|
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-09-006-220-01664800/103
(KUNGAL BALTI)
|
1309006220NRG24131220230343007
|
15/12/2023
|
Veer Singh
|
1309006220WL016721
|
Veer Singh
|
00153
|
HPSC0000425
|
2897
|
2897
|
Processed
|
01/02/2024
|
|
9907019427
|
|
VEER SINGH S/O SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nankhari
|
HP-09-006-220-01681000/349
(KUNGAL BALTI)
|
1309006220NRG24131220230343012
|
15/12/2023
|
RAKSHA DEVI
|
1309006220WL016721
|
RAKSHA DEVI
|
00153
|
HPSC0000425
|
2897
|
2897
|
Processed
|
01/02/2024
|
|
9907019452
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-220-01681000/361
(KUNGAL BALTI)
|
1309006220NRG24131220230343013
|
15/12/2023
|
Surjeet Singh
|
1309006220WL016721
|
Surjeet Singh
|
00153
|
HPSC0000425
|
2483
|
2483
|
Processed
|
01/02/2024
|
|
9907019426
|
|
SURJEET SINGH SO KALAM SINGH
|
UCO BANK(607066)
|
|
4
|
Nankhari
|
HP-09-006-220-01681100/144
(KUNGAL BALTI)
|
1309006220NRG24131220230343014
|
15/12/2023
|
Roshan Lal
|
1309006220WL016721
|
Roshan Lal
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019484
|
|
ROSHAN LAL S/O JELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-220-01681100/6
(KUNGAL BALTI)
|
1309006220NRG24131220230343019
|
15/12/2023
|
Shiksha Devi
|
1309006220WL016721
|
Shiksha Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019453
|
|
SHIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-220-01685600/135
(KUNGAL BALTI)
|
1309006220NRG24131220230343040
|
15/12/2023
|
Praveena Devi
|
1309006220WL016722
|
Praveena Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019455
|
|
PRAVINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nankhari
|
HP-09-006-220-01685600/191
(KUNGAL BALTI)
|
1309006220NRG24131220230343090
|
15/12/2023
|
Aarpit Thakur
|
1309006220WL016725
|
Aarpit Thakur
|
00153
|
HPSC0000425
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019454
|
|
ARPIT THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nankhari
|
HP-09-006-220-01685700/203
(KUNGAL BALTI)
|
1309006220NRG24131220230343043
|
15/12/2023
|
Geeta Devi
|
1309006220WL016722
|
Geeta Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019428
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
9
|
Nankhari
|
HP-09-006-220-01685700/203
(KUNGAL BALTI)
|
1309006220NRG24131220230343044
|
15/12/2023
|
Rakesh Chauhan
|
1309006220WL016722
|
Rakesh Chauhan
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019425
|
|
RAKESH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
10
|
Nankhari
|
HP-09-006-220-01686400/73
(KUNGAL BALTI)
|
1309006220NRG24131220230344302
|
15/12/2023
|
Brij Lal
|
1309006220WL016767
|
Brij Lal
|
00153
|
HPSC0000425
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019429
|
|
BRIJ PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29341
|
29341
|
|
|
|
|
|
|
|
|
11
|
Nankhari
|
HP-09-006-213-01684000/110
(GAHAN)
|
1309006213NRG24131220230343708
|
15/12/2023
|
Mulma Devi
|
1309006213WL016753
|
Mulma Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019451
|
|
MULMA DEVI W/O RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nankhari
|
HP-09-006-213-01684000/110
(GAHAN)
|
1309006213NRG24131220230343707
|
15/12/2023
|
Rajinder Singh
|
1309006213WL016753
|
Rajinder Singh
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019450
|
|
RAJINDER SINGH S/O SH CHAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nankhari
|
HP-09-006-213-01684000/3
(GAHAN)
|
1309006213NRG24131220230343719
|
15/12/2023
|
Sant Lal
|
1309006213WL016753
|
Sant Lal
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019433
|
|
SANT LAL S/O KAGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nankhari
|
HP-09-006-213-01684000/305
(GAHAN)
|
1309006213NRG24131220230343720
|
15/12/2023
|
Bhagat Ram
|
1309006213WL016753
|
Bhagat Ram
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019448
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-213-01684000/308
(GAHAN)
|
1309006213NRG24131220230343722
|
15/12/2023
|
Rimple
|
1309006213WL016753
|
Rimple
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907019432
|
|
RIMPLE NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-213-01684000/47
(GAHAN)
|
1309006213NRG24131220230343728
|
15/12/2023
|
Chimna Negi
|
1309006213WL016753
|
Chimna Negi
|
00153
|
HPSC0000455
|
1040
|
1040
|
Processed
|
01/02/2024
|
|
9907019449
|
|
CHIMNA NEGI W/O VIRENDER NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nankhari
|
HP-09-006-213-01684000/79
(GAHAN)
|
1309006213NRG24131220230343731
|
15/12/2023
|
Radha devi
|
1309006213WL016753
|
Radha devi
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907019434
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nankhari
|
HP-09-006-213-01684000/95
(GAHAN)
|
1309006213NRG24131220230343742
|
15/12/2023
|
Babby
|
1309006213WL016753
|
Babby
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019435
|
|
BABY DO VEER CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23440
|
23440
|
|
|
|
|
|
|
|
|
19
|
Nankhari
|
HP-09-006-213-01683900/254
(GAHAN)
|
1309006213NRG24131220230343705
|
15/12/2023
|
Surjeet
|
1309006213WL016753
|
Surjeet
|
00153
|
HPSC0000456
|
1040
|
1040
|
Processed
|
01/02/2024
|
|
9907019443
|
|
SURJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nankhari
|
HP-09-006-213-01684000/169
(GAHAN)
|
1309006213NRG24131220230343713
|
15/12/2023
|
Kalam Singh
|
1309006213WL016753
|
Kalam Singh
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907019436
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nankhari
|
HP-09-006-213-01684000/169
(GAHAN)
|
1309006213NRG24131220230343714
|
15/12/2023
|
Yashvir negi
|
1309006213WL016753
|
Yashvir negi
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907019440
|
|
YESHVIR NEGI S/O SH KALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-213-01684000/44
(GAHAN)
|
1309006213NRG24131220230343724
|
15/12/2023
|
Shukantla Devi
|
1309006213WL016753
|
Shukantla Devi
|
00153
|
HPSC0000456
|
1040
|
1040
|
Processed
|
01/02/2024
|
|
9907019446
|
|
SHANKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nankhari
|
HP-09-006-213-01684000/46
(GAHAN)
|
1309006213NRG24131220230343725
|
15/12/2023
|
Sanjay Negi
|
1309006213WL016753
|
Sanjay Negi
|
00153
|
HPSC0000456
|
1040
|
1040
|
Processed
|
01/02/2024
|
|
9907019438
|
|
MR SANJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nankhari
|
HP-09-006-213-01684000/46
(GAHAN)
|
1309006213NRG24131220230343726
|
15/12/2023
|
Shukantla Devi
|
1309006213WL016753
|
Shukantla Devi
|
00153
|
HPSC0000456
|
1040
|
1040
|
Processed
|
01/02/2024
|
|
9907019442
|
|
SHANKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nankhari
|
HP-09-006-213-01684000/47
(GAHAN)
|
1309006213NRG24131220230343727
|
15/12/2023
|
Virender Negi
|
1309006213WL016753
|
Virender Negi
|
00153
|
HPSC0000456
|
1040
|
1040
|
Processed
|
01/02/2024
|
|
9907019439
|
|
VIRENDER NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nankhari
|
HP-09-006-213-01684000/48
(GAHAN)
|
1309006213NRG24131220230343730
|
15/12/2023
|
Rakesh
|
1309006213WL016753
|
Rakesh
|
00153
|
HPSC0000456
|
1040
|
1040
|
Processed
|
01/02/2024
|
|
9907019445
|
|
RAKESH S/O SH KALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nankhari
|
HP-09-006-213-01684000/48
(GAHAN)
|
1309006213NRG24131220230343729
|
15/12/2023
|
Satpal
|
1309006213WL016753
|
Satpal
|
00153
|
HPSC0000456
|
1040
|
1040
|
Processed
|
01/02/2024
|
|
9907019437
|
|
MR SATPAL NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nankhari
|
HP-09-006-213-01684000/80
(GAHAN)
|
1309006213NRG24131220230343733
|
15/12/2023
|
Reeta Devi
|
1309006213WL016753
|
Reeta Devi
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907019482
|
|
RITA DEVI D/O CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nankhari
|
HP-09-006-213-01684000/84
(GAHAN)
|
1309006213NRG24131220230343735
|
15/12/2023
|
Bimla devi
|
1309006213WL016753
|
Bimla devi
|
00153
|
HPSC0000456
|
1040
|
1040
|
Processed
|
01/02/2024
|
|
9907019441
|
|
HIRA NAND BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nankhari
|
HP-09-006-213-01684000/88
(GAHAN)
|
1309006213NRG24131220230343736
|
15/12/2023
|
Fanki Ram
|
1309006213WL016753
|
Fanki Ram
|
00153
|
HPSC0000456
|
1040
|
1040
|
Processed
|
01/02/2024
|
|
9907019483
|
|
FANKI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nankhari
|
HP-09-006-213-01684000/88
(GAHAN)
|
1309006213NRG24131220230343738
|
15/12/2023
|
Promila
|
1309006213WL016753
|
Promila
|
00153
|
HPSC0000456
|
1040
|
1040
|
Processed
|
01/02/2024
|
|
9907019444
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nankhari
|
HP-09-006-213-01684000/88
(GAHAN)
|
1309006213NRG24131220230343737
|
15/12/2023
|
Rajpal
|
1309006213WL016753
|
Rajpal
|
00153
|
HPSC0000456
|
1040
|
1040
|
Processed
|
01/02/2024
|
|
9907019447
|
|
RAJ PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21520
|
21520
|
|
|
|
|
|
|
|
|
33
|
Nankhari
|
HP-09-006-213-01684000/308
(GAHAN)
|
1309006213NRG24131220230343721
|
15/12/2023
|
Kuldeep
|
1309006213WL016753
|
Kuldeep
|
00354
|
PUNB0074100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907019481
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
34
|
Nankhari
|
HP-09-006-220-01664800/103
(KUNGAL BALTI)
|
1309006220NRG24131220230343010
|
15/12/2023
|
AJAY SINGH
|
1309006220WL016721
|
AJAY SINGH
|
00354
|
PUNB0094300
|
2897
|
2897
|
Processed
|
01/02/2024
|
|
9907019488
|
|
AJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2897
|
2897
|
|
|
|
|
|
|
|
|
35
|
Nankhari
|
HP-09-006-220-01686400/366
(KUNGAL BALTI)
|
1309006220NRG24131220230343104
|
15/12/2023
|
Prem Lata
|
1309006220WL016725
|
Prem Lata
|
00354
|
PUNB0450000
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907019430
|
|
PREM LATA D/O KALAM SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nankhari
|
HP-09-006-220-01686400/366
(KUNGAL BALTI)
|
1309006220NRG24131220230343103
|
15/12/2023
|
Raj Kumar
|
1309006220WL016725
|
Raj Kumar
|
00354
|
PUNB0450000
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907019431
|
|
RAJU ANAND SO KAHAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
37
|
Nankhari
|
HP-09-006-213-01684000/107
(GAHAN)
|
1309006213NRG24131220230343706
|
15/12/2023
|
Shanta Devi
|
1309006213WL016753
|
Shanta Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019487
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nankhari
|
HP-09-006-213-01684000/123
(GAHAN)
|
1309006213NRG24131220230343710
|
15/12/2023
|
Bimla devi
|
1309006213WL016753
|
Bimla devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019458
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nankhari
|
HP-09-006-213-01684000/123
(GAHAN)
|
1309006213NRG24131220230343709
|
15/12/2023
|
Krishan singh
|
1309006213WL016753
|
Krishan singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019465
|
|
KRISHAN LAL
|
UCO BANK(607066)
|
|
40
|
Nankhari
|
HP-09-006-213-01684000/131
(GAHAN)
|
1309006213NRG24131220230343712
|
15/12/2023
|
Vikas
|
1309006213WL016753
|
Vikas
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019423
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nankhari
|
HP-09-006-213-01684000/131
(GAHAN)
|
1309006213NRG24131220230343711
|
15/12/2023
|
Vimla Devi
|
1309006213WL016753
|
Vimla Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019468
|
|
BIMLA DEVI VIKAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nankhari
|
HP-09-006-213-01684000/209
(GAHAN)
|
1309006213NRG24131220230343715
|
15/12/2023
|
Dalip chand
|
1309006213WL016753
|
Dalip chand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019459
|
|
DALIP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nankhari
|
HP-09-006-213-01684000/236
(GAHAN)
|
1309006213NRG24131220230343716
|
15/12/2023
|
Vikas mehta
|
1309006213WL016753
|
Vikas mehta
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019486
|
|
VIKAS MEHTA
|
UCO BANK(607066)
|
|
44
|
Nankhari
|
HP-09-006-213-01684000/275
(GAHAN)
|
1309006213NRG24131220230343718
|
15/12/2023
|
Preeti
|
1309006213WL016753
|
Preeti
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019457
|
|
PREETI DO RAJENDER SINGH
|
UCO BANK(607066)
|
|
45
|
Nankhari
|
HP-09-006-213-01684000/275
(GAHAN)
|
1309006213NRG24131220230343717
|
15/12/2023
|
Sudesh Kumar
|
1309006213WL016753
|
Sudesh Kumar
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019463
|
|
Sudesh Kumar
|
INDUSIND BANK(607189)
|
|
46
|
Nankhari
|
HP-09-006-213-01684000/44
(GAHAN)
|
1309006213NRG24131220230343723
|
15/12/2023
|
Hem Chand
|
1309006213WL016753
|
Hem Chand
|
00415
|
SBIN0007301
|
1040
|
1040
|
Processed
|
01/02/2024
|
|
9907019460
|
|
HEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Nankhari
|
HP-09-006-213-01684000/80
(GAHAN)
|
1309006213NRG24131220230343732
|
15/12/2023
|
Vikrant
|
1309006213WL016753
|
Vikrant
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907019466
|
|
VIKRANT SINGH S/O LT SH DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Nankhari
|
HP-09-006-213-01684000/84
(GAHAN)
|
1309006213NRG24131220230343734
|
15/12/2023
|
Hira Nand
|
1309006213WL016753
|
Hira Nand
|
00415
|
SBIN0007301
|
1040
|
1040
|
Processed
|
01/02/2024
|
|
9907019467
|
|
HEERA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nankhari
|
HP-09-006-213-01684000/91
(GAHAN)
|
1309006213NRG24131220230343740
|
15/12/2023
|
Neera
|
1309006213WL016753
|
Neera
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019462
|
|
NEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Nankhari
|
HP-09-006-213-01684000/91
(GAHAN)
|
1309006213NRG24131220230343739
|
15/12/2023
|
Shokat Ram
|
1309006213WL016753
|
Shokat Ram
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019461
|
|
SHAKAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Nankhari
|
HP-09-006-213-01684000/95
(GAHAN)
|
1309006213NRG24131220230343741
|
15/12/2023
|
Jeeva Nand
|
1309006213WL016753
|
Jeeva Nand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019485
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Nankhari
|
HP-09-006-213-01684000/97
(GAHAN)
|
1309006213NRG24131220230343743
|
15/12/2023
|
Nisha
|
1309006213WL016753
|
Nisha
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019424
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46208
|
46208
|
|
|
|
|
|
|
|
|
53
|
Nankhari
|
HP-09-006-213-01684100/339
(GAHAN)
|
1309006213NRG24131220230343744
|
15/12/2023
|
Neelam
|
1309006213WL016753
|
Neelam
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019456
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
54
|
Nankhari
|
HP-09-006-220-01664800/103
(KUNGAL BALTI)
|
1309006220NRG24131220230343008
|
15/12/2023
|
Kirna Devi
|
1309006220WL016721
|
Kirna Devi
|
00462
|
UCBA0000862
|
2897
|
2897
|
Processed
|
01/02/2024
|
|
9907019417
|
|
KIRNA DEVI WO VEER SINGH
|
UCO BANK(607066)
|
|
55
|
Nankhari
|
HP-09-006-220-01664800/103
(KUNGAL BALTI)
|
1309006220NRG24131220230343006
|
15/12/2023
|
Sumpi Devi
|
1309006220WL016721
|
Sumpi Devi
|
00462
|
UCBA0000862
|
1655
|
1655
|
Processed
|
01/02/2024
|
|
9907019411
|
|
SOPHA DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
56
|
Nankhari
|
HP-09-006-220-01664800/85
(KUNGAL BALTI)
|
1309006220NRG24131220230343011
|
15/12/2023
|
Dev Raj
|
1309006220WL016721
|
Dev Raj
|
00462
|
UCBA0000862
|
2897
|
2897
|
Processed
|
01/02/2024
|
|
9907019414
|
|
DEV RAJ SO RAMESH CHAND
|
UCO BANK(607066)
|
|
57
|
Nankhari
|
HP-09-006-220-01681100/347
(KUNGAL BALTI)
|
1309006220NRG24131220230343015
|
15/12/2023
|
TULSI DASS
|
1309006220WL016721
|
TULSI DASS
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019420
|
|
TULSI DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Nankhari
|
HP-09-006-220-01681100/6
(KUNGAL BALTI)
|
1309006220NRG24131220230343017
|
15/12/2023
|
Dharm Dass
|
1309006220WL016721
|
Dharm Dass
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019471
|
|
DHARMU RAM
|
UCO BANK(607066)
|
|
59
|
Nankhari
|
HP-09-006-220-01681100/6
(KUNGAL BALTI)
|
1309006220NRG24131220230343018
|
15/12/2023
|
Jawahar singh
|
1309006220WL016721
|
Jawahar singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019410
|
|
JAWAHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Nankhari
|
HP-09-006-220-01681100/90
(KUNGAL BALTI)
|
1309006220NRG24131220230343021
|
15/12/2023
|
KALRU DEVI
|
1309006220WL016721
|
KALRU DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019419
|
|
KALRU DEVI
|
GENERAL POST OFFICE(607245)
|
|
61
|
Nankhari
|
HP-09-006-220-01681100/90
(KUNGAL BALTI)
|
1309006220NRG24131220230343020
|
15/12/2023
|
Mahu Ram
|
1309006220WL016721
|
Mahu Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019479
|
|
MAU RAM SO RESHMU RAM
|
UCO BANK(607066)
|
|
62
|
Nankhari
|
HP-09-006-220-01685600/134
(KUNGAL BALTI)
|
1309006220NRG24131220230343038
|
15/12/2023
|
Koul Ram
|
1309006220WL016722
|
Koul Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019407
|
|
KAUL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Nankhari
|
HP-09-006-220-01685600/134
(KUNGAL BALTI)
|
1309006220NRG24131220230343039
|
15/12/2023
|
PROMILA DEVI
|
1309006220WL016722
|
PROMILA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019406
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Nankhari
|
HP-09-006-220-01685600/191
(KUNGAL BALTI)
|
1309006220NRG24131220230343089
|
15/12/2023
|
PREM SINGH
|
1309006220WL016725
|
PREM SINGH
|
00462
|
UCBA0000862
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019478
|
|
PREM SINGH S/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Nankhari
|
HP-09-006-220-01685600/191
(KUNGAL BALTI)
|
1309006220NRG24131220230343091
|
15/12/2023
|
Roopa Devi
|
1309006220WL016725
|
Roopa Devi
|
00462
|
UCBA0000862
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019416
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nankhari
|
HP-09-006-220-01685600/191
(KUNGAL BALTI)
|
1309006220NRG24131220230343088
|
15/12/2023
|
SANTOSH KUMARI
|
1309006220WL016725
|
SANTOSH KUMARI
|
00462
|
UCBA0000862
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019474
|
|
SANTOSH KUMARI WO PREM
|
UCO BANK(607066)
|
|
67
|
Nankhari
|
HP-09-006-220-01685700/116
(KUNGAL BALTI)
|
1309006220NRG24131220230343041
|
15/12/2023
|
DHARM SINGH
|
1309006220WL016722
|
DHARM SINGH
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019418
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
68
|
Nankhari
|
HP-09-006-220-01685700/116
(KUNGAL BALTI)
|
1309006220NRG24131220230343042
|
15/12/2023
|
MANJU DEVI
|
1309006220WL016722
|
MANJU DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907019403
|
|
MANJU DEVI WO DHARAM SINGH
|
UCO BANK(607066)
|
|
69
|
Nankhari
|
HP-09-006-220-01686400/165
(KUNGAL BALTI)
|
1309006220NRG24131220230343092
|
15/12/2023
|
Rajeshwar Singh
|
1309006220WL016725
|
Rajeshwar Singh
|
00462
|
UCBA0000862
|
2524
|
2524
|
Processed
|
01/02/2024
|
|
9907019476
|
|
RAJESH WAR SO RAGHU RAM
|
UCO BANK(607066)
|
|
70
|
Nankhari
|
HP-09-006-220-01686400/166
(KUNGAL BALTI)
|
1309006220NRG24131220230343093
|
15/12/2023
|
Ram Lal
|
1309006220WL016725
|
Ram Lal
|
00462
|
UCBA0000862
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019401
|
|
RAM LAL NEGI S/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nankhari
|
HP-09-006-220-01686400/168
(KUNGAL BALTI)
|
1309006220NRG24131220230343095
|
15/12/2023
|
Bhupinder Singh
|
1309006220WL016725
|
Bhupinder Singh
|
00462
|
UCBA0000862
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019402
|
|
BHUPINDER NEGI
|
UCO BANK(607066)
|
|
72
|
Nankhari
|
HP-09-006-220-01686400/2
(KUNGAL BALTI)
|
1309006220NRG24131220230343096
|
15/12/2023
|
Bresti Devi
|
1309006220WL016725
|
Bresti Devi
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907019404
|
|
BARESTI DEVI WO KESAR SINGH
|
UCO BANK(607066)
|
|
73
|
Nankhari
|
HP-09-006-220-01686400/222
(KUNGAL BALTI)
|
1309006220NRG24131220230344300
|
15/12/2023
|
Rekha
|
1309006220WL016767
|
Rekha
|
00462
|
UCBA0000862
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019421
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Nankhari
|
HP-09-006-220-01686400/222
(KUNGAL BALTI)
|
1309006220NRG24131220230344299
|
15/12/2023
|
SATPAL SINGH
|
1309006220WL016767
|
SATPAL SINGH
|
00462
|
UCBA0000862
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019409
|
|
sat pal singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Nankhari
|
HP-09-006-220-01686400/231
(KUNGAL BALTI)
|
1309006220NRG24131220230343097
|
15/12/2023
|
Yashvant Singh
|
1309006220WL016725
|
Yashvant Singh
|
00462
|
UCBA0000862
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019473
|
|
YASHWANT SINGH NEGI S O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nankhari
|
HP-09-006-220-01686400/237
(KUNGAL BALTI)
|
1309006220NRG24131220230343099
|
15/12/2023
|
ARUN LAL
|
1309006220WL016725
|
ARUN LAL
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907019412
|
|
ARUN KUMAR
|
HDFC BANK LTD(607152)
|
|
77
|
Nankhari
|
HP-09-006-220-01686400/274
(KUNGAL BALTI)
|
1309006220NRG24131220230343100
|
15/12/2023
|
Inder Singh
|
1309006220WL016725
|
Inder Singh
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907019470
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nankhari
|
HP-09-006-220-01686400/275
(KUNGAL BALTI)
|
1309006220NRG24131220230343101
|
15/12/2023
|
Davinder Singh
|
1309006220WL016725
|
Davinder Singh
|
00462
|
UCBA0000862
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019413
|
|
DEVINDER SINGH
|
BANK OF INDIA(508505)
|
|
79
|
Nankhari
|
HP-09-006-220-01686400/3
(KUNGAL BALTI)
|
1309006220NRG24131220230344301
|
15/12/2023
|
SUNITA DEVI
|
1309006220WL016767
|
SUNITA DEVI
|
00462
|
UCBA0000862
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019415
|
|
SUNITA DEVI WO SH MUNI LAL
|
UCO BANK(607066)
|
|
80
|
Nankhari
|
HP-09-006-220-01686400/74
(KUNGAL BALTI)
|
1309006220NRG24131220230344303
|
15/12/2023
|
Pawan Kumar
|
1309006220WL016767
|
Pawan Kumar
|
00462
|
UCBA0000862
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019408
|
|
PAWAN KUMAR SO PYARE LAL
|
UCO BANK(607066)
|
|
81
|
Nankhari
|
HP-09-006-220-01686400/75
(KUNGAL BALTI)
|
1309006220NRG24131220230343105
|
15/12/2023
|
KEDAR SINGH
|
1309006220WL016725
|
KEDAR SINGH
|
00462
|
UCBA0000862
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019472
|
|
Mr. KEDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nankhari
|
HP-09-006-220-01686400/76
(KUNGAL BALTI)
|
1309006220NRG24131220230343107
|
15/12/2023
|
Surila Devi
|
1309006220WL016725
|
Surila Devi
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907019464
|
|
SURILA KUMARI WO VIR SINGH
|
UCO BANK(607066)
|
|
83
|
Nankhari
|
HP-09-006-220-01686400/76
(KUNGAL BALTI)
|
1309006220NRG24131220230343106
|
15/12/2023
|
Veer Singh
|
1309006220WL016725
|
Veer Singh
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907019475
|
|
BIR SINGH S/O SH MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nankhari
|
HP-09-006-220-01686400/79
(KUNGAL BALTI)
|
1309006220NRG24131220230343108
|
15/12/2023
|
Fina Ram
|
1309006220WL016725
|
Fina Ram
|
00462
|
UCBA0000862
|
2692
|
2692
|
Rejected
|
01/02/2024
|
|
9907019477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Nankhari
|
HP-09-006-220-01686400/79
(KUNGAL BALTI)
|
1309006220NRG24131220230343109
|
15/12/2023
|
Nirmala Devi
|
1309006220WL016725
|
Nirmala Devi
|
00462
|
UCBA0000862
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019480
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
86
|
Nankhari
|
HP-09-006-220-01686400/81
(KUNGAL BALTI)
|
1309006220NRG24131220230343111
|
15/12/2023
|
Indra Devi
|
1309006220WL016725
|
Indra Devi
|
00462
|
UCBA0000862
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019469
|
|
INDRA DEVI WO RANJEET
|
UCO BANK(607066)
|
|
87
|
Nankhari
|
HP-09-006-220-01686400/81
(KUNGAL BALTI)
|
1309006220NRG24131220230343110
|
15/12/2023
|
Ranjeet singh
|
1309006220WL016725
|
Ranjeet singh
|
00462
|
UCBA0000862
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019405
|
|
Mr. RANJEET NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94859
|
94859
|
|
|
|
|
|
|
|
|
88
|
Nankhari
|
HP-09-006-220-01686400/142-A
(KUNGAL BALTI)
|
1309006220NRG24131220230344298
|
15/12/2023
|
Nitesh singh Mahajan
|
1309006220WL016767
|
Nitesh singh Mahajan
|
00462
|
UCBA0000968
|
2692
|
2692
|
Processed
|
01/02/2024
|
|
9907019422
|
|
NITESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232889
|
232889
|
|
|
|
|
|
|
|