|
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-09-006-208-01684700/318
(ADDU)
|
1309006208NRG24290320240782249
|
29/03/2024
|
Payal
|
1309006208WL032873
|
Payal
|
00153
|
HPSC0000407
|
3087
|
3087
|
Processed
|
03/05/2024
|
|
3544678262
|
|
PAYAL KHOOND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-208-01684300/120
(ADDU)
|
1309006208NRG24290320240782202
|
29/03/2024
|
Damodaru Devi
|
1309006208WL032873
|
Damodaru Devi
|
00153
|
HPSC0000425
|
3087
|
3087
|
Processed
|
03/05/2024
|
|
3544678158
|
|
DAMODRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-208-01684300/211
(ADDU)
|
1309006208NRG24290320240782206
|
29/03/2024
|
Shera Devi
|
1309006208WL032873
|
Shera Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678240
|
|
SHERA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-208-01684300/333
(ADDU)
|
1309006208NRG24290320240782341
|
29/03/2024
|
Kalma Nand
|
1309006208WL032874
|
Kalma Nand
|
00153
|
HPSC0000425
|
3136
|
3136
|
Rejected
|
03/05/2024
|
|
3544678277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Nankhari
|
HP-09-006-208-01684300/435
(ADDU)
|
1309006208NRG24290320240782351
|
29/03/2024
|
Sanjeeta
|
1309006208WL032874
|
Sanjeeta
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678146
|
|
SANJEETA WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
6
|
Nankhari
|
HP-09-006-208-01684700/108
(ADDU)
|
1309006208NRG24290320240782361
|
29/03/2024
|
Khem Raj
|
1309006208WL032874
|
Khem Raj
|
00153
|
HPSC0000425
|
3059
|
3059
|
Processed
|
03/05/2024
|
|
3544678154
|
|
KHEM RAJ SO ROOP SINGH
|
UCO BANK(607066)
|
|
7
|
Nankhari
|
HP-09-006-208-01684700/280
(ADDU)
|
1309006208NRG24290320240782373
|
29/03/2024
|
Ram Singh
|
1309006208WL032874
|
Ram Singh
|
00153
|
HPSC0000425
|
3012
|
3012
|
Processed
|
03/05/2024
|
|
3544678248
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nankhari
|
HP-09-006-208-01684700/326
(ADDU)
|
1309006208NRG24290320240782251
|
29/03/2024
|
Akshit Khoond
|
1309006208WL032873
|
Akshit Khoond
|
00153
|
HPSC0000425
|
3087
|
3087
|
Processed
|
03/05/2024
|
|
3544678156
|
|
AKSHIT KHOOND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21653
|
21653
|
|
|
|
|
|
|
|
|
9
|
Nankhari
|
HP-09-006-208-01684300/24
(ADDU)
|
1309006208NRG24290320240782338
|
29/03/2024
|
Rita Devi
|
1309006208WL032874
|
Rita Devi
|
00153
|
HPSC0000456
|
2897
|
2897
|
Processed
|
03/05/2024
|
|
3544678155
|
|
RITA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
10
|
Nankhari
|
HP-09-006-208-01684300/27
(ADDU)
|
1309006208NRG24290320240782339
|
29/03/2024
|
Shiv Ram
|
1309006208WL032874
|
Shiv Ram
|
00153
|
HPSC0000456
|
2897
|
2897
|
Processed
|
03/05/2024
|
|
3544678153
|
|
SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-208-01684300/404
(ADDU)
|
1309006208NRG24290320240782346
|
29/03/2024
|
Mahender Singh
|
1309006208WL032874
|
Mahender Singh
|
00153
|
HPSC0000456
|
2897
|
2897
|
Processed
|
03/05/2024
|
|
3544678173
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nankhari
|
HP-09-006-208-01684300/404
(ADDU)
|
1309006208NRG24290320240782347
|
29/03/2024
|
Sujata
|
1309006208WL032874
|
Sujata
|
00153
|
HPSC0000456
|
2897
|
2897
|
Processed
|
03/05/2024
|
|
3544678175
|
|
SUJATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nankhari
|
HP-09-006-208-01684300/407
(ADDU)
|
1309006208NRG24290320240782348
|
29/03/2024
|
Joginder Singh
|
1309006208WL032874
|
Joginder Singh
|
00153
|
HPSC0000456
|
2897
|
2897
|
Processed
|
03/05/2024
|
|
3544678176
|
|
JOGINDER SINGH KHOOND S/O SH SANT R
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nankhari
|
HP-09-006-208-01684300/407
(ADDU)
|
1309006208NRG24290320240782349
|
29/03/2024
|
Kiran
|
1309006208WL032874
|
Kiran
|
00153
|
HPSC0000456
|
2897
|
2897
|
Processed
|
03/05/2024
|
|
3544678174
|
|
KIRAN W/O JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-208-01684700/441
(ADDU)
|
1309006208NRG24290320240782395
|
29/03/2024
|
Sahil
|
1309006208WL032874
|
Sahil
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678177
|
|
SAHIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-208-01684700/56
(ADDU)
|
1309006208NRG24290320240782397
|
29/03/2024
|
Surender
|
1309006208WL032874
|
Surender
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3544678157
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22758
|
22758
|
|
|
|
|
|
|
|
|
17
|
Nankhari
|
HP-09-006-208-01684300/439
(ADDU)
|
1309006208NRG24290320240782353
|
29/03/2024
|
Asha Kumari
|
1309006208WL032874
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3031
|
3031
|
Processed
|
03/05/2024
|
|
3544678178
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
18
|
Nankhari
|
HP-09-006-208-01684700/364
(ADDU)
|
1309006208NRG24290320240782257
|
29/03/2024
|
Babita Kumari
|
1309006208WL032873
|
Babita Kumari
|
00415
|
SBIN0000703
|
2710
|
2710
|
Processed
|
03/05/2024
|
|
3544678266
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nankhari
|
HP-09-006-208-01684700/60
(ADDU)
|
1309006208NRG24290320240782401
|
29/03/2024
|
Vinay Kumar
|
1309006208WL032874
|
Vinay Kumar
|
00415
|
SBIN0000703
|
3012
|
3012
|
Processed
|
03/05/2024
|
|
3544678255
|
|
VINAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5722
|
5722
|
|
|
|
|
|
|
|
|
20
|
Nankhari
|
HP-09-006-208-01684300/437
(ADDU)
|
1309006208NRG24290320240782216
|
29/03/2024
|
Ranjana
|
1309006208WL032873
|
Ranjana
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678276
|
|
RANJANA MEHTA
|
UCO BANK(607066)
|
|
21
|
Nankhari
|
HP-09-006-208-01684300/439
(ADDU)
|
1309006208NRG24290320240782352
|
29/03/2024
|
Romil Khoond
|
1309006208WL032874
|
Romil Khoond
|
00415
|
SBIN0007301
|
3031
|
3031
|
Processed
|
03/05/2024
|
|
3544678275
|
|
MR ROMIL KHOOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nankhari
|
HP-09-006-208-01684400/80
(ADDU)
|
1309006208NRG24290320240782357
|
29/03/2024
|
Neel Kamal
|
1309006208WL032874
|
Neel Kamal
|
00415
|
SBIN0007301
|
2897
|
2897
|
Processed
|
03/05/2024
|
|
3544678152
|
|
MR NEEL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nankhari
|
HP-09-006-208-01684700/56
(ADDU)
|
1309006208NRG24290320240782398
|
29/03/2024
|
Mahender Singh
|
1309006208WL032874
|
Mahender Singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678259
|
|
MAHENDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
24
|
Nankhari
|
HP-09-006-208-01684300/333
(ADDU)
|
1309006208NRG24290320240782342
|
29/03/2024
|
Raj Kumari
|
1309006208WL032874
|
Raj Kumari
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678159
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
25
|
Nankhari
|
HP-09-006-208-01684300/394
(ADDU)
|
1309006208NRG24290320240782212
|
29/03/2024
|
Arun Kumar
|
1309006208WL032873
|
Arun Kumar
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678160
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
26
|
Nankhari
|
HP-09-006-208-01684300/186
(ADDU)
|
1309006208NRG24290320240782204
|
29/03/2024
|
Gomti Devi
|
1309006208WL032873
|
Gomti Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678238
|
|
GOMATI DEVI
|
UCO BANK(607066)
|
|
27
|
Nankhari
|
HP-09-006-208-01684300/186
(ADDU)
|
1309006208NRG24290320240782203
|
29/03/2024
|
Jawahar Lal
|
1309006208WL032873
|
Jawahar Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678189
|
|
JAWAHAR LAL
|
UCO BANK(607066)
|
|
28
|
Nankhari
|
HP-09-006-208-01684300/187
(ADDU)
|
1309006208NRG24290320240782205
|
29/03/2024
|
Rakesh
|
1309006208WL032873
|
Rakesh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678221
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
29
|
Nankhari
|
HP-09-006-208-01684300/189
(ADDU)
|
1309006208NRG24290320240782333
|
29/03/2024
|
Atwinkal
|
1309006208WL032874
|
Atwinkal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678274
|
|
ATWINKLE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nankhari
|
HP-09-006-208-01684300/189
(ADDU)
|
1309006208NRG24290320240782332
|
29/03/2024
|
Guddi Devi
|
1309006208WL032874
|
Guddi Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678239
|
|
DROPATI DEVI
|
UCO BANK(607066)
|
|
31
|
Nankhari
|
HP-09-006-208-01684300/189
(ADDU)
|
1309006208NRG24290320240782331
|
29/03/2024
|
Satya Nand
|
1309006208WL032874
|
Satya Nand
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678222
|
|
MR SATYA NAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nankhari
|
HP-09-006-208-01684300/212
(ADDU)
|
1309006208NRG24290320240782207
|
29/03/2024
|
Pushpa Devi
|
1309006208WL032873
|
Pushpa Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678190
|
|
PUSHPA DEVI WO RATTAN DASS
|
UCO BANK(607066)
|
|
33
|
Nankhari
|
HP-09-006-208-01684300/221
(ADDU)
|
1309006208NRG24290320240782208
|
29/03/2024
|
Chintamani
|
1309006208WL032873
|
Chintamani
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678151
|
|
CHINTAMANI DOLAKYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nankhari
|
HP-09-006-208-01684300/224
(ADDU)
|
1309006208NRG24290320240782335
|
29/03/2024
|
Ranjana
|
1309006208WL032874
|
Ranjana
|
00462
|
UCBA0000862
|
2897
|
2897
|
Processed
|
03/05/2024
|
|
3544678191
|
|
RANJANA DEVI W/O BHAJAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Nankhari
|
HP-09-006-208-01684300/225
(ADDU)
|
1309006208NRG24290320240782337
|
29/03/2024
|
Hem Lata
|
1309006208WL032874
|
Hem Lata
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678241
|
|
HEMLATA KHOOND WO TEK CHAND KHOOND
|
UCO BANK(607066)
|
|
36
|
Nankhari
|
HP-09-006-208-01684300/225
(ADDU)
|
1309006208NRG24290320240782336
|
29/03/2024
|
Tek Chand
|
1309006208WL032874
|
Tek Chand
|
00462
|
UCBA0000862
|
2897
|
2897
|
Processed
|
03/05/2024
|
|
3544678223
|
|
TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Nankhari
|
HP-09-006-208-01684300/27
(ADDU)
|
1309006208NRG24290320240782340
|
29/03/2024
|
Surdasi
|
1309006208WL032874
|
Surdasi
|
00462
|
UCBA0000862
|
2897
|
2897
|
Processed
|
03/05/2024
|
|
3544678213
|
|
SOOR DASI W/O SHIV RAM
|
UCO BANK(607066)
|
|
38
|
Nankhari
|
HP-09-006-208-01684300/342
(ADDU)
|
1309006208NRG24290320240782343
|
29/03/2024
|
Ashrit Khoond
|
1309006208WL032874
|
Ashrit Khoond
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678269
|
|
ASHRIT SO LT KARAM SINGH
|
UCO BANK(607066)
|
|
39
|
Nankhari
|
HP-09-006-208-01684300/357
(ADDU)
|
1309006208NRG24290320240782210
|
29/03/2024
|
Harish
|
1309006208WL032873
|
Harish
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678224
|
|
HARISH KUMAR
|
UCO BANK(607066)
|
|
40
|
Nankhari
|
HP-09-006-208-01684300/378
(ADDU)
|
1309006208NRG24290320240782344
|
29/03/2024
|
Guddi Devi
|
1309006208WL032874
|
Guddi Devi
|
00462
|
UCBA0000862
|
2897
|
2897
|
Processed
|
03/05/2024
|
|
3544678250
|
|
GUDDI DEVI WO SHIV RAM
|
UCO BANK(607066)
|
|
41
|
Nankhari
|
HP-09-006-208-01684300/379
(ADDU)
|
1309006208NRG24290320240782345
|
29/03/2024
|
Mani Ram
|
1309006208WL032874
|
Mani Ram
|
00462
|
UCBA0000862
|
2598
|
2598
|
Processed
|
03/05/2024
|
|
3544678220
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nankhari
|
HP-09-006-208-01684300/389
(ADDU)
|
1309006208NRG24290320240782211
|
29/03/2024
|
Gian Chand
|
1309006208WL032873
|
Gian Chand
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678247
|
|
GIAN CHNAD
|
UCO BANK(607066)
|
|
43
|
Nankhari
|
HP-09-006-208-01684300/394
(ADDU)
|
1309006208NRG24290320240782213
|
29/03/2024
|
Sunita Devi
|
1309006208WL032873
|
Sunita Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678260
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
44
|
Nankhari
|
HP-09-006-208-01684300/432
(ADDU)
|
1309006208NRG24290320240782215
|
29/03/2024
|
Santosh Kumari
|
1309006208WL032873
|
Santosh Kumari
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678149
|
|
SANTOSH KUMARI WO SARVJEET THAKUR
|
UCO BANK(607066)
|
|
45
|
Nankhari
|
HP-09-006-208-01684300/432
(ADDU)
|
1309006208NRG24290320240782214
|
29/03/2024
|
Sarvjeet
|
1309006208WL032873
|
Sarvjeet
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678267
|
|
SARVJEET
|
UCO BANK(607066)
|
|
46
|
Nankhari
|
HP-09-006-208-01684300/435
(ADDU)
|
1309006208NRG24290320240782350
|
29/03/2024
|
Sanjeev Kumar
|
1309006208WL032874
|
Sanjeev Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678273
|
|
SANJEEV KUMAR SO MANI RAM
|
UCO BANK(607066)
|
|
47
|
Nankhari
|
HP-09-006-208-01684300/86
(ADDU)
|
1309006208NRG24290320240782217
|
29/03/2024
|
Daulat Ram
|
1309006208WL032873
|
Daulat Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678167
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nankhari
|
HP-09-006-208-01684300/92
(ADDU)
|
1309006208NRG24290320240782218
|
29/03/2024
|
Mast Ram
|
1309006208WL032873
|
Mast Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678192
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Nankhari
|
HP-09-006-208-01684300/92
(ADDU)
|
1309006208NRG24290320240782219
|
29/03/2024
|
Sumila Devi
|
1309006208WL032873
|
Sumila Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678225
|
|
SUMILA DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
50
|
Nankhari
|
HP-09-006-208-01684300/93
(ADDU)
|
1309006208NRG24290320240782220
|
29/03/2024
|
Devi Singh
|
1309006208WL032873
|
Devi Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678226
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nankhari
|
HP-09-006-208-01684300/94
(ADDU)
|
1309006208NRG24290320240782221
|
29/03/2024
|
Uma Devi
|
1309006208WL032873
|
Uma Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678242
|
|
UMA DEVI WO DALIP SINGH
|
UCO BANK(607066)
|
|
52
|
Nankhari
|
HP-09-006-208-01684400/149
(ADDU)
|
1309006208NRG24290320240782354
|
29/03/2024
|
Devraj
|
1309006208WL032874
|
Devraj
|
00462
|
UCBA0000862
|
2897
|
2897
|
Processed
|
03/05/2024
|
|
3544678227
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
53
|
Nankhari
|
HP-09-006-208-01684400/208
(ADDU)
|
1309006208NRG24290320240782355
|
29/03/2024
|
Jagdish
|
1309006208WL032874
|
Jagdish
|
00462
|
UCBA0000862
|
2897
|
2897
|
Processed
|
03/05/2024
|
|
3544678193
|
|
JAGDISH CHAND SO DULA RAM
|
UCO BANK(607066)
|
|
54
|
Nankhari
|
HP-09-006-208-01684400/79
(ADDU)
|
1309006208NRG24290320240782356
|
29/03/2024
|
Kiran Kumar
|
1309006208WL032874
|
Kiran Kumar
|
00462
|
UCBA0000862
|
2897
|
2897
|
Processed
|
03/05/2024
|
|
3544678243
|
|
KIRAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Nankhari
|
HP-09-006-208-01684400/80
(ADDU)
|
1309006208NRG24290320240782358
|
29/03/2024
|
Chet Ram
|
1309006208WL032874
|
Chet Ram
|
00462
|
UCBA0000862
|
2897
|
2897
|
Processed
|
03/05/2024
|
|
3544678228
|
|
CHET RAM
|
UCO BANK(607066)
|
|
56
|
Nankhari
|
HP-09-006-208-01684700/100
(ADDU)
|
1309006208NRG24290320240782359
|
29/03/2024
|
Gita Ram
|
1309006208WL032874
|
Gita Ram
|
00462
|
UCBA0000862
|
3059
|
3059
|
Processed
|
03/05/2024
|
|
3544678194
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Nankhari
|
HP-09-006-208-01684700/100
(ADDU)
|
1309006208NRG24290320240782360
|
29/03/2024
|
Reena Devi
|
1309006208WL032874
|
Reena Devi
|
00462
|
UCBA0000862
|
3059
|
3059
|
Processed
|
03/05/2024
|
|
3544678229
|
|
REENA DEVI WO GEETA RAM
|
UCO BANK(607066)
|
|
58
|
Nankhari
|
HP-09-006-208-01684700/107
(ADDU)
|
1309006208NRG24290320240782223
|
29/03/2024
|
Besru Devi
|
1309006208WL032873
|
Besru Devi
|
00462
|
UCBA0000862
|
2483
|
2483
|
Processed
|
03/05/2024
|
|
3544678180
|
|
BESARU DEVI
|
UCO BANK(607066)
|
|
59
|
Nankhari
|
HP-09-006-208-01684700/107
(ADDU)
|
1309006208NRG24290320240782222
|
29/03/2024
|
Hari Singh
|
1309006208WL032873
|
Hari Singh
|
00462
|
UCBA0000862
|
2483
|
2483
|
Processed
|
03/05/2024
|
|
3544678168
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Nankhari
|
HP-09-006-208-01684700/108
(ADDU)
|
1309006208NRG24290320240782363
|
29/03/2024
|
Kavita Devi
|
1309006208WL032874
|
Kavita Devi
|
00462
|
UCBA0000862
|
3059
|
3059
|
Processed
|
03/05/2024
|
|
3544678271
|
|
KAVITA DEVI WO KHEM RAJ
|
UCO BANK(607066)
|
|
61
|
Nankhari
|
HP-09-006-208-01684700/108
(ADDU)
|
1309006208NRG24290320240782362
|
29/03/2024
|
Taramani
|
1309006208WL032874
|
Taramani
|
00462
|
UCBA0000862
|
3059
|
3059
|
Processed
|
03/05/2024
|
|
3544678150
|
|
TARA MANI WO ROOP RAM
|
UCO BANK(607066)
|
|
62
|
Nankhari
|
HP-09-006-208-01684700/110
(ADDU)
|
1309006208NRG24290320240782364
|
29/03/2024
|
Kehar Singh
|
1309006208WL032874
|
Kehar Singh
|
00462
|
UCBA0000862
|
2954
|
2954
|
Processed
|
03/05/2024
|
|
3544678195
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
|
63
|
Nankhari
|
HP-09-006-208-01684700/118
(ADDU)
|
1309006208NRG24290320240782224
|
29/03/2024
|
Bhupender Singh
|
1309006208WL032873
|
Bhupender Singh
|
00462
|
UCBA0000862
|
2483
|
2483
|
Processed
|
03/05/2024
|
|
3544678196
|
|
BHUPENDER SINGH
|
UCO BANK(607066)
|
|
64
|
Nankhari
|
HP-09-006-208-01684700/118
(ADDU)
|
1309006208NRG24290320240782225
|
29/03/2024
|
Sureshna
|
1309006208WL032873
|
Sureshna
|
00462
|
UCBA0000862
|
2483
|
2483
|
Processed
|
03/05/2024
|
|
3544678217
|
|
SURESHNA KHOOND
|
UCO BANK(607066)
|
|
65
|
Nankhari
|
HP-09-006-208-01684700/126
(ADDU)
|
1309006208NRG24290320240782226
|
29/03/2024
|
Milap Chand
|
1309006208WL032873
|
Milap Chand
|
00462
|
UCBA0000862
|
3087
|
3087
|
Processed
|
03/05/2024
|
|
3544678197
|
|
MILAP CHAND SO MAIN RAM
|
UCO BANK(607066)
|
|
66
|
Nankhari
|
HP-09-006-208-01684700/126
(ADDU)
|
1309006208NRG24290320240782227
|
29/03/2024
|
Sheela Devi
|
1309006208WL032873
|
Sheela Devi
|
00462
|
UCBA0000862
|
3087
|
3087
|
Processed
|
03/05/2024
|
|
3544678230
|
|
SHEELA DEVI WO MILAP CHAND
|
UCO BANK(607066)
|
|
67
|
Nankhari
|
HP-09-006-208-01684700/157
(ADDU)
|
1309006208NRG24290320240782228
|
29/03/2024
|
Nand Lal
|
1309006208WL032873
|
Nand Lal
|
00462
|
UCBA0000862
|
3087
|
3087
|
Processed
|
03/05/2024
|
|
3544678245
|
|
NAND LAL SO RAM LAL
|
UCO BANK(607066)
|
|
68
|
Nankhari
|
HP-09-006-208-01684700/167
(ADDU)
|
1309006208NRG24290320240782229
|
29/03/2024
|
Sahib Singh
|
1309006208WL032873
|
Sahib Singh
|
00462
|
UCBA0000862
|
2710
|
2710
|
Processed
|
03/05/2024
|
|
3544678231
|
|
SAHIB SINGH SO MAGNI RAM
|
UCO BANK(607066)
|
|
69
|
Nankhari
|
HP-09-006-208-01684700/168
(ADDU)
|
1309006208NRG24290320240782230
|
29/03/2024
|
Gulab Singh
|
1309006208WL032873
|
Gulab Singh
|
00462
|
UCBA0000862
|
2710
|
2710
|
Processed
|
03/05/2024
|
|
3544678198
|
|
GULAB SINGH SO MANSUKH
|
UCO BANK(607066)
|
|
70
|
Nankhari
|
HP-09-006-208-01684700/168
(ADDU)
|
1309006208NRG24290320240782231
|
29/03/2024
|
Neelma Devi
|
1309006208WL032873
|
Neelma Devi
|
00462
|
UCBA0000862
|
2710
|
2710
|
Processed
|
03/05/2024
|
|
3544678210
|
|
NILMA WO GULAB SINGH
|
UCO BANK(607066)
|
|
71
|
Nankhari
|
HP-09-006-208-01684700/174
(ADDU)
|
1309006208NRG24290320240782232
|
29/03/2024
|
Anuj Kumar
|
1309006208WL032873
|
Anuj Kumar
|
00462
|
UCBA0000862
|
2483
|
2483
|
Processed
|
03/05/2024
|
|
3544678232
|
|
ANUJ
|
UCO BANK(607066)
|
|
72
|
Nankhari
|
HP-09-006-208-01684700/183
(ADDU)
|
1309006208NRG24290320240782234
|
29/03/2024
|
Atam Prakash
|
1309006208WL032873
|
Atam Prakash
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678211
|
|
ATAM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nankhari
|
HP-09-006-208-01684700/183
(ADDU)
|
1309006208NRG24290320240782233
|
29/03/2024
|
Salmu Devi
|
1309006208WL032873
|
Salmu Devi
|
00462
|
UCBA0000862
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3544678233
|
|
SALAMU DEVI SO ATAM PRAKASH
|
UCO BANK(607066)
|
|
74
|
Nankhari
|
HP-09-006-208-01684700/196
(ADDU)
|
1309006208NRG24290320240782237
|
29/03/2024
|
Mamta Devi
|
1309006208WL032873
|
Mamta Devi
|
00462
|
UCBA0000862
|
3087
|
3087
|
Processed
|
03/05/2024
|
|
3544678244
|
|
MAMTA WO SURESH KUMAR
|
UCO BANK(607066)
|
|
75
|
Nankhari
|
HP-09-006-208-01684700/196
(ADDU)
|
1309006208NRG24290320240782236
|
29/03/2024
|
Suresh Kumar
|
1309006208WL032873
|
Suresh Kumar
|
00462
|
UCBA0000862
|
3087
|
3087
|
Processed
|
03/05/2024
|
|
3544678199
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Nankhari
|
HP-09-006-208-01684700/199
(ADDU)
|
1309006208NRG24290320240782238
|
29/03/2024
|
Rita Devi
|
1309006208WL032873
|
Rita Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678218
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Nankhari
|
HP-09-006-208-01684700/199
(ADDU)
|
1309006208NRG24290320240782239
|
29/03/2024
|
Sachin
|
1309006208WL032873
|
Sachin
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678268
|
|
SACHIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Nankhari
|
HP-09-006-208-01684700/200
(ADDU)
|
1309006208NRG24290320240782240
|
29/03/2024
|
Padam Dass
|
1309006208WL032873
|
Padam Dass
|
00462
|
UCBA0000862
|
2710
|
2710
|
Processed
|
03/05/2024
|
|
3544678200
|
|
PADAM DASS S/O BHAGWAN DASS
|
UCO BANK(607066)
|
|
79
|
Nankhari
|
HP-09-006-208-01684700/200
(ADDU)
|
1309006208NRG24290320240782241
|
29/03/2024
|
Sanjana Devi
|
1309006208WL032873
|
Sanjana Devi
|
00462
|
UCBA0000862
|
2710
|
2710
|
Processed
|
03/05/2024
|
|
3544678234
|
|
MANVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Nankhari
|
HP-09-006-208-01684700/201
(ADDU)
|
1309006208NRG24290320240782365
|
29/03/2024
|
Bresti Devi
|
1309006208WL032874
|
Bresti Devi
|
00462
|
UCBA0000862
|
3059
|
3059
|
Processed
|
03/05/2024
|
|
3544678201
|
|
BRASETI DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
81
|
Nankhari
|
HP-09-006-208-01684700/202
(ADDU)
|
1309006208NRG24290320240782367
|
29/03/2024
|
Devi Lal
|
1309006208WL032874
|
Devi Lal
|
00462
|
UCBA0000862
|
3059
|
3059
|
Processed
|
03/05/2024
|
|
3544678251
|
|
DEVI LAL SO BARELU RAM
|
UCO BANK(607066)
|
|
82
|
Nankhari
|
HP-09-006-208-01684700/202
(ADDU)
|
1309006208NRG24290320240782366
|
29/03/2024
|
Zirma Devi
|
1309006208WL032874
|
Zirma Devi
|
00462
|
UCBA0000862
|
3059
|
3059
|
Processed
|
03/05/2024
|
|
3544678202
|
|
JIRMI DEVI WO DEVI LAL
|
UCO BANK(607066)
|
|
83
|
Nankhari
|
HP-09-006-208-01684700/251
(ADDU)
|
1309006208NRG24290320240782368
|
29/03/2024
|
Jagat Ram
|
1309006208WL032874
|
Jagat Ram
|
00462
|
UCBA0000862
|
3012
|
3012
|
Processed
|
03/05/2024
|
|
3544678254
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
84
|
Nankhari
|
HP-09-006-208-01684700/253
(ADDU)
|
1309006208NRG24290320240782369
|
29/03/2024
|
Ganga Ram
|
1309006208WL032874
|
Ganga Ram
|
00462
|
UCBA0000862
|
2954
|
2954
|
Processed
|
03/05/2024
|
|
3544678203
|
|
GANGA RAM SO SOHAN LAL
|
UCO BANK(607066)
|
|
85
|
Nankhari
|
HP-09-006-208-01684700/254
(ADDU)
|
1309006208NRG24290320240782243
|
29/03/2024
|
Ramesh Chand
|
1309006208WL032873
|
Ramesh Chand
|
00462
|
UCBA0000862
|
2483
|
2483
|
Processed
|
03/05/2024
|
|
3544678163
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nankhari
|
HP-09-006-208-01684700/254
(ADDU)
|
1309006208NRG24290320240782244
|
29/03/2024
|
Sushma Devi
|
1309006208WL032873
|
Sushma Devi
|
00462
|
UCBA0000862
|
2483
|
2483
|
Processed
|
03/05/2024
|
|
3544678257
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
87
|
Nankhari
|
HP-09-006-208-01684700/257
(ADDU)
|
1309006208NRG24290320240782370
|
29/03/2024
|
Mali Devi
|
1309006208WL032874
|
Mali Devi
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3544678204
|
|
MALI DEVI
|
UCO BANK(607066)
|
|
88
|
Nankhari
|
HP-09-006-208-01684700/263
(ADDU)
|
1309006208NRG24290320240782371
|
29/03/2024
|
Indra Devi
|
1309006208WL032874
|
Indra Devi
|
00462
|
UCBA0000862
|
2954
|
2954
|
Processed
|
03/05/2024
|
|
3544678214
|
|
INDIRA DEVI
|
UCO BANK(607066)
|
|
89
|
Nankhari
|
HP-09-006-208-01684700/280
(ADDU)
|
1309006208NRG24290320240782374
|
29/03/2024
|
Gupti Devi
|
1309006208WL032874
|
Gupti Devi
|
00462
|
UCBA0000862
|
3012
|
3012
|
Processed
|
03/05/2024
|
|
3544678261
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
90
|
Nankhari
|
HP-09-006-208-01684700/284
(ADDU)
|
1309006208NRG24290320240782375
|
29/03/2024
|
Usha Devi
|
1309006208WL032874
|
Usha Devi
|
00462
|
UCBA0000862
|
3012
|
3012
|
Processed
|
03/05/2024
|
|
3544678235
|
|
USHA DEVI WO KAPOOR SINGH
|
UCO BANK(607066)
|
|
91
|
Nankhari
|
HP-09-006-208-01684700/288
(ADDU)
|
1309006208NRG24290320240782377
|
29/03/2024
|
Kanti Devi
|
1309006208WL032874
|
Kanti Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678219
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
92
|
Nankhari
|
HP-09-006-208-01684700/288
(ADDU)
|
1309006208NRG24290320240782376
|
29/03/2024
|
Ramesh Chand
|
1309006208WL032874
|
Ramesh Chand
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678215
|
|
RAMESH CHAND SO JIWANU RAM
|
UCO BANK(607066)
|
|
93
|
Nankhari
|
HP-09-006-208-01684700/295
(ADDU)
|
1309006208NRG24290320240782378
|
29/03/2024
|
Harpal
|
1309006208WL032874
|
Harpal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678236
|
|
HARPAL SO MOHAR SINGH
|
UCO BANK(607066)
|
|
94
|
Nankhari
|
HP-09-006-208-01684700/295
(ADDU)
|
1309006208NRG24290320240782379
|
29/03/2024
|
Shanta Devi
|
1309006208WL032874
|
Shanta Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678270
|
|
Mrs. SHANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Nankhari
|
HP-09-006-208-01684700/314
(ADDU)
|
1309006208NRG24290320240782246
|
29/03/2024
|
Balu Devi
|
1309006208WL032873
|
Balu Devi
|
00462
|
UCBA0000862
|
3087
|
3087
|
Processed
|
03/05/2024
|
|
3544678169
|
|
BELU DEVI
|
UCO BANK(607066)
|
|
96
|
Nankhari
|
HP-09-006-208-01684700/317
(ADDU)
|
1309006208NRG24290320240782247
|
29/03/2024
|
Kalmi Devi
|
1309006208WL032873
|
Kalmi Devi
|
00462
|
UCBA0000862
|
3087
|
3087
|
Processed
|
03/05/2024
|
|
3544678166
|
|
KALAMI DEVI W/O DULA RAM
|
UCO BANK(607066)
|
|
97
|
Nankhari
|
HP-09-006-208-01684700/318
(ADDU)
|
1309006208NRG24290320240782248
|
29/03/2024
|
Mohar Singh
|
1309006208WL032873
|
Mohar Singh
|
00462
|
UCBA0000862
|
3087
|
3087
|
Processed
|
03/05/2024
|
|
3544678205
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Nankhari
|
HP-09-006-208-01684700/32
(ADDU)
|
1309006208NRG24290320240782380
|
29/03/2024
|
Rajender Singh
|
1309006208WL032874
|
Rajender Singh
|
00462
|
UCBA0000862
|
2954
|
2954
|
Processed
|
03/05/2024
|
|
3544678206
|
|
RAJINDER SINGH SO PADAM DASS
|
UCO BANK(607066)
|
|
99
|
Nankhari
|
HP-09-006-208-01684700/32
(ADDU)
|
1309006208NRG24290320240782381
|
29/03/2024
|
Usha Devi
|
1309006208WL032874
|
Usha Devi
|
00462
|
UCBA0000862
|
2954
|
2954
|
Processed
|
03/05/2024
|
|
3544678216
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nankhari
|
HP-09-006-208-01684700/320
(ADDU)
|
1309006208NRG24290320240782382
|
29/03/2024
|
Padam Dass
|
1309006208WL032874
|
Padam Dass
|
00462
|
UCBA0000862
|
2954
|
2954
|
Processed
|
03/05/2024
|
|
3544678162
|
|
PADMA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Nankhari
|
HP-09-006-208-01684700/326
(ADDU)
|
1309006208NRG24290320240782250
|
29/03/2024
|
Huma Saran
|
1309006208WL032873
|
Huma Saran
|
00462
|
UCBA0000862
|
3087
|
3087
|
Processed
|
03/05/2024
|
|
3544678182
|
|
HUMA SARAN
|
UCO BANK(607066)
|
|
102
|
Nankhari
|
HP-09-006-208-01684700/327
(ADDU)
|
1309006208NRG24290320240782384
|
29/03/2024
|
Dinesh Kumar
|
1309006208WL032874
|
Dinesh Kumar
|
00462
|
UCBA0000862
|
2954
|
2954
|
Processed
|
03/05/2024
|
|
3544678170
|
|
DINESH KUMAR KHOOND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nankhari
|
HP-09-006-208-01684700/327
(ADDU)
|
1309006208NRG24290320240782383
|
29/03/2024
|
Sarojna Devi
|
1309006208WL032874
|
Sarojna Devi
|
00462
|
UCBA0000862
|
2954
|
2954
|
Processed
|
03/05/2024
|
|
3544678188
|
|
SAROJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Nankhari
|
HP-09-006-208-01684700/35
(ADDU)
|
1309006208NRG24290320240782252
|
29/03/2024
|
Hira Lal
|
1309006208WL032873
|
Hira Lal
|
00462
|
UCBA0000862
|
3087
|
3087
|
Processed
|
03/05/2024
|
|
3544678171
|
|
HEERA LAL SO JEET SINGH
|
UCO BANK(607066)
|
|
105
|
Nankhari
|
HP-09-006-208-01684700/359
(ADDU)
|
1309006208NRG24290320240782254
|
29/03/2024
|
Ankush Mehta
|
1309006208WL032873
|
Ankush Mehta
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678253
|
|
MR ANKUSH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nankhari
|
HP-09-006-208-01684700/359
(ADDU)
|
1309006208NRG24290320240782253
|
29/03/2024
|
Rukmani
|
1309006208WL032873
|
Rukmani
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678172
|
|
RUKMANI DEVI W/O SHARWAN KUMAR
|
UCO BANK(607066)
|
|
107
|
Nankhari
|
HP-09-006-208-01684700/360
(ADDU)
|
1309006208NRG24290320240782386
|
29/03/2024
|
Babita
|
1309006208WL032874
|
Babita
|
00462
|
UCBA0000862
|
3059
|
3059
|
Processed
|
03/05/2024
|
|
3544678252
|
|
BABITA DEVI WO SURENDER
|
UCO BANK(607066)
|
|
108
|
Nankhari
|
HP-09-006-208-01684700/360
(ADDU)
|
1309006208NRG24290320240782385
|
29/03/2024
|
Surender
|
1309006208WL032874
|
Surender
|
00462
|
UCBA0000862
|
3059
|
3059
|
Processed
|
03/05/2024
|
|
3544678237
|
|
SURENDER
|
UCO BANK(607066)
|
|
109
|
Nankhari
|
HP-09-006-208-01684700/364
(ADDU)
|
1309006208NRG24290320240782256
|
29/03/2024
|
Arun
|
1309006208WL032873
|
Arun
|
00462
|
UCBA0000862
|
2710
|
2710
|
Processed
|
03/05/2024
|
|
3544678186
|
|
ARUN
|
UCO BANK(607066)
|
|
110
|
Nankhari
|
HP-09-006-208-01684700/364
(ADDU)
|
1309006208NRG24290320240782255
|
29/03/2024
|
Kedar Singh
|
1309006208WL032873
|
Kedar Singh
|
00462
|
UCBA0000862
|
2710
|
2710
|
Processed
|
03/05/2024
|
|
3544678263
|
|
KEDAR SINGH SO DURGA NAND
|
UCO BANK(607066)
|
|
111
|
Nankhari
|
HP-09-006-208-01684700/365
(ADDU)
|
1309006208NRG24290320240782259
|
29/03/2024
|
Beena Devi
|
1309006208WL032873
|
Beena Devi
|
00462
|
UCBA0000862
|
2710
|
2710
|
Processed
|
03/05/2024
|
|
3544678264
|
|
BINA DEVI WO DIWAN CHAND
|
UCO BANK(607066)
|
|
112
|
Nankhari
|
HP-09-006-208-01684700/365
(ADDU)
|
1309006208NRG24290320240782258
|
29/03/2024
|
Diwan Chand
|
1309006208WL032873
|
Diwan Chand
|
00462
|
UCBA0000862
|
2710
|
2710
|
Processed
|
03/05/2024
|
|
3544678183
|
|
DIWAN CHAND
|
UCO BANK(607066)
|
|
113
|
Nankhari
|
HP-09-006-208-01684700/41
(ADDU)
|
1309006208NRG24290320240782387
|
29/03/2024
|
Sangita Devi
|
1309006208WL032874
|
Sangita Devi
|
00462
|
UCBA0000862
|
2954
|
2954
|
Processed
|
03/05/2024
|
|
3544678212
|
|
SANGEETA WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
114
|
Nankhari
|
HP-09-006-208-01684700/41
(ADDU)
|
1309006208NRG24290320240782388
|
29/03/2024
|
Sanjeev Kumar
|
1309006208WL032874
|
Sanjeev Kumar
|
00462
|
UCBA0000862
|
2954
|
2954
|
Processed
|
03/05/2024
|
|
3544678207
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
115
|
Nankhari
|
HP-09-006-208-01684700/415
(ADDU)
|
1309006208NRG24290320240782390
|
29/03/2024
|
Champa Devi
|
1309006208WL032874
|
Champa Devi
|
00462
|
UCBA0000862
|
2954
|
2954
|
Processed
|
03/05/2024
|
|
3544678165
|
|
CHAMPA DEVI WO KARAM SINGH
|
UCO BANK(607066)
|
|
116
|
Nankhari
|
HP-09-006-208-01684700/415
(ADDU)
|
1309006208NRG24290320240782389
|
29/03/2024
|
Karam Singh
|
1309006208WL032874
|
Karam Singh
|
00462
|
UCBA0000862
|
1687
|
1687
|
Processed
|
03/05/2024
|
|
3544678187
|
|
KARAM SINGH SO PADAM DASS
|
UCO BANK(607066)
|
|
117
|
Nankhari
|
HP-09-006-208-01684700/417
(ADDU)
|
1309006208NRG24290320240782260
|
29/03/2024
|
Monika
|
1309006208WL032873
|
Monika
|
00462
|
UCBA0000862
|
2710
|
2710
|
Processed
|
03/05/2024
|
|
3544678256
|
|
MS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nankhari
|
HP-09-006-208-01684700/426
(ADDU)
|
1309006208NRG24290320240782392
|
29/03/2024
|
Priyanka
|
1309006208WL032874
|
Priyanka
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678258
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
119
|
Nankhari
|
HP-09-006-208-01684700/431
(ADDU)
|
1309006208NRG24290320240782261
|
29/03/2024
|
Kusum Lata
|
1309006208WL032873
|
Kusum Lata
|
00462
|
UCBA0000862
|
2710
|
2710
|
Processed
|
03/05/2024
|
|
3544678272
|
|
KUSUM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nankhari
|
HP-09-006-208-01684700/441
(ADDU)
|
1309006208NRG24290320240782394
|
29/03/2024
|
Beena Devi
|
1309006208WL032874
|
Beena Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678148
|
|
BEENA
|
UCO BANK(607066)
|
|
121
|
Nankhari
|
HP-09-006-208-01684700/441
(ADDU)
|
1309006208NRG24290320240782393
|
29/03/2024
|
Lal Chand
|
1309006208WL032874
|
Lal Chand
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678164
|
|
LAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Nankhari
|
HP-09-006-208-01684700/49
(ADDU)
|
1309006208NRG24290320240782263
|
29/03/2024
|
Abhishek
|
1309006208WL032873
|
Abhishek
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678249
|
|
ABHISHEK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Nankhari
|
HP-09-006-208-01684700/49
(ADDU)
|
1309006208NRG24290320240782262
|
29/03/2024
|
Kamla Devi
|
1309006208WL032873
|
Kamla Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678246
|
|
KAMLA DEVI WO KEDAR SINGH
|
UCO BANK(607066)
|
|
124
|
Nankhari
|
HP-09-006-208-01684700/49
(ADDU)
|
1309006208NRG24290320240782264
|
29/03/2024
|
Nitish Kumar
|
1309006208WL032873
|
Nitish Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544678147
|
|
NITISH KUMAR SO KEDAR SINGH
|
UCO BANK(607066)
|
|
125
|
Nankhari
|
HP-09-006-208-01684700/5
(ADDU)
|
1309006208NRG24290320240782396
|
29/03/2024
|
Teja Singh
|
1309006208WL032874
|
Teja Singh
|
00462
|
UCBA0000862
|
1493
|
1493
|
Processed
|
03/05/2024
|
|
3544678208
|
|
TEJA SINGH SO MOHAR SINGH
|
UCO BANK(607066)
|
|
126
|
Nankhari
|
HP-09-006-208-01684700/60
(ADDU)
|
1309006208NRG24290320240782402
|
29/03/2024
|
Ajay Kumar
|
1309006208WL032874
|
Ajay Kumar
|
00462
|
UCBA0000862
|
3012
|
3012
|
Processed
|
03/05/2024
|
|
3544678265
|
|
AJAY KUMAR SO KULDEEP
|
UCO BANK(607066)
|
|
127
|
Nankhari
|
HP-09-006-208-01684700/60
(ADDU)
|
1309006208NRG24290320240782399
|
29/03/2024
|
Kuldeep Singh
|
1309006208WL032874
|
Kuldeep Singh
|
00462
|
UCBA0000862
|
3012
|
3012
|
Processed
|
03/05/2024
|
|
3544678184
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
128
|
Nankhari
|
HP-09-006-208-01684700/60
(ADDU)
|
1309006208NRG24290320240782400
|
29/03/2024
|
Rita Devi
|
1309006208WL032874
|
Rita Devi
|
00462
|
UCBA0000862
|
3012
|
3012
|
Processed
|
03/05/2024
|
|
3544678185
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Nankhari
|
HP-09-006-208-01684700/62
(ADDU)
|
1309006208NRG24290320240782265
|
29/03/2024
|
Main Ram
|
1309006208WL032873
|
Main Ram
|
00462
|
UCBA0000862
|
2710
|
2710
|
Processed
|
03/05/2024
|
|
3544678209
|
|
MAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Nankhari
|
HP-09-006-208-01684700/97
(ADDU)
|
1309006208NRG24290320240782403
|
29/03/2024
|
Muni Devi
|
1309006208WL032874
|
Muni Devi
|
00462
|
UCBA0000862
|
2954
|
2954
|
Processed
|
03/05/2024
|
|
3544678181
|
|
MUNI DEVI WO TULSI RAM
|
UCO BANK(607066)
|
|
131
|
Nankhari
|
HP-09-006-208-01684700/97
(ADDU)
|
1309006208NRG24290320240782404
|
29/03/2024
|
Tulsi Ram
|
1309006208WL032874
|
Tulsi Ram
|
00462
|
UCBA0000862
|
2954
|
2954
|
Processed
|
03/05/2024
|
|
3544678179
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Nankhari
|
HP-09-006-208-01684700/99
(ADDU)
|
1309006208NRG24290320240782405
|
29/03/2024
|
Bhagat Ram
|
1309006208WL032874
|
Bhagat Ram
|
00462
|
UCBA0000862
|
2743
|
2743
|
Processed
|
03/05/2024
|
|
3544678161
|
|
BHAGAT RAM S/O CHANNU RMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313401
|
313401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388124
|
388124
|
|
|
|
|
|
|
|