|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nankhari
|
HP-09-006-222-01679300/372
(SHOLI)
|
1309006000NRG24220120240463050
|
22/01/2024
|
ajay
|
1309006WL021622
|
ajay
|
00078
|
CNRB0003241
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339128
|
|
MR AJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nankhari
|
HP-09-006-222-01685500/151
(SHOLI)
|
1309006000NRG24220120240463061
|
22/01/2024
|
Jai Krishan
|
1309006WL021622
|
Jai Krishan
|
00078
|
CNRB0003241
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339173
|
|
JAI KRISHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-222-01678000/330
(SHOLI)
|
1309006000NRG24220120240463088
|
22/01/2024
|
RAKSH PAL
|
1309006WL021623
|
RAKSH PAL
|
00152
|
HDFC0000805
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339133
|
|
RAKSHPAL SO SWARAN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-222-01678000/164
(SHOLI)
|
1309006000NRG24220120240462968
|
22/01/2024
|
Ishwar singh
|
1309006WL021619
|
Ishwar singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339131
|
|
ISHWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-222-01679300/381
(SHOLI)
|
1309006000NRG24220120240463092
|
22/01/2024
|
TARA CHAND
|
1309006WL021623
|
TARA CHAND
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339132
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-222-01681300/63
(SHOLI)
|
1309006000NRG24220120240462994
|
22/01/2024
|
Chat Ram
|
1309006WL021621
|
Chat Ram
|
00153
|
HPSC0000425
|
653
|
653
|
Processed
|
07/02/2024
|
|
0206339134
|
|
CHET RAM
|
UCO BANK(607066)
|
|
7
|
Nankhari
|
HP-09-006-222-01685500/146
(SHOLI)
|
1309006000NRG24220120240463057
|
22/01/2024
|
Sarpal singh
|
1309006WL021622
|
Sarpal singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339136
|
|
SARPAL SINGH SO VIKRAM DASS
|
UCO BANK(607066)
|
|
8
|
Nankhari
|
HP-09-006-222-01685500/159
(SHOLI)
|
1309006000NRG24220120240463008
|
22/01/2024
|
Veer Singh
|
1309006WL021621
|
Veer Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339135
|
|
VEER SINGH SO LACHMI NAND
|
UCO BANK(607066)
|
|
9
|
Nankhari
|
HP-09-006-222-01685500/461
(SHOLI)
|
1309006000NRG24220120240463103
|
22/01/2024
|
jai mala
|
1309006WL021623
|
jai mala
|
00153
|
HPSC0000425
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206339130
|
|
JAI MALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15437
|
15437
|
|
|
|
|
|
|
|
|
10
|
Nankhari
|
HP-09-006-222-01679300/153
(SHOLI)
|
1309006000NRG24220120240463046
|
22/01/2024
|
ANIRAJ
|
1309006WL021622
|
ANIRAJ
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339177
|
|
ANIRAJ S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
11
|
Nankhari
|
HP-09-006-222-01681300/638
(SHOLI)
|
1309006000NRG24220120240463055
|
22/01/2024
|
MANOJ KUMAR
|
1309006WL021622
|
MANOJ KUMAR
|
00354
|
PUNB0094300
|
1335
|
1335
|
Processed
|
07/02/2024
|
|
0206339140
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nankhari
|
HP-09-006-222-01685400/256
(SHOLI)
|
1309006000NRG24220120240462997
|
22/01/2024
|
Moti lal
|
1309006WL021621
|
Moti lal
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339139
|
|
MOTI LAL SO BELI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4471
|
4471
|
|
|
|
|
|
|
|
|
13
|
Nankhari
|
HP-09-006-222-01681300/638
(SHOLI)
|
1309006000NRG24220120240463056
|
22/01/2024
|
PRABHA DEVI
|
1309006WL021622
|
PRABHA DEVI
|
00354
|
PUNB0211700
|
1213
|
1213
|
Processed
|
07/02/2024
|
|
0206339126
|
|
PRABHA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
14
|
Nankhari
|
HP-09-006-222-01679300/176
(SHOLI)
|
1309006000NRG24220120240463047
|
22/01/2024
|
Kala Devi
|
1309006WL021622
|
Kala Devi
|
00415
|
SBIN0000703
|
1335
|
1335
|
Processed
|
07/02/2024
|
|
0206339137
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nankhari
|
HP-09-006-222-01679300/178
(SHOLI)
|
1309006000NRG24220120240463089
|
22/01/2024
|
Het Ram
|
1309006WL021623
|
Het Ram
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339138
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-222-01679300/533
(SHOLI)
|
1309006000NRG24220120240463096
|
22/01/2024
|
AJAY KUMAR
|
1309006WL021623
|
AJAY KUMAR
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339129
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nankhari
|
HP-09-006-222-01685400/44
(SHOLI)
|
1309006000NRG24220120240463003
|
22/01/2024
|
Desh Raj
|
1309006WL021621
|
Desh Raj
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339127
|
|
DESH RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10743
|
10743
|
|
|
|
|
|
|
|
|
18
|
Nankhari
|
HP-09-006-222-01678000/248
(SHOLI)
|
1309006000NRG24220120240462974
|
22/01/2024
|
kalashu devi
|
1309006WL021620
|
kalashu devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339176
|
|
KAILASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nankhari
|
HP-09-006-222-01678000/285
(SHOLI)
|
1309006000NRG24220120240462988
|
22/01/2024
|
Bhagwan Dass
|
1309006WL021621
|
Bhagwan Dass
|
00462
|
UCBA0000862
|
653
|
653
|
Processed
|
07/02/2024
|
|
0206339179
|
|
BHAGWAN DASS SO DEVI SINGH
|
UCO BANK(607066)
|
|
20
|
Nankhari
|
HP-09-006-222-01678000/30
(SHOLI)
|
1309006000NRG24220120240462975
|
22/01/2024
|
Jagat Ram
|
1309006WL021620
|
Jagat Ram
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206339168
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nankhari
|
HP-09-006-222-01678000/30
(SHOLI)
|
1309006000NRG24220120240462976
|
22/01/2024
|
Uma devi
|
1309006WL021620
|
Uma devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339189
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-222-01678000/330
(SHOLI)
|
1309006000NRG24220120240463087
|
22/01/2024
|
RUKHU DEVI
|
1309006WL021623
|
RUKHU DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339125
|
|
RUKU DEVI WO SWARAN DASS
|
UCO BANK(607066)
|
|
23
|
Nankhari
|
HP-09-006-222-01678000/330
(SHOLI)
|
1309006000NRG24220120240463086
|
22/01/2024
|
Swaran Dass
|
1309006WL021623
|
Swaran Dass
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339185
|
|
SWARAN DASS S/O DYTTA RAM
|
UCO BANK(607066)
|
|
24
|
Nankhari
|
HP-09-006-222-01678000/35
(SHOLI)
|
1309006000NRG24220120240462977
|
22/01/2024
|
Bali Ram
|
1309006WL021620
|
Bali Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339161
|
|
BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nankhari
|
HP-09-006-222-01678000/552
(SHOLI)
|
1309006000NRG24220120240462969
|
22/01/2024
|
Maan sukh
|
1309006WL021619
|
Maan sukh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339145
|
|
MAN SUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nankhari
|
HP-09-006-222-01678000/588
(SHOLI)
|
1309006000NRG24220120240462978
|
22/01/2024
|
NIRAM DASS
|
1309006WL021620
|
NIRAM DASS
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339172
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nankhari
|
HP-09-006-222-01678000/634
(SHOLI)
|
1309006000NRG24220120240462979
|
22/01/2024
|
MALAK RAJ
|
1309006WL021620
|
MALAK RAJ
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339204
|
|
MALAK RAJ SO DINA NATH
|
UCO BANK(607066)
|
|
28
|
Nankhari
|
HP-09-006-222-01678000/82
(SHOLI)
|
1309006000NRG24220120240463132
|
22/01/2024
|
Anant Ram
|
1309006WL021624
|
Anant Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339158
|
|
ANANT RAM SO SHAWANU RAM
|
UCO BANK(607066)
|
|
29
|
Nankhari
|
HP-09-006-222-01678000/82
(SHOLI)
|
1309006000NRG24220120240463133
|
22/01/2024
|
Projnu Devi
|
1309006WL021624
|
Projnu Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339144
|
|
PAROJNU DEVI WO ANANT RAM
|
UCO BANK(607066)
|
|
30
|
Nankhari
|
HP-09-006-222-01679200/101
(SHOLI)
|
1309006000NRG24220120240463038
|
22/01/2024
|
Jyoti Prakesh
|
1309006WL021622
|
Jyoti Prakesh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339156
|
|
JYOTI PRAKASH SO LT TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nankhari
|
HP-09-006-222-01679200/101
(SHOLI)
|
1309006000NRG24220120240463039
|
22/01/2024
|
RANJANA DEVI
|
1309006WL021622
|
RANJANA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339195
|
|
RANJANA DEVI WO JYOTI PRAKASH
|
UCO BANK(607066)
|
|
32
|
Nankhari
|
HP-09-006-222-01679200/111
(SHOLI)
|
1309006000NRG24220120240463040
|
22/01/2024
|
sanjeev
|
1309006WL021622
|
sanjeev
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339174
|
|
SANJEEV
|
UCO BANK(607066)
|
|
33
|
Nankhari
|
HP-09-006-222-01679200/117
(SHOLI)
|
1309006000NRG24220120240463042
|
22/01/2024
|
Nilima Devi
|
1309006WL021622
|
Nilima Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339196
|
|
NILIMA DEVI
|
UCO BANK(607066)
|
|
34
|
Nankhari
|
HP-09-006-222-01679200/117
(SHOLI)
|
1309006000NRG24220120240463041
|
22/01/2024
|
Pradeep kumar
|
1309006WL021622
|
Pradeep kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339155
|
|
PARDEEP KUMAR SO SANT LAL
|
UCO BANK(607066)
|
|
35
|
Nankhari
|
HP-09-006-222-01679200/119
(SHOLI)
|
1309006000NRG24220120240463043
|
22/01/2024
|
Jai Prakesh
|
1309006WL021622
|
Jai Prakesh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339123
|
|
JAI PRAKASH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nankhari
|
HP-09-006-222-01679200/119
(SHOLI)
|
1309006000NRG24220120240463044
|
22/01/2024
|
praya devi
|
1309006WL021622
|
praya devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339197
|
|
PYARI DEVI WO JAI PARKASH
|
UCO BANK(607066)
|
|
37
|
Nankhari
|
HP-09-006-222-01679300/153
(SHOLI)
|
1309006000NRG24220120240463045
|
22/01/2024
|
ANKIT KUMAR
|
1309006WL021622
|
ANKIT KUMAR
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339119
|
|
ANKIT KUMAR SO AMAR SINGH
|
UCO BANK(607066)
|
|
38
|
Nankhari
|
HP-09-006-222-01679300/251
(SHOLI)
|
1309006000NRG24220120240463090
|
22/01/2024
|
Brij Bhushan
|
1309006WL021623
|
Brij Bhushan
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339202
|
|
BRIJ BHUSHAN SO JEEWNU RAM
|
UCO BANK(607066)
|
|
39
|
Nankhari
|
HP-09-006-222-01679300/350
(SHOLI)
|
1309006000NRG24220120240462970
|
22/01/2024
|
Asha Ram
|
1309006WL021619
|
Asha Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339182
|
|
ASHA RAM
|
UCO BANK(607066)
|
|
40
|
Nankhari
|
HP-09-006-222-01679300/354
(SHOLI)
|
1309006000NRG24220120240463091
|
22/01/2024
|
Seeta Devi
|
1309006WL021623
|
Seeta Devi
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206339153
|
|
SITA DEVI WO DOLA RAM SHARMA
|
UCO BANK(607066)
|
|
41
|
Nankhari
|
HP-09-006-222-01679300/372
(SHOLI)
|
1309006000NRG24220120240463048
|
22/01/2024
|
Avtar Singh
|
1309006WL021622
|
Avtar Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339180
|
|
AVTAR SINGH S/O LT. RAM SAIN
|
UCO BANK(607066)
|
|
42
|
Nankhari
|
HP-09-006-222-01679300/372
(SHOLI)
|
1309006000NRG24220120240463049
|
22/01/2024
|
kipu devi
|
1309006WL021622
|
kipu devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339121
|
|
KEEPU DEVI WO AVTAR SINGH
|
UCO BANK(607066)
|
|
43
|
Nankhari
|
HP-09-006-222-01679300/391
(SHOLI)
|
1309006000NRG24220120240463093
|
22/01/2024
|
purna devi
|
1309006WL021623
|
purna devi
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206339184
|
|
PURNA DEVI
|
UCO BANK(607066)
|
|
44
|
Nankhari
|
HP-09-006-222-01679300/418
(SHOLI)
|
1309006000NRG24220120240463134
|
22/01/2024
|
Roshan lal
|
1309006WL021624
|
Roshan lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339203
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
45
|
Nankhari
|
HP-09-006-222-01679300/418
(SHOLI)
|
1309006000NRG24220120240463135
|
22/01/2024
|
Shikesha Devi
|
1309006WL021624
|
Shikesha Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339188
|
|
SHIKSHA DEVI W O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nankhari
|
HP-09-006-222-01679300/421
(SHOLI)
|
1309006000NRG24220120240463094
|
22/01/2024
|
Bhag Chand
|
1309006WL021623
|
Bhag Chand
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206339146
|
|
BHAG CHAND
|
UCO BANK(607066)
|
|
47
|
Nankhari
|
HP-09-006-222-01679300/423
(SHOLI)
|
1309006000NRG24220120240463051
|
22/01/2024
|
Babli Devi
|
1309006WL021622
|
Babli Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339115
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
48
|
Nankhari
|
HP-09-006-222-01679300/430
(SHOLI)
|
1309006000NRG24220120240463136
|
22/01/2024
|
Bittu Ram
|
1309006WL021624
|
Bittu Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339159
|
|
BITTU SO KEWAL RAM
|
UCO BANK(607066)
|
|
49
|
Nankhari
|
HP-09-006-222-01679300/435
(SHOLI)
|
1309006000NRG24220120240462980
|
22/01/2024
|
Ganga Devi
|
1309006WL021620
|
Ganga Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339114
|
|
GANGA DEVI WO SOHAN LAL
|
UCO BANK(607066)
|
|
50
|
Nankhari
|
HP-09-006-222-01679300/443
(SHOLI)
|
1309006000NRG24220120240463137
|
22/01/2024
|
Hira singh
|
1309006WL021624
|
Hira singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339200
|
|
HEERA SINGH SO MURTU SINGH
|
UCO BANK(607066)
|
|
51
|
Nankhari
|
HP-09-006-222-01679300/443
(SHOLI)
|
1309006000NRG24220120240463138
|
22/01/2024
|
Nirmela devi
|
1309006WL021624
|
Nirmela devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339187
|
|
NIRMALA WO HIRA SINGH
|
UCO BANK(607066)
|
|
52
|
Nankhari
|
HP-09-006-222-01679300/513
(SHOLI)
|
1309006000NRG24220120240463095
|
22/01/2024
|
Mamta Devi
|
1309006WL021623
|
Mamta Devi
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206339206
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
53
|
Nankhari
|
HP-09-006-222-01679300/98
(SHOLI)
|
1309006000NRG24220120240462989
|
22/01/2024
|
Nikhi Ram
|
1309006WL021621
|
Nikhi Ram
|
00462
|
UCBA0000862
|
653
|
653
|
Processed
|
07/02/2024
|
|
0206339164
|
|
NOKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nankhari
|
HP-09-006-222-01681200/345
(SHOLI)
|
1309006000NRG24220120240463052
|
22/01/2024
|
vipan
|
1309006WL021622
|
vipan
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206339175
|
|
VIPAN KUMAR SO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nankhari
|
HP-09-006-222-01681300/112
(SHOLI)
|
1309006000NRG24220120240463053
|
22/01/2024
|
Gopal Chand
|
1309006WL021622
|
Gopal Chand
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339157
|
|
MR GOPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nankhari
|
HP-09-006-222-01681300/112
(SHOLI)
|
1309006000NRG24220120240463054
|
22/01/2024
|
Juna devi
|
1309006WL021622
|
Juna devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339143
|
|
JUNA DEVI WO GOPAL CHAND
|
UCO BANK(607066)
|
|
57
|
Nankhari
|
HP-09-006-222-01681300/244
(SHOLI)
|
1309006000NRG24220120240462990
|
22/01/2024
|
Sewa Ram
|
1309006WL021621
|
Sewa Ram
|
00462
|
UCBA0000862
|
653
|
653
|
Processed
|
07/02/2024
|
|
0206339117
|
|
SEVA RAM SO KAHANU RAM
|
UCO BANK(607066)
|
|
58
|
Nankhari
|
HP-09-006-222-01681300/292
(SHOLI)
|
1309006000NRG24220120240462991
|
22/01/2024
|
MUNI DEVI
|
1309006WL021621
|
MUNI DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339122
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
59
|
Nankhari
|
HP-09-006-222-01681300/412
(SHOLI)
|
1309006000NRG24220120240463139
|
22/01/2024
|
Dev Kanya
|
1309006WL021624
|
Dev Kanya
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339186
|
|
DEV KANYA
|
UCO BANK(607066)
|
|
60
|
Nankhari
|
HP-09-006-222-01681300/565
(SHOLI)
|
1309006000NRG24220120240463140
|
22/01/2024
|
Manorma devi
|
1309006WL021624
|
Manorma devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339205
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
61
|
Nankhari
|
HP-09-006-222-01681300/595
(SHOLI)
|
1309006000NRG24220120240462992
|
22/01/2024
|
Mathu Ram
|
1309006WL021621
|
Mathu Ram
|
00462
|
UCBA0000862
|
653
|
653
|
Processed
|
07/02/2024
|
|
0206339198
|
|
MATHU RAM
|
UCO BANK(607066)
|
|
62
|
Nankhari
|
HP-09-006-222-01681300/595
(SHOLI)
|
1309006000NRG24220120240462993
|
22/01/2024
|
Sodha Devi
|
1309006WL021621
|
Sodha Devi
|
00462
|
UCBA0000862
|
653
|
653
|
Processed
|
07/02/2024
|
|
0206339199
|
|
SODHA DEVI DO SUMAN
|
UCO BANK(607066)
|
|
63
|
Nankhari
|
HP-09-006-222-01681300/63
(SHOLI)
|
1309006000NRG24220120240462995
|
22/01/2024
|
Prema Devi
|
1309006WL021621
|
Prema Devi
|
00462
|
UCBA0000862
|
653
|
653
|
Processed
|
07/02/2024
|
|
0206339141
|
|
PREMA DEVI WO CHET RAM
|
UCO BANK(607066)
|
|
64
|
Nankhari
|
HP-09-006-222-01681300/630
(SHOLI)
|
1309006000NRG24220120240462996
|
22/01/2024
|
SURITA DEVI
|
1309006WL021621
|
SURITA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339171
|
|
SURITA DEVI
|
UCO BANK(607066)
|
|
65
|
Nankhari
|
HP-09-006-222-01681300/92
(SHOLI)
|
1309006000NRG24220120240463141
|
22/01/2024
|
lakhi ram
|
1309006WL021624
|
lakhi ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339165
|
|
LAKHI RAM
|
UCO BANK(607066)
|
|
66
|
Nankhari
|
HP-09-006-222-01685400/266
(SHOLI)
|
1309006000NRG24220120240462998
|
22/01/2024
|
Ravinder singh
|
1309006WL021621
|
Ravinder singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339147
|
|
RAVINDER SINGH S/O JALAM SINGH
|
UCO BANK(607066)
|
|
67
|
Nankhari
|
HP-09-006-222-01685400/278
(SHOLI)
|
1309006000NRG24220120240462999
|
22/01/2024
|
Mahander singh
|
1309006WL021621
|
Mahander singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339166
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
68
|
Nankhari
|
HP-09-006-222-01685400/386
(SHOLI)
|
1309006000NRG24220120240463000
|
22/01/2024
|
Indra Devi
|
1309006WL021621
|
Indra Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339201
|
|
INDRA DEVI WO ROOP SINGH
|
UCO BANK(607066)
|
|
69
|
Nankhari
|
HP-09-006-222-01685400/44
(SHOLI)
|
1309006000NRG24220120240463002
|
22/01/2024
|
Bhag Chand
|
1309006WL021621
|
Bhag Chand
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339154
|
|
BHAG CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Nankhari
|
HP-09-006-222-01685400/524
(SHOLI)
|
1309006000NRG24220120240463005
|
22/01/2024
|
Yog Raj
|
1309006WL021621
|
Yog Raj
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339163
|
|
JOG RAJ S/O THAKUR SAIN
|
UCO BANK(607066)
|
|
71
|
Nankhari
|
HP-09-006-222-01685400/540
(SHOLI)
|
1309006000NRG24220120240463006
|
22/01/2024
|
Kamal kant
|
1309006WL021621
|
Kamal kant
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339194
|
|
KAMAL KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nankhari
|
HP-09-006-222-01685400/674
(SHOLI)
|
1309006000NRG24220120240463007
|
22/01/2024
|
Preeti
|
1309006WL021621
|
Preeti
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339148
|
|
PREETI WO RAVIKANT
|
UCO BANK(607066)
|
|
73
|
Nankhari
|
HP-09-006-222-01685500/138
(SHOLI)
|
1309006000NRG24220120240463143
|
22/01/2024
|
Babblu ram
|
1309006WL021624
|
Babblu ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339142
|
|
BABLU RAM SO BHAITA RAM
|
UCO BANK(607066)
|
|
74
|
Nankhari
|
HP-09-006-222-01685500/138
(SHOLI)
|
1309006000NRG24220120240463142
|
22/01/2024
|
Radhu Devi
|
1309006WL021624
|
Radhu Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339152
|
|
RADHU DEVI
|
UCO BANK(607066)
|
|
75
|
Nankhari
|
HP-09-006-222-01685500/141
(SHOLI)
|
1309006000NRG24220120240463099
|
22/01/2024
|
BHUPESH
|
1309006WL021623
|
BHUPESH
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339116
|
|
BHUPESH SO JALAM SINGH
|
UCO BANK(607066)
|
|
76
|
Nankhari
|
HP-09-006-222-01685500/141
(SHOLI)
|
1309006000NRG24220120240463097
|
22/01/2024
|
Guddi devi
|
1309006WL021623
|
Guddi devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339151
|
|
GUDDI DEVI WO JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nankhari
|
HP-09-006-222-01685500/141
(SHOLI)
|
1309006000NRG24220120240463098
|
22/01/2024
|
NAGINA DEVI
|
1309006WL021623
|
NAGINA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339118
|
|
NAGEENA DO PADAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nankhari
|
HP-09-006-222-01685500/150
(SHOLI)
|
1309006000NRG24220120240463058
|
22/01/2024
|
hira singh
|
1309006WL021622
|
hira singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339167
|
|
HIRA SINGH SO TULSI RAM
|
UCO BANK(607066)
|
|
79
|
Nankhari
|
HP-09-006-222-01685500/150
(SHOLI)
|
1309006000NRG24220120240463059
|
22/01/2024
|
Reeta Devi
|
1309006WL021622
|
Reeta Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339120
|
|
REETA DEVI WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nankhari
|
HP-09-006-222-01685500/151
(SHOLI)
|
1309006000NRG24220120240463060
|
22/01/2024
|
Charan Dass
|
1309006WL021622
|
Charan Dass
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339150
|
|
CHARAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Nankhari
|
HP-09-006-222-01685500/159
(SHOLI)
|
1309006000NRG24220120240463009
|
22/01/2024
|
SHEELA DEVI
|
1309006WL021621
|
SHEELA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339124
|
|
SHEELA DEVI WO VIR SINGH
|
UCO BANK(607066)
|
|
82
|
Nankhari
|
HP-09-006-222-01685500/183
(SHOLI)
|
1309006000NRG24220120240463100
|
22/01/2024
|
jiya lal
|
1309006WL021623
|
jiya lal
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206339170
|
|
JIYA LAL CHAUHAN S/O BALI RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nankhari
|
HP-09-006-222-01685500/183
(SHOLI)
|
1309006000NRG24220120240463101
|
22/01/2024
|
shirmela devi
|
1309006WL021623
|
shirmela devi
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206339169
|
|
SHARMILA DEVI W/O JIA LAL
|
UCO BANK(607066)
|
|
84
|
Nankhari
|
HP-09-006-222-01685500/425
(SHOLI)
|
1309006000NRG24220120240463102
|
22/01/2024
|
Pradeep singh
|
1309006WL021623
|
Pradeep singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339149
|
|
PRADEEP SINGH SO KARAM DASS
|
UCO BANK(607066)
|
|
85
|
Nankhari
|
HP-09-006-222-01685500/442
(SHOLI)
|
1309006000NRG24220120240463010
|
22/01/2024
|
SEEMA DEVI
|
1309006WL021621
|
SEEMA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339192
|
|
JAI PRAKASH SINGH SO SUNDER SINGH
|
UCO BANK(607066)
|
|
86
|
Nankhari
|
HP-09-006-222-01685500/461
(SHOLI)
|
1309006000NRG24220120240463011
|
22/01/2024
|
Dinesh kumar
|
1309006WL021621
|
Dinesh kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339191
|
|
DINESH KUMAR SO SH BHAGWAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Nankhari
|
HP-09-006-222-01685500/462
(SHOLI)
|
1309006000NRG24220120240463012
|
22/01/2024
|
Anupama
|
1309006WL021621
|
Anupama
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339190
|
|
ANUPMA DEVI W/O BHAGAT RAM
|
UCO BANK(607066)
|
|
88
|
Nankhari
|
HP-09-006-222-01685500/52
(SHOLI)
|
1309006000NRG24220120240463104
|
22/01/2024
|
Satpal
|
1309006WL021623
|
Satpal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339181
|
|
SAT PAL SO SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nankhari
|
HP-09-006-222-01685500/84
(SHOLI)
|
1309006000NRG24220120240463105
|
22/01/2024
|
madan singh
|
1309006WL021623
|
madan singh
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206339178
|
|
MADAN SINGH S/O CHANDU RAM
|
UCO BANK(607066)
|
|
90
|
Nankhari
|
HP-09-006-222-01685500/96
(SHOLI)
|
1309006000NRG24220120240463107
|
22/01/2024
|
Pyara lal
|
1309006WL021623
|
Pyara lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339160
|
|
PYARE LAL SO SHAWANU
|
UCO BANK(607066)
|
|
91
|
Nankhari
|
HP-09-006-222-01685500/97
(SHOLI)
|
1309006000NRG24220120240463108
|
22/01/2024
|
Taju Ram
|
1309006WL021623
|
Taju Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339193
|
|
TEJU RAM SO HET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208654
|
208654
|
|
|
|
|
|
|
|
|
92
|
Nankhari
|
HP-09-006-222-01685400/387
(SHOLI)
|
1309006000NRG24220120240463001
|
22/01/2024
|
Surender singh
|
1309006WL021621
|
Surender singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339183
|
|
SURENDER SINGH SO SHYAM LAL
|
UCO BANK(607066)
|
|
93
|
Nankhari
|
HP-09-006-222-01685400/48
(SHOLI)
|
1309006000NRG24220120240463004
|
22/01/2024
|
Prakesh chand
|
1309006WL021621
|
Prakesh chand
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206339162
|
|
PARKESH CHAND SO PYARE LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259334
|
259334
|
|
|
|
|
|
|
|