|
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-09-006-209-01677000/72
(BADHACH)
|
1309006209NRG24Z300320240787622
|
30/03/2024
|
Jubla Devi
|
1309006209WL033193
|
Jubla Devi
|
00078
|
CNRB0003241
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256858
|
|
JUBALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-208-01684300/350
(ADDU)
|
1309006208NRG24Z300320240786194
|
30/03/2024
|
Lakshmi Devi
|
1309006208WL033106
|
Lakshmi Devi
|
00153
|
HPSC0000425
|
221
|
221
|
Processed
|
14/06/2024
|
|
4995256870
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-208-01684400/82
(ADDU)
|
1309006208NRG24Z300320240787074
|
30/03/2024
|
Shayam Singh
|
1309006208WL033161
|
Shayam Singh
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256871
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nankhari
|
HP-09-006-208-01684400/83
(ADDU)
|
1309006208NRG24Z300320240787075
|
30/03/2024
|
Hem Chand
|
1309006208WL033161
|
Hem Chand
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256868
|
|
MR HEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nankhari
|
HP-09-006-208-01684700/418
(ADDU)
|
1309006208NRG24Z300320240787095
|
30/03/2024
|
Poonam
|
1309006208WL033161
|
Poonam
|
00153
|
HPSC0000425
|
223
|
223
|
Processed
|
14/06/2024
|
|
4995256874
|
|
POONAM
|
UCO BANK(607066)
|
|
6
|
Nankhari
|
HP-09-006-209-01677000/435
(BADHACH)
|
1309006209NRG24Z300320240787620
|
30/03/2024
|
GANGA RAM
|
1309006209WL033193
|
GANGA RAM
|
00153
|
HPSC0000425
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995256866
|
|
GANGA RAM S/O LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nankhari
|
HP-09-006-212-01678500/171
(DELATH)
|
1309006212NRG24Z300320240787902
|
30/03/2024
|
RAMILA DEVI
|
1309006212WL033203
|
RAMILA DEVI
|
00153
|
HPSC0000425
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995256867
|
|
RAMILA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nankhari
|
HP-09-006-212-01678500/513
(DELATH)
|
1309006212NRG24Z300320240787904
|
30/03/2024
|
Kumari Prem Lata
|
1309006212WL033203
|
Kumari Prem Lata
|
00153
|
HPSC0000425
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995256872
|
|
KUMARI PREM LATA PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nankhari
|
HP-09-006-212-01678500/577
(DELATH)
|
1309006212NRG24Z300320240788366
|
30/03/2024
|
Parveen kumar
|
1309006212WL033225
|
Parveen kumar
|
00153
|
HPSC0000425
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256873
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Nankhari
|
HP-09-006-209-01677000/431
(BADHACH)
|
1309006209NRG24Z300320240787699
|
30/03/2024
|
RAM LAL
|
1309006209WL033194
|
RAM LAL
|
00153
|
HPSC0000431
|
209
|
209
|
Processed
|
14/06/2024
|
|
4995256875
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-209-01677000/55
(BADHACH)
|
1309006209NRG24Z300320240787703
|
30/03/2024
|
ROOP SINGH
|
1309006209WL033194
|
ROOP SINGH
|
00153
|
HPSC0000431
|
209
|
209
|
Processed
|
14/06/2024
|
|
4995256876
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nankhari
|
HP-09-006-209-01677000/82
(BADHACH)
|
1309006209NRG24Z300320240787623
|
30/03/2024
|
Jai Prakash
|
1309006209WL033193
|
Jai Prakash
|
00153
|
HPSC0000431
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995256879
|
|
MR JAI PRAKASH SO LT SH TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nankhari
|
HP-09-006-209-01677000/82
(BADHACH)
|
1309006209NRG24Z300320240787624
|
30/03/2024
|
Krishna Devi
|
1309006209WL033193
|
Krishna Devi
|
00153
|
HPSC0000431
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995256886
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nankhari
|
HP-09-006-209-01677100/711
(BADHACH)
|
1309006209NRG24Z300320240787629
|
30/03/2024
|
Inder Dass Mehta
|
1309006209WL033193
|
Inder Dass Mehta
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256880
|
|
INDER DASS MEHTA
|
HDFC BANK LTD(607152)
|
|
15
|
Nankhari
|
HP-09-006-209-01677100/711
(BADHACH)
|
1309006209NRG24Z300320240787630
|
30/03/2024
|
Surmu Devi
|
1309006209WL033193
|
Surmu Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256888
|
|
SURAMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-209-01677100/712
(BADHACH)
|
1309006209NRG24Z300320240787632
|
30/03/2024
|
Sukarma Mehta
|
1309006209WL033193
|
Sukarma Mehta
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256889
|
|
SUKARMA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nankhari
|
HP-09-006-209-01677100/712
(BADHACH)
|
1309006209NRG24Z300320240787631
|
30/03/2024
|
Surender Kumar Mehta
|
1309006209WL033193
|
Surender Kumar Mehta
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256877
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nankhari
|
HP-09-006-209-01677100/713
(BADHACH)
|
1309006209NRG24Z300320240787633
|
30/03/2024
|
Chuni Lal Mehta
|
1309006209WL033193
|
Chuni Lal Mehta
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256887
|
|
CHUNI LAL MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nankhari
|
HP-09-006-209-01677100/713
(BADHACH)
|
1309006209NRG24Z300320240787634
|
30/03/2024
|
Sarojani Devi Mehta
|
1309006209WL033193
|
Sarojani Devi Mehta
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256881
|
|
SAROJNI DEVI MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nankhari
|
HP-09-006-209-01677300/172
(BADHACH)
|
1309006209NRG24Z300320240787639
|
30/03/2024
|
Padam Dass
|
1309006209WL033193
|
Padam Dass
|
00153
|
HPSC0000431
|
209
|
209
|
Processed
|
14/06/2024
|
|
4995256885
|
|
PADAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nankhari
|
HP-09-006-212-01676600/251
(DELATH)
|
1309006212NRG24Z300320240787944
|
30/03/2024
|
Ramila
|
1309006212WL033206
|
Ramila
|
00153
|
HPSC0000431
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256883
|
|
RAMILA DEVI W/O MAHENDER
|
GENERAL POST OFFICE(607245)
|
|
22
|
Nankhari
|
HP-09-006-212-01676700/304
(DELATH)
|
1309006212NRG24Z300320240788354
|
30/03/2024
|
Nand Lal
|
1309006212WL033225
|
Nand Lal
|
00153
|
HPSC0000431
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256878
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nankhari
|
HP-09-006-212-01676700/96
(DELATH)
|
1309006212NRG24Z300320240788358
|
30/03/2024
|
Jeet Singh
|
1309006212WL033225
|
Jeet Singh
|
00153
|
HPSC0000431
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256882
|
|
JEET SINGH SO RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
24
|
Nankhari
|
HP-09-006-212-01669200/575
(DELATH)
|
1309006212NRG24Z300320240787888
|
30/03/2024
|
kirna devi
|
1309006212WL033203
|
kirna devi
|
00153
|
HPSC0000444
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995256890
|
|
KIRNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
25
|
Nankhari
|
HP-09-006-209-01677000/316
(BADHACH)
|
1309006209NRG24Z300320240787616
|
30/03/2024
|
PRATAP SINGH
|
1309006209WL033193
|
PRATAP SINGH
|
00153
|
YESB0HPB425
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995256869
|
|
PRATAP SINGH AND har dev
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
26
|
Nankhari
|
HP-09-006-209-01677000/431
(BADHACH)
|
1309006209NRG24Z300320240787700
|
30/03/2024
|
BEENA DEVI
|
1309006209WL033194
|
BEENA DEVI
|
00153
|
YESB0HPB431
|
209
|
209
|
Processed
|
14/06/2024
|
|
4995256884
|
|
BEENA DEVI AND RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
27
|
Nankhari
|
HP-09-006-212-01669200/573
(DELATH)
|
1309006212NRG24Z300320240787886
|
30/03/2024
|
Pars ram
|
1309006212WL033203
|
Pars ram
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995256895
|
|
PALAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nankhari
|
HP-09-006-212-01669200/574
(DELATH)
|
1309006212NRG24Z300320240787887
|
30/03/2024
|
VIPAN KUMAR
|
1309006212WL033203
|
VIPAN KUMAR
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995256906
|
|
VIPIN KUMAR S/O SH PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Nankhari
|
HP-09-006-212-01676600/223
(DELATH)
|
1309006212NRG24Z300320240788329
|
30/03/2024
|
Jamuna
|
1309006212WL033225
|
Jamuna
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256904
|
|
JAMUNA W/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Nankhari
|
HP-09-006-212-01676600/229
(DELATH)
|
1309006212NRG24Z300320240787894
|
30/03/2024
|
Bindra Devi
|
1309006212WL033203
|
Bindra Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256900
|
|
BINDRA DEVI W/O SH PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Nankhari
|
HP-09-006-212-01676600/230
(DELATH)
|
1309006212NRG24Z300320240788332
|
30/03/2024
|
Chamkali devi
|
1309006212WL033225
|
Chamkali devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256898
|
|
CHAMKALI DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Nankhari
|
HP-09-006-212-01676600/230
(DELATH)
|
1309006212NRG24Z300320240788330
|
30/03/2024
|
Jagdish chand
|
1309006212WL033225
|
Jagdish chand
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256897
|
|
JAGDISH CHAND S/O RAM DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nankhari
|
HP-09-006-212-01676600/230
(DELATH)
|
1309006212NRG24Z300320240788331
|
30/03/2024
|
Sanjeev Kumar
|
1309006212WL033225
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256901
|
|
SANJEEV KUMAR S/O SH JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Nankhari
|
HP-09-006-212-01676600/239
(DELATH)
|
1309006212NRG24Z300320240788334
|
30/03/2024
|
Ramila devi
|
1309006212WL033225
|
Ramila devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256903
|
|
RAMILA DEVI W/O SH SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Nankhari
|
HP-09-006-212-01676600/300
(DELATH)
|
1309006212NRG24Z300320240787946
|
30/03/2024
|
Amir Singh
|
1309006212WL033206
|
Amir Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256938
|
|
AMIR SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nankhari
|
HP-09-006-212-01676600/326
(DELATH)
|
1309006212NRG24Z300320240788337
|
30/03/2024
|
Ramesh Kapoor
|
1309006212WL033225
|
Ramesh Kapoor
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256899
|
|
RAMESH CHAND S/O SH PALAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nankhari
|
HP-09-006-212-01676600/326
(DELATH)
|
1309006212NRG24Z300320240788338
|
30/03/2024
|
Saroj Kapoor
|
1309006212WL033225
|
Saroj Kapoor
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256909
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Nankhari
|
HP-09-006-212-01676600/334
(DELATH)
|
1309006212NRG24Z300320240787947
|
30/03/2024
|
Krishna devi
|
1309006212WL033206
|
Krishna devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256908
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nankhari
|
HP-09-006-212-01676600/345
(DELATH)
|
1309006212NRG24Z300320240787898
|
30/03/2024
|
Mohan lal
|
1309006212WL033203
|
Mohan lal
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256892
|
|
MOHAN LAL CHAUHAN S/O JESHIRAM CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Nankhari
|
HP-09-006-212-01676600/345
(DELATH)
|
1309006212NRG24Z300320240787897
|
30/03/2024
|
NILMA DEVI
|
1309006212WL033203
|
NILMA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256939
|
|
SMT NEELMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
41
|
Nankhari
|
HP-09-006-212-01676600/382
(DELATH)
|
1309006212NRG24Z300320240788340
|
30/03/2024
|
leela vati
|
1309006212WL033225
|
leela vati
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256907
|
|
LEELAVATI WO SH HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Nankhari
|
HP-09-006-212-01676600/383
(DELATH)
|
1309006212NRG24Z300320240788342
|
30/03/2024
|
pinki devi
|
1309006212WL033225
|
pinki devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256894
|
|
PINKU DEVI WO SH RAJEEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Nankhari
|
HP-09-006-212-01676600/383
(DELATH)
|
1309006212NRG24Z300320240788341
|
30/03/2024
|
rajeev
|
1309006212WL033225
|
rajeev
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256893
|
|
RAJEEV S/O SH HIRA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Nankhari
|
HP-09-006-212-01676600/434
(DELATH)
|
1309006212NRG24Z300320240787899
|
30/03/2024
|
PRITAM SINGH
|
1309006212WL033203
|
PRITAM SINGH
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256902
|
|
PRITAM SINGH S/O SH THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Nankhari
|
HP-09-006-212-01676600/480
(DELATH)
|
1309006212NRG24Z300320240788345
|
30/03/2024
|
Lata devi
|
1309006212WL033225
|
Lata devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256891
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nankhari
|
HP-09-006-212-01676600/481
(DELATH)
|
1309006212NRG24Z300320240788347
|
30/03/2024
|
PARVEENA DEVI
|
1309006212WL033225
|
PARVEENA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256896
|
|
PRVEENA DEVI
|
GENERAL POST OFFICE(607245)
|
|
47
|
Nankhari
|
HP-09-006-212-01676600/589
(DELATH)
|
1309006212NRG24Z300320240788351
|
30/03/2024
|
bimla Kapoor
|
1309006212WL033225
|
bimla Kapoor
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256940
|
|
BIMLA KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nankhari
|
HP-09-006-212-01676700/304
(DELATH)
|
1309006212NRG24Z300320240788355
|
30/03/2024
|
Surma Devi
|
1309006212WL033225
|
Surma Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256905
|
|
SURMA DEVI W/O SH NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
49
|
Nankhari
|
HP-09-006-209-01677300/424
(BADHACH)
|
1309006209NRG24Z300320240787733
|
30/03/2024
|
Jeev Singh
|
1309006209WL033194
|
Jeev Singh
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256941
|
|
JEEV SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
50
|
Nankhari
|
HP-09-006-209-01677000/848
(BADHACH)
|
1309006209NRG24Z300320240787625
|
30/03/2024
|
Vikram singh
|
1309006209WL033193
|
Vikram singh
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254186
|
|
VIKRAM SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
Nankhari
|
HP-09-006-209-01677100/813
(BADHACH)
|
1309006209NRG24Z300320240787637
|
30/03/2024
|
Minakshi Thakur
|
1309006209WL033193
|
Minakshi Thakur
|
00354
|
PUNB0094300
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995254188
|
|
MINAKSHI THAKUR D/O DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nankhari
|
HP-09-006-209-01677100/813
(BADHACH)
|
1309006209NRG24Z300320240787636
|
30/03/2024
|
Sunil Kumar
|
1309006209WL033193
|
Sunil Kumar
|
00354
|
PUNB0094300
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995254189
|
|
SUNIL THAKUR SO GOPAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nankhari
|
HP-09-006-209-01677300/607
(BADHACH)
|
1309006209NRG24Z300320240787650
|
30/03/2024
|
Robin Singh
|
1309006209WL033193
|
Robin Singh
|
00354
|
PUNB0094300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254187
|
|
ROBIN SINGH S O BAHA
|
BANK OF BARODA(606985)
|
|
54
|
Nankhari
|
HP-09-006-212-01676600/384
(DELATH)
|
1309006212NRG24Z300320240787948
|
30/03/2024
|
Sheela Devi
|
1309006212WL033206
|
Sheela Devi
|
00354
|
PUNB0094300
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254185
|
|
SHEELA DEVI W/O SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
55
|
Nankhari
|
HP-09-006-209-01677000/396
(BADHACH)
|
1309006209NRG24Z300320240787618
|
30/03/2024
|
Davinder Singh
|
1309006209WL033193
|
Davinder Singh
|
00354
|
PUNB0211700
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995256842
|
|
DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nankhari
|
HP-09-006-209-01677000/396
(BADHACH)
|
1309006209NRG24Z300320240787619
|
30/03/2024
|
SUSHMA DEVI
|
1309006209WL033193
|
SUSHMA DEVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256841
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nankhari
|
HP-09-006-209-01677000/435
(BADHACH)
|
1309006209NRG24Z300320240787621
|
30/03/2024
|
Suni Devi
|
1309006209WL033193
|
Suni Devi
|
00354
|
PUNB0211700
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995256848
|
|
SUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nankhari
|
HP-09-006-209-01677000/524
(BADHACH)
|
1309006209NRG24Z300320240787701
|
30/03/2024
|
HARPAL SINGH
|
1309006209WL033194
|
HARPAL SINGH
|
00354
|
PUNB0211700
|
209
|
209
|
Processed
|
14/06/2024
|
|
4995254053
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nankhari
|
HP-09-006-209-01677000/524
(BADHACH)
|
1309006209NRG24Z300320240787702
|
30/03/2024
|
Menka Devi
|
1309006209WL033194
|
Menka Devi
|
00354
|
PUNB0211700
|
209
|
209
|
Processed
|
14/06/2024
|
|
4995256843
|
|
MENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nankhari
|
HP-09-006-209-01677000/581
(BADHACH)
|
1309006209NRG24Z300320240787704
|
30/03/2024
|
JAGDISH
|
1309006209WL033194
|
JAGDISH
|
00354
|
PUNB0211700
|
179
|
179
|
Processed
|
14/06/2024
|
|
4995256846
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nankhari
|
HP-09-006-209-01677000/848
(BADHACH)
|
1309006209NRG24Z300320240787626
|
30/03/2024
|
Pooja
|
1309006209WL033193
|
Pooja
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995254085
|
|
POOJA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nankhari
|
HP-09-006-209-01677100/257
(BADHACH)
|
1309006209NRG24Z300320240787706
|
30/03/2024
|
Mani Ram
|
1309006209WL033194
|
Mani Ram
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254208
|
|
MANI RAM S/O JAWALADASS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nankhari
|
HP-09-006-209-01677100/258
(BADHACH)
|
1309006209NRG24Z300320240787708
|
30/03/2024
|
MEERA DEVI
|
1309006209WL033194
|
MEERA DEVI
|
00354
|
PUNB0211700
|
166
|
166
|
Processed
|
14/06/2024
|
|
4995254096
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nankhari
|
HP-09-006-209-01677100/258
(BADHACH)
|
1309006209NRG24Z300320240787709
|
30/03/2024
|
Rajender Singh
|
1309006209WL033194
|
Rajender Singh
|
00354
|
PUNB0211700
|
166
|
166
|
Processed
|
14/06/2024
|
|
4995254097
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nankhari
|
HP-09-006-209-01677100/258
(BADHACH)
|
1309006209NRG24Z300320240787707
|
30/03/2024
|
SUNDER SINGH
|
1309006209WL033194
|
SUNDER SINGH
|
00354
|
PUNB0211700
|
166
|
166
|
Processed
|
14/06/2024
|
|
4995254065
|
|
SUNDER SINGH S/O LT SH SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nankhari
|
HP-09-006-209-01677100/261
(BADHACH)
|
1309006209NRG24Z300320240787710
|
30/03/2024
|
Kailash Chand
|
1309006209WL033194
|
Kailash Chand
|
00354
|
PUNB0211700
|
166
|
166
|
Processed
|
14/06/2024
|
|
4995254059
|
|
KAILASH CHAND S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nankhari
|
HP-09-006-209-01677100/331
(BADHACH)
|
1309006209NRG24Z300320240787711
|
30/03/2024
|
Nindra Devi
|
1309006209WL033194
|
Nindra Devi
|
00354
|
PUNB0211700
|
166
|
166
|
Processed
|
14/06/2024
|
|
4995254100
|
|
NINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Nankhari
|
HP-09-006-209-01677100/338
(BADHACH)
|
1309006209NRG24Z300320240787712
|
30/03/2024
|
Kirna Devi
|
1309006209WL033194
|
Kirna Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254052
|
|
KIRNA DEVI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nankhari
|
HP-09-006-209-01677100/416
(BADHACH)
|
1309006209NRG24Z300320240787713
|
30/03/2024
|
Joginder Singh
|
1309006209WL033194
|
Joginder Singh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254082
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nankhari
|
HP-09-006-209-01677100/416
(BADHACH)
|
1309006209NRG24Z300320240787714
|
30/03/2024
|
Saneh lata
|
1309006209WL033194
|
Saneh lata
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995254057
|
|
SNEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nankhari
|
HP-09-006-209-01677100/417
(BADHACH)
|
1309006209NRG24Z300320240787715
|
30/03/2024
|
Kaul Ram
|
1309006209WL033194
|
Kaul Ram
|
00354
|
PUNB0211700
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995254056
|
|
KAUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Nankhari
|
HP-09-006-209-01677100/505
(BADHACH)
|
1309006209NRG24Z300320240787719
|
30/03/2024
|
Akshay
|
1309006209WL033194
|
Akshay
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254087
|
|
AKSHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nankhari
|
HP-09-006-209-01677100/505
(BADHACH)
|
1309006209NRG24Z300320240787718
|
30/03/2024
|
Leela Devi
|
1309006209WL033194
|
Leela Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254098
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nankhari
|
HP-09-006-209-01677100/505
(BADHACH)
|
1309006209NRG24Z300320240787717
|
30/03/2024
|
Padam dass
|
1309006209WL033194
|
Padam dass
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254081
|
|
PADAM DASS
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nankhari
|
HP-09-006-209-01677100/652
(BADHACH)
|
1309006209NRG24Z300320240787721
|
30/03/2024
|
Kusum Lata
|
1309006209WL033194
|
Kusum Lata
|
00354
|
PUNB0211700
|
166
|
166
|
Processed
|
14/06/2024
|
|
4995256865
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Nankhari
|
HP-09-006-209-01677100/663
(BADHACH)
|
1309006209NRG24Z300320240787722
|
30/03/2024
|
Surender Kumar
|
1309006209WL033194
|
Surender Kumar
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254205
|
|
SURINDER KUMAR S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nankhari
|
HP-09-006-209-01677100/820
(BADHACH)
|
1309006209NRG24Z300320240787638
|
30/03/2024
|
Shilpa Thakur
|
1309006209WL033193
|
Shilpa Thakur
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256852
|
|
SHILPA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Nankhari
|
HP-09-006-209-01677300/212
(BADHACH)
|
1309006209NRG24Z300320240787640
|
30/03/2024
|
Gian chand
|
1309006209WL033193
|
Gian chand
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254203
|
|
GIAN CHAND SO KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nankhari
|
HP-09-006-209-01677300/212
(BADHACH)
|
1309006209NRG24Z300320240787641
|
30/03/2024
|
Sima Devi
|
1309006209WL033193
|
Sima Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254051
|
|
SEEMA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nankhari
|
HP-09-006-209-01677300/216
(BADHACH)
|
1309006209NRG24Z300320240787725
|
30/03/2024
|
Sita Devi
|
1309006209WL033194
|
Sita Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254088
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nankhari
|
HP-09-006-209-01677300/222
(BADHACH)
|
1309006209NRG24Z300320240787642
|
30/03/2024
|
Rattan Dass
|
1309006209WL033193
|
Rattan Dass
|
00354
|
PUNB0211700
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995254092
|
|
RATTAN DASS SO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nankhari
|
HP-09-006-209-01677300/225
(BADHACH)
|
1309006209NRG24Z300320240787726
|
30/03/2024
|
Ram Dasi
|
1309006209WL033194
|
Ram Dasi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254089
|
|
RAM DASI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nankhari
|
HP-09-006-209-01677300/227
(BADHACH)
|
1309006209NRG24Z300320240787643
|
30/03/2024
|
Hem Raj
|
1309006209WL033193
|
Hem Raj
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254091
|
|
HEM RAJ S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nankhari
|
HP-09-006-209-01677300/227
(BADHACH)
|
1309006209NRG24Z300320240787644
|
30/03/2024
|
Krishana Devi
|
1309006209WL033193
|
Krishana Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256837
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nankhari
|
HP-09-006-209-01677300/242
(BADHACH)
|
1309006209NRG24Z300320240787728
|
30/03/2024
|
Beena Devi
|
1309006209WL033194
|
Beena Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256836
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nankhari
|
HP-09-006-209-01677300/242
(BADHACH)
|
1309006209NRG24Z300320240787727
|
30/03/2024
|
MEENA RAM
|
1309006209WL033194
|
MEENA RAM
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254084
|
|
MEENA RAM SO KAMLA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nankhari
|
HP-09-006-209-01677300/291
(BADHACH)
|
1309006209NRG24Z300320240787645
|
30/03/2024
|
Kedar Singh
|
1309006209WL033193
|
Kedar Singh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254207
|
|
KEDAR SINGH BHAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nankhari
|
HP-09-006-209-01677300/291
(BADHACH)
|
1309006209NRG24Z300320240787646
|
30/03/2024
|
Sharda Devi
|
1309006209WL033193
|
Sharda Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254067
|
|
SHARDA DEVI BHAIK WO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nankhari
|
HP-09-006-209-01677300/295
(BADHACH)
|
1309006209NRG24Z300320240787729
|
30/03/2024
|
Dayal Singh
|
1309006209WL033194
|
Dayal Singh
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254090
|
|
DYAL SIGH S/O DINGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nankhari
|
HP-09-006-209-01677300/350
(BADHACH)
|
1309006209NRG24Z300320240787648
|
30/03/2024
|
Shanti Devi
|
1309006209WL033193
|
Shanti Devi
|
00354
|
PUNB0211700
|
209
|
209
|
Processed
|
14/06/2024
|
|
4995254080
|
|
SHANTI DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nankhari
|
HP-09-006-209-01677300/350
(BADHACH)
|
1309006209NRG24Z300320240787647
|
30/03/2024
|
Sita Ram
|
1309006209WL033193
|
Sita Ram
|
00354
|
PUNB0211700
|
209
|
209
|
Processed
|
14/06/2024
|
|
4995254202
|
|
SITA RAM SO LT TULSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nankhari
|
HP-09-006-209-01677300/395
(BADHACH)
|
1309006209NRG24Z300320240787731
|
30/03/2024
|
Ashok Kumar
|
1309006209WL033194
|
Ashok Kumar
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256847
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Nankhari
|
HP-09-006-209-01677300/395
(BADHACH)
|
1309006209NRG24Z300320240787730
|
30/03/2024
|
Sadh Ram
|
1309006209WL033194
|
Sadh Ram
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254060
|
|
SADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nankhari
|
HP-09-006-209-01677300/424
(BADHACH)
|
1309006209NRG24Z300320240787732
|
30/03/2024
|
NARA DEVI
|
1309006209WL033194
|
NARA DEVI
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254054
|
|
NARA DEVI W/O RUMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nankhari
|
HP-09-006-209-01677300/429
(BADHACH)
|
1309006209NRG24Z300320240787734
|
30/03/2024
|
Sahabu Devi
|
1309006209WL033194
|
Sahabu Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254055
|
|
SABHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nankhari
|
HP-09-006-209-01677300/552
(BADHACH)
|
1309006209NRG24Z300320240787649
|
30/03/2024
|
Vinod Kumar
|
1309006209WL033193
|
Vinod Kumar
|
00354
|
PUNB0211700
|
209
|
209
|
Processed
|
14/06/2024
|
|
4995254073
|
|
VINOD KUMAR SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nankhari
|
HP-09-006-209-01677300/608
(BADHACH)
|
1309006209NRG24Z300320240787651
|
30/03/2024
|
Deep Mala
|
1309006209WL033193
|
Deep Mala
|
00354
|
PUNB0211700
|
209
|
209
|
Processed
|
14/06/2024
|
|
4995254101
|
|
DEEP MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nankhari
|
HP-09-006-209-01677300/617
(BADHACH)
|
1309006209NRG24Z300320240787735
|
30/03/2024
|
Tara Devi
|
1309006209WL033194
|
Tara Devi
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254070
|
|
TARA DEVI THAKUR WO KAMLA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nankhari
|
HP-09-006-209-01677300/782
(BADHACH)
|
1309006209NRG24Z300320240787652
|
30/03/2024
|
Radha Devi
|
1309006209WL033193
|
Radha Devi
|
00354
|
PUNB0211700
|
209
|
209
|
Processed
|
14/06/2024
|
|
4995254086
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nankhari
|
HP-09-006-212-01669200/38
(DELATH)
|
1309006212NRG24Z300320240787883
|
30/03/2024
|
Chimna Devi
|
1309006212WL033203
|
Chimna Devi
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254083
|
|
CHIMNA DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Nankhari
|
HP-09-006-212-01669200/38
(DELATH)
|
1309006212NRG24Z300320240787882
|
30/03/2024
|
Uday Singh
|
1309006212WL033203
|
Uday Singh
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254201
|
|
UDAY SINGH S/O JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Nankhari
|
HP-09-006-212-01669200/47
(DELATH)
|
1309006212NRG24Z300320240787884
|
30/03/2024
|
Gita Devi
|
1309006212WL033203
|
Gita Devi
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254095
|
|
GEETA DEVI WO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nankhari
|
HP-09-006-212-01669200/47
(DELATH)
|
1309006212NRG24Z300320240787885
|
30/03/2024
|
HARI CHAND
|
1309006212WL033203
|
HARI CHAND
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254071
|
|
HARI CHAND SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nankhari
|
HP-09-006-212-01669200/495
(DELATH)
|
1309006212NRG24Z300320240788327
|
30/03/2024
|
Misi Devi
|
1309006212WL033225
|
Misi Devi
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254072
|
|
MISI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nankhari
|
HP-09-006-212-01669200/495
(DELATH)
|
1309006212NRG24Z300320240788326
|
30/03/2024
|
Prem Singh
|
1309006212WL033225
|
Prem Singh
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254198
|
|
PREM SINGH SO MINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Nankhari
|
HP-09-006-212-01669200/59
(DELATH)
|
1309006212NRG24Z300320240787890
|
30/03/2024
|
BINA DEVI
|
1309006212WL033203
|
BINA DEVI
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256844
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nankhari
|
HP-09-006-212-01669200/59
(DELATH)
|
1309006212NRG24Z300320240787889
|
30/03/2024
|
Sanjeev Kumar
|
1309006212WL033203
|
Sanjeev Kumar
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256840
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nankhari
|
HP-09-006-212-01669200/60
(DELATH)
|
1309006212NRG24Z300320240787891
|
30/03/2024
|
Pritam dass
|
1309006212WL033203
|
Pritam dass
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256853
|
|
PRITAM DASS S/O SH. PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nankhari
|
HP-09-006-212-01669200/60
(DELATH)
|
1309006212NRG24Z300320240787892
|
30/03/2024
|
Suresh kumar
|
1309006212WL033203
|
Suresh kumar
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254102
|
|
SURESH KUMAR SO PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Nankhari
|
HP-09-006-212-01676600/221
(DELATH)
|
1309006212NRG24Z300320240787939
|
30/03/2024
|
Sumitra Devi
|
1309006212WL033206
|
Sumitra Devi
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254079
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nankhari
|
HP-09-006-212-01676600/223
(DELATH)
|
1309006212NRG24Z300320240788328
|
30/03/2024
|
HUKAM SINGH
|
1309006212WL033225
|
HUKAM SINGH
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254062
|
|
HUKAM CHAND KAPOOR S/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nankhari
|
HP-09-006-212-01676600/229
(DELATH)
|
1309006212NRG24Z300320240787893
|
30/03/2024
|
Pawan Kumar
|
1309006212WL033203
|
Pawan Kumar
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254063
|
|
PAWAN KUMAR S/O SH SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Nankhari
|
HP-09-006-212-01676600/233
(DELATH)
|
1309006212NRG24Z300320240787941
|
30/03/2024
|
Bimra Devi
|
1309006212WL033206
|
Bimra Devi
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254206
|
|
BIRMA DEVI W/O DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nankhari
|
HP-09-006-212-01676600/233
(DELATH)
|
1309006212NRG24Z300320240787940
|
30/03/2024
|
Davinder Singh
|
1309006212WL033206
|
Davinder Singh
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254061
|
|
DEVINDER SINGH S/O SH GOPI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Nankhari
|
HP-09-006-212-01676600/236
(DELATH)
|
1309006212NRG24Z300320240787943
|
30/03/2024
|
bhim singh
|
1309006212WL033206
|
bhim singh
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254099
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nankhari
|
HP-09-006-212-01676600/236
(DELATH)
|
1309006212NRG24Z300320240787942
|
30/03/2024
|
Tara Devi
|
1309006212WL033206
|
Tara Devi
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254078
|
|
TARA DEVI W/O SH BHIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Nankhari
|
HP-09-006-212-01676600/238
(DELATH)
|
1309006212NRG24Z300320240787895
|
30/03/2024
|
Uma Devi
|
1309006212WL033203
|
Uma Devi
|
00354
|
PUNB0211700
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995254204
|
|
UMA DEVI W/O SH MANMOHAN KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Nankhari
|
HP-09-006-212-01676600/242
(DELATH)
|
1309006212NRG24Z300320240787896
|
30/03/2024
|
Purva Devi
|
1309006212WL033203
|
Purva Devi
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254068
|
|
PURBA DEVI W/O SH DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Nankhari
|
HP-09-006-212-01676600/243
(DELATH)
|
1309006212NRG24Z300320240788335
|
30/03/2024
|
Chitra Devi
|
1309006212WL033225
|
Chitra Devi
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254076
|
|
CHITRA DEVI W/O SH CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Nankhari
|
HP-09-006-212-01676600/300
(DELATH)
|
1309006212NRG24Z300320240787945
|
30/03/2024
|
Prem Singh
|
1309006212WL033206
|
Prem Singh
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254058
|
|
PREM SINGH S/O SH SHIV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Nankhari
|
HP-09-006-212-01676600/325
(DELATH)
|
1309006212NRG24Z300320240788336
|
30/03/2024
|
Besru Devi
|
1309006212WL033225
|
Besru Devi
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254064
|
|
BASRU DEVI W/O JIA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Nankhari
|
HP-09-006-212-01676600/404
(DELATH)
|
1309006212NRG24Z300320240788343
|
30/03/2024
|
Govind Singh
|
1309006212WL033225
|
Govind Singh
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254200
|
|
GOVIND SINGH S/O SH SUNAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Nankhari
|
HP-09-006-212-01676600/404
(DELATH)
|
1309006212NRG24Z300320240788344
|
30/03/2024
|
Lalita Devi
|
1309006212WL033225
|
Lalita Devi
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254077
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nankhari
|
HP-09-006-212-01676600/449
(DELATH)
|
1309006212NRG24Z300320240787949
|
30/03/2024
|
SANJEEV KUMAR
|
1309006212WL033206
|
SANJEEV KUMAR
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254093
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nankhari
|
HP-09-006-212-01676600/449
(DELATH)
|
1309006212NRG24Z300320240787950
|
30/03/2024
|
Sushila Devi
|
1309006212WL033206
|
Sushila Devi
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254066
|
|
SUSHILA DEVI W/O SH SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nankhari
|
HP-09-006-212-01676600/481
(DELATH)
|
1309006212NRG24Z300320240788346
|
30/03/2024
|
PREM SINGH
|
1309006212WL033225
|
PREM SINGH
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254199
|
|
PREM SINGH S/O SH VIJARAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Nankhari
|
HP-09-006-212-01676600/531
(DELATH)
|
1309006212NRG24Z300320240788348
|
30/03/2024
|
NISHA DEVI
|
1309006212WL033225
|
NISHA DEVI
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254069
|
|
NISHA DEVI DO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Nankhari
|
HP-09-006-212-01676600/588
(DELATH)
|
1309006212NRG24Z300320240788350
|
30/03/2024
|
Kaliash Chand
|
1309006212WL033225
|
Kaliash Chand
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256839
|
|
KAILASH CHAND KAPOOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Nankhari
|
HP-09-006-212-01676600/588
(DELATH)
|
1309006212NRG24Z300320240788349
|
30/03/2024
|
Kimta devi
|
1309006212WL033225
|
Kimta devi
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256838
|
|
KIMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Nankhari
|
HP-09-006-212-01676600/625
(DELATH)
|
1309006212NRG24Z300320240788353
|
30/03/2024
|
Alka
|
1309006212WL033225
|
Alka
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256851
|
|
ALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nankhari
|
HP-09-006-212-01676600/625
(DELATH)
|
1309006212NRG24Z300320240788352
|
30/03/2024
|
Pradeep singh
|
1309006212WL033225
|
Pradeep singh
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256849
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Nankhari
|
HP-09-006-212-01676700/509
(DELATH)
|
1309006212NRG24Z300320240788356
|
30/03/2024
|
INDER SINGH
|
1309006212WL033225
|
INDER SINGH
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256845
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Nankhari
|
HP-09-006-212-01676700/512
(DELATH)
|
1309006212NRG24Z300320240788357
|
30/03/2024
|
ANJALI BISHT
|
1309006212WL033225
|
ANJALI BISHT
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256850
|
|
ANJALI BISHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Nankhari
|
HP-09-006-212-01676700/96
(DELATH)
|
1309006212NRG24Z300320240788359
|
30/03/2024
|
Birma Devi
|
1309006212WL033225
|
Birma Devi
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254094
|
|
BIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Nankhari
|
HP-09-006-212-01676700/96
(DELATH)
|
1309006212NRG24Z300320240788360
|
30/03/2024
|
Rohit Kumar
|
1309006212WL033225
|
Rohit Kumar
|
00354
|
PUNB0211700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254075
|
|
ROHIT KUMAR S/O SH JEET SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Nankhari
|
HP-09-006-212-01678500/171
(DELATH)
|
1309006212NRG24Z300320240787901
|
30/03/2024
|
RANVIR SINGH
|
1309006212WL033203
|
RANVIR SINGH
|
00354
|
PUNB0211700
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254074
|
|
RANVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Nankhari
|
HP-09-006-212-01678500/357
(DELATH)
|
1309006212NRG24Z300320240787903
|
30/03/2024
|
Davinder Pal Singh Mehta
|
1309006212WL033203
|
Davinder Pal Singh Mehta
|
00354
|
PUNB0211700
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254197
|
|
SH DEVINDER PAL SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14085
|
14085
|
|
|
|
|
|
|
|
|
138
|
Nankhari
|
HP-09-006-208-01684700/21
(ADDU)
|
1309006208NRG24Z300320240786198
|
30/03/2024
|
Anita
|
1309006208WL033106
|
Anita
|
00415
|
SBIN0000703
|
220
|
220
|
Processed
|
14/06/2024
|
|
4995254195
|
|
ANITA DEVI WO DHAYAN SINGH
|
UCO BANK(607066)
|
|
139
|
Nankhari
|
HP-09-006-209-01677100/652
(BADHACH)
|
1309006209NRG24Z300320240787720
|
30/03/2024
|
Praveen Kumar
|
1309006209WL033194
|
Praveen Kumar
|
00415
|
SBIN0000703
|
166
|
166
|
Processed
|
14/06/2024
|
|
4995256860
|
|
PARVEEN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Nankhari
|
HP-09-006-209-01677100/714
(BADHACH)
|
1309006209NRG24Z300320240787635
|
30/03/2024
|
Virender Kumar Mehta
|
1309006209WL033193
|
Virender Kumar Mehta
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256856
|
|
VIRENDER KUMAR MEHTA
|
HDFC BANK LTD(607152)
|
|
141
|
Nankhari
|
HP-09-006-209-01677100/841
(BADHACH)
|
1309006209NRG24Z300320240787724
|
30/03/2024
|
Asha Devi
|
1309006209WL033194
|
Asha Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256859
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Nankhari
|
HP-09-006-209-01677100/841
(BADHACH)
|
1309006209NRG24Z300320240787723
|
30/03/2024
|
Hardayal Singh
|
1309006209WL033194
|
Hardayal Singh
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256864
|
|
HARDAYAL SINGH S/O SH UTTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Nankhari
|
HP-09-006-212-01676600/233
(DELATH)
|
1309006212NRG24Z300320240788333
|
30/03/2024
|
Sudhir
|
1309006212WL033225
|
Sudhir
|
00415
|
SBIN0000703
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254190
|
|
SUDHIR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Nankhari
|
HP-09-006-212-01676600/382
(DELATH)
|
1309006212NRG24Z300320240788339
|
30/03/2024
|
hira lal
|
1309006212WL033225
|
hira lal
|
00415
|
SBIN0000703
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256854
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nankhari
|
HP-09-006-212-01676600/610
(DELATH)
|
1309006212NRG24Z300320240787951
|
30/03/2024
|
Devi Singh
|
1309006212WL033206
|
Devi Singh
|
00415
|
SBIN0000703
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995256855
|
|
DEVI SINGH S/O SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
146
|
Nankhari
|
HP-09-006-208-01684400/28
(ADDU)
|
1309006208NRG24Z300320240787070
|
30/03/2024
|
Kala Devi
|
1309006208WL033161
|
Kala Devi
|
00415
|
SBIN0007301
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256857
|
|
KALA KHOOND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Nankhari
|
HP-09-006-208-01684400/434
(ADDU)
|
1309006208NRG24Z300320240787072
|
30/03/2024
|
Manju Devi
|
1309006208WL033161
|
Manju Devi
|
00415
|
SBIN0007301
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256863
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nankhari
|
HP-09-006-208-01684400/434
(ADDU)
|
1309006208NRG24Z300320240787071
|
30/03/2024
|
Pawan Kumar
|
1309006208WL033161
|
Pawan Kumar
|
00415
|
SBIN0007301
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256861
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
149
|
Nankhari
|
HP-09-006-209-01677000/581
(BADHACH)
|
1309006209NRG24Z300320240787705
|
30/03/2024
|
ANITA DEVI
|
1309006209WL033194
|
ANITA DEVI
|
00415
|
SBIN0051377
|
179
|
179
|
Processed
|
14/06/2024
|
|
4995256862
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
150
|
Nankhari
|
HP-09-006-208-01684300/222
(ADDU)
|
1309006208NRG24Z300320240786191
|
30/03/2024
|
Sahbu Devi
|
1309006208WL033106
|
Sahbu Devi
|
00462
|
UCBA0000862
|
221
|
221
|
Processed
|
14/06/2024
|
|
4995254183
|
|
SAHABU DEVI WO SUNI RAM
|
UCO BANK(607066)
|
|
151
|
Nankhari
|
HP-09-006-208-01684300/298
(ADDU)
|
1309006208NRG24Z300320240786192
|
30/03/2024
|
Reena Devi
|
1309006208WL033106
|
Reena Devi
|
00462
|
UCBA0000862
|
221
|
221
|
Processed
|
14/06/2024
|
|
4995254160
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
152
|
Nankhari
|
HP-09-006-208-01684300/350
(ADDU)
|
1309006208NRG24Z300320240786193
|
30/03/2024
|
Kaul Singh
|
1309006208WL033106
|
Kaul Singh
|
00462
|
UCBA0000862
|
221
|
221
|
Processed
|
14/06/2024
|
|
4995254151
|
|
KAUL SINGH SO SUNI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Nankhari
|
HP-09-006-208-01684300/89
(ADDU)
|
1309006208NRG24Z300320240786195
|
30/03/2024
|
Usha Devi
|
1309006208WL033106
|
Usha Devi
|
00462
|
UCBA0000862
|
158
|
158
|
Processed
|
14/06/2024
|
|
4995254181
|
|
USHA DEVI WO DALEEP SINGH
|
UCO BANK(607066)
|
|
154
|
Nankhari
|
HP-09-006-208-01684400/133
(ADDU)
|
1309006208NRG24Z300320240787066
|
30/03/2024
|
Moti Lal
|
1309006208WL033161
|
Moti Lal
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254145
|
|
MOTI LAL
|
UCO BANK(607066)
|
|
155
|
Nankhari
|
HP-09-006-208-01684400/147
(ADDU)
|
1309006208NRG24Z300320240787067
|
30/03/2024
|
Gopal Singh
|
1309006208WL033161
|
Gopal Singh
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254158
|
|
GOPAL CHAND SO SINGU RAM
|
UCO BANK(607066)
|
|
156
|
Nankhari
|
HP-09-006-208-01684400/150
(ADDU)
|
1309006208NRG24Z300320240787068
|
30/03/2024
|
Jia Lal
|
1309006208WL033161
|
Jia Lal
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254133
|
|
JIA LA S/O BARNOO RAM
|
UCO BANK(607066)
|
|
157
|
Nankhari
|
HP-09-006-208-01684400/28
(ADDU)
|
1309006208NRG24Z300320240787069
|
30/03/2024
|
Sanjeev Kumar
|
1309006208WL033161
|
Sanjeev Kumar
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254164
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nankhari
|
HP-09-006-208-01684400/78
(ADDU)
|
1309006208NRG24Z300320240787073
|
30/03/2024
|
Nek Ram
|
1309006208WL033161
|
Nek Ram
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254157
|
|
NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Nankhari
|
HP-09-006-208-01684700/121
(ADDU)
|
1309006208NRG24Z300320240787076
|
30/03/2024
|
Pramila Devi
|
1309006208WL033161
|
Pramila Devi
|
00462
|
UCBA0000862
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254166
|
|
PROMILA DEVI W/O CHANDURAM
|
UCO BANK(607066)
|
|
160
|
Nankhari
|
HP-09-006-208-01684700/128
(ADDU)
|
1309006208NRG24Z300320240787077
|
30/03/2024
|
Bhupender Kumar
|
1309006208WL033161
|
Bhupender Kumar
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254173
|
|
BHUPENDER SINGH SO KRISHAN LAL
|
UCO BANK(607066)
|
|
161
|
Nankhari
|
HP-09-006-208-01684700/131
(ADDU)
|
1309006208NRG24Z300320240787079
|
30/03/2024
|
Kampi Devi
|
1309006208WL033161
|
Kampi Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254150
|
|
CAMPI DEVI WO MELA RAM
|
UCO BANK(607066)
|
|
162
|
Nankhari
|
HP-09-006-208-01684700/131
(ADDU)
|
1309006208NRG24Z300320240787078
|
30/03/2024
|
Mela Ram
|
1309006208WL033161
|
Mela Ram
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254149
|
|
MELA
|
UCO BANK(607066)
|
|
163
|
Nankhari
|
HP-09-006-208-01684700/156
(ADDU)
|
1309006208NRG24Z300320240787081
|
30/03/2024
|
Anil Kumar
|
1309006208WL033161
|
Anil Kumar
|
00462
|
UCBA0000862
|
223
|
223
|
Processed
|
14/06/2024
|
|
4995254153
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
164
|
Nankhari
|
HP-09-006-208-01684700/156
(ADDU)
|
1309006208NRG24Z300320240787080
|
30/03/2024
|
Basanti Devi
|
1309006208WL033161
|
Basanti Devi
|
00462
|
UCBA0000862
|
223
|
223
|
Processed
|
14/06/2024
|
|
4995254142
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
165
|
Nankhari
|
HP-09-006-208-01684700/156
(ADDU)
|
1309006208NRG24Z300320240787082
|
30/03/2024
|
Sunil Kumar
|
1309006208WL033161
|
Sunil Kumar
|
00462
|
UCBA0000862
|
223
|
223
|
Processed
|
14/06/2024
|
|
4995254152
|
|
SUNIL
|
UCO BANK(607066)
|
|
166
|
Nankhari
|
HP-09-006-208-01684700/156
(ADDU)
|
1309006208NRG24Z300320240787083
|
30/03/2024
|
Vinod
|
1309006208WL033161
|
Vinod
|
00462
|
UCBA0000862
|
223
|
223
|
Processed
|
14/06/2024
|
|
4995254167
|
|
VINOD SO ROSHAN LAL
|
UCO BANK(607066)
|
|
167
|
Nankhari
|
HP-09-006-208-01684700/162
(ADDU)
|
1309006208NRG24Z300320240787084
|
30/03/2024
|
Munglu Ram
|
1309006208WL033161
|
Munglu Ram
|
00462
|
UCBA0000862
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254143
|
|
MANGLU RAM S/O HISRU RAMN
|
UCO BANK(607066)
|
|
168
|
Nankhari
|
HP-09-006-208-01684700/162
(ADDU)
|
1309006208NRG24Z300320240787085
|
30/03/2024
|
Sushma Devi
|
1309006208WL033161
|
Sushma Devi
|
00462
|
UCBA0000862
|
223
|
223
|
Processed
|
14/06/2024
|
|
4995254165
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Nankhari
|
HP-09-006-208-01684700/166
(ADDU)
|
1309006208NRG24Z300320240786196
|
30/03/2024
|
Shiksha Devi
|
1309006208WL033106
|
Shiksha Devi
|
00462
|
UCBA0000862
|
126
|
126
|
Processed
|
14/06/2024
|
|
4995254144
|
|
SHIKSHA DEVI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
170
|
Nankhari
|
HP-09-006-208-01684700/175
(ADDU)
|
1309006208NRG24Z300320240787087
|
30/03/2024
|
Sandeepna
|
1309006208WL033161
|
Sandeepna
|
00462
|
UCBA0000862
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254180
|
|
SANDEEPNA
|
UCO BANK(607066)
|
|
171
|
Nankhari
|
HP-09-006-208-01684700/175
(ADDU)
|
1309006208NRG24Z300320240787086
|
30/03/2024
|
Ved Kumar
|
1309006208WL033161
|
Ved Kumar
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254146
|
|
VED KUMAR
|
UCO BANK(607066)
|
|
172
|
Nankhari
|
HP-09-006-208-01684700/179
(ADDU)
|
1309006208NRG24Z300320240787089
|
30/03/2024
|
Bebu Devi
|
1309006208WL033161
|
Bebu Devi
|
00462
|
UCBA0000862
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254159
|
|
BEBU DEVI WO RAJINDE SINGH
|
UCO BANK(607066)
|
|
173
|
Nankhari
|
HP-09-006-208-01684700/179
(ADDU)
|
1309006208NRG24Z300320240787088
|
30/03/2024
|
Rajender Singh
|
1309006208WL033161
|
Rajender Singh
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254130
|
|
RAJENDER SINGH SO MANOHAR LAL
|
UCO BANK(607066)
|
|
174
|
Nankhari
|
HP-09-006-208-01684700/21
(ADDU)
|
1309006208NRG24Z300320240786197
|
30/03/2024
|
Dhayan Singh
|
1309006208WL033106
|
Dhayan Singh
|
00462
|
UCBA0000862
|
220
|
220
|
Processed
|
14/06/2024
|
|
4995254138
|
|
DHYAN SINGH
|
UCO BANK(607066)
|
|
175
|
Nankhari
|
HP-09-006-208-01684700/315
(ADDU)
|
1309006208NRG24Z300320240787091
|
30/03/2024
|
Pranshul
|
1309006208WL033161
|
Pranshul
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254196
|
|
PRANSHUL
|
UCO BANK(607066)
|
|
176
|
Nankhari
|
HP-09-006-208-01684700/315
(ADDU)
|
1309006208NRG24Z300320240787090
|
30/03/2024
|
Shiv Singh
|
1309006208WL033161
|
Shiv Singh
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254127
|
|
SHIV SINGH
|
UCO BANK(607066)
|
|
177
|
Nankhari
|
HP-09-006-208-01684700/335
(ADDU)
|
1309006208NRG24Z300320240787092
|
30/03/2024
|
Kewal Ram
|
1309006208WL033161
|
Kewal Ram
|
00462
|
UCBA0000862
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254161
|
|
KEWAL RAM SO HISARU RAM
|
UCO BANK(607066)
|
|
178
|
Nankhari
|
HP-09-006-208-01684700/395
(ADDU)
|
1309006208NRG24Z300320240787093
|
30/03/2024
|
Jagdish
|
1309006208WL033161
|
Jagdish
|
00462
|
UCBA0000862
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254170
|
|
JAGDISH SO NAND LAL
|
UCO BANK(607066)
|
|
179
|
Nankhari
|
HP-09-006-208-01684700/398
(ADDU)
|
1309006208NRG24Z300320240786199
|
30/03/2024
|
Sunita
|
1309006208WL033106
|
Sunita
|
00462
|
UCBA0000862
|
164
|
164
|
Processed
|
14/06/2024
|
|
4995254176
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
180
|
Nankhari
|
HP-09-006-208-01684700/406
(ADDU)
|
1309006208NRG24Z300320240786200
|
30/03/2024
|
Ranjeet Singh
|
1309006208WL033106
|
Ranjeet Singh
|
00462
|
UCBA0000862
|
220
|
220
|
Processed
|
14/06/2024
|
|
4995254156
|
|
RANJEET SINGH SO CHANDER LAL
|
UCO BANK(607066)
|
|
181
|
Nankhari
|
HP-09-006-208-01684700/418
(ADDU)
|
1309006208NRG24Z300320240787094
|
30/03/2024
|
Rajesh
|
1309006208WL033161
|
Rajesh
|
00462
|
UCBA0000862
|
223
|
223
|
Processed
|
14/06/2024
|
|
4995254178
|
|
RAJESH
|
UCO BANK(607066)
|
|
182
|
Nankhari
|
HP-09-006-208-01684700/419
(ADDU)
|
1309006208NRG24Z300320240787096
|
30/03/2024
|
Bhaga Devi
|
1309006208WL033161
|
Bhaga Devi
|
00462
|
UCBA0000862
|
223
|
223
|
Processed
|
14/06/2024
|
|
4995254179
|
|
BHAGA DEVI WO DESH RAJ
|
UCO BANK(607066)
|
|
183
|
Nankhari
|
HP-09-006-208-01684700/43
(ADDU)
|
1309006208NRG24Z300320240786202
|
30/03/2024
|
Chander Lal
|
1309006208WL033106
|
Chander Lal
|
00462
|
UCBA0000862
|
220
|
220
|
Processed
|
14/06/2024
|
|
4995254129
|
|
CHANDER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Nankhari
|
HP-09-006-208-01684700/43
(ADDU)
|
1309006208NRG24Z300320240786203
|
30/03/2024
|
Guddi Devi
|
1309006208WL033106
|
Guddi Devi
|
00462
|
UCBA0000862
|
220
|
220
|
Processed
|
14/06/2024
|
|
4995254172
|
|
GUDDI
|
HDFC BANK LTD(607152)
|
|
185
|
Nankhari
|
HP-09-006-208-01684700/44
(ADDU)
|
1309006208NRG24Z300320240786204
|
30/03/2024
|
Raghuveer Singh
|
1309006208WL033106
|
Raghuveer Singh
|
00462
|
UCBA0000862
|
220
|
220
|
Processed
|
14/06/2024
|
|
4995254163
|
|
RAGHUVEER SINGH
|
UCO BANK(607066)
|
|
186
|
Nankhari
|
HP-09-006-208-01684700/44
(ADDU)
|
1309006208NRG24Z300320240786205
|
30/03/2024
|
Raina Devi
|
1309006208WL033106
|
Raina Devi
|
00462
|
UCBA0000862
|
220
|
220
|
Processed
|
14/06/2024
|
|
4995254171
|
|
RANA DEVI WO RAGVEER SINGH
|
UCO BANK(607066)
|
|
187
|
Nankhari
|
HP-09-006-208-01684700/45
(ADDU)
|
1309006208NRG24Z300320240786206
|
30/03/2024
|
Kaushlaya Devi
|
1309006208WL033106
|
Kaushlaya Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254139
|
|
KUSHLAYA DEVI
|
UCO BANK(607066)
|
|
188
|
Nankhari
|
HP-09-006-208-01684700/46
(ADDU)
|
1309006208NRG24Z300320240786207
|
30/03/2024
|
Anita Devi
|
1309006208WL033106
|
Anita Devi
|
00462
|
UCBA0000862
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995254128
|
|
ANITA WO MAL CHAND
|
UCO BANK(607066)
|
|
189
|
Nankhari
|
HP-09-006-208-01684700/48
(ADDU)
|
1309006208NRG24Z300320240786209
|
30/03/2024
|
Sushila Devi
|
1309006208WL033106
|
Sushila Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995256942
|
|
SUSHEELA KUMARI W/O SAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Nankhari
|
HP-09-006-208-01684700/48
(ADDU)
|
1309006208NRG24Z300320240786208
|
30/03/2024
|
Swaroop Singh
|
1309006208WL033106
|
Swaroop Singh
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254134
|
|
SWAROOP CHAND
|
UCO BANK(607066)
|
|
191
|
Nankhari
|
HP-09-006-208-01684700/50
(ADDU)
|
1309006208NRG24Z300320240786210
|
30/03/2024
|
Anu Devi
|
1309006208WL033106
|
Anu Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254175
|
|
ANNU DEVI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
192
|
Nankhari
|
HP-09-006-208-01684700/52
(ADDU)
|
1309006208NRG24Z300320240786211
|
30/03/2024
|
Chander Mani
|
1309006208WL033106
|
Chander Mani
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254182
|
|
CHANDER MANI WO KAPIL DEV
|
UCO BANK(607066)
|
|
193
|
Nankhari
|
HP-09-006-208-01684700/53
(ADDU)
|
1309006208NRG24Z300320240786212
|
30/03/2024
|
Guddu Ram
|
1309006208WL033106
|
Guddu Ram
|
00462
|
UCBA0000862
|
117
|
117
|
Processed
|
14/06/2024
|
|
4995254140
|
|
GUDU RAM SO JAGALU RAM
|
UCO BANK(607066)
|
|
194
|
Nankhari
|
HP-09-006-208-01684700/53
(ADDU)
|
1309006208NRG24Z300320240786213
|
30/03/2024
|
Shyama Devi
|
1309006208WL033106
|
Shyama Devi
|
00462
|
UCBA0000862
|
118
|
118
|
Processed
|
14/06/2024
|
|
4995254174
|
|
SHYAMA DEVI
|
UCO BANK(607066)
|
|
195
|
Nankhari
|
HP-09-006-208-01684700/54
(ADDU)
|
1309006208NRG24Z300320240786214
|
30/03/2024
|
Raju Ram
|
1309006208WL033106
|
Raju Ram
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254147
|
|
RAJU SO CHEW RAM
|
UCO BANK(607066)
|
|
196
|
Nankhari
|
HP-09-006-208-01684700/68
(ADDU)
|
1309006208NRG24Z300320240787098
|
30/03/2024
|
Pushpa Devi
|
1309006208WL033161
|
Pushpa Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254184
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
197
|
Nankhari
|
HP-09-006-208-01684700/68
(ADDU)
|
1309006208NRG24Z300320240787097
|
30/03/2024
|
Ramesh Chand
|
1309006208WL033161
|
Ramesh Chand
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254148
|
|
RAMESH CHAND S/O AMAR SINGH
|
UCO BANK(607066)
|
|
198
|
Nankhari
|
HP-09-006-208-01684700/68
(ADDU)
|
1309006208NRG24Z300320240787099
|
30/03/2024
|
Sanam
|
1309006208WL033161
|
Sanam
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254155
|
|
SANAM
|
CANARA BANK(508532)
|
|
199
|
Nankhari
|
HP-09-006-208-01684700/68
(ADDU)
|
1309006208NRG24Z300320240787100
|
30/03/2024
|
Sarita
|
1309006208WL033161
|
Sarita
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254154
|
|
SARITA DO RAMESH CHAND
|
UCO BANK(607066)
|
|
200
|
Nankhari
|
HP-09-006-208-01684700/73
(ADDU)
|
1309006208NRG24Z300320240787101
|
30/03/2024
|
Ramesh
|
1309006208WL033161
|
Ramesh
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254131
|
|
RAMESH CHAND KHOOND
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Nankhari
|
HP-09-006-208-01684700/9
(ADDU)
|
1309006208NRG24Z300320240786216
|
30/03/2024
|
Kamla Devi
|
1309006208WL033106
|
Kamla Devi
|
00462
|
UCBA0000862
|
164
|
164
|
Processed
|
14/06/2024
|
|
4995254137
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
202
|
Nankhari
|
HP-09-006-208-01684700/9
(ADDU)
|
1309006208NRG24Z300320240786215
|
30/03/2024
|
Sant Lal
|
1309006208WL033106
|
Sant Lal
|
00462
|
UCBA0000862
|
164
|
164
|
Processed
|
14/06/2024
|
|
4995254136
|
|
SANT LAL SO JANGLU RAM
|
UCO BANK(607066)
|
|
203
|
Nankhari
|
HP-09-006-209-01677000/322
(BADHACH)
|
1309006209NRG24Z300320240787617
|
30/03/2024
|
SURAT RAM
|
1309006209WL033193
|
SURAT RAM
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4995254162
|
|
SURAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Nankhari
|
HP-09-006-212-01678500/155
(DELATH)
|
1309006212NRG24Z300320240788361
|
30/03/2024
|
Rajesh Kumar
|
1309006212WL033225
|
Rajesh Kumar
|
00462
|
UCBA0000862
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254132
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Nankhari
|
HP-09-006-212-01678500/169
(DELATH)
|
1309006212NRG24Z300320240787900
|
30/03/2024
|
Anil Kumar
|
1309006212WL033203
|
Anil Kumar
|
00462
|
UCBA0000862
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995254168
|
|
ANIL KUMAR SO SANT LAL
|
UCO BANK(607066)
|
|
206
|
Nankhari
|
HP-09-006-212-01678500/180
(DELATH)
|
1309006212NRG24Z300320240788362
|
30/03/2024
|
Madan Lal
|
1309006212WL033225
|
Madan Lal
|
00462
|
UCBA0000862
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254141
|
|
MADAN LAL S/O SUNI RAM
|
UCO BANK(607066)
|
|
207
|
Nankhari
|
HP-09-006-212-01678500/180
(DELATH)
|
1309006212NRG24Z300320240788363
|
30/03/2024
|
Neena Devi
|
1309006212WL033225
|
Neena Devi
|
00462
|
UCBA0000862
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254177
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Nankhari
|
HP-09-006-212-01678500/262
(DELATH)
|
1309006212NRG24Z300320240788364
|
30/03/2024
|
Yashoda Devi
|
1309006212WL033225
|
Yashoda Devi
|
00462
|
UCBA0000862
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995254169
|
|
YASHODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Nankhari
|
HP-09-006-212-01678500/460
(DELATH)
|
1309006212NRG24Z300320240788365
|
30/03/2024
|
CHANDER CHAUHAN
|
1309006212WL033225
|
CHANDER CHAUHAN
|
00462
|
UCBA0000862
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995254135
|
|
CHANDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11762
|
11762
|
|
|
|
|
|
|
|
|
210
|
Nankhari
|
HP-09-006-208-01684700/406
(ADDU)
|
1309006208NRG24Z300320240786201
|
30/03/2024
|
Pooja
|
1309006208WL033106
|
Pooja
|
00462
|
UCBA0001240
|
220
|
220
|
Processed
|
14/06/2024
|
|
4995254191
|
|
POOJA SHYAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
211
|
Nankhari
|
HP-09-006-209-01677100/417
(BADHACH)
|
1309006209NRG24Z300320240787716
|
30/03/2024
|
Shabu Devi
|
1309006209WL033194
|
Shabu Devi
|
00462
|
UCBA0001543
|
166
|
166
|
Processed
|
14/06/2024
|
|
4995254194
|
|
SABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Nankhari
|
HP-09-006-209-01677100/573
(BADHACH)
|
1309006209NRG24Z300320240787627
|
30/03/2024
|
Ashok kumar
|
1309006209WL033193
|
Ashok kumar
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254192
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
213
|
Nankhari
|
HP-09-006-209-01677100/573
(BADHACH)
|
1309006209NRG24Z300320240787628
|
30/03/2024
|
Babita Devi
|
1309006209WL033193
|
Babita Devi
|
00462
|
UCBA0001543
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995254193
|
|
BABITA KAITH D/O DHARAMSINGH KAITH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37994
|
37994
|
|
|
|
|
|
|
|