|
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-09-006-216-01682300/342
(KHADAHAN)
|
1309006216NRG23070420230244916
|
08/04/2023
|
Rakesh
|
1309006216WL023232
|
Rakesh
|
00078
|
CNRB0003241
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366199
|
|
RAKESH TAKTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-211-01681900/647
(BAGLATI)
|
1309006211NRG23060420230244621
|
08/04/2023
|
Nisha Kumari
|
1309006211WL023224
|
Nisha Kumari
|
00153
|
HPSC0000425
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1434366201
|
|
NISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-211-01681900/782
(BAGLATI)
|
1309006211NRG23060420230244531
|
08/04/2023
|
Surma Devi
|
1309006211WL023221
|
Surma Devi
|
00153
|
HPSC0000425
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434366202
|
|
SURMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-211-01682100/111
(BAGLATI)
|
1309006211NRG23060420230244599
|
08/04/2023
|
Hari Singh
|
1309006211WL023223
|
Hari Singh
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366063
|
|
HARI SINGH AND MISSI DEVI
|
UCO BANK(607066)
|
|
5
|
Nankhari
|
HP-09-006-211-01682100/328
(BAGLATI)
|
1309006211NRG23060420230244572
|
08/04/2023
|
Kamla Nand
|
1309006211WL023222
|
Kamla Nand
|
00153
|
HPSC0000425
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366072
|
|
KAMLA NAND & SURENDER KUMAR
|
UCO BANK(607066)
|
|
6
|
Nankhari
|
HP-09-006-211-01684500/477
(BAGLATI)
|
1309006211NRG23060420230244640
|
08/04/2023
|
Ushma Devi
|
1309006211WL023224
|
Ushma Devi
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366102
|
|
USHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nankhari
|
HP-09-006-211-01684500/677
(BAGLATI)
|
1309006211NRG23060420230244614
|
08/04/2023
|
Dharmender Mehta
|
1309006211WL023223
|
Dharmender Mehta
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366200
|
|
MR DHARMENDER MEHTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nankhari
|
HP-09-006-211-01684900/311
(BAGLATI)
|
1309006211NRG23060420230244542
|
08/04/2023
|
Ashok Kumar
|
1309006211WL023221
|
Ashok Kumar
|
00153
|
HPSC0000425
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434366184
|
|
ASHOK KUMAR SO MADAN LAL
|
UCO BANK(607066)
|
|
9
|
Nankhari
|
HP-09-006-216-01682200/254
(KHADAHAN)
|
1309006216NRG23070420230244698
|
08/04/2023
|
Yog Raj
|
1309006216WL023228
|
Yog Raj
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366238
|
|
YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19756
|
19756
|
|
|
|
|
|
|
|
|
10
|
Nankhari
|
HP-09-006-211-01684900/307
(BAGLATI)
|
1309006211NRG23060420230244656
|
08/04/2023
|
Usha Thakur
|
1309006211WL023224
|
Usha Thakur
|
00153
|
HPSC0000438
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366203
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
11
|
Nankhari
|
HP-09-006-211-01681900/280
(BAGLATI)
|
1309006211NRG23060420230244526
|
08/04/2023
|
Krishna Devi
|
1309006211WL023221
|
Krishna Devi
|
00153
|
HPSC0000456
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434366002
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nankhari
|
HP-09-006-216-01682200/125
(KHADAHAN)
|
1309006216NRG23070420230244839
|
08/04/2023
|
Kewal Ram
|
1309006216WL023231
|
Kewal Ram
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366219
|
|
KEWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nankhari
|
HP-09-006-216-01682200/125
(KHADAHAN)
|
1309006216NRG23070420230244840
|
08/04/2023
|
RUPI DEVI
|
1309006216WL023231
|
RUPI DEVI
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366086
|
|
ROOPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nankhari
|
HP-09-006-216-01682200/252
(KHADAHAN)
|
1309006216NRG23070420230244842
|
08/04/2023
|
Nisha Devi
|
1309006216WL023231
|
Nisha Devi
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366234
|
|
NISHA
|
UCO BANK(607066)
|
|
15
|
Nankhari
|
HP-09-006-216-01682200/252
(KHADAHAN)
|
1309006216NRG23070420230244841
|
08/04/2023
|
Sher Singh
|
1309006216WL023231
|
Sher Singh
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366225
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-216-01682200/276
(KHADAHAN)
|
1309006216NRG23070420230244759
|
08/04/2023
|
Dev Raj
|
1309006216WL023229
|
Dev Raj
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366130
|
|
DEVRAJ CHOUHAN SO BALI RAM CHOUHAN
|
UCO BANK(607066)
|
|
17
|
Nankhari
|
HP-09-006-216-01682200/280
(KHADAHAN)
|
1309006216NRG23070420230244890
|
08/04/2023
|
Dila Ram
|
1309006216WL023232
|
Dila Ram
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366084
|
|
DILA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nankhari
|
HP-09-006-216-01682200/283
(KHADAHAN)
|
1309006216NRG23070420230244894
|
08/04/2023
|
Kanta Devi
|
1309006216WL023232
|
Kanta Devi
|
00153
|
HPSC0000456
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434366229
|
|
KANTA DEVI W/O PARVIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nankhari
|
HP-09-006-216-01682200/304
(KHADAHAN)
|
1309006216NRG23070420230244699
|
08/04/2023
|
Joginder Singh
|
1309006216WL023228
|
Joginder Singh
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366205
|
|
JOGINDER SINGH AND KALAVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nankhari
|
HP-09-006-216-01682200/304
(KHADAHAN)
|
1309006216NRG23070420230244700
|
08/04/2023
|
Kala Wati
|
1309006216WL023228
|
Kala Wati
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366007
|
|
KALA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nankhari
|
HP-09-006-216-01682200/322
(KHADAHAN)
|
1309006216NRG23070420230244762
|
08/04/2023
|
Man Singh
|
1309006216WL023229
|
Man Singh
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366103
|
|
MAN SINGH S/O SH KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-216-01682200/329
(KHADAHAN)
|
1309006216NRG23070420230244701
|
08/04/2023
|
Kaushalya Devi
|
1309006216WL023228
|
Kaushalya Devi
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366014
|
|
KAUSHALYA DEVI W/O AMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nankhari
|
HP-09-006-216-01682200/332
(KHADAHAN)
|
1309006216NRG23070420230244763
|
08/04/2023
|
Kamla Nand
|
1309006216WL023229
|
Kamla Nand
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366015
|
|
KAMLA NAND S/O SH VEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nankhari
|
HP-09-006-216-01682200/334
(KHADAHAN)
|
1309006216NRG23070420230244765
|
08/04/2023
|
Reena
|
1309006216WL023229
|
Reena
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366237
|
|
REENA KUMARI D/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nankhari
|
HP-09-006-216-01682200/371
(KHADAHAN)
|
1309006216NRG23070420230244843
|
08/04/2023
|
Prem Chand
|
1309006216WL023231
|
Prem Chand
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434365994
|
|
PREM CHAND SO BADRI DASS
|
UCO BANK(607066)
|
|
26
|
Nankhari
|
HP-09-006-216-01682200/374
(KHADAHAN)
|
1309006216NRG23070420230244768
|
08/04/2023
|
Sanjeev Kumar
|
1309006216WL023229
|
Sanjeev Kumar
|
00153
|
HPSC0000456
|
2050
|
2050
|
Processed
|
11/05/2023
|
|
1434366242
|
|
sanjeev kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nankhari
|
HP-09-006-216-01682200/380
(KHADAHAN)
|
1309006216NRG23070420230244846
|
08/04/2023
|
Naresh Kumar
|
1309006216WL023231
|
Naresh Kumar
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366004
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nankhari
|
HP-09-006-216-01682300/10
(KHADAHAN)
|
1309006216NRG23070420230244897
|
08/04/2023
|
Tota Ram
|
1309006216WL023232
|
Tota Ram
|
00153
|
HPSC0000456
|
1484
|
1484
|
Processed
|
11/05/2023
|
|
1434366172
|
|
TOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nankhari
|
HP-09-006-216-01682300/104
(KHADAHAN)
|
1309006216NRG23070420230244703
|
08/04/2023
|
Bimla Devi
|
1309006216WL023228
|
Bimla Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366096
|
|
BIMLA DEVI W/O SH CHAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nankhari
|
HP-09-006-216-01682300/104
(KHADAHAN)
|
1309006216NRG23070420230244702
|
08/04/2023
|
Chain Ram
|
1309006216WL023228
|
Chain Ram
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366180
|
|
CHEN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nankhari
|
HP-09-006-216-01682300/109
(KHADAHAN)
|
1309006216NRG23070420230244705
|
08/04/2023
|
Kusma Devi
|
1309006216WL023228
|
Kusma Devi
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366168
|
|
KUSMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nankhari
|
HP-09-006-216-01682300/110
(KHADAHAN)
|
1309006216NRG23070420230244898
|
08/04/2023
|
Fuli Devi
|
1309006216WL023232
|
Fuli Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366137
|
|
FULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nankhari
|
HP-09-006-216-01682300/111
(KHADAHAN)
|
1309006216NRG23070420230244899
|
08/04/2023
|
Jiwat Ram
|
1309006216WL023232
|
Jiwat Ram
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366212
|
|
JIWAT RAM
|
HDFC BANK LTD(607152)
|
|
34
|
Nankhari
|
HP-09-006-216-01682300/112
(KHADAHAN)
|
1309006216NRG23070420230244707
|
08/04/2023
|
Kanta Devi
|
1309006216WL023228
|
Kanta Devi
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366173
|
|
KANTA DEVI W/O LT SH ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Nankhari
|
HP-09-006-216-01682300/114
(KHADAHAN)
|
1309006216NRG23070420230244902
|
08/04/2023
|
Nika Ram
|
1309006216WL023232
|
Nika Ram
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366097
|
|
NIKA RAM S/O MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Nankhari
|
HP-09-006-216-01682300/116
(KHADAHAN)
|
1309006216NRG23070420230244903
|
08/04/2023
|
MANI DEVI
|
1309006216WL023232
|
MANI DEVI
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366224
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nankhari
|
HP-09-006-216-01682300/121
(KHADAHAN)
|
1309006216NRG23070420230244807
|
08/04/2023
|
Sanjeev Kumar
|
1309006216WL023230
|
Sanjeev Kumar
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366011
|
|
SANJEEV KUMAR S/O LT SH KAMLA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nankhari
|
HP-09-006-216-01682300/121
(KHADAHAN)
|
1309006216NRG23070420230244806
|
08/04/2023
|
Satya Devi
|
1309006216WL023230
|
Satya Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366126
|
|
SATYA DEVI W/O LT. SH. KAMLA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Nankhari
|
HP-09-006-216-01682300/122
(KHADAHAN)
|
1309006216NRG23070420230244848
|
08/04/2023
|
Duni Chand
|
1309006216WL023231
|
Duni Chand
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366176
|
|
DUNI CHAND AND KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nankhari
|
HP-09-006-216-01682300/122
(KHADAHAN)
|
1309006216NRG23070420230244849
|
08/04/2023
|
KAMLA DEVI
|
1309006216WL023231
|
KAMLA DEVI
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366228
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Nankhari
|
HP-09-006-216-01682300/122
(KHADAHAN)
|
1309006216NRG23070420230244713
|
08/04/2023
|
Sunil Kumar
|
1309006216WL023228
|
Sunil Kumar
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366001
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nankhari
|
HP-09-006-216-01682300/127
(KHADAHAN)
|
1309006216NRG23070420230244771
|
08/04/2023
|
Chain Ram
|
1309006216WL023229
|
Chain Ram
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366231
|
|
MR CHAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nankhari
|
HP-09-006-216-01682300/129
(KHADAHAN)
|
1309006216NRG23070420230244716
|
08/04/2023
|
KAMLA NAND
|
1309006216WL023228
|
KAMLA NAND
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366178
|
|
MR KAMLA NAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nankhari
|
HP-09-006-216-01682300/131
(KHADAHAN)
|
1309006216NRG23070420230244851
|
08/04/2023
|
Hira Devi
|
1309006216WL023231
|
Hira Devi
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366226
|
|
HIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nankhari
|
HP-09-006-216-01682300/131
(KHADAHAN)
|
1309006216NRG23070420230244850
|
08/04/2023
|
Karam Chand
|
1309006216WL023231
|
Karam Chand
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366000
|
|
Mr. KARAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Nankhari
|
HP-09-006-216-01682300/133
(KHADAHAN)
|
1309006216NRG23070420230244808
|
08/04/2023
|
AMAR CHAND
|
1309006216WL023230
|
AMAR CHAND
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366074
|
|
AMAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Nankhari
|
HP-09-006-216-01682300/133
(KHADAHAN)
|
1309006216NRG23070420230244809
|
08/04/2023
|
DHARAM PAL
|
1309006216WL023230
|
DHARAM PAL
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366085
|
|
DHARAM PAL S/O SH AMAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Nankhari
|
HP-09-006-216-01682300/133
(KHADAHAN)
|
1309006216NRG23070420230244810
|
08/04/2023
|
Ved Sharma
|
1309006216WL023230
|
Ved Sharma
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434365996
|
|
VED
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Nankhari
|
HP-09-006-216-01682300/136
(KHADAHAN)
|
1309006216NRG23070420230244906
|
08/04/2023
|
Kanta Devi
|
1309006216WL023232
|
Kanta Devi
|
00153
|
HPSC0000456
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434366120
|
|
KANTA DEVI W/O NARSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Nankhari
|
HP-09-006-216-01682300/137
(KHADAHAN)
|
1309006216NRG23070420230244811
|
08/04/2023
|
Sushma Devi
|
1309006216WL023230
|
Sushma Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366114
|
|
SUSHMA W/O DUNICHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Nankhari
|
HP-09-006-216-01682300/141
(KHADAHAN)
|
1309006216NRG23070420230244719
|
08/04/2023
|
Shukantla
|
1309006216WL023228
|
Shukantla
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366230
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Nankhari
|
HP-09-006-216-01682300/144
(KHADAHAN)
|
1309006216NRG23070420230244774
|
08/04/2023
|
Sami Devi
|
1309006216WL023229
|
Sami Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366006
|
|
SAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Nankhari
|
HP-09-006-216-01682300/144
(KHADAHAN)
|
1309006216NRG23070420230244773
|
08/04/2023
|
VEER SINGH
|
1309006216WL023229
|
VEER SINGH
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366215
|
|
veer singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nankhari
|
HP-09-006-216-01682300/145
(KHADAHAN)
|
1309006216NRG23070420230244775
|
08/04/2023
|
Jiya Lal
|
1309006216WL023229
|
Jiya Lal
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366092
|
|
MR JIA LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nankhari
|
HP-09-006-216-01682300/153
(KHADAHAN)
|
1309006216NRG23070420230244721
|
08/04/2023
|
Naryan singh
|
1309006216WL023228
|
Naryan singh
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366117
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nankhari
|
HP-09-006-216-01682300/156
(KHADAHAN)
|
1309006216NRG23070420230244812
|
08/04/2023
|
Jamna Devi
|
1309006216WL023230
|
Jamna Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366132
|
|
jamna devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Nankhari
|
HP-09-006-216-01682300/159
(KHADAHAN)
|
1309006216NRG23070420230244778
|
08/04/2023
|
Abhishek Bhandari
|
1309006216WL023229
|
Abhishek Bhandari
|
00153
|
HPSC0000456
|
2120
|
2120
|
Rejected
|
11/05/2023
|
|
1434366239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Nankhari
|
HP-09-006-216-01682300/159
(KHADAHAN)
|
1309006216NRG23070420230244777
|
08/04/2023
|
Shanta Devi
|
1309006216WL023229
|
Shanta Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366098
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Nankhari
|
HP-09-006-216-01682300/172
(KHADAHAN)
|
1309006216NRG23070420230244723
|
08/04/2023
|
Guddi Devi
|
1309006216WL023228
|
Guddi Devi
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366017
|
|
GUDDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Nankhari
|
HP-09-006-216-01682300/172
(KHADAHAN)
|
1309006216NRG23070420230244722
|
08/04/2023
|
Raman
|
1309006216WL023228
|
Raman
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366016
|
|
RAMAN S/O MOGI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Nankhari
|
HP-09-006-216-01682300/173
(KHADAHAN)
|
1309006216NRG23070420230244725
|
08/04/2023
|
SUNITA
|
1309006216WL023228
|
SUNITA
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366218
|
|
SUNiTA DEVI W/O SH VIDYA SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Nankhari
|
HP-09-006-216-01682300/173
(KHADAHAN)
|
1309006216NRG23070420230244724
|
08/04/2023
|
VIDYA SAGAR
|
1309006216WL023228
|
VIDYA SAGAR
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366082
|
|
VIDYA SAGAR S/O SH BHAJAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Nankhari
|
HP-09-006-216-01682300/181
(KHADAHAN)
|
1309006216NRG23070420230244908
|
08/04/2023
|
kARAM CHAND
|
1309006216WL023232
|
kARAM CHAND
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366116
|
|
KARM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nankhari
|
HP-09-006-216-01682300/19
(KHADAHAN)
|
1309006216NRG23070420230244909
|
08/04/2023
|
DAULATU DEVI
|
1309006216WL023232
|
DAULATU DEVI
|
00153
|
HPSC0000456
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434366240
|
|
DALTU DEVI W/O JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Nankhari
|
HP-09-006-216-01682300/191
(KHADAHAN)
|
1309006216NRG23070420230244780
|
08/04/2023
|
Manju
|
1309006216WL023229
|
Manju
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366012
|
|
MANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Nankhari
|
HP-09-006-216-01682300/194
(KHADAHAN)
|
1309006216NRG23070420230244813
|
08/04/2023
|
GOPAL SINGH
|
1309006216WL023230
|
GOPAL SINGH
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366185
|
|
GOPAL SINGH JISHTU S/O SH JYOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Nankhari
|
HP-09-006-216-01682300/194
(KHADAHAN)
|
1309006216NRG23070420230244814
|
08/04/2023
|
SHEELA DEVI
|
1309006216WL023230
|
SHEELA DEVI
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366010
|
|
SHILA DEVI W/O GOPAL JISHTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Nankhari
|
HP-09-006-216-01682300/196
(KHADAHAN)
|
1309006216NRG23070420230244815
|
08/04/2023
|
REENA DEVI
|
1309006216WL023230
|
REENA DEVI
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366177
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Nankhari
|
HP-09-006-216-01682300/2
(KHADAHAN)
|
1309006216NRG23070420230244910
|
08/04/2023
|
Krishan Lal
|
1309006216WL023232
|
Krishan Lal
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366070
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nankhari
|
HP-09-006-216-01682300/2
(KHADAHAN)
|
1309006216NRG23070420230244911
|
08/04/2023
|
Surender Pal
|
1309006216WL023232
|
Surender Pal
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366078
|
|
SURENDER PAL S/O KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Nankhari
|
HP-09-006-216-01682300/205
(KHADAHAN)
|
1309006216NRG23070420230244816
|
08/04/2023
|
vandana
|
1309006216WL023230
|
vandana
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366133
|
|
VANDANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Nankhari
|
HP-09-006-216-01682300/215
(KHADAHAN)
|
1309006216NRG23070420230244818
|
08/04/2023
|
RAMDAYAL
|
1309006216WL023230
|
RAMDAYAL
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366188
|
|
RAM DAYAL
|
UCO BANK(607066)
|
|
73
|
Nankhari
|
HP-09-006-216-01682300/216
(KHADAHAN)
|
1309006216NRG23070420230244861
|
08/04/2023
|
Sahib Singh
|
1309006216WL023231
|
Sahib Singh
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366079
|
|
SAHIB SINGH S/O LT SH PRABHU DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Nankhari
|
HP-09-006-216-01682300/218
(KHADAHAN)
|
1309006216NRG23070420230244865
|
08/04/2023
|
Piyush
|
1309006216WL023231
|
Piyush
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366018
|
|
PIYUSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Nankhari
|
HP-09-006-216-01682300/218
(KHADAHAN)
|
1309006216NRG23070420230244862
|
08/04/2023
|
Sunil Dutt
|
1309006216WL023231
|
Sunil Dutt
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366089
|
|
SUNIL DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Nankhari
|
HP-09-006-216-01682300/22
(KHADAHAN)
|
1309006216NRG23070420230244867
|
08/04/2023
|
Chet Ram
|
1309006216WL023231
|
Chet Ram
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366075
|
|
CHET RAM S/O KAUL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Nankhari
|
HP-09-006-216-01682300/22
(KHADAHAN)
|
1309006216NRG23070420230244868
|
08/04/2023
|
Leela Devi
|
1309006216WL023231
|
Leela Devi
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366013
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Nankhari
|
HP-09-006-216-01682300/230
(KHADAHAN)
|
1309006216NRG23070420230244728
|
08/04/2023
|
Kala Devi
|
1309006216WL023228
|
Kala Devi
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366216
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Nankhari
|
HP-09-006-216-01682300/230
(KHADAHAN)
|
1309006216NRG23070420230244727
|
08/04/2023
|
Kamla Nand
|
1309006216WL023228
|
Kamla Nand
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366065
|
|
KAMLA NAND JISHTU S/OSH SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Nankhari
|
HP-09-006-216-01682300/231
(KHADAHAN)
|
1309006216NRG23070420230244870
|
08/04/2023
|
Krishna Devi
|
1309006216WL023231
|
Krishna Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366241
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Nankhari
|
HP-09-006-216-01682300/231
(KHADAHAN)
|
1309006216NRG23070420230244869
|
08/04/2023
|
Sunil Kumar
|
1309006216WL023231
|
Sunil Kumar
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366118
|
|
SUNIL CHAUHAN S/O SOHAN LAL
|
UCO BANK(607066)
|
|
82
|
Nankhari
|
HP-09-006-216-01682300/236
(KHADAHAN)
|
1309006216NRG23070420230244730
|
08/04/2023
|
Bimla Devi
|
1309006216WL023228
|
Bimla Devi
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366131
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Nankhari
|
HP-09-006-216-01682300/237
(KHADAHAN)
|
1309006216NRG23070420230244821
|
08/04/2023
|
Bimla Devi
|
1309006216WL023230
|
Bimla Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366223
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Nankhari
|
HP-09-006-216-01682300/237
(KHADAHAN)
|
1309006216NRG23070420230244820
|
08/04/2023
|
Mohan Lal
|
1309006216WL023230
|
Mohan Lal
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366094
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nankhari
|
HP-09-006-216-01682300/248
(KHADAHAN)
|
1309006216NRG23070420230244822
|
08/04/2023
|
Gian Singh
|
1309006216WL023230
|
Gian Singh
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366187
|
|
GYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nankhari
|
HP-09-006-216-01682300/248
(KHADAHAN)
|
1309006216NRG23070420230244823
|
08/04/2023
|
Kamla Devi
|
1309006216WL023230
|
Kamla Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366220
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Nankhari
|
HP-09-006-216-01682300/25
(KHADAHAN)
|
1309006216NRG23070420230244781
|
08/04/2023
|
Nisha Devi
|
1309006216WL023229
|
Nisha Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366125
|
|
NISHA DEVI W/O BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Nankhari
|
HP-09-006-216-01682300/278
(KHADAHAN)
|
1309006216NRG23070420230244824
|
08/04/2023
|
Sher Singh
|
1309006216WL023230
|
Sher Singh
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366207
|
|
SHER SINGH S/O LT SH NARAIN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Nankhari
|
HP-09-006-216-01682300/279
(KHADAHAN)
|
1309006216NRG23070420230244732
|
08/04/2023
|
Beboo Devi
|
1309006216WL023228
|
Beboo Devi
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366008
|
|
BABOO W/O SURINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Nankhari
|
HP-09-006-216-01682300/28
(KHADAHAN)
|
1309006216NRG23070420230244734
|
08/04/2023
|
Misi Devi
|
1309006216WL023228
|
Misi Devi
|
00153
|
HPSC0000456
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434366113
|
|
MISI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Nankhari
|
HP-09-006-216-01682300/289
(KHADAHAN)
|
1309006216NRG23070420230244785
|
08/04/2023
|
Raksha Devi
|
1309006216WL023229
|
Raksha Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366210
|
|
RAKSHA DEVI W/O SH SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Nankhari
|
HP-09-006-216-01682300/292
(KHADAHAN)
|
1309006216NRG23070420230244914
|
08/04/2023
|
Bablu
|
1309006216WL023232
|
Bablu
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366090
|
|
BABLU S/O SH SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Nankhari
|
HP-09-006-216-01682300/298
(KHADAHAN)
|
1309006216NRG23070420230244826
|
08/04/2023
|
Meera Devi
|
1309006216WL023230
|
Meera Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366136
|
|
MEERA DEVI W/O RAVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Nankhari
|
HP-09-006-216-01682300/30
(KHADAHAN)
|
1309006216NRG23070420230244735
|
08/04/2023
|
Hari Singh
|
1309006216WL023228
|
Hari Singh
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366080
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Nankhari
|
HP-09-006-216-01682300/30
(KHADAHAN)
|
1309006216NRG23070420230244736
|
08/04/2023
|
RAMBHA DEVI
|
1309006216WL023228
|
RAMBHA DEVI
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366111
|
|
RAMBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Nankhari
|
HP-09-006-216-01682300/31
(KHADAHAN)
|
1309006216NRG23070420230244871
|
08/04/2023
|
Ramesh Chand
|
1309006216WL023231
|
Ramesh Chand
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366088
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Nankhari
|
HP-09-006-216-01682300/31
(KHADAHAN)
|
1309006216NRG23070420230244872
|
08/04/2023
|
Tisha Devi
|
1309006216WL023231
|
Tisha Devi
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366104
|
|
TISHA DO TOTA RAM
|
UCO BANK(607066)
|
|
98
|
Nankhari
|
HP-09-006-216-01682300/316
(KHADAHAN)
|
1309006216NRG23070420230244737
|
08/04/2023
|
Deepa Devi
|
1309006216WL023228
|
Deepa Devi
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366236
|
|
DEEPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Nankhari
|
HP-09-006-216-01682300/323
(KHADAHAN)
|
1309006216NRG23070420230244739
|
08/04/2023
|
Minakshi Sharma
|
1309006216WL023228
|
Minakshi Sharma
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434365995
|
|
MEENAKSHI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Nankhari
|
HP-09-006-216-01682300/323
(KHADAHAN)
|
1309006216NRG23070420230244738
|
08/04/2023
|
Prem Chand
|
1309006216WL023228
|
Prem Chand
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366105
|
|
PREM CHAND S/O HERHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Nankhari
|
HP-09-006-216-01682300/336
(KHADAHAN)
|
1309006216NRG23070420230244740
|
08/04/2023
|
Budhi Singh
|
1309006216WL023228
|
Budhi Singh
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366209
|
|
BUDHI SINGH S/O SH DURGA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Nankhari
|
HP-09-006-216-01682300/336
(KHADAHAN)
|
1309006216NRG23070420230244741
|
08/04/2023
|
Sanjeevna
|
1309006216WL023228
|
Sanjeevna
|
00153
|
HPSC0000456
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434366009
|
|
MISS SANJEEVNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nankhari
|
HP-09-006-216-01682300/340
(KHADAHAN)
|
1309006216NRG23070420230244742
|
08/04/2023
|
Prakash
|
1309006216WL023228
|
Prakash
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366232
|
|
PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Nankhari
|
HP-09-006-216-01682300/342
(KHADAHAN)
|
1309006216NRG23070420230244917
|
08/04/2023
|
Neha
|
1309006216WL023232
|
Neha
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366019
|
|
NEHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Nankhari
|
HP-09-006-216-01682300/344
(KHADAHAN)
|
1309006216NRG23070420230244920
|
08/04/2023
|
Rinku
|
1309006216WL023232
|
Rinku
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366101
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nankhari
|
HP-09-006-216-01682300/349
(KHADAHAN)
|
1309006216NRG23070420230244922
|
08/04/2023
|
Reena Devi
|
1309006216WL023232
|
Reena Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366235
|
|
REENA DEVI W/O YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Nankhari
|
HP-09-006-216-01682300/350
(KHADAHAN)
|
1309006216NRG23070420230244923
|
08/04/2023
|
Malu Ram
|
1309006216WL023232
|
Malu Ram
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366109
|
|
MALU RAM S/O LT SH TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Nankhari
|
HP-09-006-216-01682300/350
(KHADAHAN)
|
1309006216NRG23070420230244924
|
08/04/2023
|
Mamta
|
1309006216WL023232
|
Mamta
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434365997
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Nankhari
|
HP-09-006-216-01682300/36
(KHADAHAN)
|
1309006216NRG23070420230244743
|
08/04/2023
|
Dalip Singh
|
1309006216WL023228
|
Dalip Singh
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366208
|
|
DALIP SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Nankhari
|
HP-09-006-216-01682300/36
(KHADAHAN)
|
1309006216NRG23070420230244744
|
08/04/2023
|
Jai Devi
|
1309006216WL023228
|
Jai Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366005
|
|
JAI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Nankhari
|
HP-09-006-216-01682300/37
(KHADAHAN)
|
1309006216NRG23070420230244745
|
08/04/2023
|
Bali Ram
|
1309006216WL023228
|
Bali Ram
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366112
|
|
BALI RAM
|
HDFC BANK LTD(607152)
|
|
112
|
Nankhari
|
HP-09-006-216-01682300/4
(KHADAHAN)
|
1309006216NRG23070420230244828
|
08/04/2023
|
Gopal Singh
|
1309006216WL023230
|
Gopal Singh
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366214
|
|
GOPAL SINGH S/O SH BHAJAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Nankhari
|
HP-09-006-216-01682300/41
(KHADAHAN)
|
1309006216NRG23070420230244786
|
08/04/2023
|
MOHAN LAL
|
1309006216WL023229
|
MOHAN LAL
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366129
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Nankhari
|
HP-09-006-216-01682300/44
(KHADAHAN)
|
1309006216NRG23070420230244875
|
08/04/2023
|
Badri Das
|
1309006216WL023231
|
Badri Das
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366169
|
|
BADHRI DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Nankhari
|
HP-09-006-216-01682300/44
(KHADAHAN)
|
1309006216NRG23070420230244876
|
08/04/2023
|
Vimla Devi
|
1309006216WL023231
|
Vimla Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366124
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Nankhari
|
HP-09-006-216-01682300/45
(KHADAHAN)
|
1309006216NRG23070420230244877
|
08/04/2023
|
SHISHI RAM
|
1309006216WL023231
|
SHISHI RAM
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366099
|
|
SHESHI RAM SO DHANI RAM
|
UCO BANK(607066)
|
|
117
|
Nankhari
|
HP-09-006-216-01682300/47
(KHADAHAN)
|
1309006216NRG23070420230244789
|
08/04/2023
|
Nand Lal
|
1309006216WL023229
|
Nand Lal
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366181
|
|
NAND LAL S/O LT SH SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Nankhari
|
HP-09-006-216-01682300/48
(KHADAHAN)
|
1309006216NRG23070420230244790
|
08/04/2023
|
Naresh Kumar
|
1309006216WL023229
|
Naresh Kumar
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366213
|
|
NARESH KUMAR S/O SH KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Nankhari
|
HP-09-006-216-01682300/50
(KHADAHAN)
|
1309006216NRG23070420230244791
|
08/04/2023
|
Jati Ram
|
1309006216WL023229
|
Jati Ram
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366171
|
|
JATTI RAM S/O DHANI RAM
|
UCO BANK(607066)
|
|
120
|
Nankhari
|
HP-09-006-216-01682300/51
(KHADAHAN)
|
1309006216NRG23070420230244792
|
08/04/2023
|
TARA CHAND
|
1309006216WL023229
|
TARA CHAND
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366190
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Nankhari
|
HP-09-006-216-01682300/52
(KHADAHAN)
|
1309006216NRG23070420230244793
|
08/04/2023
|
RAKSHA DEVI
|
1309006216WL023229
|
RAKSHA DEVI
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366119
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Nankhari
|
HP-09-006-216-01682300/55
(KHADAHAN)
|
1309006216NRG23070420230244878
|
08/04/2023
|
Suresh Kumar
|
1309006216WL023231
|
Suresh Kumar
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366108
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Nankhari
|
HP-09-006-216-01682300/57
(KHADAHAN)
|
1309006216NRG23070420230244797
|
08/04/2023
|
Moti Ram
|
1309006216WL023229
|
Moti Ram
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366243
|
|
MOTI LAL AND KRISAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Nankhari
|
HP-09-006-216-01682300/58
(KHADAHAN)
|
1309006216NRG23070420230244748
|
08/04/2023
|
MEENA
|
1309006216WL023228
|
MEENA
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366221
|
|
MEENA DEVI AND MANN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Nankhari
|
HP-09-006-216-01682300/59
(KHADAHAN)
|
1309006216NRG23070420230244881
|
08/04/2023
|
Dhani Ram
|
1309006216WL023231
|
Dhani Ram
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434365998
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Nankhari
|
HP-09-006-216-01682300/59
(KHADAHAN)
|
1309006216NRG23070420230244880
|
08/04/2023
|
Meena Devi
|
1309006216WL023231
|
Meena Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366211
|
|
MEENA DEVI W/O SH DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Nankhari
|
HP-09-006-216-01682300/59
(KHADAHAN)
|
1309006216NRG23070420230244879
|
08/04/2023
|
Suresh Kumar
|
1309006216WL023231
|
Suresh Kumar
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366003
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Nankhari
|
HP-09-006-216-01682300/61
(KHADAHAN)
|
1309006216NRG23070420230244751
|
08/04/2023
|
Tota Ram
|
1309006216WL023228
|
Tota Ram
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366066
|
|
TOTA RAM S/O LT SH HIRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Nankhari
|
HP-09-006-216-01682300/62
(KHADAHAN)
|
1309006216NRG23070420230244753
|
08/04/2023
|
Poonam Kumari
|
1309006216WL023228
|
Poonam Kumari
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366134
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Nankhari
|
HP-09-006-216-01682300/62
(KHADAHAN)
|
1309006216NRG23070420230244752
|
08/04/2023
|
Rawal Singh
|
1309006216WL023228
|
Rawal Singh
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366174
|
|
RAWAL SINGH S/O LT SH NARYAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Nankhari
|
HP-09-006-216-01682300/66
(KHADAHAN)
|
1309006216NRG23070420230244829
|
08/04/2023
|
Kailash
|
1309006216WL023230
|
Kailash
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366093
|
|
KAILASH CHAND S/O SH MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Nankhari
|
HP-09-006-216-01682300/66
(KHADAHAN)
|
1309006216NRG23070420230244830
|
08/04/2023
|
Meena Devi
|
1309006216WL023230
|
Meena Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366233
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Nankhari
|
HP-09-006-216-01682300/69
(KHADAHAN)
|
1309006216NRG23070420230244831
|
08/04/2023
|
Sojee Ram
|
1309006216WL023230
|
Sojee Ram
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366069
|
|
SOJHI RAM S/O LT SH RAUAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Nankhari
|
HP-09-006-216-01682300/7
(KHADAHAN)
|
1309006216NRG23070420230244755
|
08/04/2023
|
MONIKA DEVI
|
1309006216WL023228
|
MONIKA DEVI
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366067
|
|
MONIKA JISHTU W/O SURESH JISHTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Nankhari
|
HP-09-006-216-01682300/7
(KHADAHAN)
|
1309006216NRG23070420230244754
|
08/04/2023
|
SURESH KUMAR
|
1309006216WL023228
|
SURESH KUMAR
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366182
|
|
SURESH JISHTU S/O SH SUNAK RAM JISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Nankhari
|
HP-09-006-216-01682300/70
(KHADAHAN)
|
1309006216NRG23070420230244800
|
08/04/2023
|
Nirmala Devi
|
1309006216WL023229
|
Nirmala Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366095
|
|
NIRMALA DEVI W/O SH RAMEH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Nankhari
|
HP-09-006-216-01682300/76
(KHADAHAN)
|
1309006216NRG23070420230244882
|
08/04/2023
|
Jiu Ram
|
1309006216WL023231
|
Jiu Ram
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366083
|
|
JEW RAM S/O SH CHHODER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Nankhari
|
HP-09-006-216-01682300/8
(KHADAHAN)
|
1309006216NRG23070420230244834
|
08/04/2023
|
Dakhu Ram
|
1309006216WL023230
|
Dakhu Ram
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366076
|
|
DAKHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Nankhari
|
HP-09-006-216-01682300/8
(KHADAHAN)
|
1309006216NRG23070420230244835
|
08/04/2023
|
DHANI RAM
|
1309006216WL023230
|
DHANI RAM
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366170
|
|
DHANI RAM S/O SH DHAKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Nankhari
|
HP-09-006-216-01682300/80
(KHADAHAN)
|
1309006216NRG23070420230244883
|
08/04/2023
|
KALMI DEVI
|
1309006216WL023231
|
KALMI DEVI
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366068
|
|
KALMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Nankhari
|
HP-09-006-216-01682300/81
(KHADAHAN)
|
1309006216NRG23070420230244756
|
08/04/2023
|
Krishan lal
|
1309006216WL023228
|
Krishan lal
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366081
|
|
KRISHAN LAL S/O SH DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Nankhari
|
HP-09-006-216-01682300/85
(KHADAHAN)
|
1309006216NRG23070420230244884
|
08/04/2023
|
DEVI SINGH
|
1309006216WL023231
|
DEVI SINGH
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366189
|
|
DEVI SINGH and HAMESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Nankhari
|
HP-09-006-216-01682300/86
(KHADAHAN)
|
1309006216NRG23070420230244836
|
08/04/2023
|
Prem lal
|
1309006216WL023230
|
Prem lal
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366064
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Nankhari
|
HP-09-006-216-01682300/86
(KHADAHAN)
|
1309006216NRG23070420230244837
|
08/04/2023
|
sushma
|
1309006216WL023230
|
sushma
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366087
|
|
SUSHMA CHAUHAN W/O SH PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Nankhari
|
HP-09-006-216-01682300/87
(KHADAHAN)
|
1309006216NRG23070420230244885
|
08/04/2023
|
Ram Lal
|
1309006216WL023231
|
Ram Lal
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366206
|
|
RAM LAL S/O LT SH TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Nankhari
|
HP-09-006-216-01682300/89
(KHADAHAN)
|
1309006216NRG23070420230244758
|
08/04/2023
|
JEET SINGH
|
1309006216WL023228
|
JEET SINGH
|
00153
|
HPSC0000456
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434366186
|
|
JEET SINGH S/O LT SH KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Nankhari
|
HP-09-006-216-01682300/9
(KHADAHAN)
|
1309006216NRG23070420230244887
|
08/04/2023
|
KULDEEP SINGH
|
1309006216WL023231
|
KULDEEP SINGH
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366191
|
|
KULDEEP SINGH S/O SH MOGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Nankhari
|
HP-09-006-216-01682300/9
(KHADAHAN)
|
1309006216NRG23070420230244886
|
08/04/2023
|
MOJI RAM
|
1309006216WL023231
|
MOJI RAM
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366135
|
|
MAUJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Nankhari
|
HP-09-006-216-01682300/96
(KHADAHAN)
|
1309006216NRG23070420230244889
|
08/04/2023
|
Bindu Devi
|
1309006216WL023231
|
Bindu Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366127
|
|
BINDU DEVI W/O SH HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Nankhari
|
HP-09-006-216-01682300/96
(KHADAHAN)
|
1309006216NRG23070420230244888
|
08/04/2023
|
Hari Singh
|
1309006216WL023231
|
Hari Singh
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366121
|
|
HARI SINGH S/O LT SH KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329802
|
329802
|
|
|
|
|
|
|
|
|
151
|
Nankhari
|
HP-09-006-216-01682300/113
(KHADAHAN)
|
1309006216NRG23070420230244708
|
08/04/2023
|
Kauli Devi
|
1309006216WL023228
|
Kauli Devi
|
00153
|
YESB0HPB456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366123
|
|
KAULI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Nankhari
|
HP-09-006-216-01682300/117
(KHADAHAN)
|
1309006216NRG23070420230244709
|
08/04/2023
|
Devaki Nand
|
1309006216WL023228
|
Devaki Nand
|
00153
|
YESB0HPB456
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434366115
|
|
DEVKI NAND S/O LT SH SHAKRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Nankhari
|
HP-09-006-216-01682300/117
(KHADAHAN)
|
1309006216NRG23070420230244710
|
08/04/2023
|
Kala Devi
|
1309006216WL023228
|
Kala Devi
|
00153
|
YESB0HPB456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366122
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Nankhari
|
HP-09-006-216-01682300/119
(KHADAHAN)
|
1309006216NRG23070420230244711
|
08/04/2023
|
Tavaru Ram
|
1309006216WL023228
|
Tavaru Ram
|
00153
|
YESB0HPB456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366175
|
|
TWAROO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Nankhari
|
HP-09-006-216-01682300/13
(KHADAHAN)
|
1309006216NRG23070420230244905
|
08/04/2023
|
Meena Devi
|
1309006216WL023232
|
Meena Devi
|
00153
|
YESB0HPB456
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434366183
|
|
MEENA DEVI W/O SH TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Nankhari
|
HP-09-006-216-01682300/13
(KHADAHAN)
|
1309006216NRG23070420230244904
|
08/04/2023
|
Tara Chand
|
1309006216WL023232
|
Tara Chand
|
00153
|
YESB0HPB456
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434366077
|
|
TARA CHAND S/O SH BILLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Nankhari
|
HP-09-006-216-01682300/134
(KHADAHAN)
|
1309006216NRG23070420230244717
|
08/04/2023
|
GOVIND SINGH
|
1309006216WL023228
|
GOVIND SINGH
|
00153
|
YESB0HPB456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366165
|
|
GOVIND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Nankhari
|
HP-09-006-216-01682300/134
(KHADAHAN)
|
1309006216NRG23070420230244718
|
08/04/2023
|
SALOCHNA DEVI
|
1309006216WL023228
|
SALOCHNA DEVI
|
00153
|
YESB0HPB456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366166
|
|
SLOCHANA SHARMA W/O SH GOVIND SHAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Nankhari
|
HP-09-006-216-01682300/143
(KHADAHAN)
|
1309006216NRG23070420230244772
|
08/04/2023
|
Leela Devi
|
1309006216WL023229
|
Leela Devi
|
00153
|
YESB0HPB456
|
2050
|
2050
|
Processed
|
11/05/2023
|
|
1434366227
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Nankhari
|
HP-09-006-216-01682300/152
(KHADAHAN)
|
1309006216NRG23070420230244720
|
08/04/2023
|
mungli devi
|
1309006216WL023228
|
mungli devi
|
00153
|
YESB0HPB456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366179
|
|
MUNGLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Nankhari
|
HP-09-006-216-01682300/186
(KHADAHAN)
|
1309006216NRG23070420230244779
|
08/04/2023
|
NIRMALA DEVI
|
1309006216WL023229
|
NIRMALA DEVI
|
00153
|
YESB0HPB456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366100
|
|
NIRMELA DEVI W/O LT SH KISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Nankhari
|
HP-09-006-216-01682300/20
(KHADAHAN)
|
1309006216NRG23070420230244856
|
08/04/2023
|
Suni Ram
|
1309006216WL023231
|
Suni Ram
|
00153
|
YESB0HPB456
|
2968
|
2968
|
Rejected
|
11/05/2023
|
|
1434366217
|
Account closed
|
|
|
|
163
|
Nankhari
|
HP-09-006-216-01682300/205
(KHADAHAN)
|
1309006216NRG23070420230244817
|
08/04/2023
|
dila ram
|
1309006216WL023230
|
dila ram
|
00153
|
YESB0HPB456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366128
|
|
DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Nankhari
|
HP-09-006-216-01682300/4
(KHADAHAN)
|
1309006216NRG23070420230244925
|
08/04/2023
|
Durvasa Devi
|
1309006216WL023232
|
Durvasa Devi
|
00153
|
YESB0HPB456
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434366073
|
|
DURVASA DEVI W/O SH GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Nankhari
|
HP-09-006-216-01682300/58
(KHADAHAN)
|
1309006216NRG23070420230244749
|
08/04/2023
|
ARUN
|
1309006216WL023228
|
ARUN
|
00153
|
YESB0HPB456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434365999
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Nankhari
|
HP-09-006-216-01682300/58
(KHADAHAN)
|
1309006216NRG23070420230244747
|
08/04/2023
|
MAN SINGH
|
1309006216WL023228
|
MAN SINGH
|
00153
|
YESB0HPB456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366222
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Nankhari
|
HP-09-006-216-01682300/58
(KHADAHAN)
|
1309006216NRG23070420230244750
|
08/04/2023
|
TARUN
|
1309006216WL023228
|
TARUN
|
00153
|
YESB0HPB456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366071
|
|
TILAK RAJ S/OLATE SH HIRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43602
|
43602
|
|
|
|
|
|
|
|
|
168
|
Nankhari
|
HP-09-006-216-01682200/251
(KHADAHAN)
|
1309006216NRG23070420230244803
|
08/04/2023
|
Rakhi
|
1309006216WL023230
|
Rakhi
|
00354
|
PUNB0094300
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366194
|
|
RAKHI SHARMA D/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
169
|
Nankhari
|
HP-09-006-211-01681900/691
(BAGLATI)
|
1309006211NRG23060420230244594
|
08/04/2023
|
Devki Nand
|
1309006211WL023223
|
Devki Nand
|
00354
|
PUNB0171100
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366196
|
|
DAVKI NAND SO PREM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
170
|
Nankhari
|
HP-09-006-211-01682100/701
(BAGLATI)
|
1309006211NRG23060420230244635
|
08/04/2023
|
Anil Kumar
|
1309006211WL023224
|
Anil Kumar
|
00354
|
PUNB0291200
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434366198
|
|
ANIL KUMAR S/O SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
171
|
Nankhari
|
HP-09-006-216-01682200/332
(KHADAHAN)
|
1309006216NRG23070420230244764
|
08/04/2023
|
Anita
|
1309006216WL023229
|
Anita
|
00354
|
PUNB0450000
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366204
|
|
ANITA D/O LT SH JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
172
|
Nankhari
|
HP-09-006-211-01684900/794
(BAGLATI)
|
1309006211NRG23060420230244554
|
08/04/2023
|
Suchika
|
1309006211WL023221
|
Suchika
|
00415
|
SBIN0000703
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434366197
|
|
MRS SUCHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
173
|
Nankhari
|
HP-09-006-216-01682300/75
(KHADAHAN)
|
1309006216NRG23070420230244926
|
08/04/2023
|
Mohar Singh
|
1309006216WL023232
|
Mohar Singh
|
00415
|
SBIN0007301
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366091
|
|
MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
174
|
Nankhari
|
HP-09-006-211-01678800/576
(BAGLATI)
|
1309006211NRG23060420230244585
|
08/04/2023
|
Sweety Devi
|
1309006211WL023223
|
Sweety Devi
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366154
|
|
SWEETI DEVI WO JAI SINGH
|
UCO BANK(607066)
|
|
175
|
Nankhari
|
HP-09-006-211-01681900/131
(BAGLATI)
|
1309006211NRG23060420230244519
|
08/04/2023
|
Ramesh Chand
|
1309006211WL023221
|
Ramesh Chand
|
00462
|
UCBA0000862
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434365992
|
|
RAMESH CHAND SO MADHU RAM
|
UCO BANK(607066)
|
|
176
|
Nankhari
|
HP-09-006-211-01681900/134
(BAGLATI)
|
1309006211NRG23060420230244521
|
08/04/2023
|
Kaushalya
|
1309006211WL023221
|
Kaushalya
|
00462
|
UCBA0000862
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434366031
|
|
KAUSHLYA DEVI WO KRISHAN DUTT
|
UCO BANK(607066)
|
|
177
|
Nankhari
|
HP-09-006-211-01681900/134
(BAGLATI)
|
1309006211NRG23060420230244520
|
08/04/2023
|
Krishan Dutt
|
1309006211WL023221
|
Krishan Dutt
|
00462
|
UCBA0000862
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434365993
|
|
KRISHAN DUTT
|
UCO BANK(607066)
|
|
178
|
Nankhari
|
HP-09-006-211-01681900/140
(BAGLATI)
|
1309006211NRG23060420230244523
|
08/04/2023
|
Anita Devi
|
1309006211WL023221
|
Anita Devi
|
00462
|
UCBA0000862
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434366061
|
|
ANITA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
179
|
Nankhari
|
HP-09-006-211-01681900/140
(BAGLATI)
|
1309006211NRG23060420230244522
|
08/04/2023
|
Naresh
|
1309006211WL023221
|
Naresh
|
00462
|
UCBA0000862
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434366020
|
|
NARESH S/O TULFU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Nankhari
|
HP-09-006-211-01681900/254
(BAGLATI)
|
1309006211NRG23060420230244525
|
08/04/2023
|
Anju
|
1309006211WL023221
|
Anju
|
00462
|
UCBA0000862
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434366041
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Nankhari
|
HP-09-006-211-01681900/254
(BAGLATI)
|
1309006211NRG23060420230244524
|
08/04/2023
|
Yashpal
|
1309006211WL023221
|
Yashpal
|
00462
|
UCBA0000862
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434366021
|
|
YASH PAL SO TOTA RAM
|
UCO BANK(607066)
|
|
182
|
Nankhari
|
HP-09-006-211-01681900/255
(BAGLATI)
|
1309006211NRG23060420230244555
|
08/04/2023
|
Shamsher Thakur
|
1309006211WL023222
|
Shamsher Thakur
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366148
|
|
SHAMSHER THAKUR SO TULSI THAKUR
|
UCO BANK(607066)
|
|
183
|
Nankhari
|
HP-09-006-211-01681900/298
(BAGLATI)
|
1309006211NRG23060420230244527
|
08/04/2023
|
Bina Devi
|
1309006211WL023221
|
Bina Devi
|
00462
|
UCBA0000862
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434366150
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Nankhari
|
HP-09-006-211-01681900/3
(BAGLATI)
|
1309006211NRG23060420230244557
|
08/04/2023
|
Mahender Singh
|
1309006211WL023222
|
Mahender Singh
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366029
|
|
MAHENDER SINGH SO PARTAP SING
|
UCO BANK(607066)
|
|
185
|
Nankhari
|
HP-09-006-211-01681900/362
(BAGLATI)
|
1309006211NRG23060420230244558
|
08/04/2023
|
Pratap
|
1309006211WL023222
|
Pratap
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366022
|
|
PARTAP MEHTA SO RAMA NAND
|
UCO BANK(607066)
|
|
186
|
Nankhari
|
HP-09-006-211-01681900/362
(BAGLATI)
|
1309006211NRG23060420230244559
|
08/04/2023
|
Prem Lata
|
1309006211WL023222
|
Prem Lata
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366138
|
|
PREM LATA MEHTA WO SH PRATAP SINGH
|
UCO BANK(607066)
|
|
187
|
Nankhari
|
HP-09-006-211-01681900/37
(BAGLATI)
|
1309006211NRG23060420230244528
|
08/04/2023
|
Totu Ram
|
1309006211WL023221
|
Totu Ram
|
00462
|
UCBA0000862
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434366023
|
|
TOTA RAM AND TILU DEVI
|
UCO BANK(607066)
|
|
188
|
Nankhari
|
HP-09-006-211-01681900/38
(BAGLATI)
|
1309006211NRG23060420230244587
|
08/04/2023
|
Ishwer Lal
|
1309006211WL023223
|
Ishwer Lal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366042
|
|
ISHWAR LAL SO BASANTU
|
UCO BANK(607066)
|
|
189
|
Nankhari
|
HP-09-006-211-01681900/38
(BAGLATI)
|
1309006211NRG23060420230244588
|
08/04/2023
|
Proju Devi
|
1309006211WL023223
|
Proju Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366032
|
|
PRAJU DEVI WO SH ISHWAR LAL
|
UCO BANK(607066)
|
|
190
|
Nankhari
|
HP-09-006-211-01681900/390
(BAGLATI)
|
1309006211NRG23060420230244590
|
08/04/2023
|
Bhupendra Devi
|
1309006211WL023223
|
Bhupendra Devi
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366043
|
|
BHUPENDERA WO SURESH
|
UCO BANK(607066)
|
|
191
|
Nankhari
|
HP-09-006-211-01681900/395
(BAGLATI)
|
1309006211NRG23060420230244561
|
08/04/2023
|
Rita Mehta
|
1309006211WL023222
|
Rita Mehta
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366038
|
|
RITA DEVI W/O TULSI RAM
|
UCO BANK(607066)
|
|
192
|
Nankhari
|
HP-09-006-211-01681900/395
(BAGLATI)
|
1309006211NRG23060420230244560
|
08/04/2023
|
Tulsi Ram
|
1309006211WL023222
|
Tulsi Ram
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366037
|
|
TULSI RAM
|
UCO BANK(607066)
|
|
193
|
Nankhari
|
HP-09-006-211-01681900/40
(BAGLATI)
|
1309006211NRG23060420230244591
|
08/04/2023
|
Asha Devi
|
1309006211WL023223
|
Asha Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366167
|
|
ASHA DEVI WO KESHAV RAM
|
UCO BANK(607066)
|
|
194
|
Nankhari
|
HP-09-006-211-01681900/45
(BAGLATI)
|
1309006211NRG23060420230244593
|
08/04/2023
|
Reena
|
1309006211WL023223
|
Reena
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366162
|
|
REENA WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
195
|
Nankhari
|
HP-09-006-211-01681900/45
(BAGLATI)
|
1309006211NRG23060420230244592
|
08/04/2023
|
Sunil kumar
|
1309006211WL023223
|
Sunil kumar
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366044
|
|
SUNIL SO GHAINU RAM
|
UCO BANK(607066)
|
|
196
|
Nankhari
|
HP-09-006-211-01681900/583
(BAGLATI)
|
1309006211NRG23060420230244529
|
08/04/2023
|
Satpal
|
1309006211WL023221
|
Satpal
|
00462
|
UCBA0000862
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434366146
|
|
SAT PAL S/O TOTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Nankhari
|
HP-09-006-211-01681900/647
(BAGLATI)
|
1309006211NRG23060420230244620
|
08/04/2023
|
Surender Singh
|
1309006211WL023224
|
Surender Singh
|
00462
|
UCBA0000862
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434366156
|
|
SURINDER SINGH MEHTA S/O DALIP SINGH
|
UCO BANK(607066)
|
|
198
|
Nankhari
|
HP-09-006-211-01681900/685
(BAGLATI)
|
1309006211NRG23060420230244623
|
08/04/2023
|
Pooja Kashyap
|
1309006211WL023224
|
Pooja Kashyap
|
00462
|
UCBA0000862
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434366059
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Nankhari
|
HP-09-006-211-01681900/685
(BAGLATI)
|
1309006211NRG23060420230244622
|
08/04/2023
|
Rajesh Kashyap
|
1309006211WL023224
|
Rajesh Kashyap
|
00462
|
UCBA0000862
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434366057
|
|
RAJESH KASHYAP
|
BANK OF BARODA(606985)
|
|
200
|
Nankhari
|
HP-09-006-211-01681900/692
(BAGLATI)
|
1309006211NRG23060420230244624
|
08/04/2023
|
Birma Kashyap
|
1309006211WL023224
|
Birma Kashyap
|
00462
|
UCBA0000862
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434366151
|
|
BIRAMA DEVI WO KESHAV RAM
|
UCO BANK(607066)
|
|
201
|
Nankhari
|
HP-09-006-211-01681900/734
(BAGLATI)
|
1309006211NRG23060420230244563
|
08/04/2023
|
Sita Ram
|
1309006211WL023222
|
Sita Ram
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366152
|
|
SITA RAM SO PRATAP SINGH
|
UCO BANK(607066)
|
|
202
|
Nankhari
|
HP-09-006-211-01682000/48
(BAGLATI)
|
1309006211NRG23060420230244625
|
08/04/2023
|
Pyare Lal Sharma
|
1309006211WL023224
|
Pyare Lal Sharma
|
00462
|
UCBA0000862
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434365982
|
|
PYARE LAL SHARMA SO JHONI
|
UCO BANK(607066)
|
|
203
|
Nankhari
|
HP-09-006-211-01682000/773
(BAGLATI)
|
1309006211NRG23060420230244564
|
08/04/2023
|
Bhola Dutt
|
1309006211WL023222
|
Bhola Dutt
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366034
|
|
BHOLA DUTT SO KAUL RAM
|
UCO BANK(607066)
|
|
204
|
Nankhari
|
HP-09-006-211-01682000/773
(BAGLATI)
|
1309006211NRG23060420230244566
|
08/04/2023
|
Neha Sharma
|
1309006211WL023222
|
Neha Sharma
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366157
|
|
NEHA SHARMA DO BHOLA DUTT SHARMA
|
UCO BANK(607066)
|
|
205
|
Nankhari
|
HP-09-006-211-01682000/773
(BAGLATI)
|
1309006211NRG23060420230244567
|
08/04/2023
|
Nikita Sharma
|
1309006211WL023222
|
Nikita Sharma
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366163
|
|
NIKITA SHARMA DO BHOLA DUTT
|
UCO BANK(607066)
|
|
206
|
Nankhari
|
HP-09-006-211-01682000/773
(BAGLATI)
|
1309006211NRG23060420230244565
|
08/04/2023
|
Praveen Kumari
|
1309006211WL023222
|
Praveen Kumari
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366062
|
|
PRAVEEN KUMARI WO BHOLA DUTT
|
UCO BANK(607066)
|
|
207
|
Nankhari
|
HP-09-006-211-01682000/774
(BAGLATI)
|
1309006211NRG23060420230244568
|
08/04/2023
|
Durga Dutt
|
1309006211WL023222
|
Durga Dutt
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366153
|
|
DURGA DUTT SO KAUL RAM
|
UCO BANK(607066)
|
|
208
|
Nankhari
|
HP-09-006-211-01682000/774
(BAGLATI)
|
1309006211NRG23060420230244569
|
08/04/2023
|
Manju Devi
|
1309006211WL023222
|
Manju Devi
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366155
|
|
Mrs. MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
209
|
Nankhari
|
HP-09-006-211-01682100/103
(BAGLATI)
|
1309006211NRG23060420230244532
|
08/04/2023
|
Sohan Lal
|
1309006211WL023221
|
Sohan Lal
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434366060
|
|
SOHAN LAL S.O.CHORGA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Nankhari
|
HP-09-006-211-01682100/104
(BAGLATI)
|
1309006211NRG23060420230244570
|
08/04/2023
|
Pyare Lal Jishtu
|
1309006211WL023222
|
Pyare Lal Jishtu
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434365986
|
|
PYARE LAL
|
UCO BANK(607066)
|
|
211
|
Nankhari
|
HP-09-006-211-01682100/106
(BAGLATI)
|
1309006211NRG23060420230244597
|
08/04/2023
|
Madan Lal
|
1309006211WL023223
|
Madan Lal
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434366024
|
|
MADAN PALL
|
UCO BANK(607066)
|
|
212
|
Nankhari
|
HP-09-006-211-01682100/111
(BAGLATI)
|
1309006211NRG23060420230244600
|
08/04/2023
|
Missi Devi
|
1309006211WL023223
|
Missi Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366139
|
|
MISSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Nankhari
|
HP-09-006-211-01682100/111
(BAGLATI)
|
1309006211NRG23060420230244602
|
08/04/2023
|
Rajender
|
1309006211WL023223
|
Rajender
|
00462
|
UCBA0000862
|
2968
|
2968
|
Rejected
|
11/05/2023
|
|
1434366158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
Nankhari
|
HP-09-006-211-01682100/476
(BAGLATI)
|
1309006211NRG23060420230244630
|
08/04/2023
|
Rishi Ram
|
1309006211WL023224
|
Rishi Ram
|
00462
|
UCBA0000862
|
2520
|
2520
|
Rejected
|
11/05/2023
|
|
1434366045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Nankhari
|
HP-09-006-211-01682100/51
(BAGLATI)
|
1309006211NRG23060420230244574
|
08/04/2023
|
Surinder Singh
|
1309006211WL023222
|
Surinder Singh
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366046
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Nankhari
|
HP-09-006-211-01682100/55
(BAGLATI)
|
1309006211NRG23060420230244632
|
08/04/2023
|
Puran Chand
|
1309006211WL023224
|
Puran Chand
|
00462
|
UCBA0000862
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434366145
|
|
PURAN CHAND SO SOHAN LAL
|
UCO BANK(607066)
|
|
217
|
Nankhari
|
HP-09-006-211-01682100/55
(BAGLATI)
|
1309006211NRG23060420230244631
|
08/04/2023
|
Sohan Lal
|
1309006211WL023224
|
Sohan Lal
|
00462
|
UCBA0000862
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434365989
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
218
|
Nankhari
|
HP-09-006-211-01682100/57
(BAGLATI)
|
1309006211NRG23060420230244634
|
08/04/2023
|
Ramila Devi
|
1309006211WL023224
|
Ramila Devi
|
00462
|
UCBA0000862
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1434366192
|
|
RAMILA DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
219
|
Nankhari
|
HP-09-006-211-01682100/57
(BAGLATI)
|
1309006211NRG23060420230244633
|
08/04/2023
|
Sham Lal
|
1309006211WL023224
|
Sham Lal
|
00462
|
UCBA0000862
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1434366147
|
|
SHYAM LAL S/O HIRU RAM
|
UCO BANK(607066)
|
|
220
|
Nankhari
|
HP-09-006-211-01682100/630
(BAGLATI)
|
1309006211NRG23060420230244607
|
08/04/2023
|
Anil Kumar
|
1309006211WL023223
|
Anil Kumar
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434366160
|
|
ANIL KUMAR SHARMA SO BIR SINGH
|
UCO BANK(607066)
|
|
221
|
Nankhari
|
HP-09-006-211-01682100/630
(BAGLATI)
|
1309006211NRG23060420230244608
|
08/04/2023
|
Suman
|
1309006211WL023223
|
Suman
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434366193
|
|
SUMAN KUMARI DO RUMAL SINGH
|
UCO BANK(607066)
|
|
222
|
Nankhari
|
HP-09-006-211-01682100/701
(BAGLATI)
|
1309006211NRG23060420230244636
|
08/04/2023
|
Sunita Devi
|
1309006211WL023224
|
Sunita Devi
|
00462
|
UCBA0000862
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1434366110
|
|
SUNITA
|
UCO BANK(607066)
|
|
223
|
Nankhari
|
HP-09-006-211-01684500/476
(BAGLATI)
|
1309006211NRG23060420230244609
|
08/04/2023
|
Prem Mehta
|
1309006211WL023223
|
Prem Mehta
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366047
|
|
PREM MEHTA S/O HARI CHAND MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Nankhari
|
HP-09-006-211-01684500/476
(BAGLATI)
|
1309006211NRG23060420230244639
|
08/04/2023
|
Veena Devi
|
1309006211WL023224
|
Veena Devi
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366140
|
|
VEENA DEVI WO PREM SUKH
|
UCO BANK(607066)
|
|
225
|
Nankhari
|
HP-09-006-211-01684500/477
(BAGLATI)
|
1309006211NRG23060420230244610
|
08/04/2023
|
Sunil Kumar
|
1309006211WL023223
|
Sunil Kumar
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366141
|
|
SUNIL MEHTA S/O DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Nankhari
|
HP-09-006-211-01684500/492
(BAGLATI)
|
1309006211NRG23060420230244641
|
08/04/2023
|
Thakur Sain
|
1309006211WL023224
|
Thakur Sain
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366033
|
|
MRS ANITA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Nankhari
|
HP-09-006-211-01684500/610
(BAGLATI)
|
1309006211NRG23060420230244645
|
08/04/2023
|
Ganga Devi
|
1309006211WL023224
|
Ganga Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366036
|
|
GANGA DEVI W/O BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Nankhari
|
HP-09-006-211-01684500/63
(BAGLATI)
|
1309006211NRG23060420230244611
|
08/04/2023
|
Yashwant
|
1309006211WL023223
|
Yashwant
|
00462
|
UCBA0000862
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366028
|
|
YASHWANT SINGH SO SOHAN SINGH
|
UCO BANK(607066)
|
|
229
|
Nankhari
|
HP-09-006-211-01684500/64
(BAGLATI)
|
1309006211NRG23060420230244612
|
08/04/2023
|
Kuldeep Mehta
|
1309006211WL023223
|
Kuldeep Mehta
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366048
|
|
KULDEEP SINGH SO SOHAN SINGH
|
UCO BANK(607066)
|
|
230
|
Nankhari
|
HP-09-006-211-01684500/664
(BAGLATI)
|
1309006211NRG23060420230244613
|
08/04/2023
|
Satish
|
1309006211WL023223
|
Satish
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434365991
|
|
SATISH KUMAR S/O GANGA SINGH
|
UCO BANK(607066)
|
|
231
|
Nankhari
|
HP-09-006-211-01684500/687
(BAGLATI)
|
1309006211NRG23060420230244615
|
08/04/2023
|
Dharam Sain
|
1309006211WL023223
|
Dharam Sain
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434365983
|
|
DHARAM SAIN MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Nankhari
|
HP-09-006-211-01684500/689
(BAGLATI)
|
1309006211NRG23060420230244616
|
08/04/2023
|
Manmohan Singh
|
1309006211WL023223
|
Manmohan Singh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366161
|
|
MANMOHAN & GEETA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Nankhari
|
HP-09-006-211-01684500/70
(BAGLATI)
|
1309006211NRG23060420230244617
|
08/04/2023
|
Anil Mehta
|
1309006211WL023223
|
Anil Mehta
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434365990
|
|
ANIL KUMAR S/O GANGA SINGH
|
UCO BANK(607066)
|
|
234
|
Nankhari
|
HP-09-006-211-01684900/124
(BAGLATI)
|
1309006211NRG23060420230244618
|
08/04/2023
|
Dharam Sain
|
1309006211WL023223
|
Dharam Sain
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366025
|
|
DHARAM SAIN BHANDARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Nankhari
|
HP-09-006-211-01684900/125
(BAGLATI)
|
1309006211NRG23060420230244537
|
08/04/2023
|
Aklu Devi
|
1309006211WL023221
|
Aklu Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434365988
|
|
AKLU DEVI
|
UCO BANK(607066)
|
|
236
|
Nankhari
|
HP-09-006-211-01684900/125
(BAGLATI)
|
1309006211NRG23060420230244536
|
08/04/2023
|
Hari Nand Bhandari
|
1309006211WL023221
|
Hari Nand Bhandari
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434365985
|
|
HARI NAND S/O FINA DASS
|
UCO BANK(607066)
|
|
237
|
Nankhari
|
HP-09-006-211-01684900/127
(BAGLATI)
|
1309006211NRG23060420230244539
|
08/04/2023
|
Narvada Verma
|
1309006211WL023221
|
Narvada Verma
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366039
|
|
NARVADA DEVI WO SOHAN LAL
|
UCO BANK(607066)
|
|
238
|
Nankhari
|
HP-09-006-211-01684900/127
(BAGLATI)
|
1309006211NRG23060420230244579
|
08/04/2023
|
Narvada Verma
|
1309006211WL023222
|
Narvada Verma
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366040
|
|
NARVADA DEVI WO SOHAN LAL
|
UCO BANK(607066)
|
|
239
|
Nankhari
|
HP-09-006-211-01684900/127
(BAGLATI)
|
1309006211NRG23060420230244580
|
08/04/2023
|
Sohan Lal
|
1309006211WL023222
|
Sohan Lal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366144
|
|
SOHAN LAL SO FINA DASS
|
UCO BANK(607066)
|
|
240
|
Nankhari
|
HP-09-006-211-01684900/127
(BAGLATI)
|
1309006211NRG23060420230244538
|
08/04/2023
|
Sohan Lal
|
1309006211WL023221
|
Sohan Lal
|
00462
|
UCBA0000862
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434366143
|
|
SOHAN LAL SO FINA DASS
|
UCO BANK(607066)
|
|
241
|
Nankhari
|
HP-09-006-211-01684900/129
(BAGLATI)
|
1309006211NRG23060420230244647
|
08/04/2023
|
Rajender Singh
|
1309006211WL023224
|
Rajender Singh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366030
|
|
RAJINDER SINGH S/O RAKHI RAM
|
UCO BANK(607066)
|
|
242
|
Nankhari
|
HP-09-006-211-01684900/301
(BAGLATI)
|
1309006211NRG23060420230244540
|
08/04/2023
|
Champa Devi
|
1309006211WL023221
|
Champa Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366149
|
|
CHAMPA DEVI WO ABHI RAM
|
UCO BANK(607066)
|
|
243
|
Nankhari
|
HP-09-006-211-01684900/304
(BAGLATI)
|
1309006211NRG23060420230244651
|
08/04/2023
|
Dharam Sain
|
1309006211WL023224
|
Dharam Sain
|
00462
|
UCBA0000862
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434366049
|
|
DHARAM SAIN SO PARMA NAND
|
UCO BANK(607066)
|
|
244
|
Nankhari
|
HP-09-006-211-01684900/304
(BAGLATI)
|
1309006211NRG23060420230244652
|
08/04/2023
|
Kali Devi
|
1309006211WL023224
|
Kali Devi
|
00462
|
UCBA0000862
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434366050
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Nankhari
|
HP-09-006-211-01684900/305
(BAGLATI)
|
1309006211NRG23060420230244653
|
08/04/2023
|
Duni Chand
|
1309006211WL023224
|
Duni Chand
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366026
|
|
DUNI CHAND
|
UCO BANK(607066)
|
|
246
|
Nankhari
|
HP-09-006-211-01684900/305
(BAGLATI)
|
1309006211NRG23060420230244654
|
08/04/2023
|
Sunita Devi
|
1309006211WL023224
|
Sunita Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366051
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
247
|
Nankhari
|
HP-09-006-211-01684900/307
(BAGLATI)
|
1309006211NRG23060420230244655
|
08/04/2023
|
Kapoor Singh
|
1309006211WL023224
|
Kapoor Singh
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434365987
|
|
KAPUR SINGH
|
BANK OF BARODA(606985)
|
|
248
|
Nankhari
|
HP-09-006-211-01684900/311
(BAGLATI)
|
1309006211NRG23060420230244541
|
08/04/2023
|
Madan Lal
|
1309006211WL023221
|
Madan Lal
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366035
|
|
MADAN LAL S/O PHINA DASS
|
UCO BANK(607066)
|
|
249
|
Nankhari
|
HP-09-006-211-01684900/312
(BAGLATI)
|
1309006211NRG23060420230244545
|
08/04/2023
|
Sanjeev Kumar
|
1309006211WL023221
|
Sanjeev Kumar
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434366052
|
|
SANJEEV KUMAR SO ROSHAN LAL
|
UCO BANK(607066)
|
|
250
|
Nankhari
|
HP-09-006-211-01684900/312
(BAGLATI)
|
1309006211NRG23060420230244659
|
08/04/2023
|
Sanjeev Kumar
|
1309006211WL023224
|
Sanjeev Kumar
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366053
|
|
SANJEEV KUMAR SO ROSHAN LAL
|
UCO BANK(607066)
|
|
251
|
Nankhari
|
HP-09-006-211-01684900/317
(BAGLATI)
|
1309006211NRG23060420230244546
|
08/04/2023
|
Hardayal
|
1309006211WL023221
|
Hardayal
|
00462
|
UCBA0000862
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434365984
|
|
HARDYAL SINGH SO BHAGWAN DASS
|
UCO BANK(607066)
|
|
252
|
Nankhari
|
HP-09-006-211-01684900/323
(BAGLATI)
|
1309006211NRG23060420230244661
|
08/04/2023
|
Hem Raj
|
1309006211WL023224
|
Hem Raj
|
00462
|
UCBA0000862
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366164
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Nankhari
|
HP-09-006-211-01684900/329
(BAGLATI)
|
1309006211NRG23060420230244581
|
08/04/2023
|
Thisi Devi
|
1309006211WL023222
|
Thisi Devi
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366054
|
|
THISI DEVI W/O CHET RAM
|
UCO BANK(607066)
|
|
254
|
Nankhari
|
HP-09-006-211-01684900/411
(BAGLATI)
|
1309006211NRG23060420230244548
|
08/04/2023
|
Ravi Kant
|
1309006211WL023221
|
Ravi Kant
|
00462
|
UCBA0000862
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434366055
|
|
MR RAVI KANT
|
STATE BANK OF INDIA(508548)
|
|
255
|
Nankhari
|
HP-09-006-211-01684900/411
(BAGLATI)
|
1309006211NRG23060420230244662
|
08/04/2023
|
Ravi Kant
|
1309006211WL023224
|
Ravi Kant
|
00462
|
UCBA0000862
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434366056
|
|
MR RAVI KANT
|
STATE BANK OF INDIA(508548)
|
|
256
|
Nankhari
|
HP-09-006-211-01684900/433
(BAGLATI)
|
1309006211NRG23060420230244549
|
08/04/2023
|
Pawan Kumar
|
1309006211WL023221
|
Pawan Kumar
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366027
|
|
PAWAN KUMAR SO HARI NAND
|
UCO BANK(607066)
|
|
257
|
Nankhari
|
HP-09-006-211-01684900/523
(BAGLATI)
|
1309006211NRG23060420230244583
|
08/04/2023
|
Santosh Mehta
|
1309006211WL023222
|
Santosh Mehta
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434366159
|
|
SANTOSH MEHTA WO SATISH KUMAR
|
UCO BANK(607066)
|
|
258
|
Nankhari
|
HP-09-006-211-01684900/523
(BAGLATI)
|
1309006211NRG23060420230244582
|
08/04/2023
|
Satish Kumar
|
1309006211WL023222
|
Satish Kumar
|
00462
|
UCBA0000862
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434365981
|
|
SATISH KUMAR SO BHARAT CHAND
|
UCO BANK(607066)
|
|
259
|
Nankhari
|
HP-09-006-211-01684900/523
(BAGLATI)
|
1309006211NRG23060420230244552
|
08/04/2023
|
Satish Kumar
|
1309006211WL023221
|
Satish Kumar
|
00462
|
UCBA0000862
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434365980
|
|
SATISH KUMAR SO BHARAT CHAND
|
UCO BANK(607066)
|
|
260
|
Nankhari
|
HP-09-006-216-01682300/15
(KHADAHAN)
|
1309006216NRG23070420230244907
|
08/04/2023
|
Manjula Devi
|
1309006216WL023232
|
Manjula Devi
|
00462
|
UCBA0000862
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434366058
|
|
MANJULA D/O SHRI ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
261
|
Nankhari
|
HP-09-006-216-01682300/21
(KHADAHAN)
|
1309006216NRG23070420230244859
|
08/04/2023
|
Prem Chand
|
1309006216WL023231
|
Prem Chand
|
00462
|
UCBA0000862
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434366142
|
|
PREM CHAND SO TOTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208684
|
208684
|
|
|
|
|
|
|
|
|
262
|
Nankhari
|
HP-09-006-211-01684900/794
(BAGLATI)
|
1309006211NRG23060420230244553
|
08/04/2023
|
Tara Chand
|
1309006211WL023221
|
Tara Chand
|
00462
|
UCBA0001141
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434366195
|
|
TARA CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
263
|
Nankhari
|
HP-09-006-216-01682200/251
(KHADAHAN)
|
1309006216NRG23070420230244802
|
08/04/2023
|
Rajni
|
1309006216WL023230
|
Rajni
|
00462
|
UCBA0001543
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366107
|
|
RAJNI SHARMA W/O SANJEEV
|
UCO BANK(607066)
|
|
264
|
Nankhari
|
HP-09-006-216-01682200/251
(KHADAHAN)
|
1309006216NRG23070420230244801
|
08/04/2023
|
Sanjeev Kumar
|
1309006216WL023230
|
Sanjeev Kumar
|
00462
|
UCBA0001543
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434366106
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628108
|
628108
|
|
|
|
|
|
|
|