|
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-09-006-217-01680700/27
(KHAMADI)
|
1309006000NRG24011220230316001
|
01/12/2023
|
Panki devi
|
1309006WL015473
|
Panki devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812294
|
|
PINKI DEVI W/O RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nankhari
|
HP-09-006-217-01680700/448
(KHAMADI)
|
1309006000NRG24011220230315977
|
01/12/2023
|
Nishant
|
1309006WL015472
|
Nishant
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812286
|
|
NISHANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-217-01680700/448
(KHAMADI)
|
1309006000NRG24011220230315978
|
01/12/2023
|
Rita Devi
|
1309006WL015472
|
Rita Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812284
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nankhari
|
HP-09-006-217-01680800/173
(KHAMADI)
|
1309006000NRG24011220230315980
|
01/12/2023
|
Vickrent mehta
|
1309006WL015472
|
Vickrent mehta
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812283
|
|
VIKRANT MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nankhari
|
HP-09-006-217-01680800/307
(KHAMADI)
|
1309006000NRG24011220230316011
|
01/12/2023
|
RAJESH SINGH
|
1309006WL015473
|
RAJESH SINGH
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812289
|
|
RAJESH SINGH SO RAJA RAM
|
UCO BANK(607066)
|
|
6
|
Nankhari
|
HP-09-006-217-01680800/445
(KHAMADI)
|
1309006000NRG24011220230315965
|
01/12/2023
|
Rakesh
|
1309006WL015471
|
Rakesh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812285
|
|
RAKESH S/O HUKMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nankhari
|
HP-09-006-217-01680900/87
(KHAMADI)
|
1309006000NRG24011220230316058
|
01/12/2023
|
Sunmani Devi
|
1309006WL015475
|
Sunmani Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812288
|
|
SUNMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nankhari
|
HP-09-006-217-01686100/172
(KHAMADI)
|
1309006000NRG24011220230315942
|
01/12/2023
|
Dayawanti
|
1309006WL015470
|
Dayawanti
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812287
|
|
DYAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nankhari
|
HP-09-006-217-01686100/215
(KHAMADI)
|
1309006000NRG24011220230315932
|
01/12/2023
|
Nisha
|
1309006WL015469
|
Nisha
|
00153
|
HPSC0000425
|
3005
|
3005
|
Processed
|
01/02/2024
|
|
9909812292
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nankhari
|
HP-09-006-217-01686100/226
(KHAMADI)
|
1309006000NRG24011220230316036
|
01/12/2023
|
Neeta Devi
|
1309006WL015474
|
Neeta Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812290
|
|
NEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-217-01686100/447
(KHAMADI)
|
1309006000NRG24011220230315947
|
01/12/2023
|
Kanta Devi
|
1309006WL015470
|
Kanta Devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812291
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
12
|
Nankhari
|
HP-09-006-223-01677800/51
(THAILI CHAKTI)
|
1309006000NRG24011220230316075
|
01/12/2023
|
Sheela Devi
|
1309006WL015476
|
Sheela Devi
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909812293
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
13
|
Nankhari
|
HP-09-006-223-01677500/41
(THAILI CHAKTI)
|
1309006000NRG24011220230316069
|
01/12/2023
|
Balvir Kumar
|
1309006WL015476
|
Balvir Kumar
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909812295
|
|
BALVIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nankhari
|
HP-09-006-223-01677800/280
(THAILI CHAKTI)
|
1309006000NRG24011220230316070
|
01/12/2023
|
Asha Devi
|
1309006WL015476
|
Asha Devi
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909812280
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nankhari
|
HP-09-006-223-01677800/316
(THAILI CHAKTI)
|
1309006000NRG24011220230316071
|
01/12/2023
|
Kamlesh kumar
|
1309006WL015476
|
Kamlesh kumar
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909812281
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nankhari
|
HP-09-006-223-01677800/415
(THAILI CHAKTI)
|
1309006000NRG24011220230316073
|
01/12/2023
|
Chamkali
|
1309006WL015476
|
Chamkali
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909812279
|
|
CHAMKALI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nankhari
|
HP-09-006-223-01677800/434
(THAILI CHAKTI)
|
1309006000NRG24011220230316074
|
01/12/2023
|
LATA DEVI
|
1309006WL015476
|
LATA DEVI
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909812296
|
|
LATA DEVI WO SH NOKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
18
|
Nankhari
|
HP-09-006-217-01680800/322
(KHAMADI)
|
1309006000NRG24011220230315985
|
01/12/2023
|
CHANDERMUKHI
|
1309006WL015472
|
CHANDERMUKHI
|
00354
|
PUNB0291200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812282
|
|
MRS CHANDER MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
19
|
Nankhari
|
HP-09-006-217-01680900/88
(KHAMADI)
|
1309006000NRG24011220230315941
|
01/12/2023
|
Seeta devi
|
1309006WL015470
|
Seeta devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812277
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
20
|
Nankhari
|
HP-09-006-217-01679400/113
(KHAMADI)
|
1309006000NRG24011220230316053
|
01/12/2023
|
Kank Bushan
|
1309006WL015475
|
Kank Bushan
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812331
|
|
KANAK BHUSHAN SO NEK RAM
|
UCO BANK(607066)
|
|
21
|
Nankhari
|
HP-09-006-217-01680700/186
(KHAMADI)
|
1309006000NRG24011220230315975
|
01/12/2023
|
Shukentla devi
|
1309006WL015472
|
Shukentla devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812305
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-217-01680700/19
(KHAMADI)
|
1309006000NRG24011220230315976
|
01/12/2023
|
Raksha devi
|
1309006WL015472
|
Raksha devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812313
|
|
RAKSHA CHAUHAN WO MADAN LAL
|
UCO BANK(607066)
|
|
23
|
Nankhari
|
HP-09-006-217-01680700/257
(KHAMADI)
|
1309006000NRG24011220230315999
|
01/12/2023
|
LOVELY DEVI
|
1309006WL015473
|
LOVELY DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812267
|
|
LOVELY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nankhari
|
HP-09-006-217-01680700/27
(KHAMADI)
|
1309006000NRG24011220230316000
|
01/12/2023
|
ram dass
|
1309006WL015473
|
ram dass
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812326
|
|
RAM DASS S/O MADU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nankhari
|
HP-09-006-217-01680700/286
(KHAMADI)
|
1309006000NRG24011220230315957
|
01/12/2023
|
Ashok kumar
|
1309006WL015471
|
Ashok kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812314
|
|
ASHOK KUMAR S/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nankhari
|
HP-09-006-217-01680700/35
(KHAMADI)
|
1309006000NRG24011220230315958
|
01/12/2023
|
Sesh pal
|
1309006WL015471
|
Sesh pal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812324
|
|
SHISHU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Nankhari
|
HP-09-006-217-01680700/36
(KHAMADI)
|
1309006000NRG24011220230316002
|
01/12/2023
|
Maan singh
|
1309006WL015473
|
Maan singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812315
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nankhari
|
HP-09-006-217-01680700/36
(KHAMADI)
|
1309006000NRG24011220230316003
|
01/12/2023
|
NEELAM DEVI
|
1309006WL015473
|
NEELAM DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812268
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
29
|
Nankhari
|
HP-09-006-217-01680700/423
(KHAMADI)
|
1309006000NRG24011220230316004
|
01/12/2023
|
LATA DEVI
|
1309006WL015473
|
LATA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812300
|
|
PREM LATA
|
UCO BANK(607066)
|
|
30
|
Nankhari
|
HP-09-006-217-01680700/44
(KHAMADI)
|
1309006000NRG24011220230315959
|
01/12/2023
|
Raj kumar
|
1309006WL015471
|
Raj kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812325
|
|
RAJ KUMAR CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Nankhari
|
HP-09-006-217-01680800/120
(KHAMADI)
|
1309006000NRG24011220230315915
|
01/12/2023
|
Surender singh
|
1309006WL015468
|
Surender singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812334
|
|
SURENDER KUMAR SO DHARAM SAIN
|
UCO BANK(607066)
|
|
32
|
Nankhari
|
HP-09-006-217-01680800/120
(KHAMADI)
|
1309006000NRG24011220230315916
|
01/12/2023
|
Usha devi
|
1309006WL015468
|
Usha devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812269
|
|
USHA DEVI
|
AXIS BANK(607153)
|
|
33
|
Nankhari
|
HP-09-006-217-01680800/135
(KHAMADI)
|
1309006000NRG24011220230316005
|
01/12/2023
|
Ashwani kumar
|
1309006WL015473
|
Ashwani kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812333
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nankhari
|
HP-09-006-217-01680800/143
(KHAMADI)
|
1309006000NRG24011220230316006
|
01/12/2023
|
Jagdish
|
1309006WL015473
|
Jagdish
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812337
|
|
JAGDISH CHAND CHAUHAN SO PADA
|
UCO BANK(607066)
|
|
35
|
Nankhari
|
HP-09-006-217-01680800/147
(KHAMADI)
|
1309006000NRG24011220230316007
|
01/12/2023
|
Gulat Ram
|
1309006WL015473
|
Gulat Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812319
|
|
GULAT RAM
|
UCO BANK(607066)
|
|
36
|
Nankhari
|
HP-09-006-217-01680800/148
(KHAMADI)
|
1309006000NRG24011220230315979
|
01/12/2023
|
Bhim Singh
|
1309006WL015472
|
Bhim Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812318
|
|
BHEEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Nankhari
|
HP-09-006-217-01680800/149
(KHAMADI)
|
1309006000NRG24011220230315960
|
01/12/2023
|
Sunita Devi
|
1309006WL015471
|
Sunita Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812266
|
|
SUNITA DEVI WO SURENDER KUMAR
|
UCO BANK(607066)
|
|
38
|
Nankhari
|
HP-09-006-217-01680800/243
(KHAMADI)
|
1309006000NRG24011220230316008
|
01/12/2023
|
Rajesh Kumar
|
1309006WL015473
|
Rajesh Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812307
|
|
RAJESH KUMAR SO PREM SINGH
|
UCO BANK(607066)
|
|
39
|
Nankhari
|
HP-09-006-217-01680800/260
(KHAMADI)
|
1309006000NRG24011220230316009
|
01/12/2023
|
madan lal
|
1309006WL015473
|
madan lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812338
|
|
MADAN LAL SO DHARAM SAIN
|
UCO BANK(607066)
|
|
40
|
Nankhari
|
HP-09-006-217-01680800/267
(KHAMADI)
|
1309006000NRG24011220230315961
|
01/12/2023
|
Ghanu Devi
|
1309006WL015471
|
Ghanu Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812335
|
|
GHUNU DEVI
|
UCO BANK(607066)
|
|
41
|
Nankhari
|
HP-09-006-217-01680800/28
(KHAMADI)
|
1309006000NRG24011220230315962
|
01/12/2023
|
Mohan singh
|
1309006WL015471
|
Mohan singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812316
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nankhari
|
HP-09-006-217-01680800/280
(KHAMADI)
|
1309006000NRG24011220230316010
|
01/12/2023
|
Jagdish Chand
|
1309006WL015473
|
Jagdish Chand
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812336
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nankhari
|
HP-09-006-217-01680800/281
(KHAMADI)
|
1309006000NRG24011220230315963
|
01/12/2023
|
Budhi Ram
|
1309006WL015471
|
Budhi Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812311
|
|
BUDHI RAM SO CHANDROO RAM
|
UCO BANK(607066)
|
|
44
|
Nankhari
|
HP-09-006-217-01680800/29
(KHAMADI)
|
1309006000NRG24011220230315981
|
01/12/2023
|
SURJA DEVI
|
1309006WL015472
|
SURJA DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812306
|
|
SURJA DEVI W/O
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nankhari
|
HP-09-006-217-01680800/30
(KHAMADI)
|
1309006000NRG24011220230315982
|
01/12/2023
|
Govind Singh
|
1309006WL015472
|
Govind Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812317
|
|
GOBIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nankhari
|
HP-09-006-217-01680800/32
(KHAMADI)
|
1309006000NRG24011220230315984
|
01/12/2023
|
ReenaDevi
|
1309006WL015472
|
ReenaDevi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812321
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Nankhari
|
HP-09-006-217-01680800/32
(KHAMADI)
|
1309006000NRG24011220230315983
|
01/12/2023
|
Suresh kumar
|
1309006WL015472
|
Suresh kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812320
|
|
SURESH SO SUNDER SINGH
|
UCO BANK(607066)
|
|
48
|
Nankhari
|
HP-09-006-217-01680800/322
(KHAMADI)
|
1309006000NRG24011220230315986
|
01/12/2023
|
Pritam Singh
|
1309006WL015472
|
Pritam Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812341
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
Nankhari
|
HP-09-006-217-01680800/34
(KHAMADI)
|
1309006000NRG24011220230316012
|
01/12/2023
|
Vipan kumar
|
1309006WL015473
|
Vipan kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812322
|
|
VIPAN KUMAR SO MANGAT RAM
|
UCO BANK(607066)
|
|
50
|
Nankhari
|
HP-09-006-217-01680800/364
(KHAMADI)
|
1309006000NRG24011220230316013
|
01/12/2023
|
Neela Devi
|
1309006WL015473
|
Neela Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812345
|
|
NEELA DEVI WO MOHAR SINGH
|
UCO BANK(607066)
|
|
51
|
Nankhari
|
HP-09-006-217-01680800/37
(KHAMADI)
|
1309006000NRG24011220230315964
|
01/12/2023
|
Meena Ram
|
1309006WL015471
|
Meena Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812312
|
|
MENA RAM SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
52
|
Nankhari
|
HP-09-006-217-01680800/410
(KHAMADI)
|
1309006000NRG24011220230316014
|
01/12/2023
|
Chaman Lal
|
1309006WL015473
|
Chaman Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812263
|
|
CHAMAN LAL SO BIRBAL
|
UCO BANK(607066)
|
|
53
|
Nankhari
|
HP-09-006-217-01680800/453
(KHAMADI)
|
1309006000NRG24011220230316015
|
01/12/2023
|
Promila
|
1309006WL015473
|
Promila
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812264
|
|
PROMILA DEVI WO KAAMRAJ
|
UCO BANK(607066)
|
|
54
|
Nankhari
|
HP-09-006-217-01680900/208
(KHAMADI)
|
1309006000NRG24011220230316055
|
01/12/2023
|
Ajay Kumar
|
1309006WL015475
|
Ajay Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812262
|
|
AJAY KUMAR SO AMI CHAND
|
UCO BANK(607066)
|
|
55
|
Nankhari
|
HP-09-006-217-01680900/208
(KHAMADI)
|
1309006000NRG24011220230316054
|
01/12/2023
|
Sumila devi
|
1309006WL015475
|
Sumila devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812344
|
|
SAMITI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Nankhari
|
HP-09-006-217-01680900/210
(KHAMADI)
|
1309006000NRG24011220230316056
|
01/12/2023
|
usha devi
|
1309006WL015475
|
usha devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812298
|
|
USHA D/O SH GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Nankhari
|
HP-09-006-217-01680900/266
(KHAMADI)
|
1309006000NRG24011220230315917
|
01/12/2023
|
Sadhu Devi
|
1309006WL015468
|
Sadhu Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812310
|
|
SAUDA DEVI WO GUDDU RAM
|
UCO BANK(607066)
|
|
58
|
Nankhari
|
HP-09-006-217-01680900/87
(KHAMADI)
|
1309006000NRG24011220230316057
|
01/12/2023
|
Jagdish chand
|
1309006WL015475
|
Jagdish chand
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812327
|
|
JAGDISH KUMAR
|
UCO BANK(607066)
|
|
59
|
Nankhari
|
HP-09-006-217-01680900/90
(KHAMADI)
|
1309006000NRG24011220230316059
|
01/12/2023
|
Bhaduer singh
|
1309006WL015475
|
Bhaduer singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812304
|
|
BAHADUR SINGH SO BELU RAM
|
UCO BANK(607066)
|
|
60
|
Nankhari
|
HP-09-006-217-01680900/96
(KHAMADI)
|
1309006000NRG24011220230316060
|
01/12/2023
|
puni Devi
|
1309006WL015475
|
puni Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812275
|
|
PUNI DEVI WO SANTOSH KUMAR
|
UCO BANK(607066)
|
|
61
|
Nankhari
|
HP-09-006-217-01686100/182
(KHAMADI)
|
1309006000NRG24011220230315943
|
01/12/2023
|
Durga singh
|
1309006WL015470
|
Durga singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812273
|
|
DURGA SINGH
|
UCO BANK(607066)
|
|
62
|
Nankhari
|
HP-09-006-217-01686100/198
(KHAMADI)
|
1309006000NRG24011220230315944
|
01/12/2023
|
Neelma Kumari
|
1309006WL015470
|
Neelma Kumari
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812270
|
|
NEELMA KUMARI
|
UCO BANK(607066)
|
|
63
|
Nankhari
|
HP-09-006-217-01686100/205-A
(KHAMADI)
|
1309006000NRG24011220230315945
|
01/12/2023
|
Dina Lal
|
1309006WL015470
|
Dina Lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812328
|
|
DINA LAL SO THADI RAM
|
UCO BANK(607066)
|
|
64
|
Nankhari
|
HP-09-006-217-01686100/215
(KHAMADI)
|
1309006000NRG24011220230315931
|
01/12/2023
|
Shanti devi
|
1309006WL015469
|
Shanti devi
|
00462
|
UCBA0000862
|
3005
|
3005
|
Processed
|
01/02/2024
|
|
9909812276
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Nankhari
|
HP-09-006-217-01686100/221
(KHAMADI)
|
1309006000NRG24011220230316033
|
01/12/2023
|
Him dassi
|
1309006WL015474
|
Him dassi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812332
|
|
HIM DASSI WO RAM SAIN
|
UCO BANK(607066)
|
|
66
|
Nankhari
|
HP-09-006-217-01686100/225
(KHAMADI)
|
1309006000NRG24011220230316035
|
01/12/2023
|
Anil Kumar
|
1309006WL015474
|
Anil Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812274
|
|
ANIL KUMAR SO JAWHAR LAL
|
UCO BANK(607066)
|
|
67
|
Nankhari
|
HP-09-006-217-01686100/225
(KHAMADI)
|
1309006000NRG24011220230316034
|
01/12/2023
|
Rakesha devi
|
1309006WL015474
|
Rakesha devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812299
|
|
RAKSHA DEVI WO JAWAHAR LAL
|
UCO BANK(607066)
|
|
68
|
Nankhari
|
HP-09-006-217-01686100/227
(KHAMADI)
|
1309006000NRG24011220230315918
|
01/12/2023
|
Naresh Kumar
|
1309006WL015468
|
Naresh Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812302
|
|
NARESH KUMAR SO SITA RAM
|
UCO BANK(607066)
|
|
69
|
Nankhari
|
HP-09-006-217-01686100/302
(KHAMADI)
|
1309006000NRG24011220230315946
|
01/12/2023
|
Pinki devi
|
1309006WL015470
|
Pinki devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812309
|
|
PINKI DEVI W/O PARMALSINGH
|
UCO BANK(607066)
|
|
70
|
Nankhari
|
HP-09-006-217-01686100/315
(KHAMADI)
|
1309006000NRG24011220230316037
|
01/12/2023
|
Mohar singh
|
1309006WL015474
|
Mohar singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812339
|
|
MOHAR SINGH SO MAST RAM
|
UCO BANK(607066)
|
|
71
|
Nankhari
|
HP-09-006-217-01686100/352
(KHAMADI)
|
1309006000NRG24011220230315919
|
01/12/2023
|
Sher Singh
|
1309006WL015468
|
Sher Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812342
|
|
SHER SINGH SO SHYAM LAL
|
UCO BANK(607066)
|
|
72
|
Nankhari
|
HP-09-006-217-01686100/370
(KHAMADI)
|
1309006000NRG24011220230315920
|
01/12/2023
|
Sita Ram
|
1309006WL015468
|
Sita Ram
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812343
|
|
SITA RAM
|
UCO BANK(607066)
|
|
73
|
Nankhari
|
HP-09-006-217-01686100/429
(KHAMADI)
|
1309006000NRG24011220230316038
|
01/12/2023
|
Ajay Kumar
|
1309006WL015474
|
Ajay Kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812272
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Nankhari
|
HP-09-006-217-01686100/58
(KHAMADI)
|
1309006000NRG24011220230315922
|
01/12/2023
|
Praveen kumar
|
1309006WL015468
|
Praveen kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812301
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nankhari
|
HP-09-006-217-01686100/58
(KHAMADI)
|
1309006000NRG24011220230315921
|
01/12/2023
|
Roshni
|
1309006WL015468
|
Roshni
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812308
|
|
KAUL RAM
|
UCO BANK(607066)
|
|
76
|
Nankhari
|
HP-09-006-217-01686100/74
(KHAMADI)
|
1309006000NRG24011220230315933
|
01/12/2023
|
Prem singh
|
1309006WL015469
|
Prem singh
|
00462
|
UCBA0000862
|
3005
|
3005
|
Processed
|
01/02/2024
|
|
9909812303
|
|
PREM SINGH SO MANGAT RAM
|
UCO BANK(607066)
|
|
77
|
Nankhari
|
HP-09-006-217-01686100/74
(KHAMADI)
|
1309006000NRG24011220230315934
|
01/12/2023
|
Sitla Devi
|
1309006WL015469
|
Sitla Devi
|
00462
|
UCBA0000862
|
3005
|
3005
|
Processed
|
01/02/2024
|
|
9909812271
|
|
SHEETLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Nankhari
|
HP-09-006-217-01686100/76
(KHAMADI)
|
1309006000NRG24011220230316040
|
01/12/2023
|
Gopi Chand
|
1309006WL015474
|
Gopi Chand
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812330
|
|
GOPI CHAND
|
UCO BANK(607066)
|
|
79
|
Nankhari
|
HP-09-006-217-01686100/79
(KHAMADI)
|
1309006000NRG24011220230315935
|
01/12/2023
|
Mathu Devi
|
1309006WL015469
|
Mathu Devi
|
00462
|
UCBA0000862
|
3005
|
3005
|
Processed
|
01/02/2024
|
|
9909812329
|
|
MATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nankhari
|
HP-09-006-217-01686100/81
(KHAMADI)
|
1309006000NRG24011220230316041
|
01/12/2023
|
Shyam lal
|
1309006WL015474
|
Shyam lal
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812323
|
|
SHYAMA NAND SO BRESTU RAM
|
UCO BANK(607066)
|
|
81
|
Nankhari
|
HP-09-006-217-01686100/81
(KHAMADI)
|
1309006000NRG24011220230316042
|
01/12/2023
|
SURENDER SINGH
|
1309006WL015474
|
SURENDER SINGH
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812265
|
|
SURENDER SINGH SO SHYAMA NAND
|
UCO BANK(607066)
|
|
82
|
Nankhari
|
HP-09-006-223-01677800/319
(THAILI CHAKTI)
|
1309006000NRG24011220230316072
|
01/12/2023
|
MANI DEVI
|
1309006WL015476
|
MANI DEVI
|
00462
|
UCBA0000862
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909812340
|
|
MANI DEVI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196148
|
196148
|
|
|
|
|
|
|
|
|
83
|
Nankhari
|
HP-09-006-217-01686100/71
(KHAMADI)
|
1309006000NRG24011220230315948
|
01/12/2023
|
Reena devi
|
1309006WL015470
|
Reena devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812297
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
84
|
Nankhari
|
HP-09-006-217-01686100/68
(KHAMADI)
|
1309006000NRG24011220230316039
|
01/12/2023
|
Raja Ram
|
1309006WL015474
|
Raja Ram
|
00462
|
UCBA0002017
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909812278
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256497
|
256497
|
|
|
|
|
|
|
|