|
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-09-006-211-01682000/330
(BAGLATI)
|
1309006211NRG24300620230124200
|
01/07/2023
|
Jagdish Chand
|
1309006211WL006324
|
Jagdish Chand
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284318553
|
|
JAGDISH CHAND SO JIA LAL
|
UCO BANK(607066)
|
|
2
|
Nankhari
|
HP-09-006-211-01682100/69
(BAGLATI)
|
1309006211NRG24300620230124209
|
01/07/2023
|
Nitish
|
1309006211WL006324
|
Nitish
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284318572
|
|
NITISH
|
UCO BANK(607066)
|
|
3
|
Nankhari
|
HP-09-006-219-01678300/361
(KRANGLA)
|
1309006219NRG24300620230124792
|
01/07/2023
|
Chand singh
|
1309006219WL006343
|
Chand singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284318550
|
|
CHAND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-219-01678400/142
(KRANGLA)
|
1309006219NRG24300620230124806
|
01/07/2023
|
Rinku
|
1309006219WL006344
|
Rinku
|
00153
|
HPSC0000425
|
1976
|
1976
|
Processed
|
10/07/2023
|
|
3284318554
|
|
RINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-219-01678600/20
(KRANGLA)
|
1309006219NRG24300620230124812
|
01/07/2023
|
Balvir singh
|
1309006219WL006344
|
Balvir singh
|
00153
|
HPSC0000425
|
1976
|
1976
|
Processed
|
10/07/2023
|
|
3284318593
|
|
BALVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-221-01678900/102
(NANKHARI)
|
1309006221NRG24300620230124986
|
01/07/2023
|
Bhagwan Dass
|
1309006221WL006349
|
Bhagwan Dass
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284318549
|
|
BHAGWAN DASS SO CNEN RAM
|
UCO BANK(607066)
|
|
7
|
Nankhari
|
HP-09-006-221-01678900/142
(NANKHARI)
|
1309006221NRG24300620230124988
|
01/07/2023
|
Ranveer Mehta
|
1309006221WL006349
|
Ranveer Mehta
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284318570
|
|
RANVEER MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nankhari
|
HP-09-006-221-01678900/142
(NANKHARI)
|
1309006221NRG24300620230124987
|
01/07/2023
|
Ritu Devi
|
1309006221WL006349
|
Ritu Devi
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284318571
|
|
REETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nankhari
|
HP-09-006-221-01678900/155
(NANKHARI)
|
1309006221NRG24300620230124989
|
01/07/2023
|
Birmu Devi
|
1309006221WL006349
|
Birmu Devi
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284318548
|
|
VIRMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nankhari
|
HP-09-006-221-01678900/212
(NANKHARI)
|
1309006221NRG24300620230124990
|
01/07/2023
|
Narottam Mehta
|
1309006221WL006349
|
Narottam Mehta
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284318555
|
|
NAROTTAM SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Nankhari
|
HP-09-006-221-01678900/269
(NANKHARI)
|
1309006221NRG24300620230124991
|
01/07/2023
|
Moti Ram
|
1309006221WL006349
|
Moti Ram
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284318546
|
|
MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nankhari
|
HP-09-006-221-01678900/296
(NANKHARI)
|
1309006221NRG24300620230124992
|
01/07/2023
|
Bina Devi
|
1309006221WL006349
|
Bina Devi
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284318573
|
|
BINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nankhari
|
HP-09-006-221-01678900/30
(NANKHARI)
|
1309006221NRG24300620230124994
|
01/07/2023
|
Begmu Devi
|
1309006221WL006349
|
Begmu Devi
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284318580
|
|
BEGMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nankhari
|
HP-09-006-221-01678900/370
(NANKHARI)
|
1309006221NRG24300620230124995
|
01/07/2023
|
Gian Chand
|
1309006221WL006349
|
Gian Chand
|
00153
|
HPSC0000425
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284318578
|
|
GIAN CHAND MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-221-01681400/2
(NANKHARI)
|
1309006221NRG24300620230124952
|
01/07/2023
|
Durga Singh
|
1309006221WL006347
|
Durga Singh
|
00153
|
HPSC0000425
|
2872
|
2872
|
Processed
|
10/07/2023
|
|
3284318574
|
|
DURGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-221-01681400/3
(NANKHARI)
|
1309006221NRG24300620230124953
|
01/07/2023
|
Chandu Ram
|
1309006221WL006347
|
Chandu Ram
|
00153
|
HPSC0000425
|
2872
|
2872
|
Processed
|
10/07/2023
|
|
3284318575
|
|
CHANDU RAM SO BALAK RAM
|
UCO BANK(607066)
|
|
17
|
Nankhari
|
HP-09-006-221-01681400/391
(NANKHARI)
|
1309006221NRG24300620230124956
|
01/07/2023
|
Hira Devi
|
1309006221WL006347
|
Hira Devi
|
00153
|
HPSC0000425
|
2872
|
2872
|
Processed
|
10/07/2023
|
|
3284318565
|
|
HEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nankhari
|
HP-09-006-221-01681400/391
(NANKHARI)
|
1309006221NRG24300620230124955
|
01/07/2023
|
Vidya Singh
|
1309006221WL006347
|
Vidya Singh
|
00153
|
HPSC0000425
|
2872
|
2872
|
Processed
|
10/07/2023
|
|
3284318576
|
|
VIDYA SINGH SO SHANKER DASS
|
UCO BANK(607066)
|
|
19
|
Nankhari
|
HP-09-006-221-01681500/103
(NANKHARI)
|
1309006221NRG24300620230124843
|
01/07/2023
|
Bansi Lal
|
1309006221WL006345
|
Bansi Lal
|
00153
|
HPSC0000425
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284318569
|
|
BANSI LAL SO MOLU
|
UCO BANK(607066)
|
|
20
|
Nankhari
|
HP-09-006-221-01681500/103
(NANKHARI)
|
1309006221NRG24300620230124842
|
01/07/2023
|
Bansi Lal
|
1309006221WL006345
|
Bansi Lal
|
00153
|
HPSC0000425
|
896
|
896
|
Processed
|
10/07/2023
|
|
3284318568
|
|
BANSI LAL SO MOLU
|
UCO BANK(607066)
|
|
21
|
Nankhari
|
HP-09-006-221-01681500/194
(NANKHARI)
|
1309006221NRG24300620230124957
|
01/07/2023
|
Shankar Dass
|
1309006221WL006347
|
Shankar Dass
|
00153
|
HPSC0000425
|
2872
|
2872
|
Processed
|
10/07/2023
|
|
3284318579
|
|
SHANKR DASS SO LACHHI RAM
|
UCO BANK(607066)
|
|
22
|
Nankhari
|
HP-09-006-221-01685000/140
(NANKHARI)
|
1309006221NRG24300620230124849
|
01/07/2023
|
Ranveer Singh
|
1309006221WL006345
|
Ranveer Singh
|
00153
|
HPSC0000425
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284318556
|
|
RANVIR SINGH SO ROSHAN LAL
|
UCO BANK(607066)
|
|
23
|
Nankhari
|
HP-09-006-221-01685000/186
(NANKHARI)
|
1309006221NRG24300620230124850
|
01/07/2023
|
Ram Lal
|
1309006221WL006345
|
Ram Lal
|
00153
|
HPSC0000425
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284318564
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nankhari
|
HP-09-006-221-01685000/190
(NANKHARI)
|
1309006221NRG24300620230124852
|
01/07/2023
|
Rinku
|
1309006221WL006345
|
Rinku
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284318545
|
|
RINKU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Nankhari
|
HP-09-006-221-01685000/234
(NANKHARI)
|
1309006221NRG24300620230124854
|
01/07/2023
|
Guddi Devi
|
1309006221WL006345
|
Guddi Devi
|
00153
|
HPSC0000425
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284318558
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nankhari
|
HP-09-006-221-01685000/234
(NANKHARI)
|
1309006221NRG24300620230124853
|
01/07/2023
|
Guddi Devi
|
1309006221WL006345
|
Guddi Devi
|
00153
|
HPSC0000425
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284318557
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nankhari
|
HP-09-006-221-01685000/267
(NANKHARI)
|
1309006221NRG24300620230124857
|
01/07/2023
|
Veer Singh
|
1309006221WL006345
|
Veer Singh
|
00153
|
HPSC0000425
|
1344
|
1344
|
Rejected
|
10/07/2023
|
|
3284318560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Nankhari
|
HP-09-006-221-01685000/267
(NANKHARI)
|
1309006221NRG24300620230124856
|
01/07/2023
|
Veer Singh
|
1309006221WL006345
|
Veer Singh
|
00153
|
HPSC0000425
|
896
|
896
|
Rejected
|
10/07/2023
|
|
3284318559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Nankhari
|
HP-09-006-221-01685000/47
(NANKHARI)
|
1309006221NRG24300620230124858
|
01/07/2023
|
Nina Devi
|
1309006221WL006345
|
Nina Devi
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284318592
|
|
NEENA W/O PRAVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nankhari
|
HP-09-006-221-01685000/48
(NANKHARI)
|
1309006221NRG24300620230124860
|
01/07/2023
|
Ruma Devi
|
1309006221WL006345
|
Ruma Devi
|
00153
|
HPSC0000425
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284318562
|
|
ROOMA DEVI WO KARMA NAND
|
UCO BANK(607066)
|
|
31
|
Nankhari
|
HP-09-006-221-01685000/48
(NANKHARI)
|
1309006221NRG24300620230124859
|
01/07/2023
|
Ruma Devi
|
1309006221WL006345
|
Ruma Devi
|
00153
|
HPSC0000425
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284318561
|
|
ROOMA DEVI WO KARMA NAND
|
UCO BANK(607066)
|
|
32
|
Nankhari
|
HP-09-006-221-01685000/69
(NANKHARI)
|
1309006221NRG24300620230124863
|
01/07/2023
|
Bahadur Singh
|
1309006221WL006345
|
Bahadur Singh
|
00153
|
HPSC0000425
|
896
|
896
|
Processed
|
10/07/2023
|
|
3284318547
|
|
BAHADUR SINGH
|
UCO BANK(607066)
|
|
33
|
Nankhari
|
HP-09-006-221-01685000/95
(NANKHARI)
|
1309006221NRG24300620230124868
|
01/07/2023
|
Hema Devi
|
1309006221WL006345
|
Hema Devi
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284318567
|
|
HEMA DEVI W/O SHIV LAL (URF PARMOD)
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Nankhari
|
HP-09-006-221-01685000/95
(NANKHARI)
|
1309006221NRG24300620230124867
|
01/07/2023
|
Hema Devi
|
1309006221WL006345
|
Hema Devi
|
00153
|
HPSC0000425
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284318566
|
|
HEMA DEVI W/O SHIV LAL (URF PARMOD)
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Nankhari
|
HP-09-006-221-01685000/95
(NANKHARI)
|
1309006221NRG24300620230124866
|
01/07/2023
|
Shiv Lal
|
1309006221WL006345
|
Shiv Lal
|
00153
|
HPSC0000425
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284318552
|
|
SHIV LAL SO KRISHAN LAL
|
UCO BANK(607066)
|
|
36
|
Nankhari
|
HP-09-006-221-01685000/95
(NANKHARI)
|
1309006221NRG24300620230124865
|
01/07/2023
|
Shiv Lal
|
1309006221WL006345
|
Shiv Lal
|
00153
|
HPSC0000425
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284318551
|
|
SHIV LAL SO KRISHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
37
|
Nankhari
|
HP-09-006-219-01678300/348
(KRANGLA)
|
1309006219NRG24300620230124800
|
01/07/2023
|
DUNI CHAND
|
1309006219WL006344
|
DUNI CHAND
|
00153
|
YESB0HPB425
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284318563
|
|
DUNI CHAND
|
HDFC BANK LTD(607152)
|
|
38
|
Nankhari
|
HP-09-006-219-01678600/9
(KRANGLA)
|
1309006219NRG24300620230124816
|
01/07/2023
|
Ram singh
|
1309006219WL006344
|
Ram singh
|
00153
|
YESB0HPB425
|
1976
|
1976
|
Processed
|
10/07/2023
|
|
3284318577
|
|
RAM SINGH BUSHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
39
|
Nankhari
|
HP-09-006-211-01681900/272
(BAGLATI)
|
1309006211NRG24300620230124198
|
01/07/2023
|
Amrit Lal
|
1309006211WL006324
|
Amrit Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284318543
|
|
AMRIT LAL SO PRATAP DEV
|
UCO BANK(607066)
|
|
40
|
Nankhari
|
HP-09-006-211-01682000/633
(BAGLATI)
|
1309006211NRG24300620230124202
|
01/07/2023
|
Minakshi
|
1309006211WL006324
|
Minakshi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284318582
|
|
MINAKSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nankhari
|
HP-09-006-211-01682000/633
(BAGLATI)
|
1309006211NRG24300620230124201
|
01/07/2023
|
Pawan Sharma
|
1309006211WL006324
|
Pawan Sharma
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284318585
|
|
PAWAN SHARMA SO CHAMAN LAL
|
UCO BANK(607066)
|
|
42
|
Nankhari
|
HP-09-006-211-01682100/476
(BAGLATI)
|
1309006211NRG24300620230124203
|
01/07/2023
|
Rishi Ram
|
1309006211WL006324
|
Rishi Ram
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284318537
|
|
RISHI RAM SO SOHAN LAL
|
UCO BANK(607066)
|
|
43
|
Nankhari
|
HP-09-006-211-01682100/51
(BAGLATI)
|
1309006211NRG24300620230124204
|
01/07/2023
|
Surinder Singh
|
1309006211WL006324
|
Surinder Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284318532
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Nankhari
|
HP-09-006-211-01682100/55
(BAGLATI)
|
1309006211NRG24300620230124205
|
01/07/2023
|
Puran Chand
|
1309006211WL006324
|
Puran Chand
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284318594
|
|
PURAN CHAND SO SOHAN LAL
|
UCO BANK(607066)
|
|
45
|
Nankhari
|
HP-09-006-211-01682100/69
(BAGLATI)
|
1309006211NRG24300620230124208
|
01/07/2023
|
Vikas
|
1309006211WL006324
|
Vikas
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284318583
|
|
VIKAS
|
HDFC BANK LTD(607152)
|
|
46
|
Nankhari
|
HP-09-006-219-01678300/361
(KRANGLA)
|
1309006219NRG24300620230124791
|
01/07/2023
|
Meera Devi
|
1309006219WL006343
|
Meera Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284318588
|
|
MIRA DEVI WO CHAND SINGH
|
UCO BANK(607066)
|
|
47
|
Nankhari
|
HP-09-006-219-01678300/363
(KRANGLA)
|
1309006219NRG24300620230124793
|
01/07/2023
|
Puni Devi
|
1309006219WL006343
|
Puni Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284318523
|
|
PUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nankhari
|
HP-09-006-219-01678300/490
(KRANGLA)
|
1309006219NRG24300620230124802
|
01/07/2023
|
VIDYA DEVI
|
1309006219WL006344
|
VIDYA DEVI
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284318533
|
|
VIDYA DEVI WO VIRENDER SINGH
|
UCO BANK(607066)
|
|
49
|
Nankhari
|
HP-09-006-219-01678300/490
(KRANGLA)
|
1309006219NRG24300620230124801
|
01/07/2023
|
VIRENDER SINGH
|
1309006219WL006344
|
VIRENDER SINGH
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284318536
|
|
VIRENDER SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
50
|
Nankhari
|
HP-09-006-219-01678400/134
(KRANGLA)
|
1309006219NRG24300620230124803
|
01/07/2023
|
VIDYA DEVI
|
1309006219WL006344
|
VIDYA DEVI
|
00462
|
UCBA0000862
|
1976
|
1976
|
Processed
|
10/07/2023
|
|
3284318587
|
|
VIDYA DEVI WO SANTOSH KUMAR
|
UCO BANK(607066)
|
|
51
|
Nankhari
|
HP-09-006-219-01678400/139
(KRANGLA)
|
1309006219NRG24300620230124804
|
01/07/2023
|
Pardeep Singh
|
1309006219WL006344
|
Pardeep Singh
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284318528
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Nankhari
|
HP-09-006-219-01678400/142
(KRANGLA)
|
1309006219NRG24300620230124805
|
01/07/2023
|
Gian C
|
1309006219WL006344
|
Gian C
|
00462
|
UCBA0000862
|
1976
|
1976
|
Processed
|
10/07/2023
|
|
3284318525
|
|
GYAN CHAND SO DHANI RAM
|
UCO BANK(607066)
|
|
53
|
Nankhari
|
HP-09-006-219-01678400/151
(KRANGLA)
|
1309006219NRG24300620230124808
|
01/07/2023
|
Akhil
|
1309006219WL006344
|
Akhil
|
00462
|
UCBA0000862
|
1976
|
1976
|
Processed
|
10/07/2023
|
|
3284318581
|
|
AKHIL S/O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nankhari
|
HP-09-006-219-01678400/151
(KRANGLA)
|
1309006219NRG24300620230124807
|
01/07/2023
|
Sher Singh
|
1309006219WL006344
|
Sher Singh
|
00462
|
UCBA0000862
|
1976
|
1976
|
Processed
|
10/07/2023
|
|
3284318520
|
|
SHER SINGH SO DHANI RAM
|
UCO BANK(607066)
|
|
55
|
Nankhari
|
HP-09-006-219-01678400/440
(KRANGLA)
|
1309006219NRG24300620230124794
|
01/07/2023
|
Surjan Singh
|
1309006219WL006343
|
Surjan Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284318586
|
|
SURJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Nankhari
|
HP-09-006-219-01678600/17
(KRANGLA)
|
1309006219NRG24300620230124809
|
01/07/2023
|
Heera Singh
|
1309006219WL006344
|
Heera Singh
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284318529
|
|
HIRA SINGH MEHTA SO LACCHI RA
|
UCO BANK(607066)
|
|
57
|
Nankhari
|
HP-09-006-219-01678600/19
(KRANGLA)
|
1309006219NRG24300620230124811
|
01/07/2023
|
MADHU RAM
|
1309006219WL006344
|
MADHU RAM
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284318527
|
|
MADHU RAM SO KESHAV RAM
|
UCO BANK(607066)
|
|
58
|
Nankhari
|
HP-09-006-219-01678600/21
(KRANGLA)
|
1309006219NRG24300620230124813
|
01/07/2023
|
GAGAN
|
1309006219WL006344
|
GAGAN
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284318589
|
|
GAGAN MEHTA S/O MOTI LAL
|
UCO BANK(607066)
|
|
59
|
Nankhari
|
HP-09-006-219-01678600/28
(KRANGLA)
|
1309006219NRG24300620230124815
|
01/07/2023
|
GOLU RAM
|
1309006219WL006344
|
GOLU RAM
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284318526
|
|
GOLU RAM SO KESHAW RAM
|
UCO BANK(607066)
|
|
60
|
Nankhari
|
HP-09-006-219-01678700/23
(KRANGLA)
|
1309006219NRG24300620230124817
|
01/07/2023
|
Gulat Ram
|
1309006219WL006344
|
Gulat Ram
|
00462
|
UCBA0000862
|
1976
|
1976
|
Processed
|
10/07/2023
|
|
3284318535
|
|
GULAT RAM SO SH MAYA RAM
|
UCO BANK(607066)
|
|
61
|
Nankhari
|
HP-09-006-221-01678900/297
(NANKHARI)
|
1309006221NRG24300620230124993
|
01/07/2023
|
Rita
|
1309006221WL006349
|
Rita
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284318542
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nankhari
|
HP-09-006-221-01678900/406
(NANKHARI)
|
1309006221NRG24300620230124997
|
01/07/2023
|
Rupa
|
1309006221WL006349
|
Rupa
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284318534
|
|
RUPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Nankhari
|
HP-09-006-221-01678900/616
(NANKHARI)
|
1309006221NRG24300620230124998
|
01/07/2023
|
Radha
|
1309006221WL006349
|
Radha
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284318544
|
|
RADHA WO RAJESH MEHTA
|
UCO BANK(607066)
|
|
64
|
Nankhari
|
HP-09-006-221-01681400/3
(NANKHARI)
|
1309006221NRG24300620230124954
|
01/07/2023
|
KANAWARI DEVI
|
1309006221WL006347
|
KANAWARI DEVI
|
00462
|
UCBA0000862
|
2872
|
2872
|
Processed
|
10/07/2023
|
|
3284318590
|
|
KAMAURI DEVI W/O CHANDU LAL
|
UCO BANK(607066)
|
|
65
|
Nankhari
|
HP-09-006-221-01681400/556
(NANKHARI)
|
1309006221NRG24300620230124837
|
01/07/2023
|
Promila Devi
|
1309006221WL006345
|
Promila Devi
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284318538
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Nankhari
|
HP-09-006-221-01681400/556
(NANKHARI)
|
1309006221NRG24300620230124836
|
01/07/2023
|
Promila Devi
|
1309006221WL006345
|
Promila Devi
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284318539
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Nankhari
|
HP-09-006-221-01681400/598
(NANKHARI)
|
1309006221NRG24300620230124841
|
01/07/2023
|
Sunita Devi
|
1309006221WL006345
|
Sunita Devi
|
00462
|
UCBA0000862
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284318541
|
|
SUNITA DO CHARAN DASS
|
UCO BANK(607066)
|
|
68
|
Nankhari
|
HP-09-006-221-01681400/598
(NANKHARI)
|
1309006221NRG24300620230124840
|
01/07/2023
|
Sunita Devi
|
1309006221WL006345
|
Sunita Devi
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284318540
|
|
SUNITA DO CHARAN DASS
|
UCO BANK(607066)
|
|
69
|
Nankhari
|
HP-09-006-221-01685000/106
(NANKHARI)
|
1309006221NRG24300620230124847
|
01/07/2023
|
Parshottam Dass
|
1309006221WL006345
|
Parshottam Dass
|
00462
|
UCBA0000862
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
3284318522
|
|
PARSHOTAM DASS
|
UCO BANK(607066)
|
|
70
|
Nankhari
|
HP-09-006-221-01685000/106
(NANKHARI)
|
1309006221NRG24300620230124846
|
01/07/2023
|
Parshottam Dass
|
1309006221WL006345
|
Parshottam Dass
|
00462
|
UCBA0000862
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284318521
|
|
PARSHOTAM DASS
|
UCO BANK(607066)
|
|
71
|
Nankhari
|
HP-09-006-221-01685000/110
(NANKHARI)
|
1309006221NRG24300620230124848
|
01/07/2023
|
Sumitra Devi
|
1309006221WL006345
|
Sumitra Devi
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284318591
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
72
|
Nankhari
|
HP-09-006-221-01685000/190
(NANKHARI)
|
1309006221NRG24300620230124851
|
01/07/2023
|
Rikhi Devi
|
1309006221WL006345
|
Rikhi Devi
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284318584
|
|
RIKHI DEVI WO RUMAL SINGH
|
UCO BANK(607066)
|
|
73
|
Nankhari
|
HP-09-006-221-01685000/553
(NANKHARI)
|
1309006221NRG24300620230124862
|
01/07/2023
|
Subhash
|
1309006221WL006345
|
Subhash
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284318531
|
|
SUBHASH SO MAILI RAM
|
UCO BANK(607066)
|
|
74
|
Nankhari
|
HP-09-006-221-01685000/553
(NANKHARI)
|
1309006221NRG24300620230124861
|
01/07/2023
|
Subhash
|
1309006221WL006345
|
Subhash
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284318530
|
|
SUBHASH SO MAILI RAM
|
UCO BANK(607066)
|
|
75
|
Nankhari
|
HP-09-006-221-01685000/94
(NANKHARI)
|
1309006221NRG24300620230124864
|
01/07/2023
|
Mehar Singh
|
1309006221WL006345
|
Mehar Singh
|
00462
|
UCBA0000862
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284318524
|
|
MEHAR SINGH S/O NARAIN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93168
|
93168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184464
|
184464
|
|
|
|
|
|
|
|