|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nankhari
|
HP-09-006-219-01678300/247
(KRANGLA)
|
1309006219NRG24290820230196029
|
29/08/2023
|
Mast Ram
|
1309006219WL009838
|
Mast Ram
|
00153
|
HPSC0000425
|
2697
|
2697
|
Processed
|
02/09/2023
|
|
5080334948
|
|
MAST RAM SO KEWAL RAM
|
UCO BANK(607066)
|
|
2
|
Nankhari
|
HP-09-006-219-01678300/364
(KRANGLA)
|
1309006219NRG24290820230196048
|
29/08/2023
|
Sunil kumar
|
1309006219WL009839
|
Sunil kumar
|
00153
|
HPSC0000425
|
2914
|
2914
|
Processed
|
02/09/2023
|
|
5080334994
|
|
SUNIL KUMAR SO RUMAL SINGH
|
UCO BANK(607066)
|
|
3
|
Nankhari
|
HP-09-006-219-01678300/365
(KRANGLA)
|
1309006000NRG24290820230196387
|
29/08/2023
|
Bittu Ram
|
1309006WL009850
|
Bittu Ram
|
00153
|
HPSC0000425
|
2666
|
2666
|
Processed
|
02/09/2023
|
|
5080334995
|
|
BITU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-219-01678300/623
(KRANGLA)
|
1309006219NRG24290820230196476
|
29/08/2023
|
Geetu Devi
|
1309006219WL009852
|
Geetu Devi
|
00153
|
HPSC0000425
|
2914
|
2914
|
Processed
|
02/09/2023
|
|
5080334947
|
|
GEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-219-01678400/161
(KRANGLA)
|
1309006219NRG24290820230196031
|
29/08/2023
|
Sahabu devi
|
1309006219WL009838
|
Sahabu devi
|
00153
|
HPSC0000425
|
2697
|
2697
|
Processed
|
02/09/2023
|
|
5080334964
|
|
SHABU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-219-01678400/163
(KRANGLA)
|
1309006219NRG24290820230196478
|
29/08/2023
|
Rajni
|
1309006219WL009852
|
Rajni
|
00153
|
HPSC0000425
|
2914
|
2914
|
Processed
|
02/09/2023
|
|
5080334945
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nankhari
|
HP-09-006-219-01678400/216
(KRANGLA)
|
1309006219NRG24290820230196405
|
29/08/2023
|
Satish Kumar
|
1309006219WL009851
|
Satish Kumar
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334944
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nankhari
|
HP-09-006-219-01678400/410
(KRANGLA)
|
1309006219NRG24290820230196483
|
29/08/2023
|
Rajeshwari
|
1309006219WL009852
|
Rajeshwari
|
00153
|
HPSC0000425
|
2914
|
2914
|
Processed
|
02/09/2023
|
|
5080334946
|
|
RAMESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nankhari
|
HP-09-006-219-01678400/549
(KRANGLA)
|
1309006219NRG24290820230196410
|
29/08/2023
|
Champa
|
1309006219WL009851
|
Champa
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334949
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25988
|
25988
|
|
|
|
|
|
|
|
|
10
|
Nankhari
|
HP-09-006-219-01678600/641
(KRANGLA)
|
1309006219NRG24290820230196423
|
29/08/2023
|
Darshan Dass
|
1309006219WL009851
|
Darshan Dass
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
02/09/2023
|
|
5080334950
|
|
DARSHAN DASS S/O SH.KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
11
|
Nankhari
|
HP-09-006-219-01678300/245
(KRANGLA)
|
1309006219NRG24290820230195997
|
29/08/2023
|
Archna Mehta
|
1309006219WL009836
|
Archna Mehta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/09/2023
|
|
5080334951
|
|
Ms. ARCHNA MEHTA
|
INDIAN BANK(607105)
|
|
12
|
Nankhari
|
HP-09-006-219-01678300/305
(KRANGLA)
|
1309006219NRG24290820230196465
|
29/08/2023
|
Ajeet Mehta
|
1309006219WL009852
|
Ajeet Mehta
|
00159
|
PUNB0HPGB04
|
2888
|
2888
|
Processed
|
02/09/2023
|
|
5080334954
|
|
AJEET MEHTA S/O SH DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nankhari
|
HP-09-006-219-01678300/305
(KRANGLA)
|
1309006219NRG24290820230196464
|
29/08/2023
|
Sanju
|
1309006219WL009852
|
Sanju
|
00159
|
PUNB0HPGB04
|
2888
|
2888
|
Processed
|
02/09/2023
|
|
5080334963
|
|
SANJU DEVI W/O SH. DINESH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nankhari
|
HP-09-006-219-01678300/313
(KRANGLA)
|
1309006219NRG24290820230196467
|
29/08/2023
|
RookMani
|
1309006219WL009852
|
RookMani
|
00159
|
PUNB0HPGB04
|
2421
|
2421
|
Processed
|
02/09/2023
|
|
5080334961
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nankhari
|
HP-09-006-219-01678300/522
(KRANGLA)
|
1309006219NRG24290820230196475
|
29/08/2023
|
Reena Devi
|
1309006219WL009852
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2888
|
2888
|
Processed
|
02/09/2023
|
|
5080334953
|
|
REENA DEVI BEOT PO DELAT
|
GENERAL POST OFFICE(607245)
|
|
16
|
Nankhari
|
HP-09-006-219-01678400/111
(KRANGLA)
|
1309006219NRG24290820230196005
|
29/08/2023
|
Nisha
|
1309006219WL009837
|
Nisha
|
00159
|
PUNB0HPGB04
|
2986
|
2986
|
Processed
|
02/09/2023
|
|
5080334960
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nankhari
|
HP-09-006-219-01678400/216
(KRANGLA)
|
1309006219NRG24290820230196404
|
29/08/2023
|
Krishna Devi
|
1309006219WL009851
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334956
|
|
KRISHNA DEVI W/O SH SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nankhari
|
HP-09-006-219-01678400/89
(KRANGLA)
|
1309006219NRG24290820230196012
|
29/08/2023
|
meena ram
|
1309006219WL009837
|
meena ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334955
|
|
MEENA RAM S/O SH NAGARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nankhari
|
HP-09-006-219-01678400/89
(KRANGLA)
|
1309006219NRG24290820230196013
|
29/08/2023
|
Nirmala
|
1309006219WL009837
|
Nirmala
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334993
|
|
NIRMALA DEVI WO MEENA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nankhari
|
HP-09-006-219-01678600/596
(KRANGLA)
|
1309006219NRG24290820230196034
|
29/08/2023
|
Narender
|
1309006219WL009838
|
Narender
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334957
|
|
NARENDER KUMAR S/O BHAG DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nankhari
|
HP-09-006-219-01678600/597
(KRANGLA)
|
1309006219NRG24290820230196037
|
29/08/2023
|
Kanchan Bala
|
1309006219WL009838
|
Kanchan Bala
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334959
|
|
MRS KANCHAN BALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nankhari
|
HP-09-006-219-01678600/597
(KRANGLA)
|
1309006219NRG24290820230196036
|
29/08/2023
|
Naveesh
|
1309006219WL009838
|
Naveesh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334958
|
|
NEVEESH KUMAR S/O SH BHAG DEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nankhari
|
HP-09-006-219-01678700/616
(KRANGLA)
|
1309006219NRG24290820230196428
|
29/08/2023
|
Rekha
|
1309006219WL009851
|
Rekha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
02/09/2023
|
|
5080334962
|
|
REKHA W/O SUNIL KUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38487
|
38487
|
|
|
|
|
|
|
|
|
24
|
Nankhari
|
HP-09-006-219-01678300/628
(KRANGLA)
|
1309006219NRG24290820230195990
|
29/08/2023
|
Raman chauhan
|
1309006219WL009835
|
Raman chauhan
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334952
|
|
RAMAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nankhari
|
HP-09-006-219-01678400/104
(KRANGLA)
|
1309006219NRG24290820230196477
|
29/08/2023
|
Kalmi Devi
|
1309006219WL009852
|
Kalmi Devi
|
00354
|
PUNB0211700
|
3081
|
3081
|
Processed
|
02/09/2023
|
|
5080334941
|
|
KALMI DEVI WO LT HIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nankhari
|
HP-09-006-219-01678400/125
(KRANGLA)
|
1309006219NRG24290820230196403
|
29/08/2023
|
bimla Devi
|
1309006219WL009851
|
bimla Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334965
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nankhari
|
HP-09-006-219-01678400/213
(KRANGLA)
|
1309006219NRG24290820230196011
|
29/08/2023
|
Narender kumar
|
1309006219WL009837
|
Narender kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334966
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nankhari
|
HP-09-006-219-01678400/215
(KRANGLA)
|
1309006219NRG24290820230196481
|
29/08/2023
|
Gita devi
|
1309006219WL009852
|
Gita devi
|
00354
|
PUNB0211700
|
3081
|
3081
|
Processed
|
02/09/2023
|
|
5080334967
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nankhari
|
HP-09-006-219-01678600/259
(KRANGLA)
|
1309006219NRG24290820230196421
|
29/08/2023
|
KirnaDevi
|
1309006219WL009851
|
KirnaDevi
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
02/09/2023
|
|
5080334970
|
|
KIRNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Nankhari
|
HP-09-006-219-01678600/260
(KRANGLA)
|
1309006219NRG24290820230196422
|
29/08/2023
|
Uma Devi
|
1309006219WL009851
|
Uma Devi
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
02/09/2023
|
|
5080334943
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nankhari
|
HP-09-006-219-01678600/596
(KRANGLA)
|
1309006219NRG24290820230196035
|
29/08/2023
|
Sonu
|
1309006219WL009838
|
Sonu
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334942
|
|
SONU DEVI DO RAM LAL
|
UCO BANK(607066)
|
|
32
|
Nankhari
|
HP-09-006-219-01678700/55
(KRANGLA)
|
1309006219NRG24290820230196425
|
29/08/2023
|
Dharam Pal
|
1309006219WL009851
|
Dharam Pal
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
02/09/2023
|
|
5080334969
|
|
DHARAM PAL SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nankhari
|
HP-09-006-219-01678700/58
(KRANGLA)
|
1309006219NRG24290820230196427
|
29/08/2023
|
Raman
|
1309006219WL009851
|
Raman
|
00354
|
PUNB0211700
|
2016
|
2016
|
Processed
|
02/09/2023
|
|
5080334968
|
|
RAMAN S/O GOVARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28114
|
28114
|
|
|
|
|
|
|
|
|
34
|
Nankhari
|
HP-09-006-219-01678300/227
(KRANGLA)
|
1309006219NRG24290820230195986
|
29/08/2023
|
KAILASH CHAND
|
1309006219WL009835
|
KAILASH CHAND
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334931
|
|
KAILASH CHAND
|
UCO BANK(607066)
|
|
35
|
Nankhari
|
HP-09-006-219-01678300/227
(KRANGLA)
|
1309006219NRG24290820230195987
|
29/08/2023
|
MIRJA DEVI
|
1309006219WL009835
|
MIRJA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334913
|
|
MIRJA DEVI W/O KELASH MEHTA
|
UCO BANK(607066)
|
|
36
|
Nankhari
|
HP-09-006-219-01678300/231
(KRANGLA)
|
1309006219NRG24290820230196461
|
29/08/2023
|
SUNU DEVI
|
1309006219WL009852
|
SUNU DEVI
|
00462
|
UCBA0000862
|
2666
|
2666
|
Processed
|
02/09/2023
|
|
5080334936
|
|
SUNU DEVI W/O PREM SINGH
|
UCO BANK(607066)
|
|
37
|
Nankhari
|
HP-09-006-219-01678300/235
(KRANGLA)
|
1309006219NRG24290820230196462
|
29/08/2023
|
RAMDAYAL
|
1309006219WL009852
|
RAMDAYAL
|
00462
|
UCBA0000862
|
2888
|
2888
|
Processed
|
02/09/2023
|
|
5080334916
|
|
RAM DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nankhari
|
HP-09-006-219-01678300/245
(KRANGLA)
|
1309006219NRG24290820230195996
|
29/08/2023
|
VIMLA DEVI
|
1309006219WL009836
|
VIMLA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080335000
|
|
BIMLA DEVI & KIRNA KHACHI
|
UCO BANK(607066)
|
|
39
|
Nankhari
|
HP-09-006-219-01678300/247
(KRANGLA)
|
1309006219NRG24290820230196028
|
29/08/2023
|
Meera Devi
|
1309006219WL009838
|
Meera Devi
|
00462
|
UCBA0000862
|
2697
|
2697
|
Processed
|
02/09/2023
|
|
5080334981
|
|
MEERA DEVI W/O MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nankhari
|
HP-09-006-219-01678300/301
(KRANGLA)
|
1309006219NRG24290820230195989
|
29/08/2023
|
RAKSHA DEVI
|
1309006219WL009835
|
RAKSHA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334914
|
|
RAKSHA DEVI W/O SH KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nankhari
|
HP-09-006-219-01678300/304
(KRANGLA)
|
1309006000NRG24290820230196384
|
29/08/2023
|
DIPA DEVI
|
1309006WL009850
|
DIPA DEVI
|
00462
|
UCBA0000862
|
2666
|
2666
|
Processed
|
02/09/2023
|
|
5080334937
|
|
DEEPA DEVI W/O SH RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Nankhari
|
HP-09-006-219-01678300/304
(KRANGLA)
|
1309006000NRG24290820230196383
|
29/08/2023
|
RAMESH CHAND
|
1309006WL009850
|
RAMESH CHAND
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
02/09/2023
|
|
5080334912
|
|
RAMESH KUMAR S/O SH JIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Nankhari
|
HP-09-006-219-01678300/305
(KRANGLA)
|
1309006219NRG24290820230196463
|
29/08/2023
|
DINESH KUMAR
|
1309006219WL009852
|
DINESH KUMAR
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
02/09/2023
|
|
5080334922
|
|
DINESH SO RAM DAYAL
|
UCO BANK(607066)
|
|
44
|
Nankhari
|
HP-09-006-219-01678300/306
(KRANGLA)
|
1309006219NRG24290820230196004
|
29/08/2023
|
RAJINDER CHAUHAN
|
1309006219WL009837
|
RAJINDER CHAUHAN
|
00462
|
UCBA0000862
|
2986
|
2986
|
Processed
|
02/09/2023
|
|
5080334988
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nankhari
|
HP-09-006-219-01678300/313
(KRANGLA)
|
1309006219NRG24290820230196466
|
29/08/2023
|
LAL DASS
|
1309006219WL009852
|
LAL DASS
|
00462
|
UCBA0000862
|
2421
|
2421
|
Processed
|
02/09/2023
|
|
5080334915
|
|
LAL DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nankhari
|
HP-09-006-219-01678300/329
(KRANGLA)
|
1309006000NRG24290820230196385
|
29/08/2023
|
JAGDISH CHAND
|
1309006WL009850
|
JAGDISH CHAND
|
00462
|
UCBA0000862
|
2666
|
2666
|
Processed
|
02/09/2023
|
|
5080334925
|
|
JAGDISH CHAND SO SHAWNO RAM
|
UCO BANK(607066)
|
|
47
|
Nankhari
|
HP-09-006-219-01678300/329
(KRANGLA)
|
1309006000NRG24290820230196386
|
29/08/2023
|
SALOCHANA DEVI
|
1309006WL009850
|
SALOCHANA DEVI
|
00462
|
UCBA0000862
|
2888
|
2888
|
Processed
|
02/09/2023
|
|
5080334926
|
|
SALOCHANA DEVI WO JAGDISH CHAND
|
UCO BANK(607066)
|
|
48
|
Nankhari
|
HP-09-006-219-01678300/344
(KRANGLA)
|
1309006219NRG24290820230196468
|
29/08/2023
|
Devku Devi
|
1309006219WL009852
|
Devku Devi
|
00462
|
UCBA0000862
|
3081
|
3081
|
Processed
|
02/09/2023
|
|
5080334924
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nankhari
|
HP-09-006-219-01678300/364
(KRANGLA)
|
1309006219NRG24290820230196049
|
29/08/2023
|
Rita devi
|
1309006219WL009839
|
Rita devi
|
00462
|
UCBA0000862
|
2914
|
2914
|
Processed
|
02/09/2023
|
|
5080334929
|
|
REETA DEVI W/O SUNIL KUMAR
|
UCO BANK(607066)
|
|
50
|
Nankhari
|
HP-09-006-219-01678300/366
(KRANGLA)
|
1309006000NRG24290820230196389
|
29/08/2023
|
Nisha Devi
|
1309006WL009850
|
Nisha Devi
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
02/09/2023
|
|
5080334940
|
|
NISHA DEVI W/O RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Nankhari
|
HP-09-006-219-01678300/366
(KRANGLA)
|
1309006000NRG24290820230196388
|
29/08/2023
|
RAM LAL
|
1309006WL009850
|
RAM LAL
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
02/09/2023
|
|
5080334920
|
|
RAM LAL S/O NIRAM DASS
|
UCO BANK(607066)
|
|
52
|
Nankhari
|
HP-09-006-219-01678300/372
(KRANGLA)
|
1309006219NRG24290820230196469
|
29/08/2023
|
SHAKTI DEVI
|
1309006219WL009852
|
SHAKTI DEVI
|
00462
|
UCBA0000862
|
3081
|
3081
|
Processed
|
02/09/2023
|
|
5080334923
|
|
SHAKTI DEVI W/O LT BAL KRISHAN
|
UCO BANK(607066)
|
|
53
|
Nankhari
|
HP-09-006-219-01678300/378
(KRANGLA)
|
1309006219NRG24290820230196470
|
29/08/2023
|
SUNDER SINGH
|
1309006219WL009852
|
SUNDER SINGH
|
00462
|
UCBA0000862
|
2888
|
2888
|
Processed
|
02/09/2023
|
|
5080334976
|
|
SUNDER SINGH SO BELI RAM
|
UCO BANK(607066)
|
|
54
|
Nankhari
|
HP-09-006-219-01678300/413
(KRANGLA)
|
1309006219NRG24290820230196471
|
29/08/2023
|
Beena Devi
|
1309006219WL009852
|
Beena Devi
|
00462
|
UCBA0000862
|
2914
|
2914
|
Processed
|
02/09/2023
|
|
5080334978
|
|
BEENA DEVI W/O RAMESH CHAND
|
UCO BANK(607066)
|
|
55
|
Nankhari
|
HP-09-006-219-01678300/426
(KRANGLA)
|
1309006219NRG24290820230196472
|
29/08/2023
|
Mast Ram
|
1309006219WL009852
|
Mast Ram
|
00462
|
UCBA0000862
|
2914
|
2914
|
Processed
|
02/09/2023
|
|
5080334980
|
|
MAST RAM SO SARIYA
|
UCO BANK(607066)
|
|
56
|
Nankhari
|
HP-09-006-219-01678300/427
(KRANGLA)
|
1309006219NRG24290820230196473
|
29/08/2023
|
Prabha Devi
|
1309006219WL009852
|
Prabha Devi
|
00462
|
UCBA0000862
|
2914
|
2914
|
Processed
|
02/09/2023
|
|
5080334979
|
|
PRABHA DEVI SO JAGDISH KUMAR
|
UCO BANK(607066)
|
|
57
|
Nankhari
|
HP-09-006-219-01678300/445
(KRANGLA)
|
1309006219NRG24290820230196050
|
29/08/2023
|
Rumal dass
|
1309006219WL009839
|
Rumal dass
|
00462
|
UCBA0000862
|
2914
|
2914
|
Processed
|
02/09/2023
|
|
5080334928
|
|
RUMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Nankhari
|
HP-09-006-219-01678300/445
(KRANGLA)
|
1309006219NRG24290820230196051
|
29/08/2023
|
Shanti devi
|
1309006219WL009839
|
Shanti devi
|
00462
|
UCBA0000862
|
2914
|
2914
|
Processed
|
02/09/2023
|
|
5080334927
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Nankhari
|
HP-09-006-219-01678300/484
(KRANGLA)
|
1309006219NRG24290820230196030
|
29/08/2023
|
tara Singh
|
1309006219WL009838
|
tara Singh
|
00462
|
UCBA0000862
|
2697
|
2697
|
Processed
|
02/09/2023
|
|
5080334987
|
|
TARA CHAND SO RAMA NAND
|
UCO BANK(607066)
|
|
60
|
Nankhari
|
HP-09-006-219-01678300/590
(KRANGLA)
|
1309006219NRG24290820230196399
|
29/08/2023
|
Sauravjeet
|
1309006219WL009851
|
Sauravjeet
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334972
|
|
SARVJEET S/O LATE SHRI PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nankhari
|
HP-09-006-219-01678400/102
(KRANGLA)
|
1309006219NRG24290820230196400
|
29/08/2023
|
Phedu Devi
|
1309006219WL009851
|
Phedu Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334984
|
|
FEDHU DEVI WO SHIV LAL
|
UCO BANK(607066)
|
|
62
|
Nankhari
|
HP-09-006-219-01678400/102
(KRANGLA)
|
1309006219NRG24290820230196401
|
29/08/2023
|
Rita Devi
|
1309006219WL009851
|
Rita Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334996
|
|
MRS RITA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nankhari
|
HP-09-006-219-01678400/123
(KRANGLA)
|
1309006219NRG24290820230196006
|
29/08/2023
|
Devi Ram
|
1309006219WL009837
|
Devi Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334918
|
|
DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nankhari
|
HP-09-006-219-01678400/123
(KRANGLA)
|
1309006219NRG24290820230196007
|
29/08/2023
|
Saina Devi
|
1309006219WL009837
|
Saina Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080335005
|
|
SAINA DEVI WO DEVI RAM
|
UCO BANK(607066)
|
|
65
|
Nankhari
|
HP-09-006-219-01678400/125
(KRANGLA)
|
1309006219NRG24290820230196402
|
29/08/2023
|
RAM SUKH
|
1309006219WL009851
|
RAM SUKH
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334977
|
|
RAM SUKH S/O SH CHHAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Nankhari
|
HP-09-006-219-01678400/127
(KRANGLA)
|
1309006219NRG24290820230196009
|
29/08/2023
|
Tilu Devi
|
1309006219WL009837
|
Tilu Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334985
|
|
TILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nankhari
|
HP-09-006-219-01678400/127
(KRANGLA)
|
1309006219NRG24290820230196008
|
29/08/2023
|
TIPU RAM
|
1309006219WL009837
|
TIPU RAM
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334932
|
|
TIPU RAM S/O SH PHAGNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Nankhari
|
HP-09-006-219-01678400/157
(KRANGLA)
|
1309006219NRG24290820230196052
|
29/08/2023
|
KRISHAN CHAND
|
1309006219WL009839
|
KRISHAN CHAND
|
00462
|
UCBA0000862
|
2914
|
2914
|
Processed
|
02/09/2023
|
|
5080335003
|
|
KRISHAN CHAND S/O PRATAP CHAND
|
UCO BANK(607066)
|
|
69
|
Nankhari
|
HP-09-006-219-01678400/157
(KRANGLA)
|
1309006219NRG24290820230196053
|
29/08/2023
|
Shiksha Devi
|
1309006219WL009839
|
Shiksha Devi
|
00462
|
UCBA0000862
|
2914
|
2914
|
Processed
|
02/09/2023
|
|
5080334938
|
|
SHIKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nankhari
|
HP-09-006-219-01678400/158
(KRANGLA)
|
1309006219NRG24290820230196054
|
29/08/2023
|
KAPIL DEV
|
1309006219WL009839
|
KAPIL DEV
|
00462
|
UCBA0000862
|
2914
|
2914
|
Processed
|
02/09/2023
|
|
5080334921
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Nankhari
|
HP-09-006-219-01678400/158
(KRANGLA)
|
1309006219NRG24290820230196055
|
29/08/2023
|
Manju
|
1309006219WL009839
|
Manju
|
00462
|
UCBA0000862
|
2914
|
2914
|
Processed
|
02/09/2023
|
|
5080334971
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Nankhari
|
HP-09-006-219-01678400/167
(KRANGLA)
|
1309006219NRG24290820230195999
|
29/08/2023
|
DURGA SINGH
|
1309006219WL009836
|
DURGA SINGH
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334999
|
|
DURGA SINGH
|
UCO BANK(607066)
|
|
73
|
Nankhari
|
HP-09-006-219-01678400/170
(KRANGLA)
|
1309006219NRG24290820230196479
|
29/08/2023
|
Mahender Singh
|
1309006219WL009852
|
Mahender Singh
|
00462
|
UCBA0000862
|
2914
|
2914
|
Processed
|
02/09/2023
|
|
5080334990
|
|
MOHINDER SINGH SO SHIV RAM
|
UCO BANK(607066)
|
|
74
|
Nankhari
|
HP-09-006-219-01678400/213
(KRANGLA)
|
1309006219NRG24290820230196010
|
29/08/2023
|
Jiwan Singh
|
1309006219WL009837
|
Jiwan Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334933
|
|
JEEVAN SINGH
|
UCO BANK(607066)
|
|
75
|
Nankhari
|
HP-09-006-219-01678400/215
(KRANGLA)
|
1309006219NRG24290820230196480
|
29/08/2023
|
harish Kumar
|
1309006219WL009852
|
harish Kumar
|
00462
|
UCBA0000862
|
3081
|
3081
|
Processed
|
02/09/2023
|
|
5080334991
|
|
HARISH KUMAR S/O SH NIRAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Nankhari
|
HP-09-006-219-01678400/280
(KRANGLA)
|
1309006219NRG24290820230196409
|
29/08/2023
|
Shishi Ram
|
1309006219WL009851
|
Shishi Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334998
|
|
SHISHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Nankhari
|
HP-09-006-219-01678400/367
(KRANGLA)
|
1309006000NRG24290820230196390
|
29/08/2023
|
NIRAM DASS
|
1309006WL009850
|
NIRAM DASS
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
02/09/2023
|
|
5080334997
|
|
Niram DAss
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Nankhari
|
HP-09-006-219-01678400/410
(KRANGLA)
|
1309006219NRG24290820230196482
|
29/08/2023
|
Sandeep Singh
|
1309006219WL009852
|
Sandeep Singh
|
00462
|
UCBA0000862
|
2914
|
2914
|
Processed
|
02/09/2023
|
|
5080334982
|
|
SANDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Nankhari
|
HP-09-006-219-01678400/419
(KRANGLA)
|
1309006219NRG24290820230196484
|
29/08/2023
|
SAROJ
|
1309006219WL009852
|
SAROJ
|
00462
|
UCBA0000862
|
3081
|
3081
|
Processed
|
02/09/2023
|
|
5080334975
|
|
SAROJ W/O SH BHUPENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Nankhari
|
HP-09-006-219-01678600/1
(KRANGLA)
|
1309006219NRG24290820230196411
|
29/08/2023
|
Silu Devi
|
1309006219WL009851
|
Silu Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334992
|
|
SILLU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Nankhari
|
HP-09-006-219-01678600/14
(KRANGLA)
|
1309006219NRG24290820230196413
|
29/08/2023
|
Anita Devi
|
1309006219WL009851
|
Anita Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334919
|
|
ANITA DEVI D O VIJAY NAND
|
UCO BANK(607066)
|
|
82
|
Nankhari
|
HP-09-006-219-01678600/14
(KRANGLA)
|
1309006219NRG24290820230196414
|
29/08/2023
|
USHA DEVI
|
1309006219WL009851
|
USHA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080335004
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Nankhari
|
HP-09-006-219-01678600/15
(KRANGLA)
|
1309006219NRG24290820230196417
|
29/08/2023
|
Nitish
|
1309006219WL009851
|
Nitish
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334973
|
|
NITISH SO SAT PAL
|
UCO BANK(607066)
|
|
84
|
Nankhari
|
HP-09-006-219-01678600/15
(KRANGLA)
|
1309006219NRG24290820230196416
|
29/08/2023
|
Raksha devi
|
1309006219WL009851
|
Raksha devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334939
|
|
RAKSHA DEVI WO SATPAL SINGH
|
UCO BANK(607066)
|
|
85
|
Nankhari
|
HP-09-006-219-01678600/15
(KRANGLA)
|
1309006219NRG24290820230196415
|
29/08/2023
|
SATPAL SINGH
|
1309006219WL009851
|
SATPAL SINGH
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334989
|
|
SATPAL SINGH S/O JINSU RAM
|
UCO BANK(607066)
|
|
86
|
Nankhari
|
HP-09-006-219-01678600/195
(KRANGLA)
|
1309006219NRG24290820230196033
|
29/08/2023
|
JAMNA DEVI
|
1309006219WL009838
|
JAMNA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334911
|
|
JAMNA DEVI W/O SH VISHANU DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Nankhari
|
HP-09-006-219-01678600/195
(KRANGLA)
|
1309006219NRG24290820230196032
|
29/08/2023
|
Vishnu Dev
|
1309006219WL009838
|
Vishnu Dev
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334935
|
|
VISHANU DEV S/O SH JIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Nankhari
|
HP-09-006-219-01678600/2
(KRANGLA)
|
1309006219NRG24290820230196420
|
29/08/2023
|
Ameesha
|
1309006219WL009851
|
Ameesha
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334934
|
|
AMISHA DO SWARAN DASS
|
UCO BANK(607066)
|
|
89
|
Nankhari
|
HP-09-006-219-01678600/2
(KRANGLA)
|
1309006219NRG24290820230196419
|
29/08/2023
|
Avinash
|
1309006219WL009851
|
Avinash
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334974
|
|
AVINASH BUSHEHARI SO SWARAN DASS
|
UCO BANK(607066)
|
|
90
|
Nankhari
|
HP-09-006-219-01678600/2
(KRANGLA)
|
1309006219NRG24290820230196418
|
29/08/2023
|
Mulma Devi
|
1309006219WL009851
|
Mulma Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334917
|
|
MULMA DEVI W/O SWARAN DASS
|
UCO BANK(607066)
|
|
91
|
Nankhari
|
HP-09-006-219-01678600/65
(KRANGLA)
|
1309006219NRG24290820230196014
|
29/08/2023
|
Jiwan Ram
|
1309006219WL009837
|
Jiwan Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334910
|
|
JEEWAN RAM SO BISU RAM
|
UCO BANK(607066)
|
|
92
|
Nankhari
|
HP-09-006-219-01678600/65
(KRANGLA)
|
1309006219NRG24290820230196015
|
29/08/2023
|
kamli devi
|
1309006219WL009837
|
kamli devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334983
|
|
KAMLA DEVI W/O SH JIBAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Nankhari
|
HP-09-006-219-01678600/7
(KRANGLA)
|
1309006219NRG24290820230196424
|
29/08/2023
|
Beena Devi
|
1309006219WL009851
|
Beena Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5080334986
|
|
VEENA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
94
|
Nankhari
|
HP-09-006-219-01678700/58
(KRANGLA)
|
1309006219NRG24290820230196426
|
29/08/2023
|
Champa Devi
|
1309006219WL009851
|
Champa Devi
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
02/09/2023
|
|
5080335002
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nankhari
|
HP-09-006-219-01678700/64
(KRANGLA)
|
1309006219NRG24290820230196429
|
29/08/2023
|
PALAS RAM
|
1309006219WL009851
|
PALAS RAM
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
02/09/2023
|
|
5080335001
|
|
PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185729
|
185729
|
|
|
|
|
|
|
|
|
96
|
Nankhari
|
HP-09-006-219-01678300/522
(KRANGLA)
|
1309006219NRG24290820230196474
|
29/08/2023
|
RAJKAMAL
|
1309006219WL009852
|
RAJKAMAL
|
00462
|
UCBA0001190
|
3110
|
3110
|
Processed
|
02/09/2023
|
|
5080334930
|
|
RAJ KAMAL S/O RAM DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283892
|
283892
|
|
|
|
|
|
|
|