|
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-09-006-219-01678600/208
(KRANGLA)
|
1309006219NRG24140520230031280
|
14/05/2023
|
Lalita
|
1309006219WL001640
|
Lalita
|
00089
|
CBIN0283645
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159276
|
|
Miss. LALITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-219-01678400/106
(KRANGLA)
|
1309006219NRG24140520230031466
|
14/05/2023
|
Bindi Devi
|
1309006219WL001650
|
Bindi Devi
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159231
|
|
BINDI DEVI W/O SH HIRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nankhari
|
HP-09-006-219-01678400/142
(KRANGLA)
|
1309006219NRG24140520230031440
|
14/05/2023
|
Rinku
|
1309006219WL001649
|
Rinku
|
00153
|
HPSC0000425
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638159264
|
|
RINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-219-01678400/161
(KRANGLA)
|
1309006219NRG24140520230031387
|
14/05/2023
|
Sahabu devi
|
1309006219WL001647
|
Sahabu devi
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159262
|
|
SHABU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-219-01678400/166
(KRANGLA)
|
1309006219NRG24140520230031417
|
14/05/2023
|
Urmila
|
1309006219WL001648
|
Urmila
|
00153
|
HPSC0000425
|
2718
|
2718
|
Processed
|
17/05/2023
|
|
1638159267
|
|
URMILA DEVI WO LAYAK RAM
|
UCO BANK(607066)
|
|
6
|
Nankhari
|
HP-09-006-219-01678400/26
(KRANGLA)
|
1309006219NRG24140520230031161
|
14/05/2023
|
Ashok kumar
|
1309006219WL001633
|
Ashok kumar
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159259
|
|
ASHOK KUMAR SO SANT RAM
|
UCO BANK(607066)
|
|
7
|
Nankhari
|
HP-09-006-219-01678400/276
(KRANGLA)
|
1309006219NRG24140520230031292
|
14/05/2023
|
Kewli Devi
|
1309006219WL001641
|
Kewli Devi
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159266
|
|
KEWALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nankhari
|
HP-09-006-219-01678400/373
(KRANGLA)
|
1309006219NRG24140520230031164
|
14/05/2023
|
Kanta
|
1309006219WL001633
|
Kanta
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159269
|
|
KANTA MEHTA W/O SANTOSH KUMAR
|
UCO BANK(607066)
|
|
9
|
Nankhari
|
HP-09-006-219-01678400/550
(KRANGLA)
|
1309006219NRG24140520230031167
|
14/05/2023
|
Subhadra
|
1309006219WL001633
|
Subhadra
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159286
|
|
SUBHADRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nankhari
|
HP-09-006-219-01678400/550
(KRANGLA)
|
1309006219NRG24140520230031166
|
14/05/2023
|
Swaroopa nand
|
1309006219WL001633
|
Swaroopa nand
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159284
|
|
SWAROOPA NAND
|
UCO BANK(607066)
|
|
11
|
Nankhari
|
HP-09-006-219-01678400/551
(KRANGLA)
|
1309006219NRG24140520230031168
|
14/05/2023
|
Sanjeev
|
1309006219WL001633
|
Sanjeev
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159285
|
|
VHSNC BEOTH VILLAGE AND HEALTH SANITATIO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nankhari
|
HP-09-006-219-01678600/20
(KRANGLA)
|
1309006219NRG24140520230031445
|
14/05/2023
|
Balvir singh
|
1309006219WL001649
|
Balvir singh
|
00153
|
HPSC0000425
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638159253
|
|
BALVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29060
|
29060
|
|
|
|
|
|
|
|
|
13
|
Nankhari
|
HP-09-006-219-01678400/609
(KRANGLA)
|
1309006219NRG24140520230031169
|
14/05/2023
|
Asha Devi
|
1309006219WL001633
|
Asha Devi
|
00153
|
HPSC0000428
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159270
|
|
ASHA DEVI WO HARDAYAL
|
UCO BANK(607066)
|
|
14
|
Nankhari
|
HP-09-006-219-01678400/609
(KRANGLA)
|
1309006219NRG24140520230031170
|
14/05/2023
|
Ranjan
|
1309006219WL001633
|
Ranjan
|
00153
|
HPSC0000428
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159287
|
|
RANJAN MEHTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
15
|
Nankhari
|
HP-09-006-219-01678300/348
(KRANGLA)
|
1309006219NRG24140520230031435
|
14/05/2023
|
DUNI CHAND
|
1309006219WL001649
|
DUNI CHAND
|
00153
|
YESB0HPB425
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638159217
|
|
DUNI CHAND
|
HDFC BANK LTD(607152)
|
|
16
|
Nankhari
|
HP-09-006-219-01678600/9
(KRANGLA)
|
1309006219NRG24140520230031448
|
14/05/2023
|
Ram singh
|
1309006219WL001649
|
Ram singh
|
00153
|
YESB0HPB425
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638159248
|
|
RAM SINGH BUSHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
17
|
Nankhari
|
HP-09-006-219-01678300/236
(KRANGLA)
|
1309006219NRG24140520230031150
|
14/05/2023
|
Shani Devi
|
1309006219WL001632
|
Shani Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159291
|
|
SHANTI DEVI W/O SH HIRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nankhari
|
HP-09-006-219-01678300/319
(KRANGLA)
|
1309006219NRG24140520230031361
|
14/05/2023
|
Sunita Devi
|
1309006219WL001646
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159289
|
|
SUNITA DEVI D/O JAI SINGH
|
UCO BANK(607066)
|
|
19
|
Nankhari
|
HP-09-006-219-01678400/110
(KRANGLA)
|
1309006219NRG24140520230031467
|
14/05/2023
|
Promila Devi
|
1309006219WL001650
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1638159296
|
|
PRAMILA DEVI W/O SH HARDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nankhari
|
HP-09-006-219-01678400/112
(KRANGLA)
|
1309006219NRG24140520230031468
|
14/05/2023
|
Binta
|
1309006219WL001650
|
Binta
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159299
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nankhari
|
HP-09-006-219-01678400/278
(KRANGLA)
|
1309006219NRG24140520230031477
|
14/05/2023
|
Mukesh Kumar
|
1309006219WL001650
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
17/05/2023
|
|
1638159300
|
|
MUKESH THAKUR SO RAJINDER SINGH
|
UCO BANK(607066)
|
|
22
|
Nankhari
|
HP-09-006-219-01678400/89
(KRANGLA)
|
1309006219NRG24140520230031480
|
14/05/2023
|
meena ram
|
1309006219WL001650
|
meena ram
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159290
|
|
MEENA RAM S/O SH NAGARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Nankhari
|
HP-09-006-219-01678600/259
(KRANGLA)
|
1309006219NRG24140520230031349
|
14/05/2023
|
Roshan lal
|
1309006219WL001645
|
Roshan lal
|
00159
|
PUNB0HPGB04
|
2788
|
2788
|
Processed
|
17/05/2023
|
|
1638159294
|
|
ROSHAN LAL S/O SH PRABHU DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Nankhari
|
HP-09-006-219-01678600/476
(KRANGLA)
|
1309006219NRG24140520230031366
|
14/05/2023
|
Lagnu devi
|
1309006219WL001646
|
Lagnu devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159295
|
|
LAGNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nankhari
|
HP-09-006-219-01678700/32
(KRANGLA)
|
1309006219NRG24140520230031137
|
14/05/2023
|
Shakti Devi
|
1309006219WL001631
|
Shakti Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159298
|
|
SHAKTI DEVI W/O SH PYARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Nankhari
|
HP-09-006-219-01678700/35
(KRANGLA)
|
1309006219NRG24140520230031267
|
14/05/2023
|
Vinod
|
1309006219WL001639
|
Vinod
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159301
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28504
|
28504
|
|
|
|
|
|
|
|
|
27
|
Nankhari
|
HP-09-006-219-01678300/628
(KRANGLA)
|
1309006219NRG24140520230031234
|
14/05/2023
|
Raman chauhan
|
1309006219WL001637
|
Raman chauhan
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159288
|
|
RAMAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nankhari
|
HP-09-006-219-01678400/124
(KRANGLA)
|
1309006219NRG24140520230031291
|
14/05/2023
|
Amit
|
1309006219WL001641
|
Amit
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159281
|
|
AMIT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nankhari
|
HP-09-006-219-01678400/215
(KRANGLA)
|
1309006219NRG24140520230031473
|
14/05/2023
|
Gita devi
|
1309006219WL001650
|
Gita devi
|
00354
|
PUNB0211700
|
2718
|
2718
|
Processed
|
17/05/2023
|
|
1638159250
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nankhari
|
HP-09-006-219-01678600/207
(KRANGLA)
|
1309006219NRG24140520230031278
|
14/05/2023
|
Viyasa devi
|
1309006219WL001640
|
Viyasa devi
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159240
|
|
VAYASA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nankhari
|
HP-09-006-219-01678600/209
(KRANGLA)
|
1309006219NRG24140520230031244
|
14/05/2023
|
Ramila
|
1309006219WL001638
|
Ramila
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159258
|
|
RAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nankhari
|
HP-09-006-219-01678600/210
(KRANGLA)
|
1309006219NRG24140520230031348
|
14/05/2023
|
Subdhra Devi
|
1309006219WL001645
|
Subdhra Devi
|
00354
|
PUNB0211700
|
2788
|
2788
|
Processed
|
17/05/2023
|
|
1638159244
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nankhari
|
HP-09-006-219-01678600/252
(KRANGLA)
|
1309006219NRG24140520230031260
|
14/05/2023
|
ASHA DEVI
|
1309006219WL001639
|
ASHA DEVI
|
00354
|
PUNB0211700
|
836
|
836
|
Processed
|
17/05/2023
|
|
1638159242
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nankhari
|
HP-09-006-219-01678600/254
(KRANGLA)
|
1309006219NRG24140520230031246
|
14/05/2023
|
Santosh
|
1309006219WL001638
|
Santosh
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159275
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nankhari
|
HP-09-006-219-01678600/256
(KRANGLA)
|
1309006219NRG24140520230031248
|
14/05/2023
|
Indra devi
|
1309006219WL001638
|
Indra devi
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159234
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nankhari
|
HP-09-006-219-01678600/259
(KRANGLA)
|
1309006219NRG24140520230031350
|
14/05/2023
|
KirnaDevi
|
1309006219WL001645
|
KirnaDevi
|
00354
|
PUNB0211700
|
2788
|
2788
|
Processed
|
17/05/2023
|
|
1638159238
|
|
KIRNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nankhari
|
HP-09-006-219-01678600/259
(KRANGLA)
|
1309006219NRG24140520230031351
|
14/05/2023
|
Pranshul kaith
|
1309006219WL001645
|
Pranshul kaith
|
00354
|
PUNB0211700
|
2788
|
2788
|
Processed
|
17/05/2023
|
|
1638159282
|
|
PRANSHUL KAITH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nankhari
|
HP-09-006-219-01678600/267
(KRANGLA)
|
1309006219NRG24140520230031363
|
14/05/2023
|
budhi devi
|
1309006219WL001646
|
budhi devi
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159237
|
|
BUDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nankhari
|
HP-09-006-219-01678600/281
(KRANGLA)
|
1309006219NRG24140520230031353
|
14/05/2023
|
Heera Singh
|
1309006219WL001645
|
Heera Singh
|
00354
|
PUNB0211700
|
2788
|
2788
|
Processed
|
17/05/2023
|
|
1638159279
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nankhari
|
HP-09-006-219-01678600/281
(KRANGLA)
|
1309006219NRG24140520230031352
|
14/05/2023
|
VIDYA DEVI
|
1309006219WL001645
|
VIDYA DEVI
|
00354
|
PUNB0211700
|
2788
|
2788
|
Processed
|
17/05/2023
|
|
1638159226
|
|
VIDYA DEVI W/O SH HIRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nankhari
|
HP-09-006-219-01678600/569
(KRANGLA)
|
1309006219NRG24140520230031262
|
14/05/2023
|
Shanti
|
1309006219WL001639
|
Shanti
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159277
|
|
SHANTI DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
42
|
Nankhari
|
HP-09-006-219-01678600/569
(KRANGLA)
|
1309006219NRG24140520230031261
|
14/05/2023
|
Suresh
|
1309006219WL001639
|
Suresh
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159283
|
|
SURESH KUMAR SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Nankhari
|
HP-09-006-219-01678600/75
(KRANGLA)
|
1309006219NRG24140520230031264
|
14/05/2023
|
Bhagu devi
|
1309006219WL001639
|
Bhagu devi
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159241
|
|
BHAGU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nankhari
|
HP-09-006-219-01678600/81
(KRANGLA)
|
1309006219NRG24140520230031367
|
14/05/2023
|
Muni Lal
|
1309006219WL001646
|
Muni Lal
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159251
|
|
MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nankhari
|
HP-09-006-219-01678600/84
(KRANGLA)
|
1309006219NRG24140520230031265
|
14/05/2023
|
Budhi Ram
|
1309006219WL001639
|
Budhi Ram
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159233
|
|
BUDHI RAM S/O SH SANIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nankhari
|
HP-09-006-219-01678700/38
(KRANGLA)
|
1309006219NRG24140520230031221
|
14/05/2023
|
KUBJA DEVI
|
1309006219WL001636
|
KUBJA DEVI
|
00354
|
PUNB0211700
|
2626
|
2626
|
Processed
|
17/05/2023
|
|
1638159260
|
|
KUBJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nankhari
|
HP-09-006-219-01678700/39
(KRANGLA)
|
1309006219NRG24140520230031223
|
14/05/2023
|
Sindu Devi
|
1309006219WL001636
|
Sindu Devi
|
00354
|
PUNB0211700
|
2626
|
2626
|
Processed
|
17/05/2023
|
|
1638159239
|
|
SINDHU DEVI W/O SH DEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Nankhari
|
HP-09-006-219-01678700/425
(KRANGLA)
|
1309006219NRG24140520230031139
|
14/05/2023
|
Sarojna Devi
|
1309006219WL001631
|
Sarojna Devi
|
00354
|
PUNB0211700
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159243
|
|
SAROJNI DEVI W/O SH SAHIB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60797
|
60797
|
|
|
|
|
|
|
|
|
49
|
Nankhari
|
HP-09-006-219-01678600/208
(KRANGLA)
|
1309006219NRG24140520230031279
|
14/05/2023
|
Rajeev
|
1309006219WL001640
|
Rajeev
|
00415
|
SBIN0000703
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159252
|
|
RAJEEV THAKUR
|
HDFC BANK LTD(607152)
|
|
50
|
Nankhari
|
HP-09-006-219-01678600/580
(KRANGLA)
|
1309006219NRG24140520230031281
|
14/05/2023
|
Mohar
|
1309006219WL001640
|
Mohar
|
00415
|
SBIN0000703
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159274
|
|
MOHAR SINGH SO LATE SH SUNAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nankhari
|
HP-09-006-219-01678600/81
(KRANGLA)
|
1309006219NRG24140520230031369
|
14/05/2023
|
Ravi Kant
|
1309006219WL001646
|
Ravi Kant
|
00415
|
SBIN0000703
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159278
|
|
RAVIKANT
|
HDFC BANK LTD(607152)
|
|
52
|
Nankhari
|
HP-09-006-219-01678700/31
(KRANGLA)
|
1309006219NRG24140520230031136
|
14/05/2023
|
Rita Devi
|
1309006219WL001631
|
Rita Devi
|
00415
|
SBIN0000703
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159255
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nankhari
|
HP-09-006-219-01678700/35
(KRANGLA)
|
1309006219NRG24140520230031266
|
14/05/2023
|
Mamta devi
|
1309006219WL001639
|
Mamta devi
|
00415
|
SBIN0000703
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638159247
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nankhari
|
HP-09-006-219-01678700/59
(KRANGLA)
|
1309006219NRG24140520230031338
|
14/05/2023
|
Shishu
|
1309006219WL001644
|
Shishu
|
00415
|
SBIN0000703
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159280
|
|
SHISHU DEVI W/O RANVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16308
|
16308
|
|
|
|
|
|
|
|
|
55
|
Nankhari
|
HP-09-006-219-01678300/227
(KRANGLA)
|
1309006219NRG24140520230031227
|
14/05/2023
|
KAILASH CHAND
|
1309006219WL001637
|
KAILASH CHAND
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159214
|
|
KAILASH CHAND
|
UCO BANK(607066)
|
|
56
|
Nankhari
|
HP-09-006-219-01678300/227
(KRANGLA)
|
1309006219NRG24140520230031228
|
14/05/2023
|
MIRJA DEVI
|
1309006219WL001637
|
MIRJA DEVI
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159174
|
|
MIRJA DEVI W/O KELASH MEHTA
|
UCO BANK(607066)
|
|
57
|
Nankhari
|
HP-09-006-219-01678300/231
(KRANGLA)
|
1309006219NRG24140520230031149
|
14/05/2023
|
SUNU DEVI
|
1309006219WL001632
|
SUNU DEVI
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159257
|
|
SUNU DEVI W/O PREM SINGH
|
UCO BANK(607066)
|
|
58
|
Nankhari
|
HP-09-006-219-01678300/236
(KRANGLA)
|
1309006219NRG24140520230031151
|
14/05/2023
|
ANIL KUMAR
|
1309006219WL001632
|
ANIL KUMAR
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159175
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nankhari
|
HP-09-006-219-01678300/243
(KRANGLA)
|
1309006219NRG24140520230031411
|
14/05/2023
|
KESHAV RAM
|
1309006219WL001648
|
KESHAV RAM
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
17/05/2023
|
|
1638159202
|
|
KESHAV RAM S/O BELI RAM
|
UCO BANK(607066)
|
|
60
|
Nankhari
|
HP-09-006-219-01678300/243
(KRANGLA)
|
1309006219NRG24140520230031412
|
14/05/2023
|
VIDYA DEVI
|
1309006219WL001648
|
VIDYA DEVI
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
17/05/2023
|
|
1638159297
|
|
VIDYA DEVI W/O KESHAV RAM
|
UCO BANK(607066)
|
|
61
|
Nankhari
|
HP-09-006-219-01678300/247
(KRANGLA)
|
1309006219NRG24140520230031379
|
14/05/2023
|
Meera Devi
|
1309006219WL001647
|
Meera Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159230
|
|
MEERA DEVI W/O MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Nankhari
|
HP-09-006-219-01678300/286
(KRANGLA)
|
1309006219NRG24140520230031381
|
14/05/2023
|
VIVEK KHACHI
|
1309006219WL001647
|
VIVEK KHACHI
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159199
|
|
VIVEK KHACHI SO KAM RAJ KHACH
|
UCO BANK(607066)
|
|
63
|
Nankhari
|
HP-09-006-219-01678300/301
(KRANGLA)
|
1309006219NRG24140520230031230
|
14/05/2023
|
RAKSHA DEVI
|
1309006219WL001637
|
RAKSHA DEVI
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159176
|
|
RAKSHA DEVI W/O SH KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Nankhari
|
HP-09-006-219-01678300/304
(KRANGLA)
|
1309006219NRG24140520230031152
|
14/05/2023
|
DIPA DEVI
|
1309006219WL001632
|
DIPA DEVI
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159215
|
|
DEEPA DEVI W/O SH RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Nankhari
|
HP-09-006-219-01678300/309
(KRANGLA)
|
1309006219NRG24140520230031382
|
14/05/2023
|
MERA DEVI
|
1309006219WL001647
|
MERA DEVI
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159201
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nankhari
|
HP-09-006-219-01678300/333
(KRANGLA)
|
1309006219NRG24140520230031413
|
14/05/2023
|
Krishna Devi
|
1309006219WL001648
|
Krishna Devi
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
17/05/2023
|
|
1638159171
|
|
KRISHNA DEVI AND BABU RAM
|
UCO BANK(607066)
|
|
67
|
Nankhari
|
HP-09-006-219-01678300/337
(KRANGLA)
|
1309006219NRG24140520230031153
|
14/05/2023
|
Veer Singh
|
1309006219WL001632
|
Veer Singh
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159204
|
|
VEER SINGH SO PREM SINGH
|
UCO BANK(607066)
|
|
68
|
Nankhari
|
HP-09-006-219-01678300/344
(KRANGLA)
|
1309006219NRG24140520230031231
|
14/05/2023
|
PARASH RAM
|
1309006219WL001637
|
PARASH RAM
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159216
|
|
Paras Ram& Balkrishan
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Nankhari
|
HP-09-006-219-01678300/353
(KRANGLA)
|
1309006219NRG24140520230031383
|
14/05/2023
|
DESH RAJ
|
1309006219WL001647
|
DESH RAJ
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159218
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
70
|
Nankhari
|
HP-09-006-219-01678300/361
(KRANGLA)
|
1309006219NRG24140520230031384
|
14/05/2023
|
Meera Devi
|
1309006219WL001647
|
Meera Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159254
|
|
MIRA DEVI WO CHAND SINGH
|
UCO BANK(607066)
|
|
71
|
Nankhari
|
HP-09-006-219-01678300/370
(KRANGLA)
|
1309006219NRG24140520230031385
|
14/05/2023
|
HARI RAM
|
1309006219WL001647
|
HARI RAM
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
17/05/2023
|
|
1638159219
|
|
HARI SINGH S/O BHAGHT RAM
|
UCO BANK(607066)
|
|
72
|
Nankhari
|
HP-09-006-219-01678300/395
(KRANGLA)
|
1309006219NRG24140520230031181
|
14/05/2023
|
MOTI RAM
|
1309006219WL001634
|
MOTI RAM
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159208
|
|
MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Nankhari
|
HP-09-006-219-01678300/395
(KRANGLA)
|
1309006219NRG24140520230031182
|
14/05/2023
|
Nisha Devi
|
1309006219WL001634
|
Nisha Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159228
|
|
NISHA DEVI WO MOTI RAM
|
UCO BANK(607066)
|
|
74
|
Nankhari
|
HP-09-006-219-01678300/423
(KRANGLA)
|
1309006219NRG24140520230031183
|
14/05/2023
|
JINSU RAM
|
1309006219WL001634
|
JINSU RAM
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159207
|
|
JANSU RAM S/O FISHU RAM
|
UCO BANK(607066)
|
|
75
|
Nankhari
|
HP-09-006-219-01678300/433
(KRANGLA)
|
1309006219NRG24140520230031201
|
14/05/2023
|
Sunita Devi
|
1309006219WL001635
|
Sunita Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159245
|
|
SUNITA DEVI WO JEEVAN SINGH
|
UCO BANK(607066)
|
|
76
|
Nankhari
|
HP-09-006-219-01678300/446
(KRANGLA)
|
1309006219NRG24140520230031232
|
14/05/2023
|
Santosh Kumar
|
1309006219WL001637
|
Santosh Kumar
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159220
|
|
SANTOSH KUMAR SO MOHAR SINGH
|
UCO BANK(607066)
|
|
77
|
Nankhari
|
HP-09-006-219-01678300/446
(KRANGLA)
|
1309006219NRG24140520230031233
|
14/05/2023
|
uma devi
|
1309006219WL001637
|
uma devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159235
|
|
UMA DEVI WO SANTOSH KUMAR
|
UCO BANK(607066)
|
|
78
|
Nankhari
|
HP-09-006-219-01678300/452
(KRANGLA)
|
1309006219NRG24140520230031154
|
14/05/2023
|
MAHENDER SINGH
|
1309006219WL001632
|
MAHENDER SINGH
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159172
|
|
MAHENDER SINGH S/O SH PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Nankhari
|
HP-09-006-219-01678300/455
(KRANGLA)
|
1309006219NRG24140520230031386
|
14/05/2023
|
Kaul Ram
|
1309006219WL001647
|
Kaul Ram
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159293
|
|
KAUL RAM SO RAMA NAND
|
UCO BANK(607066)
|
|
80
|
Nankhari
|
HP-09-006-219-01678300/490
(KRANGLA)
|
1309006219NRG24140520230031436
|
14/05/2023
|
VIRENDER SINGH
|
1309006219WL001649
|
VIRENDER SINGH
|
00462
|
UCBA0000862
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638159261
|
|
VIRENDER SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
81
|
Nankhari
|
HP-09-006-219-01678300/590
(KRANGLA)
|
1309006219NRG24140520230031184
|
14/05/2023
|
Sauravjeet
|
1309006219WL001634
|
Sauravjeet
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159273
|
|
SARVJEET S/O LATE SHRI PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nankhari
|
HP-09-006-219-01678400/100
(KRANGLA)
|
1309006219NRG24140520230031287
|
14/05/2023
|
Anjna Devi
|
1309006219WL001641
|
Anjna Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159196
|
|
ANJANA DEVI W/O SH DINA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Nankhari
|
HP-09-006-219-01678400/105
(KRANGLA)
|
1309006219NRG24140520230031465
|
14/05/2023
|
Pritam singh
|
1309006219WL001650
|
Pritam singh
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159236
|
|
PRITAM SINGH SO RAM DYAL
|
UCO BANK(607066)
|
|
84
|
Nankhari
|
HP-09-006-219-01678400/115
(KRANGLA)
|
1309006219NRG24140520230031469
|
14/05/2023
|
Ravinder singh
|
1309006219WL001650
|
Ravinder singh
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159168
|
|
VIRENDER CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Nankhari
|
HP-09-006-219-01678400/117
(KRANGLA)
|
1309006219NRG24140520230031470
|
14/05/2023
|
Bija Nand
|
1309006219WL001650
|
Bija Nand
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
17/05/2023
|
|
1638159154
|
|
BIJA NAND SO SH ASI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Nankhari
|
HP-09-006-219-01678400/117
(KRANGLA)
|
1309006219NRG24140520230031471
|
14/05/2023
|
Leela Devi
|
1309006219WL001650
|
Leela Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159229
|
|
LEELA DEVI WO BIJA NAND
|
UCO BANK(607066)
|
|
87
|
Nankhari
|
HP-09-006-219-01678400/120
(KRANGLA)
|
1309006219NRG24140520230031288
|
14/05/2023
|
Hardayal Singh
|
1309006219WL001641
|
Hardayal Singh
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159177
|
|
HARDYAL SINGH S/O SH SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Nankhari
|
HP-09-006-219-01678400/120
(KRANGLA)
|
1309006219NRG24140520230031289
|
14/05/2023
|
Leela Devi
|
1309006219WL001641
|
Leela Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159213
|
|
LEELA DEVI W O HARDYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Nankhari
|
HP-09-006-219-01678400/124
(KRANGLA)
|
1309006219NRG24140520230031290
|
14/05/2023
|
Purshotam Dass
|
1309006219WL001641
|
Purshotam Dass
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159178
|
|
PURSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nankhari
|
HP-09-006-219-01678400/129
(KRANGLA)
|
1309006219NRG24140520230031472
|
14/05/2023
|
Nita Devi
|
1309006219WL001650
|
Nita Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159155
|
|
NEETA DEVI
|
UCO BANK(607066)
|
|
91
|
Nankhari
|
HP-09-006-219-01678400/134
(KRANGLA)
|
1309006219NRG24140520230031437
|
14/05/2023
|
VIDYA DEVI
|
1309006219WL001649
|
VIDYA DEVI
|
00462
|
UCBA0000862
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638159256
|
|
VIDYA DEVI WO SANTOSH KUMAR
|
UCO BANK(607066)
|
|
92
|
Nankhari
|
HP-09-006-219-01678400/136
(KRANGLA)
|
1309006219NRG24140520230031414
|
14/05/2023
|
Vikram
|
1309006219WL001648
|
Vikram
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
17/05/2023
|
|
1638159179
|
|
VIKRAM SINGH SO BHAGAT RAM
|
UCO BANK(607066)
|
|
93
|
Nankhari
|
HP-09-006-219-01678400/139
(KRANGLA)
|
1309006219NRG24140520230031438
|
14/05/2023
|
Pardeep Singh
|
1309006219WL001649
|
Pardeep Singh
|
00462
|
UCBA0000862
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638159180
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Nankhari
|
HP-09-006-219-01678400/142
(KRANGLA)
|
1309006219NRG24140520230031439
|
14/05/2023
|
Gian C
|
1309006219WL001649
|
Gian C
|
00462
|
UCBA0000862
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638159195
|
|
GYAN CHAND SO DHANI RAM
|
UCO BANK(607066)
|
|
95
|
Nankhari
|
HP-09-006-219-01678400/151
(KRANGLA)
|
1309006219NRG24140520230031441
|
14/05/2023
|
Sher Singh
|
1309006219WL001649
|
Sher Singh
|
00462
|
UCBA0000862
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638159170
|
|
SHER SINGH SO DHANI RAM
|
UCO BANK(607066)
|
|
96
|
Nankhari
|
HP-09-006-219-01678400/160
(KRANGLA)
|
1309006219NRG24140520230031415
|
14/05/2023
|
Hari Ram
|
1309006219WL001648
|
Hari Ram
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
17/05/2023
|
|
1638159156
|
|
HARI RAM SO GIRAJA NAND
|
UCO BANK(607066)
|
|
97
|
Nankhari
|
HP-09-006-219-01678400/165
(KRANGLA)
|
1309006219NRG24140520230031416
|
14/05/2023
|
SUNIL KUMAR
|
1309006219WL001648
|
SUNIL KUMAR
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
17/05/2023
|
|
1638159181
|
|
SUNIL KUMAR SO BAHADUR SINGH
|
UCO BANK(607066)
|
|
98
|
Nankhari
|
HP-09-006-219-01678400/167
(KRANGLA)
|
1309006219NRG24140520230031389
|
14/05/2023
|
DURGA SINGH
|
1309006219WL001647
|
DURGA SINGH
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159173
|
|
DURGA SINGH
|
UCO BANK(607066)
|
|
99
|
Nankhari
|
HP-09-006-219-01678400/215
(KRANGLA)
|
1309006219NRG24140520230031474
|
14/05/2023
|
harish Kumar
|
1309006219WL001650
|
harish Kumar
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159167
|
|
HARISH KUMAR S/O SH NIRAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Nankhari
|
HP-09-006-219-01678400/218
(KRANGLA)
|
1309006219NRG24140520230031475
|
14/05/2023
|
Sheesh Pal
|
1309006219WL001650
|
Sheesh Pal
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159221
|
|
SHISH PAL S/O SH DHYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Nankhari
|
HP-09-006-219-01678400/277
(KRANGLA)
|
1309006219NRG24140520230031476
|
14/05/2023
|
Kirna Devi
|
1309006219WL001650
|
Kirna Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159265
|
|
KIRNA DEVI W/O SH HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Nankhari
|
HP-09-006-219-01678400/287
(KRANGLA)
|
1309006219NRG24140520230031419
|
14/05/2023
|
SURESH KUMAR
|
1309006219WL001648
|
SURESH KUMAR
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
17/05/2023
|
|
1638159222
|
|
SURESH KUMAR SO KRISHAN LAL
|
UCO BANK(607066)
|
|
103
|
Nankhari
|
HP-09-006-219-01678400/288
(KRANGLA)
|
1309006219NRG24140520230031420
|
14/05/2023
|
Shakuntla Devi
|
1309006219WL001648
|
Shakuntla Devi
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
17/05/2023
|
|
1638159157
|
|
SHAKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
Nankhari
|
HP-09-006-219-01678400/294
(KRANGLA)
|
1309006219NRG24140520230031421
|
14/05/2023
|
KANTA DEVI
|
1309006219WL001648
|
KANTA DEVI
|
00462
|
UCBA0000862
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1638159223
|
|
KANTA DEVI MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Nankhari
|
HP-09-006-219-01678400/371
(KRANGLA)
|
1309006219NRG24140520230031478
|
14/05/2023
|
Lagna Devi
|
1309006219WL001650
|
Lagna Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159158
|
|
LAGNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nankhari
|
HP-09-006-219-01678400/410
(KRANGLA)
|
1309006219NRG24140520230031392
|
14/05/2023
|
Sandeep Singh
|
1309006219WL001647
|
Sandeep Singh
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159263
|
|
SANDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Nankhari
|
HP-09-006-219-01678400/414
(KRANGLA)
|
1309006219NRG24140520230031422
|
14/05/2023
|
Inder Raj
|
1309006219WL001648
|
Inder Raj
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
17/05/2023
|
|
1638159292
|
|
INDER RAJ SO FATTU RAM
|
UCO BANK(607066)
|
|
108
|
Nankhari
|
HP-09-006-219-01678400/440
(KRANGLA)
|
1309006219NRG24140520230031393
|
14/05/2023
|
Surjan Singh
|
1309006219WL001647
|
Surjan Singh
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159227
|
|
SURJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Nankhari
|
HP-09-006-219-01678400/495
(KRANGLA)
|
1309006219NRG24140520230031394
|
14/05/2023
|
MAHENDER SINGH
|
1309006219WL001647
|
MAHENDER SINGH
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159159
|
|
MAHINDER SINGH S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nankhari
|
HP-09-006-219-01678600/1
(KRANGLA)
|
1309006219NRG24140520230031202
|
14/05/2023
|
Silu Devi
|
1309006219WL001635
|
Silu Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159169
|
|
SILLU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Nankhari
|
HP-09-006-219-01678600/12
(KRANGLA)
|
1309006219NRG24140520230031204
|
14/05/2023
|
CHAMPA DEVI
|
1309006219WL001635
|
CHAMPA DEVI
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159166
|
|
CHAMPA DEVI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
112
|
Nankhari
|
HP-09-006-219-01678600/14
(KRANGLA)
|
1309006219NRG24140520230031185
|
14/05/2023
|
USHA DEVI
|
1309006219WL001634
|
USHA DEVI
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159182
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Nankhari
|
HP-09-006-219-01678600/15
(KRANGLA)
|
1309006219NRG24140520230031187
|
14/05/2023
|
Raksha devi
|
1309006219WL001634
|
Raksha devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159246
|
|
RAKSHA DEVI WO SATPAL SINGH
|
UCO BANK(607066)
|
|
114
|
Nankhari
|
HP-09-006-219-01678600/15
(KRANGLA)
|
1309006219NRG24140520230031186
|
14/05/2023
|
SATPAL SINGH
|
1309006219WL001634
|
SATPAL SINGH
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159160
|
|
SATPAL SINGH S/O JINSU RAM
|
UCO BANK(607066)
|
|
115
|
Nankhari
|
HP-09-006-219-01678600/17
(KRANGLA)
|
1309006219NRG24140520230031442
|
14/05/2023
|
Heera Singh
|
1309006219WL001649
|
Heera Singh
|
00462
|
UCBA0000862
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638159203
|
|
HIRA SINGH MEHTA SO LACCHI RA
|
UCO BANK(607066)
|
|
116
|
Nankhari
|
HP-09-006-219-01678600/19
(KRANGLA)
|
1309006219NRG24140520230031444
|
14/05/2023
|
MADHU RAM
|
1309006219WL001649
|
MADHU RAM
|
00462
|
UCBA0000862
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638159183
|
|
MADHU RAM SO KESHAV RAM
|
UCO BANK(607066)
|
|
117
|
Nankhari
|
HP-09-006-219-01678600/2
(KRANGLA)
|
1309006219NRG24140520230031206
|
14/05/2023
|
Avinash
|
1309006219WL001635
|
Avinash
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159268
|
|
AVINASH BUSHEHARI SO SWARAN DASS
|
UCO BANK(607066)
|
|
118
|
Nankhari
|
HP-09-006-219-01678600/2
(KRANGLA)
|
1309006219NRG24140520230031205
|
14/05/2023
|
Mulma Devi
|
1309006219WL001635
|
Mulma Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159184
|
|
MULMA DEVI W/O SWARAN DASS
|
UCO BANK(607066)
|
|
119
|
Nankhari
|
HP-09-006-219-01678600/207
(KRANGLA)
|
1309006219NRG24140520230031277
|
14/05/2023
|
LOLAK RAM
|
1309006219WL001640
|
LOLAK RAM
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159185
|
|
LOLAK RAM S/O INDER DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Nankhari
|
HP-09-006-219-01678600/209
(KRANGLA)
|
1309006219NRG24140520230031243
|
14/05/2023
|
HET RAM
|
1309006219WL001638
|
HET RAM
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159186
|
|
HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nankhari
|
HP-09-006-219-01678600/21
(KRANGLA)
|
1309006219NRG24140520230031446
|
14/05/2023
|
GAGAN
|
1309006219WL001649
|
GAGAN
|
00462
|
UCBA0000862
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638159198
|
|
GAGAN MEHTA S/O MOTI LAL
|
UCO BANK(607066)
|
|
122
|
Nankhari
|
HP-09-006-219-01678600/210
(KRANGLA)
|
1309006219NRG24140520230031347
|
14/05/2023
|
BHAKSHI RAM
|
1309006219WL001645
|
BHAKSHI RAM
|
00462
|
UCBA0000862
|
2788
|
2788
|
Processed
|
17/05/2023
|
|
1638159193
|
|
BAKSHI RAM S/O RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Nankhari
|
HP-09-006-219-01678600/252
(KRANGLA)
|
1309006219NRG24140520230031259
|
14/05/2023
|
Ramesh kumar
|
1309006219WL001639
|
Ramesh kumar
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159197
|
|
RAMESH CHAND S/O FAKAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Nankhari
|
HP-09-006-219-01678600/254
(KRANGLA)
|
1309006219NRG24140520230031245
|
14/05/2023
|
Santosh Kumar
|
1309006219WL001638
|
Santosh Kumar
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159194
|
|
SANTOSH KUMAR THAKUR SO SH TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nankhari
|
HP-09-006-219-01678600/256
(KRANGLA)
|
1309006219NRG24140520230031247
|
14/05/2023
|
HEM RAJ
|
1309006219WL001638
|
HEM RAJ
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159187
|
|
HEM RAJ S/O SH SAGAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Nankhari
|
HP-09-006-219-01678600/264
(KRANGLA)
|
1309006219NRG24140520230031250
|
14/05/2023
|
DINESH KUMAR
|
1309006219WL001638
|
DINESH KUMAR
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159205
|
|
DINESH KUMAR S/O NIRAM DASS
|
UCO BANK(607066)
|
|
127
|
Nankhari
|
HP-09-006-219-01678600/267
(KRANGLA)
|
1309006219NRG24140520230031362
|
14/05/2023
|
Mast Ram
|
1309006219WL001646
|
Mast Ram
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159224
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Nankhari
|
HP-09-006-219-01678600/275
(KRANGLA)
|
1309006219NRG24140520230031364
|
14/05/2023
|
Nipu Devi
|
1309006219WL001646
|
Nipu Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159161
|
|
NEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Nankhari
|
HP-09-006-219-01678600/277
(KRANGLA)
|
1309006219NRG24140520230031293
|
14/05/2023
|
Dharmi devi
|
1309006219WL001641
|
Dharmi devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159200
|
|
DHARMI DEVI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
130
|
Nankhari
|
HP-09-006-219-01678600/28
(KRANGLA)
|
1309006219NRG24140520230031447
|
14/05/2023
|
GOLU RAM
|
1309006219WL001649
|
GOLU RAM
|
00462
|
UCBA0000862
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638159188
|
|
GOLU RAM SO KESHAW RAM
|
UCO BANK(607066)
|
|
131
|
Nankhari
|
HP-09-006-219-01678600/3
(KRANGLA)
|
1309006219NRG24140520230031207
|
14/05/2023
|
Bhola Ram
|
1309006219WL001635
|
Bhola Ram
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159212
|
|
BHOLA RAM S/O DHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Nankhari
|
HP-09-006-219-01678600/3
(KRANGLA)
|
1309006219NRG24140520230031208
|
14/05/2023
|
Sushma
|
1309006219WL001635
|
Sushma
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159271
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Nankhari
|
HP-09-006-219-01678600/5
(KRANGLA)
|
1309006219NRG24140520230031210
|
14/05/2023
|
Bel Dassi
|
1309006219WL001635
|
Bel Dassi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159272
|
|
BEL DASI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Nankhari
|
HP-09-006-219-01678600/5
(KRANGLA)
|
1309006219NRG24140520230031209
|
14/05/2023
|
JEET RAM
|
1309006219WL001635
|
JEET RAM
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159162
|
|
JEET RAM KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Nankhari
|
HP-09-006-219-01678600/7
(KRANGLA)
|
1309006219NRG24140520230031188
|
14/05/2023
|
Beena Devi
|
1309006219WL001634
|
Beena Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159206
|
|
VEENA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
136
|
Nankhari
|
HP-09-006-219-01678600/75
(KRANGLA)
|
1309006219NRG24140520230031263
|
14/05/2023
|
MOTI RAM
|
1309006219WL001639
|
MOTI RAM
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159189
|
|
MOTI RAM S/O TOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Nankhari
|
HP-09-006-219-01678600/8
(KRANGLA)
|
1309006219NRG24140520230031190
|
14/05/2023
|
GANGA DEVI
|
1309006219WL001634
|
GANGA DEVI
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159192
|
|
GANGA DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
138
|
Nankhari
|
HP-09-006-219-01678600/8
(KRANGLA)
|
1309006219NRG24140520230031189
|
14/05/2023
|
Surat Ram
|
1309006219WL001634
|
Surat Ram
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159211
|
|
SURAT RAM
|
HDFC BANK LTD(607152)
|
|
139
|
Nankhari
|
HP-09-006-219-01678600/81
(KRANGLA)
|
1309006219NRG24140520230031368
|
14/05/2023
|
Beena Devi
|
1309006219WL001646
|
Beena Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159190
|
|
BEENA DEVI W/O SH MUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Nankhari
|
HP-09-006-219-01678700/23
(KRANGLA)
|
1309006219NRG24140520230031449
|
14/05/2023
|
Gulat Ram
|
1309006219WL001649
|
Gulat Ram
|
00462
|
UCBA0000862
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638159249
|
|
GULAT RAM SO SH MAYA RAM
|
UCO BANK(607066)
|
|
141
|
Nankhari
|
HP-09-006-219-01678700/31
(KRANGLA)
|
1309006219NRG24140520230031135
|
14/05/2023
|
Rakesh Kumar
|
1309006219WL001631
|
Rakesh Kumar
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159209
|
|
RAKESH SO PYARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Nankhari
|
HP-09-006-219-01678700/39
(KRANGLA)
|
1309006219NRG24140520230031222
|
14/05/2023
|
DEEP SINGH
|
1309006219WL001636
|
DEEP SINGH
|
00462
|
UCBA0000862
|
2626
|
2626
|
Processed
|
17/05/2023
|
|
1638159163
|
|
DEEP SINGH S/O SH SH HEERA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Nankhari
|
HP-09-006-219-01678700/447
(KRANGLA)
|
1309006219NRG24140520230031140
|
14/05/2023
|
Bati Devi
|
1309006219WL001631
|
Bati Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159225
|
|
BATTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Nankhari
|
HP-09-006-219-01678700/59
(KRANGLA)
|
1309006219NRG24140520230031337
|
14/05/2023
|
RANVIR SINGH
|
1309006219WL001644
|
RANVIR SINGH
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159191
|
|
RANVEER SINGH SO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nankhari
|
HP-09-006-219-01678700/60
(KRANGLA)
|
1309006219NRG24140520230031339
|
14/05/2023
|
MAHENDER SINGH
|
1309006219WL001644
|
MAHENDER SINGH
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159164
|
|
MAHENDER SINGH SO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nankhari
|
HP-09-006-219-01678700/60
(KRANGLA)
|
1309006219NRG24140520230031340
|
14/05/2023
|
URMILA DEVI
|
1309006219WL001644
|
URMILA DEVI
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159165
|
|
URIMLA DEVI W\O MOHINDER SINGH
|
UCO BANK(607066)
|
|
147
|
Nankhari
|
HP-09-006-219-01678700/61
(KRANGLA)
|
1309006219NRG24140520230031341
|
14/05/2023
|
SAINA DEVI
|
1309006219WL001644
|
SAINA DEVI
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159210
|
|
SAINA DEVI W/O SH MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253159
|
253159
|
|
|
|
|
|
|
|
|
148
|
Nankhari
|
HP-09-006-219-01678600/264
(KRANGLA)
|
1309006219NRG24140520230031249
|
14/05/2023
|
Durga Devi
|
1309006219WL001638
|
Durga Devi
|
00462
|
UCBA0001543
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638159232
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402462
|
402462
|
|
|
|
|
|
|
|