|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nankhari
|
HP-09-006-222-01679300/372
(SHOLI)
|
1309006222NRG24270520230061639
|
27/05/2023
|
ajay
|
1309006222WL003197
|
ajay
|
00078
|
CNRB0003241
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273869
|
|
MR AJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-222-01681300/109
(SHOLI)
|
1309006222NRG24270520230061929
|
27/05/2023
|
Sarvan Kumar
|
1309006222WL003206
|
Sarvan Kumar
|
00152
|
HDFC0000805
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273898
|
|
SHARAVAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-222-01678000/204
(SHOLI)
|
1309006222NRG24270520230061768
|
27/05/2023
|
Ahalya Devi
|
1309006222WL003201
|
Ahalya Devi
|
00153
|
HPSC0000425
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273873
|
|
AHALYA DEVI
|
UCO BANK(607066)
|
|
4
|
Nankhari
|
HP-09-006-222-01678000/204
(SHOLI)
|
1309006222NRG24270520230061770
|
27/05/2023
|
Neha Sharma
|
1309006222WL003201
|
Neha Sharma
|
00153
|
HPSC0000425
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273875
|
|
NEHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-222-01678000/324
(SHOLI)
|
1309006222NRG24270520230061772
|
27/05/2023
|
Dippa devi
|
1309006222WL003201
|
Dippa devi
|
00153
|
HPSC0000425
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273874
|
|
DIPPI DEVI WO BISHESHAR LAL
|
UCO BANK(607066)
|
|
6
|
Nankhari
|
HP-09-006-222-01679300/371
(SHOLI)
|
1309006222NRG24270520230061861
|
27/05/2023
|
jiwni devi
|
1309006222WL003203
|
jiwni devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273904
|
|
JIWANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nankhari
|
HP-09-006-222-01679300/418
(SHOLI)
|
1309006222NRG24270520230061704
|
27/05/2023
|
Ravina Devi
|
1309006222WL003199
|
Ravina Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273876
|
|
RAVEENA DO ROSHAN LAL
|
UCO BANK(607066)
|
|
8
|
Nankhari
|
HP-09-006-222-01679300/530
(SHOLI)
|
1309006222NRG24270520230061783
|
27/05/2023
|
Prem lata
|
1309006222WL003201
|
Prem lata
|
00153
|
HPSC0000425
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273905
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nankhari
|
HP-09-006-222-01681300/137
(SHOLI)
|
1309006222NRG24270520230061733
|
27/05/2023
|
Karmi Devi
|
1309006222WL003200
|
Karmi Devi
|
00153
|
HPSC0000425
|
896
|
896
|
Processed
|
01/06/2023
|
|
2001273877
|
|
KARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nankhari
|
HP-09-006-222-01685400/362
(SHOLI)
|
1309006222NRG24270520230061908
|
27/05/2023
|
Hitesh kumar
|
1309006222WL003205
|
Hitesh kumar
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273878
|
|
Mr. HITESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nankhari
|
HP-09-006-222-01685500/461
(SHOLI)
|
1309006222NRG24270520230061647
|
27/05/2023
|
jai mala
|
1309006222WL003197
|
jai mala
|
00153
|
HPSC0000425
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2001273872
|
|
JAI MALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24760
|
24760
|
|
|
|
|
|
|
|
|
12
|
Nankhari
|
HP-09-006-214-01682400/84
(JAHU)
|
1309006214NRG24260520230060521
|
27/05/2023
|
Kewal Ram
|
1309006214WL003139
|
Kewal Ram
|
00153
|
HPSC0000426
|
602
|
602
|
Processed
|
01/06/2023
|
|
2001273879
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
13
|
Nankhari
|
HP-09-006-222-01679300/655
(SHOLI)
|
1309006222NRG24270520230061823
|
27/05/2023
|
Palvi
|
1309006222WL003202
|
Palvi
|
00153
|
HPSC0000428
|
2871
|
2871
|
Processed
|
01/06/2023
|
|
2001273880
|
|
PALLVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
14
|
Nankhari
|
HP-09-006-222-01679300/646
(SHOLI)
|
1309006222NRG24270520230061867
|
27/05/2023
|
Naresh kumar
|
1309006222WL003203
|
Naresh kumar
|
00153
|
HPSC0000431
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273882
|
|
MR NARESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nankhari
|
HP-09-006-222-01681200/345
(SHOLI)
|
1309006222NRG24270520230061729
|
27/05/2023
|
MENKA DEVI
|
1309006222WL003200
|
MENKA DEVI
|
00153
|
HPSC0000431
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2001273883
|
|
MENAKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-222-01681300/299
(SHOLI)
|
1309006222NRG24270520230061736
|
27/05/2023
|
HEM LATA
|
1309006222WL003200
|
HEM LATA
|
00153
|
HPSC0000431
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2001273881
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
17
|
Nankhari
|
HP-09-006-214-01682400/104
(JAHU)
|
1309006214NRG24260520230060498
|
27/05/2023
|
Amer singh
|
1309006214WL003138
|
Amer singh
|
00153
|
HPSC0000455
|
3120
|
3120
|
Processed
|
01/06/2023
|
|
2001273887
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nankhari
|
HP-09-006-214-01682400/167
(JAHU)
|
1309006214NRG24260520230060508
|
27/05/2023
|
Rattan Chand
|
1309006214WL003139
|
Rattan Chand
|
00153
|
HPSC0000455
|
2207
|
2207
|
Processed
|
01/06/2023
|
|
2001273903
|
|
RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nankhari
|
HP-09-006-214-01682400/191
(JAHU)
|
1309006214NRG24260520230060510
|
27/05/2023
|
Karam Singh
|
1309006214WL003139
|
Karam Singh
|
00153
|
HPSC0000455
|
2408
|
2408
|
Processed
|
01/06/2023
|
|
2001273888
|
|
KARAM SINGH
|
UCO BANK(607066)
|
|
20
|
Nankhari
|
HP-09-006-214-01682400/23
(JAHU)
|
1309006214NRG24260520230060463
|
27/05/2023
|
Duni chand
|
1309006214WL003136
|
Duni chand
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273886
|
|
MR DUNNI CHAND SO MR BANOHAR DASS VPO JA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nankhari
|
HP-09-006-214-01682400/286
(JAHU)
|
1309006214NRG24260520230060504
|
27/05/2023
|
Shiksha
|
1309006214WL003138
|
Shiksha
|
00153
|
HPSC0000455
|
3120
|
3120
|
Processed
|
01/06/2023
|
|
2001273902
|
|
SHIKSHA DEVI ALIAS MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-214-01682400/417
(JAHU)
|
1309006214NRG24260520230060516
|
27/05/2023
|
Hernam Chand
|
1309006214WL003139
|
Hernam Chand
|
00153
|
HPSC0000455
|
2408
|
2408
|
Processed
|
01/06/2023
|
|
2001273885
|
|
HARnam CHAND SHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nankhari
|
HP-09-006-214-01682400/60
(JAHU)
|
1309006214NRG24260520230060474
|
27/05/2023
|
Kanta Devi
|
1309006214WL003136
|
Kanta Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273889
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nankhari
|
HP-09-006-214-01682400/60
(JAHU)
|
1309006214NRG24260520230060473
|
27/05/2023
|
Kripal
|
1309006214WL003136
|
Kripal
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273936
|
|
MR KIRPAL SINGH VILL DHALA PO JAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nankhari
|
HP-09-006-214-01682400/84
(JAHU)
|
1309006214NRG24260520230060522
|
27/05/2023
|
Chinta Devi
|
1309006214WL003139
|
Chinta Devi
|
00153
|
HPSC0000455
|
602
|
602
|
Processed
|
01/06/2023
|
|
2001273890
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23273
|
23273
|
|
|
|
|
|
|
|
|
26
|
Nankhari
|
HP-09-006-214-01682400/118
(JAHU)
|
1309006214NRG24260520230060502
|
27/05/2023
|
Anjana
|
1309006214WL003138
|
Anjana
|
00153
|
HPSC0000456
|
3120
|
3120
|
Processed
|
01/06/2023
|
|
2001273896
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nankhari
|
HP-09-006-214-01682400/118
(JAHU)
|
1309006214NRG24260520230060501
|
27/05/2023
|
Anshul
|
1309006214WL003138
|
Anshul
|
00153
|
HPSC0000456
|
3120
|
3120
|
Processed
|
01/06/2023
|
|
2001273894
|
|
ANSHU S/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nankhari
|
HP-09-006-214-01682400/13
(JAHU)
|
1309006214NRG24260520230060490
|
27/05/2023
|
Sheela Devi
|
1309006214WL003137
|
Sheela Devi
|
00153
|
HPSC0000456
|
3120
|
3120
|
Processed
|
01/06/2023
|
|
2001273895
|
|
SHEELA DEVI W/O SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Nankhari
|
HP-09-006-214-01682400/157
(JAHU)
|
1309006214NRG24260520230060493
|
27/05/2023
|
Akshay Kumar
|
1309006214WL003137
|
Akshay Kumar
|
00153
|
HPSC0000456
|
3120
|
3120
|
Processed
|
01/06/2023
|
|
2001273893
|
|
AKSHAY KUMAR S/O SH MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nankhari
|
HP-09-006-214-01682400/286
(JAHU)
|
1309006214NRG24260520230060503
|
27/05/2023
|
Mahinder singh
|
1309006214WL003138
|
Mahinder singh
|
00153
|
HPSC0000456
|
3120
|
3120
|
Processed
|
01/06/2023
|
|
2001273891
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Nankhari
|
HP-09-006-214-01682700/156
(JAHU)
|
1309006214NRG24260520230060495
|
27/05/2023
|
Kirna Devi
|
1309006214WL003137
|
Kirna Devi
|
00153
|
HPSC0000456
|
3120
|
3120
|
Processed
|
01/06/2023
|
|
2001273900
|
|
KIRNA DEVI W/O PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nankhari
|
HP-09-006-214-01682700/156
(JAHU)
|
1309006214NRG24260520230060494
|
27/05/2023
|
Perkash Chand
|
1309006214WL003137
|
Perkash Chand
|
00153
|
HPSC0000456
|
3120
|
3120
|
Processed
|
01/06/2023
|
|
2001273901
|
|
PRAKESH CHAND S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nankhari
|
HP-09-006-214-01682700/423
(JAHU)
|
1309006214NRG24260520230060496
|
27/05/2023
|
Heera Devi
|
1309006214WL003137
|
Heera Devi
|
00153
|
HPSC0000456
|
3120
|
3120
|
Processed
|
01/06/2023
|
|
2001273892
|
|
HEERA DEVI W/O RANVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Nankhari
|
HP-09-006-214-01682700/488
(JAHU)
|
1309006214NRG24260520230060497
|
27/05/2023
|
Raksha Devi
|
1309006214WL003137
|
Raksha Devi
|
00153
|
HPSC0000456
|
3120
|
3120
|
Processed
|
01/06/2023
|
|
2001273897
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
35
|
Nankhari
|
HP-09-006-222-01679300/153
(SHOLI)
|
1309006222NRG24270520230061636
|
27/05/2023
|
ANIRAJ
|
1309006222WL003197
|
ANIRAJ
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273764
|
|
ANIRAJ S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
36
|
Nankhari
|
HP-09-006-222-01679300/614
(SHOLI)
|
1309006222NRG24270520230061785
|
27/05/2023
|
KAILASH
|
1309006222WL003201
|
KAILASH
|
00354
|
PUNB0094300
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273838
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
37
|
Nankhari
|
HP-09-006-222-01679300/71
(SHOLI)
|
1309006222NRG24270520230061825
|
27/05/2023
|
SUNITA DEVI
|
1309006222WL003202
|
SUNITA DEVI
|
00354
|
PUNB0094300
|
2871
|
2871
|
Processed
|
01/06/2023
|
|
2001273839
|
|
SUNITA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nankhari
|
HP-09-006-222-01681300/90
(SHOLI)
|
1309006222NRG24270520230061741
|
27/05/2023
|
Rup singh
|
1309006222WL003200
|
Rup singh
|
00354
|
PUNB0094300
|
896
|
896
|
Processed
|
01/06/2023
|
|
2001273912
|
|
ROOP SINGH S/OKHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nankhari
|
HP-09-006-222-01685400/184
(SHOLI)
|
1309006222NRG24270520230061902
|
27/05/2023
|
Heera Singh
|
1309006222WL003205
|
Heera Singh
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273842
|
|
HIRA SINGH SO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nankhari
|
HP-09-006-222-01685500/535
(SHOLI)
|
1309006222NRG24270520230061651
|
27/05/2023
|
ADITYA ASHUTOSH BISHT
|
1309006222WL003197
|
ADITYA ASHUTOSH BISHT
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273840
|
|
ADITYA ASHUTOSH BISHT S/O AMIN CHAND NEG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nankhari
|
HP-09-006-222-01685500/535
(SHOLI)
|
1309006222NRG24270520230061650
|
27/05/2023
|
ISHANI BISHT
|
1309006222WL003197
|
ISHANI BISHT
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273841
|
|
ISHANI BISHT D/O AMIN CHAND NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16285
|
16285
|
|
|
|
|
|
|
|
|
42
|
Nankhari
|
HP-09-006-222-01678000/67
(SHOLI)
|
1309006222NRG24270520230061773
|
27/05/2023
|
Kundan lal
|
1309006222WL003201
|
Kundan lal
|
00354
|
PUNB0211700
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273909
|
|
KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nankhari
|
HP-09-006-222-01678000/70
(SHOLI)
|
1309006222NRG24270520230061777
|
27/05/2023
|
Chander Prakesh
|
1309006222WL003201
|
Chander Prakesh
|
00354
|
PUNB0211700
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273856
|
|
CHANDER PARAKSH S/O DUHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nankhari
|
HP-09-006-222-01679300/655
(SHOLI)
|
1309006222NRG24270520230061822
|
27/05/2023
|
Pankaj
|
1309006222WL003202
|
Pankaj
|
00354
|
PUNB0211700
|
2871
|
2871
|
Processed
|
01/06/2023
|
|
2001273884
|
|
PANKAJ KUMAR SO RAMPAL
|
UCO BANK(607066)
|
|
45
|
Nankhari
|
HP-09-006-222-01681200/346
(SHOLI)
|
1309006222NRG24270520230061730
|
27/05/2023
|
Chaman lal
|
1309006222WL003200
|
Chaman lal
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2001273854
|
|
SAMTI DEVI AND CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nankhari
|
HP-09-006-222-01681300/113
(SHOLI)
|
1309006222NRG24270520230061732
|
27/05/2023
|
Rajesh kumar
|
1309006222WL003200
|
Rajesh kumar
|
00354
|
PUNB0211700
|
2894
|
2894
|
Processed
|
01/06/2023
|
|
2001273859
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nankhari
|
HP-09-006-222-01681300/596
(SHOLI)
|
1309006222NRG24270520230061739
|
27/05/2023
|
Grabi devi
|
1309006222WL003200
|
Grabi devi
|
00354
|
PUNB0211700
|
896
|
896
|
Processed
|
01/06/2023
|
|
2001273858
|
|
GARIBI DEVI W/ORATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nankhari
|
HP-09-006-222-01681300/638
(SHOLI)
|
1309006222NRG24270520230061740
|
27/05/2023
|
PRABHA DEVI
|
1309006222WL003200
|
PRABHA DEVI
|
00354
|
PUNB0211700
|
896
|
896
|
Processed
|
01/06/2023
|
|
2001273855
|
|
PRABHA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nankhari
|
HP-09-006-222-01681300/83
(SHOLI)
|
1309006222NRG24270520230061936
|
27/05/2023
|
Thanu Ram
|
1309006222WL003206
|
Thanu Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273853
|
|
THANU RAM S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nankhari
|
HP-09-006-222-01685500/138
(SHOLI)
|
1309006222NRG24270520230061677
|
27/05/2023
|
SATYA DEVI
|
1309006222WL003198
|
SATYA DEVI
|
00354
|
PUNB0211700
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001273857
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
51
|
Nankhari
|
HP-09-006-214-01682400/165
(JAHU)
|
1309006214NRG24260520230060506
|
27/05/2023
|
Chander prabha
|
1309006214WL003139
|
Chander prabha
|
00415
|
SBIN0000703
|
2408
|
2408
|
Processed
|
01/06/2023
|
|
2001273871
|
|
MRS CHANDER PRABHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nankhari
|
HP-09-006-222-01678000/623
(SHOLI)
|
1309006222NRG24270520230061671
|
27/05/2023
|
Dhuni Chand
|
1309006222WL003198
|
Dhuni Chand
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273864
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nankhari
|
HP-09-006-222-01678000/623
(SHOLI)
|
1309006222NRG24270520230061669
|
27/05/2023
|
Ram pal
|
1309006222WL003198
|
Ram pal
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273867
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nankhari
|
HP-09-006-222-01678000/625
(SHOLI)
|
1309006222NRG24270520230061673
|
27/05/2023
|
mohar singh
|
1309006222WL003198
|
mohar singh
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273866
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nankhari
|
HP-09-006-222-01678000/625
(SHOLI)
|
1309006222NRG24270520230061672
|
27/05/2023
|
Monkia
|
1309006222WL003198
|
Monkia
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273865
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nankhari
|
HP-09-006-222-01679300/174
(SHOLI)
|
1309006222NRG24270520230061722
|
27/05/2023
|
kheali ram
|
1309006222WL003200
|
kheali ram
|
00415
|
SBIN0000703
|
896
|
896
|
Processed
|
01/06/2023
|
|
2001273843
|
|
KHAYALI RAM SOSHEPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15848
|
15848
|
|
|
|
|
|
|
|
|
57
|
Nankhari
|
HP-09-006-214-01682400/157
(JAHU)
|
1309006214NRG24260520230060491
|
27/05/2023
|
Moti Ram
|
1309006214WL003137
|
Moti Ram
|
00415
|
SBIN0007301
|
3120
|
3120
|
Processed
|
01/06/2023
|
|
2001273860
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nankhari
|
HP-09-006-214-01682400/165
(JAHU)
|
1309006214NRG24260520230060507
|
27/05/2023
|
Sharda
|
1309006214WL003139
|
Sharda
|
00415
|
SBIN0007301
|
2408
|
2408
|
Processed
|
01/06/2023
|
|
2001273870
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nankhari
|
HP-09-006-214-01682400/191
(JAHU)
|
1309006214NRG24260520230060511
|
27/05/2023
|
Gaini Devi
|
1309006214WL003139
|
Gaini Devi
|
00415
|
SBIN0007301
|
2408
|
2408
|
Processed
|
01/06/2023
|
|
2001273861
|
|
MRS GIAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nankhari
|
HP-09-006-214-01682400/25
(JAHU)
|
1309006214NRG24260520230060465
|
27/05/2023
|
Nek Ram
|
1309006214WL003136
|
Nek Ram
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273906
|
|
MR NEK RAM SO MR DAULAT RAM VPO JAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nankhari
|
HP-09-006-214-01682400/251
(JAHU)
|
1309006214NRG24260520230060513
|
27/05/2023
|
Indera devi
|
1309006214WL003139
|
Indera devi
|
00415
|
SBIN0007301
|
2408
|
2408
|
Processed
|
01/06/2023
|
|
2001273862
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nankhari
|
HP-09-006-214-01682400/258
(JAHU)
|
1309006214NRG24260520230060467
|
27/05/2023
|
Prakash chand
|
1309006214WL003136
|
Prakash chand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273846
|
|
MRS PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nankhari
|
HP-09-006-214-01682400/28
(JAHU)
|
1309006214NRG24260520230060514
|
27/05/2023
|
Pradeep
|
1309006214WL003139
|
Pradeep
|
00415
|
SBIN0007301
|
2408
|
2408
|
Processed
|
01/06/2023
|
|
2001273908
|
|
MR PARDEEP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nankhari
|
HP-09-006-214-01682400/286
(JAHU)
|
1309006214NRG24260520230060505
|
27/05/2023
|
Niraj Chuhan
|
1309006214WL003138
|
Niraj Chuhan
|
00415
|
SBIN0007301
|
3120
|
3120
|
Processed
|
01/06/2023
|
|
2001273907
|
|
MR NEERAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nankhari
|
HP-09-006-214-01682400/3
(JAHU)
|
1309006214NRG24260520230060515
|
27/05/2023
|
Krishan lal
|
1309006214WL003139
|
Krishan lal
|
00415
|
SBIN0007301
|
2007
|
2007
|
Processed
|
01/06/2023
|
|
2001273911
|
|
KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Nankhari
|
HP-09-006-214-01682400/30
(JAHU)
|
1309006214NRG24260520230060469
|
27/05/2023
|
Lal chand
|
1309006214WL003136
|
Lal chand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273847
|
|
LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nankhari
|
HP-09-006-214-01682400/30
(JAHU)
|
1309006214NRG24260520230060470
|
27/05/2023
|
Radha devi
|
1309006214WL003136
|
Radha devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273868
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Nankhari
|
HP-09-006-214-01682400/30
(JAHU)
|
1309006214NRG24260520230060468
|
27/05/2023
|
Rajat
|
1309006214WL003136
|
Rajat
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273852
|
|
MR RAJAT MEHTA SO SH LAL CHAND MEHTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nankhari
|
HP-09-006-214-01682400/46
(JAHU)
|
1309006214NRG24260520230060517
|
27/05/2023
|
Jagdish Chand
|
1309006214WL003139
|
Jagdish Chand
|
00415
|
SBIN0007301
|
2408
|
2408
|
Processed
|
01/06/2023
|
|
2001273844
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nankhari
|
HP-09-006-214-01682400/46
(JAHU)
|
1309006214NRG24260520230060519
|
27/05/2023
|
Mohit
|
1309006214WL003139
|
Mohit
|
00415
|
SBIN0007301
|
2007
|
2007
|
Processed
|
01/06/2023
|
|
2001273863
|
|
MOHIT
|
ICICI BANK LTD(508534)
|
|
71
|
Nankhari
|
HP-09-006-214-01682400/46
(JAHU)
|
1309006214NRG24260520230060518
|
27/05/2023
|
Shakti devi
|
1309006214WL003139
|
Shakti devi
|
00415
|
SBIN0007301
|
2408
|
2408
|
Processed
|
01/06/2023
|
|
2001273851
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nankhari
|
HP-09-006-214-01682400/47
(JAHU)
|
1309006214NRG24260520230060520
|
27/05/2023
|
Mandeep Shyam
|
1309006214WL003139
|
Mandeep Shyam
|
00415
|
SBIN0007301
|
2408
|
2408
|
Processed
|
01/06/2023
|
|
2001273845
|
|
MR MANDEEP SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42790
|
42790
|
|
|
|
|
|
|
|
|
73
|
Nankhari
|
HP-09-006-222-01678000/128
(SHOLI)
|
1309006222NRG24270520230061855
|
27/05/2023
|
Nisha
|
1309006222WL003203
|
Nisha
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273826
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Nankhari
|
HP-09-006-222-01678000/163
(SHOLI)
|
1309006222NRG24270520230061890
|
27/05/2023
|
sunita devi
|
1309006222WL003204
|
sunita devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273932
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
75
|
Nankhari
|
HP-09-006-222-01678000/165
(SHOLI)
|
1309006222NRG24270520230061857
|
27/05/2023
|
Chimna Devi
|
1309006222WL003203
|
Chimna Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273819
|
|
CHIMNA DEVI
|
UCO BANK(607066)
|
|
76
|
Nankhari
|
HP-09-006-222-01678000/165
(SHOLI)
|
1309006222NRG24270520230061856
|
27/05/2023
|
yashpal
|
1309006222WL003203
|
yashpal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273820
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Nankhari
|
HP-09-006-222-01678000/189
(SHOLI)
|
1309006222NRG24270520230061767
|
27/05/2023
|
Pawan Rekha
|
1309006222WL003201
|
Pawan Rekha
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273824
|
|
PAWAN REKHA D/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nankhari
|
HP-09-006-222-01678000/189
(SHOLI)
|
1309006222NRG24270520230061766
|
27/05/2023
|
Radhya shyam
|
1309006222WL003201
|
Radhya shyam
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273925
|
|
RADHE SHYAM SO ROOP LAL
|
UCO BANK(607066)
|
|
79
|
Nankhari
|
HP-09-006-222-01678000/204
(SHOLI)
|
1309006222NRG24270520230061769
|
27/05/2023
|
Som Dev
|
1309006222WL003201
|
Som Dev
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273778
|
|
SOM DEV
|
ICICI BANK LTD(508534)
|
|
80
|
Nankhari
|
HP-09-006-222-01678000/230
(SHOLI)
|
1309006222NRG24270520230061771
|
27/05/2023
|
Madan gopal
|
1309006222WL003201
|
Madan gopal
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273924
|
|
MADAN GOPAL SO ROOP LAL
|
UCO BANK(607066)
|
|
81
|
Nankhari
|
HP-09-006-222-01678000/239
(SHOLI)
|
1309006222NRG24270520230061814
|
27/05/2023
|
Yashpal
|
1309006222WL003202
|
Yashpal
|
00462
|
UCBA0000862
|
2871
|
2871
|
Processed
|
01/06/2023
|
|
2001273777
|
|
YASH PAL SINGH SO SHAUNURAM
|
UCO BANK(607066)
|
|
82
|
Nankhari
|
HP-09-006-222-01678000/328
(SHOLI)
|
1309006222NRG24270520230061858
|
27/05/2023
|
NEELMA DEVI
|
1309006222WL003203
|
NEELMA DEVI
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273832
|
|
NILMA DEVI WO DHARAM DEV
|
UCO BANK(607066)
|
|
83
|
Nankhari
|
HP-09-006-222-01678000/623
(SHOLI)
|
1309006222NRG24270520230061670
|
27/05/2023
|
dipi devi
|
1309006222WL003198
|
dipi devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273795
|
|
DEEPA DEVI WO RAM PAL
|
UCO BANK(607066)
|
|
84
|
Nankhari
|
HP-09-006-222-01678000/65
(SHOLI)
|
1309006222NRG24270520230061696
|
27/05/2023
|
Sesh Ram
|
1309006222WL003199
|
Sesh Ram
|
00462
|
UCBA0000862
|
3097
|
3097
|
Processed
|
01/06/2023
|
|
2001273775
|
|
SESH RAM SO JARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nankhari
|
HP-09-006-222-01678000/65
(SHOLI)
|
1309006222NRG24270520230061697
|
27/05/2023
|
Shikesha devi
|
1309006222WL003199
|
Shikesha devi
|
00462
|
UCBA0000862
|
3097
|
3097
|
Processed
|
01/06/2023
|
|
2001273823
|
|
SHIKSHA DEVI EOSHESH RAM
|
UCO BANK(607066)
|
|
86
|
Nankhari
|
HP-09-006-222-01678000/68
(SHOLI)
|
1309006222NRG24270520230061775
|
27/05/2023
|
Chatna
|
1309006222WL003201
|
Chatna
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273818
|
|
CHETNA WO DINESH KUMAR
|
UCO BANK(607066)
|
|
87
|
Nankhari
|
HP-09-006-222-01678000/68
(SHOLI)
|
1309006222NRG24270520230061774
|
27/05/2023
|
Dinesh kumar
|
1309006222WL003201
|
Dinesh kumar
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273789
|
|
DINESH KUMAR S/O GIAN CHAND
|
UCO BANK(607066)
|
|
88
|
Nankhari
|
HP-09-006-222-01678000/70
(SHOLI)
|
1309006222NRG24270520230061776
|
27/05/2023
|
kagadu devi
|
1309006222WL003201
|
kagadu devi
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273923
|
|
KAGDU DEVI WO DUDHI LAL
|
UCO BANK(607066)
|
|
89
|
Nankhari
|
HP-09-006-222-01678000/82
(SHOLI)
|
1309006222NRG24270520230061698
|
27/05/2023
|
Anant Ram
|
1309006222WL003199
|
Anant Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273929
|
|
ANANT RAM SO SHAWANU RAM
|
UCO BANK(607066)
|
|
90
|
Nankhari
|
HP-09-006-222-01678000/82
(SHOLI)
|
1309006222NRG24270520230061699
|
27/05/2023
|
Projnu Devi
|
1309006222WL003199
|
Projnu Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273915
|
|
PAROJNU DEVI WO ANANT RAM
|
UCO BANK(607066)
|
|
91
|
Nankhari
|
HP-09-006-222-01679200/117
(SHOLI)
|
1309006222NRG24270520230061720
|
27/05/2023
|
Pradeep kumar
|
1309006222WL003200
|
Pradeep kumar
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2001273927
|
|
PARDEEP KUMAR SO SANT LAL
|
UCO BANK(607066)
|
|
92
|
Nankhari
|
HP-09-006-222-01679200/122
(SHOLI)
|
1309006222NRG24270520230061721
|
27/05/2023
|
BHUPINDER
|
1309006222WL003200
|
BHUPINDER
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2001273816
|
|
BHUPENDER KUMAR S/O SH VED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nankhari
|
HP-09-006-222-01679200/242
(SHOLI)
|
1309006222NRG24270520230061700
|
27/05/2023
|
Amalu Devi
|
1309006222WL003199
|
Amalu Devi
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2001273780
|
|
AMALU DEVI WO DARSHAN DASS
|
UCO BANK(607066)
|
|
94
|
Nankhari
|
HP-09-006-222-01679200/297
(SHOLI)
|
1309006222NRG24270520230061815
|
27/05/2023
|
Urmila Devi
|
1309006222WL003202
|
Urmila Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273802
|
|
URMILA WO DEEPAK SHARMA
|
UCO BANK(607066)
|
|
95
|
Nankhari
|
HP-09-006-222-01679300/170
(SHOLI)
|
1309006222NRG24270520230061859
|
27/05/2023
|
Krishan lal
|
1309006222WL003203
|
Krishan lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273917
|
|
KRISHAN CHAND SO MASHU RAM
|
UCO BANK(607066)
|
|
96
|
Nankhari
|
HP-09-006-222-01679300/236
(SHOLI)
|
1309006222NRG24270520230061723
|
27/05/2023
|
Sandeep kumar
|
1309006222WL003200
|
Sandeep kumar
|
00462
|
UCBA0000862
|
896
|
896
|
Processed
|
01/06/2023
|
|
2001273813
|
|
SANDEEP KUMAR SO SH TEJU RAM
|
UCO BANK(607066)
|
|
97
|
Nankhari
|
HP-09-006-222-01679300/237
(SHOLI)
|
1309006222NRG24270520230061724
|
27/05/2023
|
KUshlaya devi
|
1309006222WL003200
|
KUshlaya devi
|
00462
|
UCBA0000862
|
896
|
896
|
Processed
|
01/06/2023
|
|
2001273803
|
|
KAUSHALYA DEVI
|
HDFC BANK LTD(607152)
|
|
98
|
Nankhari
|
HP-09-006-222-01679300/239
(SHOLI)
|
1309006222NRG24270520230061816
|
27/05/2023
|
Bidya devi
|
1309006222WL003202
|
Bidya devi
|
00462
|
UCBA0000862
|
2871
|
2871
|
Processed
|
01/06/2023
|
|
2001273822
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Nankhari
|
HP-09-006-222-01679300/371
(SHOLI)
|
1309006222NRG24270520230061860
|
27/05/2023
|
dayal singh
|
1309006222WL003203
|
dayal singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273931
|
|
DAYAL SINGH S/O LANCHU RAM
|
UCO BANK(607066)
|
|
100
|
Nankhari
|
HP-09-006-222-01679300/372
(SHOLI)
|
1309006222NRG24270520230061637
|
27/05/2023
|
Avtar Singh
|
1309006222WL003197
|
Avtar Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273781
|
|
AVTAR SINGH S/O LT. RAM SAIN
|
UCO BANK(607066)
|
|
101
|
Nankhari
|
HP-09-006-222-01679300/372
(SHOLI)
|
1309006222NRG24270520230061638
|
27/05/2023
|
kipu devi
|
1309006222WL003197
|
kipu devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273829
|
|
KEEPU DEVI WO AVTAR SINGH
|
UCO BANK(607066)
|
|
102
|
Nankhari
|
HP-09-006-222-01679300/408
(SHOLI)
|
1309006222NRG24270520230061778
|
27/05/2023
|
Babi Devi
|
1309006222WL003201
|
Babi Devi
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273920
|
|
BABY DEVI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
103
|
Nankhari
|
HP-09-006-222-01679300/418
(SHOLI)
|
1309006222NRG24270520230061701
|
27/05/2023
|
Roshan lal
|
1309006222WL003199
|
Roshan lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273811
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
104
|
Nankhari
|
HP-09-006-222-01679300/418
(SHOLI)
|
1309006222NRG24270520230061702
|
27/05/2023
|
Shikesha Devi
|
1309006222WL003199
|
Shikesha Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273788
|
|
SHIKSHA DEVI W O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nankhari
|
HP-09-006-222-01679300/419
(SHOLI)
|
1309006222NRG24270520230061780
|
27/05/2023
|
BImla Devi
|
1309006222WL003201
|
BImla Devi
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273790
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Nankhari
|
HP-09-006-222-01679300/419
(SHOLI)
|
1309006222NRG24270520230061779
|
27/05/2023
|
Dhram dev
|
1309006222WL003201
|
Dhram dev
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273919
|
|
DHARAM DEV & VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Nankhari
|
HP-09-006-222-01679300/421
(SHOLI)
|
1309006222NRG24270520230061864
|
27/05/2023
|
Pooja Devi
|
1309006222WL003203
|
Pooja Devi
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273827
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
108
|
Nankhari
|
HP-09-006-222-01679300/422
(SHOLI)
|
1309006222NRG24270520230061781
|
27/05/2023
|
REETA SHARMA
|
1309006222WL003201
|
REETA SHARMA
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273825
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nankhari
|
HP-09-006-222-01679300/423
(SHOLI)
|
1309006222NRG24270520230061725
|
27/05/2023
|
Babli Devi
|
1309006222WL003200
|
Babli Devi
|
00462
|
UCBA0000862
|
2894
|
2894
|
Processed
|
01/06/2023
|
|
2001273814
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
110
|
Nankhari
|
HP-09-006-222-01679300/443
(SHOLI)
|
1309006222NRG24270520230061705
|
27/05/2023
|
Hira singh
|
1309006222WL003199
|
Hira singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273807
|
|
HEERA SINGH SO MURTU SINGH
|
UCO BANK(607066)
|
|
111
|
Nankhari
|
HP-09-006-222-01679300/443
(SHOLI)
|
1309006222NRG24270520230061706
|
27/05/2023
|
Nirmela devi
|
1309006222WL003199
|
Nirmela devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273787
|
|
NIRMALA WO HIRA SINGH
|
UCO BANK(607066)
|
|
112
|
Nankhari
|
HP-09-006-222-01679300/468
(SHOLI)
|
1309006222NRG24270520230061892
|
27/05/2023
|
anju Devi
|
1309006222WL003204
|
anju Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273796
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Nankhari
|
HP-09-006-222-01679300/468
(SHOLI)
|
1309006222NRG24270520230061891
|
27/05/2023
|
Balbir Singh
|
1309006222WL003204
|
Balbir Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273792
|
|
BALBIR SINGH SO MITHAN LAL
|
UCO BANK(607066)
|
|
114
|
Nankhari
|
HP-09-006-222-01679300/485
(SHOLI)
|
1309006222NRG24270520230061782
|
27/05/2023
|
Balamkhund
|
1309006222WL003201
|
Balamkhund
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273791
|
|
BAL MUKAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Nankhari
|
HP-09-006-222-01679300/489
(SHOLI)
|
1309006222NRG24270520230061726
|
27/05/2023
|
Yog Raj
|
1309006222WL003200
|
Yog Raj
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2001273937
|
|
YOG RAJ SO SURAT RAM
|
UCO BANK(607066)
|
|
116
|
Nankhari
|
HP-09-006-222-01679300/530
(SHOLI)
|
1309006222NRG24270520230061784
|
27/05/2023
|
SUSHIL KUMAR
|
1309006222WL003201
|
SUSHIL KUMAR
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273810
|
|
SUSHIL
|
UCO BANK(607066)
|
|
117
|
Nankhari
|
HP-09-006-222-01679300/616
(SHOLI)
|
1309006222NRG24270520230061865
|
27/05/2023
|
Radha Sharma
|
1309006222WL003203
|
Radha Sharma
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273837
|
|
RADHA SHARMA
|
UCO BANK(607066)
|
|
118
|
Nankhari
|
HP-09-006-222-01679300/619
(SHOLI)
|
1309006222NRG24270520230061866
|
27/05/2023
|
sesh ram
|
1309006222WL003203
|
sesh ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273833
|
|
SHESH RAM SO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nankhari
|
HP-09-006-222-01679300/621
(SHOLI)
|
1309006222NRG24270520230061787
|
27/05/2023
|
Niranjan kumar
|
1309006222WL003201
|
Niranjan kumar
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273828
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Nankhari
|
HP-09-006-222-01679300/621
(SHOLI)
|
1309006222NRG24270520230061788
|
27/05/2023
|
Pinki devi
|
1309006222WL003201
|
Pinki devi
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273830
|
|
PINKI DEVI WO NIRANJAN KUMAR
|
UCO BANK(607066)
|
|
121
|
Nankhari
|
HP-09-006-222-01679300/636
(SHOLI)
|
1309006222NRG24270520230061818
|
27/05/2023
|
Leela Devi
|
1309006222WL003202
|
Leela Devi
|
00462
|
UCBA0000862
|
2871
|
2871
|
Processed
|
01/06/2023
|
|
2001273835
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
122
|
Nankhari
|
HP-09-006-222-01679300/636
(SHOLI)
|
1309006222NRG24270520230061817
|
27/05/2023
|
Suresh Kumar
|
1309006222WL003202
|
Suresh Kumar
|
00462
|
UCBA0000862
|
2871
|
2871
|
Processed
|
01/06/2023
|
|
2001273800
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Nankhari
|
HP-09-006-222-01679300/637
(SHOLI)
|
1309006222NRG24270520230061820
|
27/05/2023
|
NISHA DEVI
|
1309006222WL003202
|
NISHA DEVI
|
00462
|
UCBA0000862
|
2871
|
2871
|
Processed
|
01/06/2023
|
|
2001273817
|
|
NISHA DEVI DO KESARI NAND
|
UCO BANK(607066)
|
|
124
|
Nankhari
|
HP-09-006-222-01679300/646
(SHOLI)
|
1309006222NRG24270520230061868
|
27/05/2023
|
promela sharma
|
1309006222WL003203
|
promela sharma
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273836
|
|
PROMILA SHARMA WO NARESH KUMAR
|
UCO BANK(607066)
|
|
125
|
Nankhari
|
HP-09-006-222-01679300/71
(SHOLI)
|
1309006222NRG24270520230061824
|
27/05/2023
|
Ram pal
|
1309006222WL003202
|
Ram pal
|
00462
|
UCBA0000862
|
2871
|
2871
|
Processed
|
01/06/2023
|
|
2001273831
|
|
RAM PAL
|
UCO BANK(607066)
|
|
126
|
Nankhari
|
HP-09-006-222-01679300/98
(SHOLI)
|
1309006222NRG24270520230061727
|
27/05/2023
|
Nikhi Ram
|
1309006222WL003200
|
Nikhi Ram
|
00462
|
UCBA0000862
|
896
|
896
|
Processed
|
01/06/2023
|
|
2001273933
|
|
NOKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Nankhari
|
HP-09-006-222-01681200/345
(SHOLI)
|
1309006222NRG24270520230061728
|
27/05/2023
|
vipan
|
1309006222WL003200
|
vipan
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2001273928
|
|
VIPAN KUMAR SO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Nankhari
|
HP-09-006-222-01681300/108
(SHOLI)
|
1309006222NRG24270520230061827
|
27/05/2023
|
Prati
|
1309006222WL003202
|
Prati
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273913
|
|
PRITI BHARDWAJ DO RAJESH BHARDWAJ
|
UCO BANK(607066)
|
|
129
|
Nankhari
|
HP-09-006-222-01681300/108
(SHOLI)
|
1309006222NRG24270520230061826
|
27/05/2023
|
Rajesh Kumar
|
1309006222WL003202
|
Rajesh Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273808
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nankhari
|
HP-09-006-222-01681300/109
(SHOLI)
|
1309006222NRG24270520230061928
|
27/05/2023
|
Pawana devi
|
1309006222WL003206
|
Pawana devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Rejected
|
01/06/2023
|
|
2001273797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Nankhari
|
HP-09-006-222-01681300/113
(SHOLI)
|
1309006222NRG24270520230061731
|
27/05/2023
|
Brasti devi
|
1309006222WL003200
|
Brasti devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2001273815
|
|
BRESTI DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
132
|
Nankhari
|
HP-09-006-222-01681300/116
(SHOLI)
|
1309006222NRG24270520230061829
|
27/05/2023
|
Seeta Ram
|
1309006222WL003202
|
Seeta Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273926
|
|
SITA RAM SO DILA RAM
|
UCO BANK(607066)
|
|
133
|
Nankhari
|
HP-09-006-222-01681300/118
(SHOLI)
|
1309006222NRG24270520230061830
|
27/05/2023
|
Amba Devi
|
1309006222WL003202
|
Amba Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273768
|
|
AMBA DEVI WO BRAHMANAND
|
UCO BANK(607066)
|
|
134
|
Nankhari
|
HP-09-006-222-01681300/171
(SHOLI)
|
1309006222NRG24270520230061734
|
27/05/2023
|
Ram prakesh
|
1309006222WL003200
|
Ram prakesh
|
00462
|
UCBA0000862
|
896
|
896
|
Processed
|
01/06/2023
|
|
2001273774
|
|
RAM PRAKASH S/O SHEPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Nankhari
|
HP-09-006-222-01681300/172
(SHOLI)
|
1309006222NRG24270520230061930
|
27/05/2023
|
Ramesh
|
1309006222WL003206
|
Ramesh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273784
|
|
RAMESH CHAND SO SUMAN
|
UCO BANK(607066)
|
|
136
|
Nankhari
|
HP-09-006-222-01681300/172
(SHOLI)
|
1309006222NRG24270520230061931
|
27/05/2023
|
shakti
|
1309006222WL003206
|
shakti
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273806
|
|
SHAKTI DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
137
|
Nankhari
|
HP-09-006-222-01681300/175
(SHOLI)
|
1309006222NRG24270520230061932
|
27/05/2023
|
Budh Ram
|
1309006222WL003206
|
Budh Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273767
|
|
BUDHI RAM S/O SWARU RAM
|
UCO BANK(607066)
|
|
138
|
Nankhari
|
HP-09-006-222-01681300/244
(SHOLI)
|
1309006222NRG24270520230061735
|
27/05/2023
|
Sewa Ram
|
1309006222WL003200
|
Sewa Ram
|
00462
|
UCBA0000862
|
448
|
448
|
Processed
|
01/06/2023
|
|
2001273821
|
|
SEVA RAM SO KAHANU RAM
|
UCO BANK(607066)
|
|
139
|
Nankhari
|
HP-09-006-222-01681300/378
(SHOLI)
|
1309006222NRG24270520230061933
|
27/05/2023
|
asha devi
|
1309006222WL003206
|
asha devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273801
|
|
ASHA WO DEVINDER KUMAR
|
UCO BANK(607066)
|
|
140
|
Nankhari
|
HP-09-006-222-01681300/477
(SHOLI)
|
1309006222NRG24270520230061893
|
27/05/2023
|
Mithnu lal
|
1309006222WL003204
|
Mithnu lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273766
|
|
MITHAN LAL SO RENU RAM
|
UCO BANK(607066)
|
|
141
|
Nankhari
|
HP-09-006-222-01681300/565
(SHOLI)
|
1309006222NRG24270520230061738
|
27/05/2023
|
Manorma devi
|
1309006222WL003200
|
Manorma devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2001273812
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
142
|
Nankhari
|
HP-09-006-222-01681300/595
(SHOLI)
|
1309006222NRG24270520230061675
|
27/05/2023
|
Mathu Ram
|
1309006222WL003198
|
Mathu Ram
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001273804
|
|
MATHU RAM SO SUMAN
|
UCO BANK(607066)
|
|
143
|
Nankhari
|
HP-09-006-222-01681300/595
(SHOLI)
|
1309006222NRG24270520230061676
|
27/05/2023
|
Sodha Devi
|
1309006222WL003198
|
Sodha Devi
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001273805
|
|
SODHA DEVI DO SUMAN
|
UCO BANK(607066)
|
|
144
|
Nankhari
|
HP-09-006-222-01681300/610
(SHOLI)
|
1309006222NRG24270520230061895
|
27/05/2023
|
Amrit lal
|
1309006222WL003204
|
Amrit lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273918
|
|
AMRIT LAL S/O GOPAL CHAND
|
BANK OF BARODA(606985)
|
|
145
|
Nankhari
|
HP-09-006-222-01681300/83
(SHOLI)
|
1309006222NRG24270520230061937
|
27/05/2023
|
Ram dassi
|
1309006222WL003206
|
Ram dassi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273935
|
|
RAM DASSI WO FANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Nankhari
|
HP-09-006-222-01681300/87
(SHOLI)
|
1309006222NRG24270520230061938
|
27/05/2023
|
Ishwar lal
|
1309006222WL003206
|
Ishwar lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273934
|
|
ISHWAR LAL SO JETHU RAM
|
UCO BANK(607066)
|
|
147
|
Nankhari
|
HP-09-006-222-01681300/87
(SHOLI)
|
1309006222NRG24270520230061939
|
27/05/2023
|
Jigma Devi
|
1309006222WL003206
|
Jigma Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Rejected
|
01/06/2023
|
|
2001273834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Nankhari
|
HP-09-006-222-01685400/184
(SHOLI)
|
1309006222NRG24270520230061903
|
27/05/2023
|
Kamlaesh
|
1309006222WL003205
|
Kamlaesh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273776
|
|
KAMLESH KUMARI WO HIRA SINGH
|
UCO BANK(607066)
|
|
149
|
Nankhari
|
HP-09-006-222-01685400/19
(SHOLI)
|
1309006222NRG24270520230061904
|
27/05/2023
|
Mehar Singh
|
1309006222WL003205
|
Mehar Singh
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001273772
|
|
MEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Nankhari
|
HP-09-006-222-01685400/266
(SHOLI)
|
1309006222NRG24270520230061906
|
27/05/2023
|
Ravinder singh
|
1309006222WL003205
|
Ravinder singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273921
|
|
RAVINDER SINGH S/O JALAM SINGH
|
UCO BANK(607066)
|
|
151
|
Nankhari
|
HP-09-006-222-01685400/269
(SHOLI)
|
1309006222NRG24270520230061907
|
27/05/2023
|
Biju Ram
|
1309006222WL003205
|
Biju Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273786
|
|
BIJA RAM
|
UCO BANK(607066)
|
|
152
|
Nankhari
|
HP-09-006-222-01685400/362
(SHOLI)
|
1309006222NRG24270520230061833
|
27/05/2023
|
Hem raj
|
1309006222WL003202
|
Hem raj
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273914
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Nankhari
|
HP-09-006-222-01685400/540
(SHOLI)
|
1309006222NRG24270520230061911
|
27/05/2023
|
Kamal kant
|
1309006222WL003205
|
Kamal kant
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273799
|
|
KAMAL KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Nankhari
|
HP-09-006-222-01685400/59
(SHOLI)
|
1309006222NRG24270520230061912
|
27/05/2023
|
suresh kumar
|
1309006222WL003205
|
suresh kumar
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001273922
|
|
SURESH KUAMR SO LACCHI RAM
|
UCO BANK(607066)
|
|
155
|
Nankhari
|
HP-09-006-222-01685400/61
(SHOLI)
|
1309006222NRG24270520230061913
|
27/05/2023
|
Chain Ram
|
1309006222WL003205
|
Chain Ram
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001273765
|
|
CHAIN RAM SO JANKAR DASS
|
UCO BANK(607066)
|
|
156
|
Nankhari
|
HP-09-006-222-01685500/135
(SHOLI)
|
1309006222NRG24270520230061742
|
27/05/2023
|
VIKES MEHTA
|
1309006222WL003200
|
VIKES MEHTA
|
00462
|
UCBA0000862
|
2274
|
2274
|
Processed
|
01/06/2023
|
|
2001273785
|
|
VIKAS MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Nankhari
|
HP-09-006-222-01685500/150
(SHOLI)
|
1309006222NRG24270520230061914
|
27/05/2023
|
Sandeep
|
1309006222WL003205
|
Sandeep
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001273809
|
|
SANDEEP SO HIRA SINGH
|
UCO BANK(607066)
|
|
158
|
Nankhari
|
HP-09-006-222-01685500/183
(SHOLI)
|
1309006222NRG24270520230061641
|
27/05/2023
|
jiya lal
|
1309006222WL003197
|
jiya lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273770
|
|
JIYA LAL CHAUHAN S/O BALI RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Nankhari
|
HP-09-006-222-01685500/183
(SHOLI)
|
1309006222NRG24270520230061642
|
27/05/2023
|
shirmela devi
|
1309006222WL003197
|
shirmela devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273771
|
|
SHARMILA DEVI W/O JIA LAL
|
UCO BANK(607066)
|
|
160
|
Nankhari
|
HP-09-006-222-01685500/291
(SHOLI)
|
1309006222NRG24270520230061643
|
27/05/2023
|
Kusampal
|
1309006222WL003197
|
Kusampal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273783
|
|
KUSUM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Nankhari
|
HP-09-006-222-01685500/291
(SHOLI)
|
1309006222NRG24270520230061644
|
27/05/2023
|
Vidya devi
|
1309006222WL003197
|
Vidya devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273769
|
|
VIDYA DEVI WO HARDYAL SINGH
|
UCO BANK(607066)
|
|
162
|
Nankhari
|
HP-09-006-222-01685500/407
(SHOLI)
|
1309006222NRG24270520230061871
|
27/05/2023
|
Kushlaya devi
|
1309006222WL003203
|
Kushlaya devi
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273916
|
|
KAUSHLYA DEVI WO MEHER CHAND
|
UCO BANK(607066)
|
|
163
|
Nankhari
|
HP-09-006-222-01685500/407
(SHOLI)
|
1309006222NRG24270520230061870
|
27/05/2023
|
Mehar singh
|
1309006222WL003203
|
Mehar singh
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2001273793
|
|
MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Nankhari
|
HP-09-006-222-01685500/461
(SHOLI)
|
1309006222NRG24270520230061646
|
27/05/2023
|
Dinesh kumar
|
1309006222WL003197
|
Dinesh kumar
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2001273794
|
|
DINESH KUMAR SO SH BHAGWAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Nankhari
|
HP-09-006-222-01685500/52
(SHOLI)
|
1309006222NRG24270520230061648
|
27/05/2023
|
Satpal
|
1309006222WL003197
|
Satpal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273782
|
|
SAT PAL SO SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Nankhari
|
HP-09-006-222-01685500/84
(SHOLI)
|
1309006222NRG24270520230061679
|
27/05/2023
|
madan singh
|
1309006222WL003198
|
madan singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273779
|
|
MADAN SINGH S/O CHANDU RAM
|
UCO BANK(607066)
|
|
167
|
Nankhari
|
HP-09-006-222-01685500/84
(SHOLI)
|
1309006222NRG24270520230061678
|
27/05/2023
|
Mohena devi
|
1309006222WL003198
|
Mohena devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273798
|
|
MOHINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Nankhari
|
HP-09-006-222-01685500/96
(SHOLI)
|
1309006222NRG24270520230061707
|
27/05/2023
|
Pyara lal
|
1309006222WL003199
|
Pyara lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273930
|
|
PYARE LAL SO SHAWANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278986
|
278986
|
|
|
|
|
|
|
|
|
169
|
Nankhari
|
HP-09-006-214-01682500/478
(JAHU)
|
1309006214NRG24260520230060475
|
27/05/2023
|
Runa Devi
|
1309006214WL003136
|
Runa Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273849
|
|
RUNA DEVI DO GIRDHARI LAL
|
UCO BANK(607066)
|
|
170
|
Nankhari
|
HP-09-006-222-01681300/497
(SHOLI)
|
1309006222NRG24270520230061674
|
27/05/2023
|
vijay singh
|
1309006222WL003198
|
vijay singh
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001273848
|
|
VIJAY SINGH SO BUDDHI RAM
|
UCO BANK(607066)
|
|
171
|
Nankhari
|
HP-09-006-222-01685400/48
(SHOLI)
|
1309006222NRG24270520230061910
|
27/05/2023
|
PRABHA DEVI
|
1309006222WL003205
|
PRABHA DEVI
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273910
|
|
PRBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Nankhari
|
HP-09-006-222-01685400/48
(SHOLI)
|
1309006222NRG24270520230061909
|
27/05/2023
|
Prakesh chand
|
1309006222WL003205
|
Prakesh chand
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273773
|
|
PARKESH CHAND SO PYARE LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
173
|
Nankhari
|
HP-09-006-222-01679300/418
(SHOLI)
|
1309006222NRG24270520230061703
|
27/05/2023
|
Sushila Devi
|
1309006222WL003199
|
Sushila Devi
|
00462
|
UCBA0001555
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001273850
|
|
SUSHILA DO ROSHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
174
|
Nankhari
|
HP-09-006-222-01679300/637
(SHOLI)
|
1309006222NRG24270520230061819
|
27/05/2023
|
Pradeep chand
|
1309006222WL003202
|
Pradeep chand
|
00662
|
BDBL0001731
|
2871
|
2871
|
Processed
|
01/06/2023
|
|
2001273899
|
|
PRADEEP CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492498
|
492498
|
|
|
|
|
|
|
|