O DHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Nankhari
|
HP-09-006-219-01678600/3
(KRANGLA)
|
1309006219NRG24261120230305373
|
28/11/2023
|
Sushma
|
1309006219WL015025
|
Sushma
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371396
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Nankhari
|
HP-09-006-219-01678600/435
(KRANGLA)
|
1309006219NRG24261120230305557
|
28/11/2023
|
Radha devi
|
1309006219WL015033
|
Radha devi
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371410
|
|
RADHA DEVI W/O SHIV NATH
|
UCO BANK(607066)
|
|
149
|
Nankhari
|
HP-09-006-219-01678600/5
(KRANGLA)
|
1309006219NRG24261120230305375
|
28/11/2023
|
Bel Dassi
|
1309006219WL015025
|
Bel Dassi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371397
|
|
BEL DASI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Nankhari
|
HP-09-006-219-01678600/5
(KRANGLA)
|
1309006219NRG24261120230305374
|
28/11/2023
|
JEET RAM
|
1309006219WL015025
|
JEET RAM
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371472
|
|
JEET RAM KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Nankhari
|
HP-09-006-219-01678600/7
(KRANGLA)
|
1309006219NRG24261120230305449
|
28/11/2023
|
Beena Devi
|
1309006219WL015027
|
Beena Devi
|
00462
|
UCBA0000862
|
1773
|
1773
|
Processed
|
19/01/2024
|
|
9666371461
|
|
VEENA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
152
|
Nankhari
|
HP-09-006-219-01678600/8
(KRANGLA)
|
1309006219NRG24261120230305377
|
28/11/2023
|
GANGA DEVI
|
1309006219WL015025
|
GANGA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371321
|
|
GANGA DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
153
|
Nankhari
|
HP-09-006-219-01678600/8
(KRANGLA)
|
1309006219NRG24261120230305376
|
28/11/2023
|
Surat Ram
|
1309006219WL015025
|
Surat Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371460
|
|
SURAT RAM
|
HDFC BANK LTD(607152)
|
|
154
|
Nankhari
|
HP-09-006-219-01678600/83
(KRANGLA)
|
1309006219NRG24261120230305473
|
28/11/2023
|
PADMU DEVI
|
1309006219WL015028
|
PADMU DEVI
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
20/01/2024
|
|
9666371453
|
|
PADMU DEVI WO SH PADAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Nankhari
|
HP-09-006-219-01678600/83
(KRANGLA)
|
1309006219NRG24261120230305471
|
28/11/2023
|
RAJESH KUMAR
|
1309006219WL015028
|
RAJESH KUMAR
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
20/01/2024
|
|
9666371355
|
|
RAJESH KUMAR S/O SH PADAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Nankhari
|
HP-09-006-219-01678700/36
(KRANGLA)
|
1309006219NRG24261120230305563
|
28/11/2023
|
Bati Devi
|
1309006219WL015033
|
Bati Devi
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371464
|
|
BATI DEVI W/O KRISHAN CHAND
|
UCO BANK(607066)
|
|
157
|
Nankhari
|
HP-09-006-219-01678700/377
(KRANGLA)
|
1309006219NRG24261120230305485
|
28/11/2023
|
Khampi Devi
|
1309006219WL015029
|
Khampi Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371371
|
|
KHAPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Nankhari
|
HP-09-006-219-01678700/377
(KRANGLA)
|
1309006219NRG24261120230305484
|
28/11/2023
|
Sagar Dass
|
1309006219WL015029
|
Sagar Dass
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666371342
|
|
SAGAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Nankhari
|
HP-09-006-219-01678700/39
(KRANGLA)
|
1309006219NRG24261120230305565
|
28/11/2023
|
DEEP SINGH
|
1309006219WL015033
|
DEEP SINGH
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666371315
|
|
DEEP SINGH S/O SH SH HEERA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Nankhari
|
HP-09-006-219-01678700/447
(KRANGLA)
|
1309006219NRG24261120230305567
|
28/11/2023
|
Bati Devi
|
1309006219WL015033
|
Bati Devi
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371372
|
|
BATTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Nankhari
|
HP-09-006-219-01678700/45
(KRANGLA)
|
1309006219NRG24261120230305569
|
28/11/2023
|
Neelu Devi
|
1309006219WL015033
|
Neelu Devi
|
00462
|
UCBA0000862
|
2916
|
2916
|
Processed
|
19/01/2024
|
|
9666371378
|
|
NILU DEVI W/O-CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Nankhari
|
HP-09-006-219-01678700/61
(KRANGLA)
|
1309006219NRG24261120230305572
|
28/11/2023
|
SAINA DEVI
|
1309006219WL015033
|
SAINA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666371462
|
|
SAINA DEVI W/O SH MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Nankhari
|
HP-09-006-219-01678700/62
(KRANGLA)
|
1309006219NRG24261120230305486
|
28/11/2023
|
Mehar Singh
|
1309006219WL015029
|
Mehar Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371463
|
|
MEHAR SINGH MEHTA S/O SH. RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Nankhari
|
HP-09-006-219-01678700/62
(KRANGLA)
|
1309006219NRG24261120230305487
|
28/11/2023
|
Pushpa
|
1309006219WL015029
|
Pushpa
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371314
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310026
|
310026
|
|
|
|
|
|
|
|
|
165
|
Nankhari
|
HP-09-006-219-01678300/522
(KRANGLA)
|
1309006219NRG24261120230305469
|
28/11/2023
|
RAJKAMAL
|
1309006219WL015028
|
RAJKAMAL
|
00462
|
UCBA0001190
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666371366
|
|
RAJ KAMAL S/O RAM DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
166
|
Nankhari
|
HP-09-006-219-01678300/466
(KRANGLA)
|
1309006219NRG24261120230305400
|
28/11/2023
|
Kapil
|
1309006219WL015026
|
Kapil
|
00462
|
UCBA0001543
|
2888
|
2888
|
Processed
|
19/01/2024
|
|
9666371390
|
|
KAPIL DEV SO HARI SINGH
|
UCO BANK(607066)
|
|
167
|
Nankhari
|
HP-09-006-219-01678600/264
(KRANGLA)
|
1309006219NRG24261120230305346
|
28/11/2023
|
Durga Devi
|
1309006219WL015024
|
Durga Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666371445
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490114
|
490114
|
|
|
|
|
|
|
|