|
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-09-006-211-01682100/562
(BAGLATI)
|
1309006211NRG24200120240457828
|
20/01/2024
|
Chuni Lal
|
1309006211WL021489
|
Chuni Lal
|
00045
|
BARB0DBRBUS
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227490
|
|
CHUNI LAL S O BHAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-211-01678800/760
(BAGLATI)
|
1309006211NRG24200120240457649
|
20/01/2024
|
Sharda Devi
|
1309006211WL021484
|
Sharda Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227484
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-211-01681900/144
(BAGLATI)
|
1309006211NRG24200120240457653
|
20/01/2024
|
Sadhu Ram
|
1309006211WL021484
|
Sadhu Ram
|
00153
|
HPSC0000425
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206227482
|
|
SADHU RAM SO LT BHOLU RAM
|
UCO BANK(607066)
|
|
4
|
Nankhari
|
HP-09-006-211-01681900/27
(BAGLATI)
|
1309006211NRG24200120240457716
|
20/01/2024
|
Shakti Devi
|
1309006211WL021485
|
Shakti Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227483
|
|
SHAKTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
5
|
Nankhari
|
HP-09-006-211-01681900/280
(BAGLATI)
|
1309006211NRG24200120240457819
|
20/01/2024
|
Krishna Devi
|
1309006211WL021489
|
Krishna Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227487
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-211-01682100/119
(BAGLATI)
|
1309006211NRG24200120240457742
|
20/01/2024
|
Kamal Kant
|
1309006211WL021485
|
Kamal Kant
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227489
|
|
KAMAL KANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nankhari
|
HP-09-006-211-01682100/119
(BAGLATI)
|
1309006211NRG24200120240457740
|
20/01/2024
|
Madan Lal
|
1309006211WL021485
|
Madan Lal
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227486
|
|
MADAN LAL SO JOTHU R
|
BANK OF BARODA(606985)
|
|
8
|
Nankhari
|
HP-09-006-211-01682100/561
(BAGLATI)
|
1309006211NRG24200120240457826
|
20/01/2024
|
Bhajni Devi
|
1309006211WL021489
|
Bhajni Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227485
|
|
MRS BHAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nankhari
|
HP-09-006-211-01682100/562
(BAGLATI)
|
1309006211NRG24200120240457829
|
20/01/2024
|
Shweta
|
1309006211WL021489
|
Shweta
|
00153
|
HPSC0000456
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206227488
|
|
SHWETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
10
|
Nankhari
|
HP-09-006-211-01681900/296
(BAGLATI)
|
1309006211NRG24200120240457663
|
20/01/2024
|
Suresh Kumar
|
1309006211WL021484
|
Suresh Kumar
|
00354
|
PUNB0042700
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206227418
|
|
SURESH KUMAR SO HIRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
11
|
Nankhari
|
HP-09-006-211-01682100/561
(BAGLATI)
|
1309006211NRG24200120240457827
|
20/01/2024
|
Praveen Kumar
|
1309006211WL021489
|
Praveen Kumar
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227419
|
|
PARVEEN KUMAR SO SH BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Nankhari
|
HP-09-006-211-01681900/442
(BAGLATI)
|
1309006211NRG24200120240457825
|
20/01/2024
|
Kamlesh
|
1309006211WL021489
|
Kamlesh
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227478
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
13
|
Nankhari
|
HP-09-006-211-01681900/733
(BAGLATI)
|
1309006211NRG24200120240457676
|
20/01/2024
|
Sanjeev Kumar
|
1309006211WL021484
|
Sanjeev Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227479
|
|
SANJEEV MEHTA SO ABHI RAM MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
14
|
Nankhari
|
HP-09-006-211-01678800/333
(BAGLATI)
|
1309006211NRG24200120240457647
|
20/01/2024
|
Reeta Devi
|
1309006211WL021484
|
Reeta Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227481
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nankhari
|
HP-09-006-211-01678800/756
(BAGLATI)
|
1309006211NRG24200120240457817
|
20/01/2024
|
Anita Mehta
|
1309006211WL021489
|
Anita Mehta
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227480
|
|
ANITA MEHTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
16
|
Nankhari
|
HP-09-006-211-01678800/155
(BAGLATI)
|
1309006211NRG24200120240457642
|
20/01/2024
|
Pyare Lal
|
1309006211WL021484
|
Pyare Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227436
|
|
PYARE LAL
|
UCO BANK(607066)
|
|
17
|
Nankhari
|
HP-09-006-211-01678800/157
(BAGLATI)
|
1309006211NRG24200120240457643
|
20/01/2024
|
Jagdish Chauhan
|
1309006211WL021484
|
Jagdish Chauhan
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227430
|
|
JAGDISH SO DAYA NAND
|
UCO BANK(607066)
|
|
18
|
Nankhari
|
HP-09-006-211-01678800/159
(BAGLATI)
|
1309006211NRG24200120240457644
|
20/01/2024
|
Bresti Devi
|
1309006211WL021484
|
Bresti Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227491
|
|
BRESTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nankhari
|
HP-09-006-211-01678800/160
(BAGLATI)
|
1309006211NRG24200120240457645
|
20/01/2024
|
Nina Chauhan
|
1309006211WL021484
|
Nina Chauhan
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227500
|
|
NEENA CHAUHAN WO SH RAJENDER CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nankhari
|
HP-09-006-211-01678800/174
(BAGLATI)
|
1309006211NRG24200120240457811
|
20/01/2024
|
Dila Ram
|
1309006211WL021489
|
Dila Ram
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206227438
|
|
DILA RAM
|
UCO BANK(607066)
|
|
21
|
Nankhari
|
HP-09-006-211-01678800/177
(BAGLATI)
|
1309006211NRG24200120240457812
|
20/01/2024
|
Gurdhayan
|
1309006211WL021489
|
Gurdhayan
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206227468
|
|
GUR DHYAN
|
UCO BANK(607066)
|
|
22
|
Nankhari
|
HP-09-006-211-01678800/236
(BAGLATI)
|
1309006211NRG24200120240457813
|
20/01/2024
|
Kubja Devi
|
1309006211WL021489
|
Kubja Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227457
|
|
KUBJA DEVI WO VIJAY RAM
|
UCO BANK(607066)
|
|
23
|
Nankhari
|
HP-09-006-211-01678800/333
(BAGLATI)
|
1309006211NRG24200120240457646
|
20/01/2024
|
Bharat Bhushan
|
1309006211WL021484
|
Bharat Bhushan
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227412
|
|
BHARAT BHUSHAN S/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
24
|
Nankhari
|
HP-09-006-211-01678800/375
(BAGLATI)
|
1309006211NRG24200120240457648
|
20/01/2024
|
Radha Chauhan
|
1309006211WL021484
|
Radha Chauhan
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227498
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nankhari
|
HP-09-006-211-01678800/499
(BAGLATI)
|
1309006211NRG24200120240457814
|
20/01/2024
|
Hem Raj
|
1309006211WL021489
|
Hem Raj
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227465
|
|
HEMRAJ SO SH DILA RAM
|
UCO BANK(607066)
|
|
26
|
Nankhari
|
HP-09-006-211-01678800/756
(BAGLATI)
|
1309006211NRG24200120240457815
|
20/01/2024
|
Cham Kali
|
1309006211WL021489
|
Cham Kali
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206227473
|
|
CHAM KALI WO KARAM CHAND
|
UCO BANK(607066)
|
|
27
|
Nankhari
|
HP-09-006-211-01678800/756
(BAGLATI)
|
1309006211NRG24200120240457816
|
20/01/2024
|
Ishwer Mehta
|
1309006211WL021489
|
Ishwer Mehta
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227493
|
|
ISHWER MEHTA
|
IDBI BANK(607095)
|
|
28
|
Nankhari
|
HP-09-006-211-01678800/758
(BAGLATI)
|
1309006211NRG24200120240457818
|
20/01/2024
|
Heera Devi
|
1309006211WL021489
|
Heera Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227467
|
|
HEERA DEVI WO SH SAERN DASS
|
UCO BANK(607066)
|
|
29
|
Nankhari
|
HP-09-006-211-01681900/137
(BAGLATI)
|
1309006211NRG24200120240457651
|
20/01/2024
|
Muni Devi
|
1309006211WL021484
|
Muni Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227437
|
|
MUNI DEVI W/O VEER SINGH
|
UCO BANK(607066)
|
|
30
|
Nankhari
|
HP-09-006-211-01681900/137
(BAGLATI)
|
1309006211NRG24200120240457652
|
20/01/2024
|
Sunil Kumar
|
1309006211WL021484
|
Sunil Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227458
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
31
|
Nankhari
|
HP-09-006-211-01681900/137
(BAGLATI)
|
1309006211NRG24200120240457650
|
20/01/2024
|
Veer Singh
|
1309006211WL021484
|
Veer Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227455
|
|
BEER SINGH
|
UCO BANK(607066)
|
|
32
|
Nankhari
|
HP-09-006-211-01681900/193
(BAGLATI)
|
1309006211NRG24200120240457654
|
20/01/2024
|
Moti Lal
|
1309006211WL021484
|
Moti Lal
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206227435
|
|
MOTI LAL
|
UCO BANK(607066)
|
|
33
|
Nankhari
|
HP-09-006-211-01681900/193
(BAGLATI)
|
1309006211NRG24200120240457655
|
20/01/2024
|
Reena Devi
|
1309006211WL021484
|
Reena Devi
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206227454
|
|
REENA DEVI WO MOTI LAL
|
UCO BANK(607066)
|
|
34
|
Nankhari
|
HP-09-006-211-01681900/2
(BAGLATI)
|
1309006211NRG24200120240457656
|
20/01/2024
|
Rita Devi
|
1309006211WL021484
|
Rita Devi
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206227469
|
|
REETA DEVI WO VISHAL
|
UCO BANK(607066)
|
|
35
|
Nankhari
|
HP-09-006-211-01681900/216
(BAGLATI)
|
1309006211NRG24200120240457714
|
20/01/2024
|
Harpal
|
1309006211WL021485
|
Harpal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227449
|
|
HAR PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Nankhari
|
HP-09-006-211-01681900/216
(BAGLATI)
|
1309006211NRG24200120240457715
|
20/01/2024
|
Shanta Devi
|
1309006211WL021485
|
Shanta Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227450
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Nankhari
|
HP-09-006-211-01681900/242
(BAGLATI)
|
1309006211NRG24200120240457657
|
20/01/2024
|
Bhagwan Dass
|
1309006211WL021484
|
Bhagwan Dass
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206227451
|
|
BHAGWAN DASS SO LATE THEBI RAM
|
UCO BANK(607066)
|
|
38
|
Nankhari
|
HP-09-006-211-01681900/242
(BAGLATI)
|
1309006211NRG24200120240457658
|
20/01/2024
|
Pinki Devi
|
1309006211WL021484
|
Pinki Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227442
|
|
PINKI DEVI W/O BHAGAWAN DASS
|
UCO BANK(607066)
|
|
39
|
Nankhari
|
HP-09-006-211-01681900/274
(BAGLATI)
|
1309006211NRG24200120240457718
|
20/01/2024
|
Dharmendra Devi
|
1309006211WL021485
|
Dharmendra Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227472
|
|
DHARMENDRA DEVI WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
40
|
Nankhari
|
HP-09-006-211-01681900/274
(BAGLATI)
|
1309006211NRG24200120240457717
|
20/01/2024
|
Vikram Singh
|
1309006211WL021485
|
Vikram Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227443
|
|
VIKRAM SINGH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Nankhari
|
HP-09-006-211-01681900/287
(BAGLATI)
|
1309006211NRG24200120240457659
|
20/01/2024
|
Devraj
|
1309006211WL021484
|
Devraj
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227431
|
|
DEV RAJ MEHTA SO JIYA LAL
|
UCO BANK(607066)
|
|
42
|
Nankhari
|
HP-09-006-211-01681900/287
(BAGLATI)
|
1309006211NRG24200120240457660
|
20/01/2024
|
Kirna Devi
|
1309006211WL021484
|
Kirna Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227494
|
|
KIRNA DEVI WO DEV RAJ
|
UCO BANK(607066)
|
|
43
|
Nankhari
|
HP-09-006-211-01681900/295
(BAGLATI)
|
1309006211NRG24200120240457661
|
20/01/2024
|
Sita Devi
|
1309006211WL021484
|
Sita Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206227477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Nankhari
|
HP-09-006-211-01681900/296
(BAGLATI)
|
1309006211NRG24200120240457662
|
20/01/2024
|
Sita Devi
|
1309006211WL021484
|
Sita Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227421
|
|
SITA DEVI WO HIRA SINGH
|
UCO BANK(607066)
|
|
45
|
Nankhari
|
HP-09-006-211-01681900/298
(BAGLATI)
|
1309006211NRG24200120240457821
|
20/01/2024
|
Anuj Kumar
|
1309006211WL021489
|
Anuj Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227462
|
|
ANUJ KUMAR SO PRAVEEN KUMAR
|
UCO BANK(607066)
|
|
46
|
Nankhari
|
HP-09-006-211-01681900/298
(BAGLATI)
|
1309006211NRG24200120240457820
|
20/01/2024
|
Praveen Kumar
|
1309006211WL021489
|
Praveen Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227444
|
|
PARVEEN KUMAR S O JAU RAM
|
UCO BANK(607066)
|
|
47
|
Nankhari
|
HP-09-006-211-01681900/331
(BAGLATI)
|
1309006211NRG24200120240457719
|
20/01/2024
|
Sher Singh
|
1309006211WL021485
|
Sher Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227428
|
|
SHER SINGH SO GOPAL DASS
|
UCO BANK(607066)
|
|
48
|
Nankhari
|
HP-09-006-211-01681900/331
(BAGLATI)
|
1309006211NRG24200120240457720
|
20/01/2024
|
Vidya Devi
|
1309006211WL021485
|
Vidya Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227459
|
|
VIDYA DEVI WO SHER SINGH
|
UCO BANK(607066)
|
|
49
|
Nankhari
|
HP-09-006-211-01681900/336
(BAGLATI)
|
1309006211NRG24200120240457721
|
20/01/2024
|
Neena Devi
|
1309006211WL021485
|
Neena Devi
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206227417
|
|
NEENA SHARMA AND LEELADHAR SHARMA
|
UCO BANK(607066)
|
|
50
|
Nankhari
|
HP-09-006-211-01681900/337
(BAGLATI)
|
1309006211NRG24200120240457722
|
20/01/2024
|
Kedar Singh
|
1309006211WL021485
|
Kedar Singh
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206227426
|
|
KEDAR SINGH SO GOPAL DASS
|
UCO BANK(607066)
|
|
51
|
Nankhari
|
HP-09-006-211-01681900/337
(BAGLATI)
|
1309006211NRG24200120240457723
|
20/01/2024
|
Meera Devi
|
1309006211WL021485
|
Meera Devi
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206227415
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
52
|
Nankhari
|
HP-09-006-211-01681900/340
(BAGLATI)
|
1309006211NRG24200120240457724
|
20/01/2024
|
Hardayal Singh
|
1309006211WL021485
|
Hardayal Singh
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206227413
|
|
HARDYAL SINGH
|
UCO BANK(607066)
|
|
53
|
Nankhari
|
HP-09-006-211-01681900/362
(BAGLATI)
|
1309006211NRG24200120240457725
|
20/01/2024
|
Pratap
|
1309006211WL021485
|
Pratap
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206227427
|
|
PARTAP MEHTA SO RAMA NAND
|
UCO BANK(607066)
|
|
54
|
Nankhari
|
HP-09-006-211-01681900/362
(BAGLATI)
|
1309006211NRG24200120240457726
|
20/01/2024
|
Prem Lata
|
1309006211WL021485
|
Prem Lata
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206227466
|
|
PREM LATA MEHTA WO SH PRATAP SINGH
|
UCO BANK(607066)
|
|
55
|
Nankhari
|
HP-09-006-211-01681900/386
(BAGLATI)
|
1309006211NRG24200120240457665
|
20/01/2024
|
Guddi Devi
|
1309006211WL021484
|
Guddi Devi
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206227492
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
56
|
Nankhari
|
HP-09-006-211-01681900/386
(BAGLATI)
|
1309006211NRG24200120240457664
|
20/01/2024
|
Sanjeev Kumar
|
1309006211WL021484
|
Sanjeev Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227445
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Nankhari
|
HP-09-006-211-01681900/387
(BAGLATI)
|
1309006211NRG24200120240457666
|
20/01/2024
|
Kala Devi
|
1309006211WL021484
|
Kala Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227497
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Nankhari
|
HP-09-006-211-01681900/389
(BAGLATI)
|
1309006211NRG24200120240457667
|
20/01/2024
|
Krishan Chand
|
1309006211WL021484
|
Krishan Chand
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206227439
|
|
KRISHAN CHAND
|
UCO BANK(607066)
|
|
59
|
Nankhari
|
HP-09-006-211-01681900/392
(BAGLATI)
|
1309006211NRG24200120240457728
|
20/01/2024
|
Rita Devi
|
1309006211WL021485
|
Rita Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227448
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Nankhari
|
HP-09-006-211-01681900/392
(BAGLATI)
|
1309006211NRG24200120240457727
|
20/01/2024
|
Sunder Singh
|
1309006211WL021485
|
Sunder Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227447
|
|
SUNDER SINGH SO SHER SINGH
|
UCO BANK(607066)
|
|
61
|
Nankhari
|
HP-09-006-211-01681900/404
(BAGLATI)
|
1309006211NRG24200120240457668
|
20/01/2024
|
Lolak Ram
|
1309006211WL021484
|
Lolak Ram
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206227456
|
|
LOLAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Nankhari
|
HP-09-006-211-01681900/404
(BAGLATI)
|
1309006211NRG24200120240457669
|
20/01/2024
|
Pushpa Devi
|
1309006211WL021484
|
Pushpa Devi
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206227446
|
|
PUSHPA DEVI WO LOLAK RAM
|
UCO BANK(607066)
|
|
63
|
Nankhari
|
HP-09-006-211-01681900/416
(BAGLATI)
|
1309006211NRG24200120240457671
|
20/01/2024
|
Kanta Devi
|
1309006211WL021484
|
Kanta Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227496
|
|
KANTA DEVI W/O SUNIL MEHTA
|
UCO BANK(607066)
|
|
64
|
Nankhari
|
HP-09-006-211-01681900/416
(BAGLATI)
|
1309006211NRG24200120240457670
|
20/01/2024
|
Sunil Kumar
|
1309006211WL021484
|
Sunil Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227501
|
|
SUNIL KUMAR SO KHAN CHAND
|
UCO BANK(607066)
|
|
65
|
Nankhari
|
HP-09-006-211-01681900/442
(BAGLATI)
|
1309006211NRG24200120240457822
|
20/01/2024
|
Hardayal
|
1309006211WL021489
|
Hardayal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227434
|
|
HARDAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Nankhari
|
HP-09-006-211-01681900/442
(BAGLATI)
|
1309006211NRG24200120240457823
|
20/01/2024
|
Pradeep Mehta
|
1309006211WL021489
|
Pradeep Mehta
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227452
|
|
PRADEEP MEHTA SO HARDAYAL SINGH MEHTA
|
UCO BANK(607066)
|
|
67
|
Nankhari
|
HP-09-006-211-01681900/442
(BAGLATI)
|
1309006211NRG24200120240457824
|
20/01/2024
|
Raksha Devi
|
1309006211WL021489
|
Raksha Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227474
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
68
|
Nankhari
|
HP-09-006-211-01681900/443
(BAGLATI)
|
1309006211NRG24200120240457729
|
20/01/2024
|
Vikram Singh
|
1309006211WL021485
|
Vikram Singh
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206227502
|
|
VIKRAM SO DAYAKRISHAN
|
UCO BANK(607066)
|
|
69
|
Nankhari
|
HP-09-006-211-01681900/451
(BAGLATI)
|
1309006211NRG24200120240457730
|
20/01/2024
|
Pravesh Mehta
|
1309006211WL021485
|
Pravesh Mehta
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206227453
|
|
parvesh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Nankhari
|
HP-09-006-211-01681900/536
(BAGLATI)
|
1309006211NRG24200120240457673
|
20/01/2024
|
Mani Devi
|
1309006211WL021484
|
Mani Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227460
|
|
MANI DEVI
|
UCO BANK(607066)
|
|
71
|
Nankhari
|
HP-09-006-211-01681900/536
(BAGLATI)
|
1309006211NRG24200120240457672
|
20/01/2024
|
Ramesh Kumar
|
1309006211WL021484
|
Ramesh Kumar
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206227471
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
72
|
Nankhari
|
HP-09-006-211-01681900/596
(BAGLATI)
|
1309006211NRG24200120240457674
|
20/01/2024
|
Devender Singh
|
1309006211WL021484
|
Devender Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227425
|
|
DEVINDER SINGH SO JIA LAL
|
UCO BANK(607066)
|
|
73
|
Nankhari
|
HP-09-006-211-01681900/596
(BAGLATI)
|
1309006211NRG24200120240457675
|
20/01/2024
|
Ranjana Devi
|
1309006211WL021484
|
Ranjana Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227476
|
|
RANJANA DEVI WO DEVENDER
|
UCO BANK(607066)
|
|
74
|
Nankhari
|
HP-09-006-211-01681900/734
(BAGLATI)
|
1309006211NRG24200120240457677
|
20/01/2024
|
Beena Devi
|
1309006211WL021484
|
Beena Devi
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206227464
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
75
|
Nankhari
|
HP-09-006-211-01681900/81
(BAGLATI)
|
1309006211NRG24200120240457732
|
20/01/2024
|
Kanta Devi
|
1309006211WL021485
|
Kanta Devi
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206227422
|
|
KANTA DEVI DO JIWANOO RAM
|
UCO BANK(607066)
|
|
76
|
Nankhari
|
HP-09-006-211-01681900/81
(BAGLATI)
|
1309006211NRG24200120240457731
|
20/01/2024
|
Yashwant Singh
|
1309006211WL021485
|
Yashwant Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227429
|
|
YASHWANT SINGH SO PADAM SINGH
|
UCO BANK(607066)
|
|
77
|
Nankhari
|
HP-09-006-211-01681900/88
(BAGLATI)
|
1309006211NRG24200120240457733
|
20/01/2024
|
Krishan Lal
|
1309006211WL021485
|
Krishan Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227420
|
|
KRISHAN LAL MEHTA
|
UCO BANK(607066)
|
|
78
|
Nankhari
|
HP-09-006-211-01681900/88
(BAGLATI)
|
1309006211NRG24200120240457734
|
20/01/2024
|
Putli Devi
|
1309006211WL021485
|
Putli Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206227470
|
Account closed
|
|
|
|
79
|
Nankhari
|
HP-09-006-211-01682000/573
(BAGLATI)
|
1309006211NRG24200120240457738
|
20/01/2024
|
Chandrika Sharma
|
1309006211WL021485
|
Chandrika Sharma
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227461
|
|
CHANDRIKA SHARMA DO SANJAY KUMAR
|
UCO BANK(607066)
|
|
80
|
Nankhari
|
HP-09-006-211-01682000/573
(BAGLATI)
|
1309006211NRG24200120240457736
|
20/01/2024
|
Rukmani
|
1309006211WL021485
|
Rukmani
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227433
|
|
RUKMANI
|
UCO BANK(607066)
|
|
81
|
Nankhari
|
HP-09-006-211-01682000/573
(BAGLATI)
|
1309006211NRG24200120240457735
|
20/01/2024
|
Sanjay Kumar Sharma
|
1309006211WL021485
|
Sanjay Kumar Sharma
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206227414
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
82
|
Nankhari
|
HP-09-006-211-01682000/573
(BAGLATI)
|
1309006211NRG24200120240457737
|
20/01/2024
|
Saurav Sharma
|
1309006211WL021485
|
Saurav Sharma
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227463
|
|
SOURAV SO SANJAY KUMAR
|
UCO BANK(607066)
|
|
83
|
Nankhari
|
HP-09-006-211-01682100/118
(BAGLATI)
|
1309006211NRG24200120240457739
|
20/01/2024
|
Meera Devi
|
1309006211WL021485
|
Meera Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227503
|
|
MEERA DEVI W/O SH MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Nankhari
|
HP-09-006-211-01682100/119
(BAGLATI)
|
1309006211NRG24200120240457741
|
20/01/2024
|
Kamla Dev
|
1309006211WL021485
|
Kamla Dev
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227441
|
|
KAMLA DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
85
|
Nankhari
|
HP-09-006-211-01682100/120
(BAGLATI)
|
1309006211NRG24200120240457743
|
20/01/2024
|
Sanjay Jishtu
|
1309006211WL021485
|
Sanjay Jishtu
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227432
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
86
|
Nankhari
|
HP-09-006-211-01682100/793
(BAGLATI)
|
1309006211NRG24200120240457744
|
20/01/2024
|
Ravi Kant
|
1309006211WL021485
|
Ravi Kant
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227475
|
|
RAVI KANT SO MADAN LAL
|
UCO BANK(607066)
|
|
87
|
Nankhari
|
HP-09-006-211-01684500/364
(BAGLATI)
|
1309006211NRG24200120240457830
|
20/01/2024
|
Ashok Mehta
|
1309006211WL021489
|
Ashok Mehta
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206227499
|
|
ASHOK MEHTA SO JAI SINGH
|
UCO BANK(607066)
|
|
88
|
Nankhari
|
HP-09-006-211-01684500/63
(BAGLATI)
|
1309006211NRG24200120240457831
|
20/01/2024
|
Yashwant
|
1309006211WL021489
|
Yashwant
|
00462
|
UCBA0000862
|
2880
|
2880
|
Processed
|
07/02/2024
|
|
0206227416
|
|
YASHWANT SINGH SO SOHAN SINGH
|
UCO BANK(607066)
|
|
89
|
Nankhari
|
HP-09-006-211-01684500/664
(BAGLATI)
|
1309006211NRG24200120240457832
|
20/01/2024
|
Satish
|
1309006211WL021489
|
Satish
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206227424
|
|
SATISH KUMAR S/O GANGA SINGH
|
UCO BANK(607066)
|
|
90
|
Nankhari
|
HP-09-006-211-01684500/70
(BAGLATI)
|
1309006211NRG24200120240457833
|
20/01/2024
|
Anil Mehta
|
1309006211WL021489
|
Anil Mehta
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206227423
|
|
ANIL KUMAR S/O GANGA SINGH
|
UCO BANK(607066)
|
|
91
|
Nankhari
|
HP-09-006-211-01684900/319
(BAGLATI)
|
1309006211NRG24200120240457745
|
20/01/2024
|
Mohan Lal
|
1309006211WL021485
|
Mohan Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227495
|
|
MOHAN LAL SO CHARAN DASS
|
UCO BANK(607066)
|
|
92
|
Nankhari
|
HP-09-006-211-01684900/319
(BAGLATI)
|
1309006211NRG24200120240457746
|
20/01/2024
|
Pushpa Devi
|
1309006211WL021485
|
Pushpa Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206227440
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223072
|
223072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268768
|
268768
|
|
|
|
|
|
|
|