|
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-09-006-212-01676800/450
(DELATH)
|
1309006212NRG24250120240529300
|
27/01/2024
|
Kushal Chand
|
1309006212WL022427
|
Kushal Chand
|
00152
|
HDFC0000805
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798091
|
|
KUSHAL CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-212-01676800/318
(DELATH)
|
1309006212NRG24250120240529174
|
27/01/2024
|
Pramughda
|
1309006212WL022425
|
Pramughda
|
00153
|
HPSC0000425
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151798301
|
|
PRAMUGDHA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nankhari
|
HP-09-006-212-01676800/525
(DELATH)
|
1309006212NRG24250120240529303
|
27/01/2024
|
Sarojana devi
|
1309006212WL022427
|
Sarojana devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798303
|
|
SAROJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-212-01678500/164
(DELATH)
|
1309006212NRG24250120240529181
|
27/01/2024
|
MANSA DEVI
|
1309006212WL022425
|
MANSA DEVI
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151798170
|
|
MANSA DEVI W/O LT SH DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-212-01678500/164
(DELATH)
|
1309006212NRG24250120240529182
|
27/01/2024
|
ROHINIT
|
1309006212WL022425
|
ROHINIT
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151798177
|
|
ROHNIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-212-01678500/170
(DELATH)
|
1309006212NRG24250120240529035
|
27/01/2024
|
RAJANA DEVI
|
1309006212WL022422
|
RAJANA DEVI
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798302
|
|
RAJANA DEVI W/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nankhari
|
HP-09-006-212-01678500/188
(DELATH)
|
1309006212NRG24250120240529038
|
27/01/2024
|
Pratibha Kumari
|
1309006212WL022422
|
Pratibha Kumari
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151798183
|
|
PARTHIBA THAKUR DO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nankhari
|
HP-09-006-212-01678500/203
(DELATH)
|
1309006212NRG24250120240529040
|
27/01/2024
|
Pingla Devi
|
1309006212WL022422
|
Pingla Devi
|
00153
|
HPSC0000425
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151798184
|
|
PINGLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nankhari
|
HP-09-006-217-01680700/53
(KHAMADI)
|
1309006000NRG24250120240528775
|
27/01/2024
|
Digyat
|
1309006WL022414
|
Digyat
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798182
|
|
DIGYAT CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nankhari
|
HP-09-006-217-01680800/119
(KHAMADI)
|
1309006000NRG24250120240528778
|
27/01/2024
|
Mahinder singh
|
1309006WL022414
|
Mahinder singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798178
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-217-01680800/156
(KHAMADI)
|
1309006000NRG24250120240528782
|
27/01/2024
|
ham raj
|
1309006WL022414
|
ham raj
|
00153
|
HPSC0000425
|
2551
|
2551
|
Processed
|
26/03/2024
|
|
2151798171
|
|
hem raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nankhari
|
HP-09-006-217-01680800/264
(KHAMADI)
|
1309006000NRG24250120240528888
|
27/01/2024
|
REENA DEVI
|
1309006WL022417
|
REENA DEVI
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798180
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nankhari
|
HP-09-006-217-01680800/349
(KHAMADI)
|
1309006000NRG24250120240528786
|
27/01/2024
|
Vivek Singh
|
1309006WL022414
|
Vivek Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798185
|
|
VIVEK SINGH SO MURKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nankhari
|
HP-09-006-217-01680800/414
(KHAMADI)
|
1309006000NRG24250120240528892
|
27/01/2024
|
Jawala devi
|
1309006WL022417
|
Jawala devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798181
|
|
JWALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-217-01680900/407
(KHAMADI)
|
1309006000NRG24250120240528868
|
27/01/2024
|
Savita devi
|
1309006WL022416
|
Savita devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798179
|
|
SAVITA DEVI WO BAL KRISHAN
|
UCO BANK(607066)
|
|
16
|
Nankhari
|
HP-09-006-217-01680900/92
(KHAMADI)
|
1309006000NRG24250120240528793
|
27/01/2024
|
Gulat Ram
|
1309006WL022414
|
Gulat Ram
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798284
|
|
GULAT RAM SO JIPLU RAM
|
UCO BANK(607066)
|
|
17
|
Nankhari
|
HP-09-006-217-01686100/249
(KHAMADI)
|
1309006000NRG24250120240528799
|
27/01/2024
|
Kalpna devi
|
1309006WL022414
|
Kalpna devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798176
|
|
KALPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46455
|
46455
|
|
|
|
|
|
|
|
|
18
|
Nankhari
|
HP-09-006-212-01669200/55
(DELATH)
|
1309006212NRG24250120240529161
|
27/01/2024
|
YASHPAL
|
1309006212WL022425
|
YASHPAL
|
00153
|
HPSC0000431
|
2966
|
2966
|
Processed
|
26/03/2024
|
|
2151798186
|
|
YASH PAL VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2966
|
2966
|
|
|
|
|
|
|
|
|
19
|
Nankhari
|
HP-09-006-217-01686100/184
(KHAMADI)
|
1309006000NRG24250120240529496
|
27/01/2024
|
Chander Prakash
|
1309006WL022433
|
Chander Prakash
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798187
|
|
CHANDER PRAKASH SO GULAT RAM
|
UCO BANK(607066)
|
|
20
|
Nankhari
|
HP-09-006-217-01686100/184
(KHAMADI)
|
1309006000NRG24250120240529497
|
27/01/2024
|
Suraj Prakash
|
1309006WL022433
|
Suraj Prakash
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798188
|
|
SURAJ PRAKASH SO GULAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
21
|
Nankhari
|
HP-09-006-217-01680900/404
(KHAMADI)
|
1309006000NRG24250120240528790
|
27/01/2024
|
Chat Ram
|
1309006WL022414
|
Chat Ram
|
00153
|
YESB0HPB417
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798168
|
|
CHET RAM NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-217-01680900/404
(KHAMADI)
|
1309006000NRG24250120240528791
|
27/01/2024
|
Vinod kumar
|
1309006WL022414
|
Vinod kumar
|
00153
|
YESB0HPB417
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798169
|
|
VINOD NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
23
|
Nankhari
|
HP-09-006-212-01669200/71
(DELATH)
|
1309006212NRG24250120240529536
|
27/01/2024
|
RAKESH KUMAR
|
1309006212WL022435
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2151798208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Nankhari
|
HP-09-006-212-01676600/345
(DELATH)
|
1309006212NRG24250120240529319
|
27/01/2024
|
Mohan lal
|
1309006212WL022428
|
Mohan lal
|
00159
|
PUNB0HPGB04
|
2822
|
2822
|
Processed
|
25/03/2024
|
|
2151798195
|
|
MOHAN LAL CHAUHAN S/O JESHIRAM CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nankhari
|
HP-09-006-212-01676600/345
(DELATH)
|
1309006212NRG24250120240529318
|
27/01/2024
|
NILMA DEVI
|
1309006212WL022428
|
NILMA DEVI
|
00159
|
PUNB0HPGB04
|
2822
|
2822
|
Processed
|
25/03/2024
|
|
2151798209
|
|
SMT NEELMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
26
|
Nankhari
|
HP-09-006-212-01676600/434
(DELATH)
|
1309006212NRG24250120240529320
|
27/01/2024
|
PRITAM SINGH
|
1309006212WL022428
|
PRITAM SINGH
|
00159
|
PUNB0HPGB04
|
2822
|
2822
|
Processed
|
25/03/2024
|
|
2151798204
|
|
PRITAM SINGH S/O SH THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Nankhari
|
HP-09-006-212-01676700/1
(DELATH)
|
1309006212NRG24250120240529080
|
27/01/2024
|
Chetana Sharma
|
1309006212WL022423
|
Chetana Sharma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798304
|
|
CHETNA SHARMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
Nankhari
|
HP-09-006-212-01676700/277-A
(DELATH)
|
1309006212NRG24250120240529021
|
27/01/2024
|
Meena Devi
|
1309006212WL022422
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798199
|
|
MEENA DEVI W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Nankhari
|
HP-09-006-212-01676700/277-A
(DELATH)
|
1309006212NRG24250120240529020
|
27/01/2024
|
MOHAN LAL
|
1309006212WL022422
|
MOHAN LAL
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798198
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nankhari
|
HP-09-006-212-01676700/360-A
(DELATH)
|
1309006212NRG24250120240529538
|
27/01/2024
|
Nikita
|
1309006212WL022435
|
Nikita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798196
|
|
NIKITA RATHORE D/O RAJENDER SINGH RATHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Nankhari
|
HP-09-006-212-01676700/360-A
(DELATH)
|
1309006212NRG24250120240529539
|
27/01/2024
|
Nitasha
|
1309006212WL022435
|
Nitasha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798197
|
|
NITASHA RATHORE D/O SH RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Nankhari
|
HP-09-006-212-01676700/361
(DELATH)
|
1309006212NRG24250120240529541
|
27/01/2024
|
Rohina Devi
|
1309006212WL022435
|
Rohina Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798201
|
|
ROHINA DEVI W/O SH NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nankhari
|
HP-09-006-212-01676700/366-A
(DELATH)
|
1309006212NRG24250120240529543
|
27/01/2024
|
Jobna Devi Rathour
|
1309006212WL022435
|
Jobna Devi Rathour
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798192
|
|
JOBNA DEVI RATHOREW/O RAMSINGH RATHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Nankhari
|
HP-09-006-212-01676700/366-A
(DELATH)
|
1309006212NRG24250120240529542
|
27/01/2024
|
Ram singh Rathour
|
1309006212WL022435
|
Ram singh Rathour
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798191
|
|
RAM SINGH RATHORE S/O DURGA NAND RATHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Nankhari
|
HP-09-006-212-01676700/367
(DELATH)
|
1309006212NRG24250120240529087
|
27/01/2024
|
Lakshay Rathore
|
1309006212WL022423
|
Lakshay Rathore
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798200
|
|
LAKSHAY RATHORE U/G REENA RATHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Nankhari
|
HP-09-006-212-01676700/409
(DELATH)
|
1309006212NRG24250120240529168
|
27/01/2024
|
Narender Kumar Gupta
|
1309006212WL022425
|
Narender Kumar Gupta
|
00159
|
PUNB0HPGB04
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2151798288
|
|
NARINDER KUMAR GUPTA S/O DIWAN CHAND GUP
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nankhari
|
HP-09-006-212-01676700/596
(DELATH)
|
1309006212NRG24250120240529089
|
27/01/2024
|
Ankur Rathore
|
1309006212WL022423
|
Ankur Rathore
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798194
|
|
ANKUR RATHORE S/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Nankhari
|
HP-09-006-212-01676700/93
(DELATH)
|
1309006212NRG24250120240529170
|
27/01/2024
|
Kamlesh
|
1309006212WL022425
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2151798206
|
|
KAMLESH W/O SH RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Nankhari
|
HP-09-006-212-01676700/95
(DELATH)
|
1309006212NRG24250120240529172
|
27/01/2024
|
LEELA DEVI
|
1309006212WL022425
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2151798203
|
|
LEELA DEVI W/O SH RANVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Nankhari
|
HP-09-006-212-01676700/95
(DELATH)
|
1309006212NRG24250120240529171
|
27/01/2024
|
RANVEER SINGH
|
1309006212WL022425
|
RANVEER SINGH
|
00159
|
PUNB0HPGB04
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2151798207
|
|
RANVEER SINGH S/O SH RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nankhari
|
HP-09-006-212-01676700/97
(DELATH)
|
1309006212NRG24250120240529028
|
27/01/2024
|
Himi devi
|
1309006212WL022422
|
Himi devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798205
|
|
HIMI DEVI W/O SH SHAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Nankhari
|
HP-09-006-212-01676800/425
(DELATH)
|
1309006212NRG24250120240529177
|
27/01/2024
|
Bhushan
|
1309006212WL022425
|
Bhushan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798211
|
|
BHUSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nankhari
|
HP-09-006-212-01676800/425
(DELATH)
|
1309006212NRG24250120240529178
|
27/01/2024
|
Promila Devi
|
1309006212WL022425
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151798212
|
|
PROMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Nankhari
|
HP-09-006-212-01676800/525
(DELATH)
|
1309006212NRG24250120240529302
|
27/01/2024
|
Bittu
|
1309006212WL022427
|
Bittu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798214
|
|
BITTU S/O LT CHAIN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Nankhari
|
HP-09-006-212-01676800/576
(DELATH)
|
1309006212NRG24250120240529098
|
27/01/2024
|
DEEPAK SHARMA
|
1309006212WL022423
|
DEEPAK SHARMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798213
|
|
DEEPAK SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Nankhari
|
HP-09-006-212-01678500/540
(DELATH)
|
1309006212NRG24250120240529185
|
27/01/2024
|
muni devi
|
1309006212WL022425
|
muni devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798210
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71014
|
71014
|
|
|
|
|
|
|
|
|
47
|
Nankhari
|
HP-09-006-212-01676800/104
(DELATH)
|
1309006212NRG24250120240529090
|
27/01/2024
|
Pyare Lal
|
1309006212WL022423
|
Pyare Lal
|
00168
|
ICIC0001626
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798281
|
|
PYARE LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
48
|
Nankhari
|
HP-09-006-212-01669200/71
(DELATH)
|
1309006212NRG24250120240529534
|
27/01/2024
|
TARKU RAM
|
1309006212WL022435
|
TARKU RAM
|
00354
|
PUNB0094300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151798172
|
|
TARKU RAM S/O LT SH LAUNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Nankhari
|
HP-09-006-212-01676700/212
(DELATH)
|
1309006212NRG24250120240529082
|
27/01/2024
|
BEENA DEVI
|
1309006212WL022423
|
BEENA DEVI
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798298
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nankhari
|
HP-09-006-217-01680800/289
(KHAMADI)
|
1309006000NRG24250120240528847
|
27/01/2024
|
BUSHAN KUMAR
|
1309006WL022415
|
BUSHAN KUMAR
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798166
|
|
BHUSHAN KUMAR SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nankhari
|
HP-09-006-217-01686100/447
(KHAMADI)
|
1309006000NRG24250120240529502
|
27/01/2024
|
Rajeev Kumar
|
1309006WL022433
|
Rajeev Kumar
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798162
|
|
RAJEEV KUMAR SO LOBHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
52
|
Nankhari
|
HP-09-006-212-01669200/247
(DELATH)
|
1309006212NRG24250120240529073
|
27/01/2024
|
Dipender Singh
|
1309006212WL022423
|
Dipender Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798218
|
|
Mr. DIPENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nankhari
|
HP-09-006-212-01669200/247
(DELATH)
|
1309006212NRG24250120240529075
|
27/01/2024
|
NAGINA DEVI
|
1309006212WL022423
|
NAGINA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798132
|
|
NAGINA W/O DIPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nankhari
|
HP-09-006-212-01669200/247
(DELATH)
|
1309006212NRG24250120240529074
|
27/01/2024
|
PYARE LAL
|
1309006212WL022423
|
PYARE LAL
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798149
|
|
PYARE LAL SO SHILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nankhari
|
HP-09-006-212-01669200/247
(DELATH)
|
1309006212NRG24250120240529072
|
27/01/2024
|
Shankri Devi
|
1309006212WL022423
|
Shankri Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798240
|
|
SHANKARI DEVI WO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nankhari
|
HP-09-006-212-01669200/311
(DELATH)
|
1309006212NRG24250120240529153
|
27/01/2024
|
kirna Devi
|
1309006212WL022425
|
kirna Devi
|
00354
|
PUNB0211700
|
2966
|
2966
|
Processed
|
25/03/2024
|
|
2151798294
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nankhari
|
HP-09-006-212-01669200/311
(DELATH)
|
1309006212NRG24250120240529152
|
27/01/2024
|
Raj Kumar
|
1309006212WL022425
|
Raj Kumar
|
00354
|
PUNB0211700
|
2966
|
2966
|
Processed
|
25/03/2024
|
|
2151798290
|
|
RAJ KUMAR SO BULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nankhari
|
HP-09-006-212-01669200/365
(DELATH)
|
1309006212NRG24250120240529154
|
27/01/2024
|
Santosh KUmari
|
1309006212WL022425
|
Santosh KUmari
|
00354
|
PUNB0211700
|
2966
|
2966
|
Processed
|
25/03/2024
|
|
2151798295
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nankhari
|
HP-09-006-212-01669200/37
(DELATH)
|
1309006212NRG24250120240529156
|
27/01/2024
|
banku devi
|
1309006212WL022425
|
banku devi
|
00354
|
PUNB0211700
|
2966
|
2966
|
Processed
|
25/03/2024
|
|
2151798163
|
|
BANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nankhari
|
HP-09-006-212-01669200/37
(DELATH)
|
1309006212NRG24250120240529155
|
27/01/2024
|
Shiv Ram
|
1309006212WL022425
|
Shiv Ram
|
00354
|
PUNB0211700
|
2966
|
2966
|
Processed
|
25/03/2024
|
|
2151798279
|
|
SHIV RAM S/O BULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nankhari
|
HP-09-006-212-01669200/46
(DELATH)
|
1309006212NRG24250120240529157
|
27/01/2024
|
Raksha Devi
|
1309006212WL022425
|
Raksha Devi
|
00354
|
PUNB0211700
|
2966
|
2966
|
Processed
|
25/03/2024
|
|
2151798151
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nankhari
|
HP-09-006-212-01669200/52
(DELATH)
|
1309006212NRG24250120240529076
|
27/01/2024
|
Jagmohan
|
1309006212WL022423
|
Jagmohan
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798296
|
|
JAGMOHAN
|
UCO BANK(607066)
|
|
63
|
Nankhari
|
HP-09-006-212-01669200/53
(DELATH)
|
1309006212NRG24250120240529159
|
27/01/2024
|
Amar Singh
|
1309006212WL022425
|
Amar Singh
|
00354
|
PUNB0211700
|
2966
|
2966
|
Processed
|
25/03/2024
|
|
2151798286
|
|
AMAR SINGH SO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nankhari
|
HP-09-006-212-01669200/53
(DELATH)
|
1309006212NRG24250120240529158
|
27/01/2024
|
Sarojna Devi
|
1309006212WL022425
|
Sarojna Devi
|
00354
|
PUNB0211700
|
2966
|
2966
|
Processed
|
25/03/2024
|
|
2151798293
|
|
SAROJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nankhari
|
HP-09-006-212-01669200/53
(DELATH)
|
1309006212NRG24250120240529160
|
27/01/2024
|
SUBDHRA DEVI
|
1309006212WL022425
|
SUBDHRA DEVI
|
00354
|
PUNB0211700
|
2966
|
2966
|
Processed
|
25/03/2024
|
|
2151798136
|
|
SUBHADRA DEVI DO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nankhari
|
HP-09-006-212-01669200/55
(DELATH)
|
1309006212NRG24250120240529162
|
27/01/2024
|
Sita Devi
|
1309006212WL022425
|
Sita Devi
|
00354
|
PUNB0211700
|
2966
|
2966
|
Processed
|
25/03/2024
|
|
2151798142
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nankhari
|
HP-09-006-212-01669200/63
(DELATH)
|
1309006212NRG24250120240529078
|
27/01/2024
|
RAJENDER SINGH
|
1309006212WL022423
|
RAJENDER SINGH
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798148
|
|
RAJINDER SINGH SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nankhari
|
HP-09-006-212-01669200/63
(DELATH)
|
1309006212NRG24250120240529079
|
27/01/2024
|
Sharda Devi
|
1309006212WL022423
|
Sharda Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798292
|
|
SHARDA DEVI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nankhari
|
HP-09-006-212-01669200/68
(DELATH)
|
1309006212NRG24250120240529018
|
27/01/2024
|
DAVESH KUMAR
|
1309006212WL022422
|
DAVESH KUMAR
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798138
|
|
DEVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nankhari
|
HP-09-006-212-01669200/71
(DELATH)
|
1309006212NRG24250120240529535
|
27/01/2024
|
Munni Devi
|
1309006212WL022435
|
Munni Devi
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151798297
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nankhari
|
HP-09-006-212-01676600/238
(DELATH)
|
1309006212NRG24250120240529316
|
27/01/2024
|
Harinder Thakur
|
1309006212WL022428
|
Harinder Thakur
|
00354
|
PUNB0211700
|
2822
|
2822
|
Processed
|
25/03/2024
|
|
2151798137
|
|
HARINDER THAKUR
|
GENERAL POST OFFICE(607245)
|
|
72
|
Nankhari
|
HP-09-006-212-01676600/238
(DELATH)
|
1309006212NRG24250120240529315
|
27/01/2024
|
Manmohan Singh
|
1309006212WL022428
|
Manmohan Singh
|
00354
|
PUNB0211700
|
2822
|
2822
|
Processed
|
25/03/2024
|
|
2151798221
|
|
MANMOHAN KRISHAN S/O GANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nankhari
|
HP-09-006-212-01676600/238
(DELATH)
|
1309006212NRG24250120240529314
|
27/01/2024
|
Uma Devi
|
1309006212WL022428
|
Uma Devi
|
00354
|
PUNB0211700
|
2822
|
2822
|
Processed
|
25/03/2024
|
|
2151798147
|
|
UMA DEVI W/O SH MANMOHAN KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Nankhari
|
HP-09-006-212-01676600/242
(DELATH)
|
1309006212NRG24250120240529317
|
27/01/2024
|
Purva Devi
|
1309006212WL022428
|
Purva Devi
|
00354
|
PUNB0211700
|
2822
|
2822
|
Processed
|
25/03/2024
|
|
2151798121
|
|
PURBA DEVI W/O SH DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Nankhari
|
HP-09-006-212-01676700/2
(DELATH)
|
1309006212NRG24250120240529081
|
27/01/2024
|
Roshni Sharm
|
1309006212WL022423
|
Roshni Sharm
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798282
|
|
ROSHNI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nankhari
|
HP-09-006-212-01676700/270
(DELATH)
|
1309006212NRG24250120240529163
|
27/01/2024
|
Krishna Devi
|
1309006212WL022425
|
Krishna Devi
|
00354
|
PUNB0211700
|
2027
|
2027
|
Processed
|
25/03/2024
|
|
2151798128
|
|
KRISHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nankhari
|
HP-09-006-212-01676700/273
(DELATH)
|
1309006212NRG24250120240529164
|
27/01/2024
|
RAMDAYAL
|
1309006212WL022425
|
RAMDAYAL
|
00354
|
PUNB0211700
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2151798120
|
|
RAMDYAL SHARMA SO CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nankhari
|
HP-09-006-212-01676700/276
(DELATH)
|
1309006212NRG24250120240529019
|
27/01/2024
|
uma Devi
|
1309006212WL022422
|
uma Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798130
|
|
UMA DEVI W/O SH JIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Nankhari
|
HP-09-006-212-01676700/281
(DELATH)
|
1309006212NRG24250120240529165
|
27/01/2024
|
Padma Devi
|
1309006212WL022425
|
Padma Devi
|
00354
|
PUNB0211700
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2151798280
|
|
PADMA DEVI W/O SH VEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Nankhari
|
HP-09-006-212-01676700/282
(DELATH)
|
1309006212NRG24250120240529022
|
27/01/2024
|
Sunpa DEvi
|
1309006212WL022422
|
Sunpa DEvi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798114
|
|
SUNPA DEVI W/O SH UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nankhari
|
HP-09-006-212-01676700/29
(DELATH)
|
1309006212NRG24250120240529083
|
27/01/2024
|
Kaushlaya Devi
|
1309006212WL022423
|
Kaushlaya Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798127
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nankhari
|
HP-09-006-212-01676700/293
(DELATH)
|
1309006212NRG24250120240529023
|
27/01/2024
|
Chamkali
|
1309006212WL022422
|
Chamkali
|
00354
|
PUNB0211700
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151798150
|
|
CHAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nankhari
|
HP-09-006-212-01676700/359
(DELATH)
|
1309006212NRG24250120240529084
|
27/01/2024
|
Ranjna Devi
|
1309006212WL022423
|
Ranjna Devi
|
00354
|
PUNB0211700
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151798299
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nankhari
|
HP-09-006-212-01676700/361
(DELATH)
|
1309006212NRG24250120240529540
|
27/01/2024
|
Naresh Kumar
|
1309006212WL022435
|
Naresh Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798157
|
|
NARESH KUMAR S/O VIDHYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Nankhari
|
HP-09-006-212-01676700/367
(DELATH)
|
1309006212NRG24250120240529086
|
27/01/2024
|
Rina Devi
|
1309006212WL022423
|
Rina Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798153
|
|
REENA DEVI W/O YASHPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Nankhari
|
HP-09-006-212-01676700/367
(DELATH)
|
1309006212NRG24250120240529088
|
27/01/2024
|
Saloni Rathour
|
1309006212WL022423
|
Saloni Rathour
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798154
|
|
SALONI RATHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Nankhari
|
HP-09-006-212-01676700/367
(DELATH)
|
1309006212NRG24250120240529085
|
27/01/2024
|
yashpal
|
1309006212WL022423
|
yashpal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798152
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Nankhari
|
HP-09-006-212-01676700/399
(DELATH)
|
1309006212NRG24250120240529167
|
27/01/2024
|
LOBHI DEVI
|
1309006212WL022425
|
LOBHI DEVI
|
00354
|
PUNB0211700
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2151798305
|
|
LOBHI DEVI W/O SH SHISHPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Nankhari
|
HP-09-006-212-01676700/399
(DELATH)
|
1309006212NRG24250120240529166
|
27/01/2024
|
Sheesh Pal
|
1309006212WL022425
|
Sheesh Pal
|
00354
|
PUNB0211700
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2151798124
|
|
SHEESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nankhari
|
HP-09-006-212-01676700/483
(DELATH)
|
1309006212NRG24250120240529544
|
27/01/2024
|
BIRU RAM
|
1309006212WL022435
|
BIRU RAM
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798270
|
|
BIRU RAM S/O SH SAJANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Nankhari
|
HP-09-006-212-01676700/77
(DELATH)
|
1309006212NRG24250120240529024
|
27/01/2024
|
Jai Sukh
|
1309006212WL022422
|
Jai Sukh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798262
|
|
JAI SUKH S/O SH MEDHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Nankhari
|
HP-09-006-212-01676700/83
(DELATH)
|
1309006212NRG24250120240529025
|
27/01/2024
|
Roshan Lal
|
1309006212WL022422
|
Roshan Lal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798250
|
|
ROSHAN LAL S/O SH SHUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nankhari
|
HP-09-006-212-01676700/87
(DELATH)
|
1309006212NRG24250120240529026
|
27/01/2024
|
Ram lal
|
1309006212WL022422
|
Ram lal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798285
|
|
RAM LAL SO SH HISRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nankhari
|
HP-09-006-212-01676700/93
(DELATH)
|
1309006212NRG24250120240529169
|
27/01/2024
|
Raju
|
1309006212WL022425
|
Raju
|
00354
|
PUNB0211700
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2151798306
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nankhari
|
HP-09-006-212-01676700/97
(DELATH)
|
1309006212NRG24250120240529027
|
27/01/2024
|
Saam Dass
|
1309006212WL022422
|
Saam Dass
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798117
|
|
SAM DASS S/O SH TUSHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nankhari
|
HP-09-006-212-01676800/104
(DELATH)
|
1309006212NRG24250120240529091
|
27/01/2024
|
Sipi Devi
|
1309006212WL022423
|
Sipi Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798129
|
|
SIPI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Nankhari
|
HP-09-006-212-01676800/113
(DELATH)
|
1309006212NRG24250120240529092
|
27/01/2024
|
Punu Ram
|
1309006212WL022423
|
Punu Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798111
|
|
PUNUN RAM S/O SHAUJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nankhari
|
HP-09-006-212-01676800/113
(DELATH)
|
1309006212NRG24250120240529093
|
27/01/2024
|
VIDYA DEVI
|
1309006212WL022423
|
VIDYA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798278
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nankhari
|
HP-09-006-212-01676800/116
(DELATH)
|
1309006212NRG24250120240529294
|
27/01/2024
|
Main Ram
|
1309006212WL022427
|
Main Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798126
|
|
MAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nankhari
|
HP-09-006-212-01676800/116
(DELATH)
|
1309006212NRG24250120240529295
|
27/01/2024
|
Shakuntla Devi
|
1309006212WL022427
|
Shakuntla Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798300
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Nankhari
|
HP-09-006-212-01676800/120
(DELATH)
|
1309006212NRG24250120240529094
|
27/01/2024
|
MEGHI DEVI
|
1309006212WL022423
|
MEGHI DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798125
|
|
MEGHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nankhari
|
HP-09-006-212-01676800/211
(DELATH)
|
1309006212NRG24250120240529298
|
27/01/2024
|
Ashok kumar
|
1309006212WL022427
|
Ashok kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798159
|
|
MR ASHOKJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nankhari
|
HP-09-006-212-01676800/211
(DELATH)
|
1309006212NRG24250120240529297
|
27/01/2024
|
BRIJ LAL
|
1309006212WL022427
|
BRIJ LAL
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798139
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nankhari
|
HP-09-006-212-01676800/211
(DELATH)
|
1309006212NRG24250120240529296
|
27/01/2024
|
PADMA DEVI
|
1309006212WL022427
|
PADMA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798140
|
|
PADMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nankhari
|
HP-09-006-212-01676800/323
(DELATH)
|
1309006212NRG24250120240529299
|
27/01/2024
|
MEERA DEVI
|
1309006212WL022427
|
MEERA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798161
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nankhari
|
HP-09-006-212-01676800/338
(DELATH)
|
1309006212NRG24250120240529176
|
27/01/2024
|
HIRA DEVI
|
1309006212WL022425
|
HIRA DEVI
|
00354
|
PUNB0211700
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2151798291
|
|
HIRA DEVI W/O SH GOVIND SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Nankhari
|
HP-09-006-212-01676800/35
(DELATH)
|
1309006212NRG24250120240529096
|
27/01/2024
|
Davindra
|
1309006212WL022423
|
Davindra
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798118
|
|
DEVINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Nankhari
|
HP-09-006-212-01676800/35
(DELATH)
|
1309006212NRG24250120240529095
|
27/01/2024
|
DAYA RAM
|
1309006212WL022423
|
DAYA RAM
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798289
|
|
DAYA RAM SO MODI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nankhari
|
HP-09-006-212-01676800/450
(DELATH)
|
1309006212NRG24250120240529301
|
27/01/2024
|
USHA DEVI
|
1309006212WL022427
|
USHA DEVI
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798131
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nankhari
|
HP-09-006-212-01676800/543
(DELATH)
|
1309006212NRG24250120240529097
|
27/01/2024
|
Santosh Sharma
|
1309006212WL022423
|
Santosh Sharma
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798123
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nankhari
|
HP-09-006-212-01678500/158-A
(DELATH)
|
1309006212NRG24250120240529545
|
27/01/2024
|
Mohan Lal
|
1309006212WL022435
|
Mohan Lal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798105
|
|
MOHAN LAL SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nankhari
|
HP-09-006-212-01678500/170
(DELATH)
|
1309006212NRG24250120240529034
|
27/01/2024
|
Rajesh Kumar
|
1309006212WL022422
|
Rajesh Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798133
|
|
RAJESH KUMAR S/O LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nankhari
|
HP-09-006-212-01678500/489
(DELATH)
|
1309006212NRG24250120240529557
|
27/01/2024
|
Gulab Singh
|
1309006212WL022435
|
Gulab Singh
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798155
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nankhari
|
HP-09-006-212-01678500/547
(DELATH)
|
1309006212NRG24250120240529044
|
27/01/2024
|
Tara Devi
|
1309006212WL022422
|
Tara Devi
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151798135
|
|
BUDHI RAM TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183725
|
183725
|
|
|
|
|
|
|
|
|
115
|
Nankhari
|
HP-09-006-212-01669200/52
(DELATH)
|
1309006212NRG24250120240529077
|
27/01/2024
|
Subhadra Devi
|
1309006212WL022423
|
Subhadra Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798164
|
|
SUBHADRA DEVI WO JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nankhari
|
HP-09-006-212-01676700/360-A
(DELATH)
|
1309006212NRG24250120240529537
|
27/01/2024
|
Anita Rathour
|
1309006212WL022435
|
Anita Rathour
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798102
|
|
ANITA RATHORE W/O RAJINDER SINGH RATHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Nankhari
|
HP-09-006-212-01676800/576
(DELATH)
|
1309006212NRG24250120240529099
|
27/01/2024
|
BABITA
|
1309006212WL022423
|
BABITA
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798283
|
|
BABITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Nankhari
|
HP-09-006-212-01678500/547
(DELATH)
|
1309006212NRG24250120240529043
|
27/01/2024
|
Budhi Ram
|
1309006212WL022422
|
Budhi Ram
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151798158
|
|
BUDHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Nankhari
|
HP-09-006-217-01680900/88
(KHAMADI)
|
1309006000NRG24250120240528872
|
27/01/2024
|
Seeta devi
|
1309006WL022416
|
Seeta devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798160
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nankhari
|
HP-09-006-217-01686100/169
(KHAMADI)
|
1309006000NRG24250120240529494
|
27/01/2024
|
Reena Devi
|
1309006WL022433
|
Reena Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798165
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
121
|
Nankhari
|
HP-09-006-217-01686100/184
(KHAMADI)
|
1309006000NRG24250120240529495
|
27/01/2024
|
Gulat Ram
|
1309006WL022433
|
Gulat Ram
|
00415
|
SBIN0050717
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798287
|
|
MR GULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
122
|
Nankhari
|
HP-09-006-217-01680900/407
(KHAMADI)
|
1309006000NRG24250120240528867
|
27/01/2024
|
Bal krishan
|
1309006WL022416
|
Bal krishan
|
00415
|
SBIN0051377
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798190
|
|
BALKRISHAN SO NEHRU RAM
|
UCO BANK(607066)
|
|
123
|
Nankhari
|
HP-09-006-217-01686100/446
(KHAMADI)
|
1309006000NRG24250120240528803
|
27/01/2024
|
Mukesh Kumar
|
1309006WL022414
|
Mukesh Kumar
|
00415
|
SBIN0051377
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798167
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
124
|
Nankhari
|
HP-09-006-212-01676800/338
(DELATH)
|
1309006212NRG24250120240529175
|
27/01/2024
|
GOVIND SINGH
|
1309006212WL022425
|
GOVIND SINGH
|
00462
|
UCBA0000078
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2151798277
|
|
GOVIND SINGH SO MOTI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
125
|
Nankhari
|
HP-09-006-212-01678500/154
(DELATH)
|
1309006212NRG24250120240529030
|
27/01/2024
|
SAROJA DEVI
|
1309006212WL022422
|
SAROJA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798173
|
|
SAROJA DEVI DO PREM CHAND
|
UCO BANK(607066)
|
|
126
|
Nankhari
|
HP-09-006-212-01678500/154
(DELATH)
|
1309006212NRG24250120240529029
|
27/01/2024
|
Vir Singh
|
1309006212WL022422
|
Vir Singh
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151798263
|
|
VEER SINGH SO KHUB RAM
|
UCO BANK(607066)
|
|
127
|
Nankhari
|
HP-09-006-212-01678500/157
(DELATH)
|
1309006212NRG24250120240529031
|
27/01/2024
|
Rakesh
|
1309006212WL022422
|
Rakesh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798264
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
128
|
Nankhari
|
HP-09-006-212-01678500/160
(DELATH)
|
1309006212NRG24250120240529179
|
27/01/2024
|
KRISHNA DEVI
|
1309006212WL022425
|
KRISHNA DEVI
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151798257
|
|
KRISHNA DEVI WO MEHER SINGH
|
UCO BANK(607066)
|
|
129
|
Nankhari
|
HP-09-006-212-01678500/161
(DELATH)
|
1309006212NRG24250120240529032
|
27/01/2024
|
MANI RAM
|
1309006212WL022422
|
MANI RAM
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798255
|
|
MANI RAM & pawan kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Nankhari
|
HP-09-006-212-01678500/161
(DELATH)
|
1309006212NRG24250120240529033
|
27/01/2024
|
Pawan Kumar
|
1309006212WL022422
|
Pawan Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798254
|
|
PAWAN KUMAR S/O SH MANIRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Nankhari
|
HP-09-006-212-01678500/169
(DELATH)
|
1309006212NRG24250120240529546
|
27/01/2024
|
Anil Kumar
|
1309006212WL022435
|
Anil Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798227
|
|
ANIL KUMAR SO SANT LAL
|
UCO BANK(607066)
|
|
132
|
Nankhari
|
HP-09-006-212-01678500/173
(DELATH)
|
1309006212NRG24250120240529547
|
27/01/2024
|
Pradeep Kumar
|
1309006212WL022435
|
Pradeep Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798230
|
|
PRADEEP SINGH SO SHAM LAL
|
UCO BANK(607066)
|
|
133
|
Nankhari
|
HP-09-006-212-01678500/175
(DELATH)
|
1309006212NRG24250120240529183
|
27/01/2024
|
Kuldeep Singh
|
1309006212WL022425
|
Kuldeep Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798110
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nankhari
|
HP-09-006-212-01678500/175
(DELATH)
|
1309006212NRG24250120240529184
|
27/01/2024
|
santosh kumari
|
1309006212WL022425
|
santosh kumari
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798223
|
|
SANTOSH W/O RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Nankhari
|
HP-09-006-212-01678500/182
(DELATH)
|
1309006212NRG24250120240529036
|
27/01/2024
|
DHARAM PAL
|
1309006212WL022422
|
DHARAM PAL
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798113
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nankhari
|
HP-09-006-212-01678500/188
(DELATH)
|
1309006212NRG24250120240529037
|
27/01/2024
|
HARISH CHAND
|
1309006212WL022422
|
HARISH CHAND
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151798229
|
|
HARISH CHAND S/O BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Nankhari
|
HP-09-006-212-01678500/192
(DELATH)
|
1309006212NRG24250120240529548
|
27/01/2024
|
kagdu devi
|
1309006212WL022435
|
kagdu devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798217
|
|
KAGADU DEVI W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
138
|
Nankhari
|
HP-09-006-212-01678500/192
(DELATH)
|
1309006212NRG24250120240529550
|
27/01/2024
|
Prakesh Chand
|
1309006212WL022435
|
Prakesh Chand
|
00462
|
UCBA0000862
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151798094
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
139
|
Nankhari
|
HP-09-006-212-01678500/192
(DELATH)
|
1309006212NRG24250120240529549
|
27/01/2024
|
Praveen Kumar
|
1309006212WL022435
|
Praveen Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798104
|
|
PRAVEEN KUMAR
|
UCO BANK(607066)
|
|
140
|
Nankhari
|
HP-09-006-212-01678500/198
(DELATH)
|
1309006212NRG24250120240529551
|
27/01/2024
|
RAVI KANT
|
1309006212WL022435
|
RAVI KANT
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798256
|
|
RAVI KANT S/O GOVIND SINGH
|
UCO BANK(607066)
|
|
141
|
Nankhari
|
HP-09-006-212-01678500/200
(DELATH)
|
1309006212NRG24250120240529553
|
27/01/2024
|
MAHENDER SINGH
|
1309006212WL022435
|
MAHENDER SINGH
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798112
|
|
MAHENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Nankhari
|
HP-09-006-212-01678500/200
(DELATH)
|
1309006212NRG24250120240529552
|
27/01/2024
|
Ram Singh
|
1309006212WL022435
|
Ram Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798276
|
|
RAM SINGH
|
HDFC BANK LTD(607152)
|
|
143
|
Nankhari
|
HP-09-006-212-01678500/254
(DELATH)
|
1309006212NRG24250120240529554
|
27/01/2024
|
Krishan Singh
|
1309006212WL022435
|
Krishan Singh
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151798272
|
|
KRISHAN SINGH S/O RADHA RAM
|
UCO BANK(607066)
|
|
144
|
Nankhari
|
HP-09-006-212-01678500/258
(DELATH)
|
1309006212NRG24250120240529041
|
27/01/2024
|
manish
|
1309006212WL022422
|
manish
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798269
|
|
MANISH KUMAR SO GURDYAL SINGH
|
UCO BANK(607066)
|
|
145
|
Nankhari
|
HP-09-006-212-01678500/259
(DELATH)
|
1309006212NRG24250120240529042
|
27/01/2024
|
Jagdish
|
1309006212WL022422
|
Jagdish
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798146
|
|
JAGDISH CHAND
|
UCO BANK(607066)
|
|
146
|
Nankhari
|
HP-09-006-212-01678500/262
(DELATH)
|
1309006212NRG24250120240529556
|
27/01/2024
|
Manoj Kumar
|
1309006212WL022435
|
Manoj Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798258
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Nankhari
|
HP-09-006-212-01678500/556
(DELATH)
|
1309006212NRG24250120240529186
|
27/01/2024
|
MESSI DEVI
|
1309006212WL022425
|
MESSI DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798193
|
|
MISI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Nankhari
|
HP-09-006-212-01678500/599
(DELATH)
|
1309006212NRG24250120240529187
|
27/01/2024
|
Prem singh
|
1309006212WL022425
|
Prem singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798233
|
|
PREM SINGH SO RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Nankhari
|
HP-09-006-217-01679400/100
(KHAMADI)
|
1309006000NRG24250120240529516
|
27/01/2024
|
Roshan lal
|
1309006WL022434
|
Roshan lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798241
|
|
MR ROSHAN LAL ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nankhari
|
HP-09-006-217-01679400/102
(KHAMADI)
|
1309006000NRG24250120240529517
|
27/01/2024
|
Kapil dev
|
1309006WL022434
|
Kapil dev
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798244
|
|
KAPIL DEV SO GURDHYAN SINGH
|
UCO BANK(607066)
|
|
151
|
Nankhari
|
HP-09-006-217-01679400/103
(KHAMADI)
|
1309006000NRG24250120240528773
|
27/01/2024
|
Vinod kumar
|
1309006WL022414
|
Vinod kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798239
|
|
VINOD KUMAR SO PYARE LAL
|
UCO BANK(607066)
|
|
152
|
Nankhari
|
HP-09-006-217-01679400/273
(KHAMADI)
|
1309006000NRG24250120240529518
|
27/01/2024
|
Sandesh Mehta
|
1309006WL022434
|
Sandesh Mehta
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798237
|
|
SANDESH MEHTA SO DINA LAL
|
UCO BANK(607066)
|
|
153
|
Nankhari
|
HP-09-006-217-01680700/293
(KHAMADI)
|
1309006000NRG24250120240528901
|
27/01/2024
|
Sushma Devi
|
1309006WL022418
|
Sushma Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798095
|
|
SUSHMA DEVI W/O RAM LAL
|
UCO BANK(607066)
|
|
154
|
Nankhari
|
HP-09-006-217-01680700/424
(KHAMADI)
|
1309006000NRG24250120240528774
|
27/01/2024
|
CHANDERMANI
|
1309006WL022414
|
CHANDERMANI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798116
|
|
CHANDER MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Nankhari
|
HP-09-006-217-01680800/119
(KHAMADI)
|
1309006000NRG24250120240528777
|
27/01/2024
|
Balbeer singh
|
1309006WL022414
|
Balbeer singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798092
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Nankhari
|
HP-09-006-217-01680800/119
(KHAMADI)
|
1309006000NRG24250120240528776
|
27/01/2024
|
Laljeet
|
1309006WL022414
|
Laljeet
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798099
|
|
LAL JEET
|
UCO BANK(607066)
|
|
157
|
Nankhari
|
HP-09-006-217-01680800/121
(KHAMADI)
|
1309006000NRG24250120240528779
|
27/01/2024
|
Ram lal
|
1309006WL022414
|
Ram lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798266
|
|
RAM LAL AND BINDI DEVI
|
UCO BANK(607066)
|
|
158
|
Nankhari
|
HP-09-006-217-01680800/137
(KHAMADI)
|
1309006000NRG24250120240529519
|
27/01/2024
|
Narender kumar
|
1309006WL022434
|
Narender kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798274
|
|
NARENDER SINGH
|
UCO BANK(607066)
|
|
159
|
Nankhari
|
HP-09-006-217-01680800/137
(KHAMADI)
|
1309006000NRG24250120240529520
|
27/01/2024
|
Sarla devi
|
1309006WL022434
|
Sarla devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798219
|
|
SARLA DEVI WO NARENDER SINGH
|
UCO BANK(607066)
|
|
160
|
Nankhari
|
HP-09-006-217-01680800/142
(KHAMADI)
|
1309006000NRG24250120240528841
|
27/01/2024
|
Kamlesh
|
1309006WL022415
|
Kamlesh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798215
|
|
KAMLESH KUMARI WO YASHPAL
|
UCO BANK(607066)
|
|
161
|
Nankhari
|
HP-09-006-217-01680800/143
(KHAMADI)
|
1309006000NRG24250120240528780
|
27/01/2024
|
Jagdish
|
1309006WL022414
|
Jagdish
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798236
|
|
JAGDISH CHAND CHAUHAN SO PADA
|
UCO BANK(607066)
|
|
162
|
Nankhari
|
HP-09-006-217-01680800/144
(KHAMADI)
|
1309006000NRG24250120240528842
|
27/01/2024
|
Suresh kumar
|
1309006WL022415
|
Suresh kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798260
|
|
SURESH KUMAR SO SARJAN DASS
|
UCO BANK(607066)
|
|
163
|
Nankhari
|
HP-09-006-217-01680800/145
(KHAMADI)
|
1309006000NRG24250120240528843
|
27/01/2024
|
Meena Devi
|
1309006WL022415
|
Meena Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798119
|
|
MEENA DEVI WO MOHAN SINGH
|
UCO BANK(607066)
|
|
164
|
Nankhari
|
HP-09-006-217-01680800/150
(KHAMADI)
|
1309006000NRG24250120240528844
|
27/01/2024
|
Dhram dass
|
1309006WL022415
|
Dhram dass
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798261
|
|
DHARAM DASS
|
UCO BANK(607066)
|
|
165
|
Nankhari
|
HP-09-006-217-01680800/152
(KHAMADI)
|
1309006000NRG24250120240529522
|
27/01/2024
|
Koshelya devi
|
1309006WL022434
|
Koshelya devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798216
|
|
KAUSHLYA DEVI WO TEK CHAND
|
UCO BANK(607066)
|
|
166
|
Nankhari
|
HP-09-006-217-01680800/152
(KHAMADI)
|
1309006000NRG24250120240529521
|
27/01/2024
|
Tak chand
|
1309006WL022434
|
Tak chand
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798109
|
|
TEK CHAND
|
UCO BANK(607066)
|
|
167
|
Nankhari
|
HP-09-006-217-01680800/154
(KHAMADI)
|
1309006000NRG24250120240528781
|
27/01/2024
|
Prakesh Mehta
|
1309006WL022414
|
Prakesh Mehta
|
00462
|
UCBA0000862
|
2551
|
2551
|
Processed
|
25/03/2024
|
|
2151798252
|
|
PARKASH CHAND SO SUKH RAM
|
UCO BANK(607066)
|
|
168
|
Nankhari
|
HP-09-006-217-01680800/155
(KHAMADI)
|
1309006000NRG24250120240528845
|
27/01/2024
|
Mahander singh
|
1309006WL022415
|
Mahander singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798265
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Nankhari
|
HP-09-006-217-01680800/188
(KHAMADI)
|
1309006000NRG24250120240528783
|
27/01/2024
|
balbir Singh
|
1309006WL022414
|
balbir Singh
|
00462
|
UCBA0000862
|
2551
|
2551
|
Processed
|
25/03/2024
|
|
2151798259
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
170
|
Nankhari
|
HP-09-006-217-01680800/223
(KHAMADI)
|
1309006000NRG24250120240528885
|
27/01/2024
|
Kiser singh
|
1309006WL022417
|
Kiser singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798273
|
|
KESAR SINGH
|
UCO BANK(607066)
|
|
171
|
Nankhari
|
HP-09-006-217-01680800/232
(KHAMADI)
|
1309006000NRG24250120240528784
|
27/01/2024
|
Sushma Devi
|
1309006WL022414
|
Sushma Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798238
|
|
SUSHMA DEVI AND HEERA LAL
|
UCO BANK(607066)
|
|
172
|
Nankhari
|
HP-09-006-217-01680800/235
(KHAMADI)
|
1309006000NRG24250120240529523
|
27/01/2024
|
kalam singh
|
1309006WL022434
|
kalam singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798107
|
|
KALAM SINGH SO HARI RAM
|
UCO BANK(607066)
|
|
173
|
Nankhari
|
HP-09-006-217-01680800/243
(KHAMADI)
|
1309006000NRG24250120240528785
|
27/01/2024
|
Rajesh Kumar
|
1309006WL022414
|
Rajesh Kumar
|
00462
|
UCBA0000862
|
2551
|
2551
|
Processed
|
25/03/2024
|
|
2151798144
|
|
RAJESH KUMAR SO PREM SINGH
|
UCO BANK(607066)
|
|
174
|
Nankhari
|
HP-09-006-217-01680800/254
(KHAMADI)
|
1309006000NRG24250120240528886
|
27/01/2024
|
Joginder singh
|
1309006WL022417
|
Joginder singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798235
|
|
MR JOGINDER SINGH MEHTA SO BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nankhari
|
HP-09-006-217-01680800/258-A
(KHAMADI)
|
1309006000NRG24250120240528846
|
27/01/2024
|
VIPAN KUMAR
|
1309006WL022415
|
VIPAN KUMAR
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798145
|
|
VIPAN SINGH SO MOHAN LAL
|
UCO BANK(607066)
|
|
176
|
Nankhari
|
HP-09-006-217-01680800/260
(KHAMADI)
|
1309006000NRG24250120240529524
|
27/01/2024
|
madan lal
|
1309006WL022434
|
madan lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798108
|
|
MADAN LAL SO DHARAM SAIN
|
UCO BANK(607066)
|
|
177
|
Nankhari
|
HP-09-006-217-01680800/264
(KHAMADI)
|
1309006000NRG24250120240528887
|
27/01/2024
|
Atam singh
|
1309006WL022417
|
Atam singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798253
|
|
ATMA SINGH
|
UCO BANK(607066)
|
|
178
|
Nankhari
|
HP-09-006-217-01680800/297
(KHAMADI)
|
1309006000NRG24250120240528848
|
27/01/2024
|
Ganga devi
|
1309006WL022415
|
Ganga devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798220
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
179
|
Nankhari
|
HP-09-006-217-01680800/298
(KHAMADI)
|
1309006000NRG24250120240528849
|
27/01/2024
|
Tack chand
|
1309006WL022415
|
Tack chand
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798267
|
|
TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Nankhari
|
HP-09-006-217-01680800/330
(KHAMADI)
|
1309006000NRG24250120240528850
|
27/01/2024
|
Jothu Devi
|
1309006WL022415
|
Jothu Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798141
|
|
JOTU DEVI WO PALAS RAM
|
UCO BANK(607066)
|
|
181
|
Nankhari
|
HP-09-006-217-01680800/349
(KHAMADI)
|
1309006000NRG24250120240528787
|
27/01/2024
|
Murki Lal
|
1309006WL022414
|
Murki Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798275
|
|
MURKI LAL SO MANGAT RAM
|
UCO BANK(607066)
|
|
182
|
Nankhari
|
HP-09-006-217-01680800/365-A
(KHAMADI)
|
1309006000NRG24250120240528788
|
27/01/2024
|
Deepna Devi
|
1309006WL022414
|
Deepna Devi
|
00462
|
UCBA0000862
|
2551
|
2551
|
Processed
|
25/03/2024
|
|
2151798115
|
|
DEEPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Nankhari
|
HP-09-006-217-01680800/366
(KHAMADI)
|
1309006000NRG24250120240528851
|
27/01/2024
|
Har krishan
|
1309006WL022415
|
Har krishan
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798222
|
|
HARKRISHAN SINGH AND SHANTA DEVI
|
UCO BANK(607066)
|
|
184
|
Nankhari
|
HP-09-006-217-01680800/366
(KHAMADI)
|
1309006000NRG24250120240528852
|
27/01/2024
|
shanta devi
|
1309006WL022415
|
shanta devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798106
|
|
ANSHIKA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Nankhari
|
HP-09-006-217-01680800/400
(KHAMADI)
|
1309006000NRG24250120240528889
|
27/01/2024
|
PYARA LAL
|
1309006WL022417
|
PYARA LAL
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798271
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nankhari
|
HP-09-006-217-01680800/401
(KHAMADI)
|
1309006000NRG24250120240528890
|
27/01/2024
|
Sohan Lal
|
1309006WL022417
|
Sohan Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798122
|
|
SOHAN LAL SO SH NARU RAM
|
UCO BANK(607066)
|
|
187
|
Nankhari
|
HP-09-006-217-01680800/410
(KHAMADI)
|
1309006000NRG24250120240528891
|
27/01/2024
|
Chaman Lal
|
1309006WL022417
|
Chaman Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798097
|
|
CHAMAN LAL SO BIRBAL
|
UCO BANK(607066)
|
|
188
|
Nankhari
|
HP-09-006-217-01680800/452
(KHAMADI)
|
1309006000NRG24250120240528789
|
27/01/2024
|
Amrit Raj
|
1309006WL022414
|
Amrit Raj
|
00462
|
UCBA0000862
|
2551
|
2551
|
Processed
|
25/03/2024
|
|
2151798232
|
|
AMRIT RAI S/O INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Nankhari
|
HP-09-006-217-01680900/82
(KHAMADI)
|
1309006000NRG24250120240528869
|
27/01/2024
|
Pram singh
|
1309006WL022416
|
Pram singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798249
|
|
PREM SINGH S/O CHAMAN LAL
|
UCO BANK(607066)
|
|
190
|
Nankhari
|
HP-09-006-217-01680900/83
(KHAMADI)
|
1309006000NRG24250120240528870
|
27/01/2024
|
Bimla Devi
|
1309006WL022416
|
Bimla Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798268
|
|
SANJEEV KUMAR AND BIMLA DEVI
|
UCO BANK(607066)
|
|
191
|
Nankhari
|
HP-09-006-217-01680900/84
(KHAMADI)
|
1309006000NRG24250120240528792
|
27/01/2024
|
Mani Devi
|
1309006WL022414
|
Mani Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798143
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Nankhari
|
HP-09-006-217-01680900/86
(KHAMADI)
|
1309006000NRG24250120240528871
|
27/01/2024
|
Rajesh kumar
|
1309006WL022416
|
Rajesh kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798245
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
193
|
Nankhari
|
HP-09-006-217-01680900/88
(KHAMADI)
|
1309006000NRG24250120240528873
|
27/01/2024
|
Ramesh kumar
|
1309006WL022416
|
Ramesh kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798096
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Nankhari
|
HP-09-006-217-01680900/88
(KHAMADI)
|
1309006000NRG24250120240528874
|
27/01/2024
|
Ranjeeta kumari
|
1309006WL022416
|
Ranjeeta kumari
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798225
|
|
RANJEETA DO RAMESH
|
UCO BANK(607066)
|
|
195
|
Nankhari
|
HP-09-006-217-01680900/88
(KHAMADI)
|
1309006000NRG24250120240528875
|
27/01/2024
|
Ranuka
|
1309006WL022416
|
Ranuka
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798224
|
|
RENUKA DEVI DO RAMESH KUMAR
|
UCO BANK(607066)
|
|
196
|
Nankhari
|
HP-09-006-217-01680900/94
(KHAMADI)
|
1309006000NRG24250120240528794
|
27/01/2024
|
Sami Devi
|
1309006WL022414
|
Sami Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798247
|
|
SAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Nankhari
|
HP-09-006-217-01680900/96
(KHAMADI)
|
1309006000NRG24250120240528902
|
27/01/2024
|
Santosh kumar
|
1309006WL022418
|
Santosh kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798248
|
|
SANTOSH KUMAR SO PREM SINGH
|
UCO BANK(607066)
|
|
198
|
Nankhari
|
HP-09-006-217-01680900/97
(KHAMADI)
|
1309006000NRG24250120240528853
|
27/01/2024
|
Ranjana Devi
|
1309006WL022415
|
Ranjana Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798202
|
|
RANJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Nankhari
|
HP-09-006-217-01686100/172
(KHAMADI)
|
1309006000NRG24250120240528903
|
27/01/2024
|
Murat singh
|
1309006WL022418
|
Murat singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798251
|
|
MURAT SINGH
|
UCO BANK(607066)
|
|
200
|
Nankhari
|
HP-09-006-217-01686100/184
(KHAMADI)
|
1309006000NRG24250120240529498
|
27/01/2024
|
Mamta Devi
|
1309006WL022433
|
Mamta Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798189
|
|
MAMTA DO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Nankhari
|
HP-09-006-217-01686100/213
(KHAMADI)
|
1309006000NRG24250120240529499
|
27/01/2024
|
Junea devi
|
1309006WL022433
|
Junea devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798246
|
|
JUNNU DEVI WO SEIU RAM
|
UCO BANK(607066)
|
|
202
|
Nankhari
|
HP-09-006-217-01686100/222
(KHAMADI)
|
1309006000NRG24250120240528796
|
27/01/2024
|
Dinesh kumar
|
1309006WL022414
|
Dinesh kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798231
|
|
DINESH KUMAR SO BHAU RAM
|
UCO BANK(607066)
|
|
203
|
Nankhari
|
HP-09-006-217-01686100/227
(KHAMADI)
|
1309006000NRG24250120240528798
|
27/01/2024
|
Kirna devi
|
1309006WL022414
|
Kirna devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798101
|
|
KIRAN DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
204
|
Nankhari
|
HP-09-006-217-01686100/227
(KHAMADI)
|
1309006000NRG24250120240528797
|
27/01/2024
|
Naresh Kumar
|
1309006WL022414
|
Naresh Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798242
|
|
NARESH KUMAR SO SITA RAM
|
UCO BANK(607066)
|
|
205
|
Nankhari
|
HP-09-006-217-01686100/251
(KHAMADI)
|
1309006000NRG24250120240528904
|
27/01/2024
|
Sunil Kumar
|
1309006WL022418
|
Sunil Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798243
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
206
|
Nankhari
|
HP-09-006-217-01686100/292
(KHAMADI)
|
1309006000NRG24250120240529500
|
27/01/2024
|
Kalam singh
|
1309006WL022433
|
Kalam singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798234
|
|
KALAM SINGH
|
UCO BANK(607066)
|
|
207
|
Nankhari
|
HP-09-006-217-01686100/335
(KHAMADI)
|
1309006000NRG24250120240529501
|
27/01/2024
|
Bimla devi
|
1309006WL022433
|
Bimla devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798134
|
|
BIMLA DEVI W/O LT PREM DASS
|
UCO BANK(607066)
|
|
208
|
Nankhari
|
HP-09-006-217-01686100/370
(KHAMADI)
|
1309006000NRG24250120240528800
|
27/01/2024
|
Sita Ram
|
1309006WL022414
|
Sita Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798228
|
|
SITA RAM
|
UCO BANK(607066)
|
|
209
|
Nankhari
|
HP-09-006-217-01686100/370
(KHAMADI)
|
1309006000NRG24250120240528801
|
27/01/2024
|
Virender singh
|
1309006WL022414
|
Virender singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798103
|
|
VIENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Nankhari
|
HP-09-006-217-01686100/377
(KHAMADI)
|
1309006000NRG24250120240528802
|
27/01/2024
|
Durga devi
|
1309006WL022414
|
Durga devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798174
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Nankhari
|
HP-09-006-217-01686100/450
(KHAMADI)
|
1309006000NRG24250120240528805
|
27/01/2024
|
Nati Devi
|
1309006WL022414
|
Nati Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798098
|
|
NATI DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
212
|
Nankhari
|
HP-09-006-217-01686100/450
(KHAMADI)
|
1309006000NRG24250120240528806
|
27/01/2024
|
Shishu Pal
|
1309006WL022414
|
Shishu Pal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798175
|
|
SHISHU PAL SO SURAT RAM
|
UCO BANK(607066)
|
|
213
|
Nankhari
|
HP-09-006-217-01686100/450
(KHAMADI)
|
1309006000NRG24250120240528804
|
27/01/2024
|
Surat Ram
|
1309006WL022414
|
Surat Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798093
|
|
SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Nankhari
|
HP-09-006-217-01686100/65
(KHAMADI)
|
1309006000NRG24250120240529503
|
27/01/2024
|
seeta Devi
|
1309006WL022433
|
seeta Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151798100
|
|
SITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Nankhari
|
HP-09-006-217-01686100/66
(KHAMADI)
|
1309006000NRG24250120240529504
|
27/01/2024
|
Muni Lal
|
1309006WL022433
|
Muni Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798226
|
|
MUNNI LAL SO NEHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278195
|
278195
|
|
|
|
|
|
|
|
|
216
|
Nankhari
|
HP-09-006-217-01686100/182
(KHAMADI)
|
1309006000NRG24250120240528795
|
27/01/2024
|
Gurdhayan singh
|
1309006WL022414
|
Gurdhayan singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151798156
|
|
GURDYAL SINGH SO DUNICHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
646096
|
646096
|
|
|
|
|
|
|
|