|
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-09-006-218-01683500/564
(KHUNNI PANOLI)
|
1309006218NRG24250520230058702
|
25/05/2023
|
Bimla Devi
|
1309006218WL003050
|
Bimla Devi
|
00153
|
HPSC0000425
|
3058
|
3058
|
Processed
|
30/05/2023
|
|
1942826442
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3058
|
3058
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-218-01683500/596
(KHUNNI PANOLI)
|
1309006218NRG24250520230058603
|
25/05/2023
|
Sunila Chauhan
|
1309006218WL003040
|
Sunila Chauhan
|
00153
|
HPSC0000426
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826437
|
|
SUNILA DEVI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-218-01683400/464
(KHUNNI PANOLI)
|
1309006218NRG24250520230058570
|
25/05/2023
|
Hitesh
|
1309006218WL003038
|
Hitesh
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826511
|
|
HITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nankhari
|
HP-09-006-218-01683400/492
(KHUNNI PANOLI)
|
1309006218NRG24250520230058496
|
25/05/2023
|
Kantu Devi
|
1309006218WL003034
|
Kantu Devi
|
00153
|
HPSC0000455
|
2688
|
2688
|
Processed
|
30/05/2023
|
|
1942826504
|
|
KANTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-218-01683400/547
(KHUNNI PANOLI)
|
1309006218NRG24250520230058547
|
25/05/2023
|
Nirmla Devi
|
1309006218WL003037
|
Nirmla Devi
|
00153
|
HPSC0000455
|
2880
|
2880
|
Processed
|
30/05/2023
|
|
1942826487
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-218-01683500/112
(KHUNNI PANOLI)
|
1309006218NRG24250520230058714
|
25/05/2023
|
Jiya Mani
|
1309006218WL003051
|
Jiya Mani
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826425
|
|
JIA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nankhari
|
HP-09-006-218-01683500/115
(KHUNNI PANOLI)
|
1309006218NRG24250520230058716
|
25/05/2023
|
Reeta Devi
|
1309006218WL003051
|
Reeta Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826506
|
|
RITA DEVI W/O SH PARDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nankhari
|
HP-09-006-218-01683500/127
(KHUNNI PANOLI)
|
1309006218NRG24250520230058500
|
25/05/2023
|
Shalu
|
1309006218WL003034
|
Shalu
|
00153
|
HPSC0000455
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1942826493
|
|
SHALLU NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nankhari
|
HP-09-006-218-01683500/24
(KHUNNI PANOLI)
|
1309006218NRG24250520230058655
|
25/05/2023
|
Hira Mani
|
1309006218WL003046
|
Hira Mani
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826510
|
|
HEERA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nankhari
|
HP-09-006-218-01683500/24
(KHUNNI PANOLI)
|
1309006218NRG24250520230058654
|
25/05/2023
|
Sher singh
|
1309006218WL003046
|
Sher singh
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826474
|
|
SHER SINGH S/O MANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-218-01683500/272
(KHUNNI PANOLI)
|
1309006218NRG24250520230058719
|
25/05/2023
|
Kishori lal
|
1309006218WL003051
|
Kishori lal
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826484
|
|
KISHORI LAL S/O SH TOTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nankhari
|
HP-09-006-218-01683500/274
(KHUNNI PANOLI)
|
1309006218NRG24250520230058549
|
25/05/2023
|
Mohan lal
|
1309006218WL003037
|
Mohan lal
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826496
|
|
MOHAN LAL S/O SH ANANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nankhari
|
HP-09-006-218-01683500/289
(KHUNNI PANOLI)
|
1309006218NRG24250520230058579
|
25/05/2023
|
Uma Devi
|
1309006218WL003039
|
Uma Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826460
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nankhari
|
HP-09-006-218-01683500/300
(KHUNNI PANOLI)
|
1309006218NRG24250520230058550
|
25/05/2023
|
Hem raj
|
1309006218WL003037
|
Hem raj
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826475
|
|
MR HEM SINGH ALIAS HEM CHAND SO MEENA RA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nankhari
|
HP-09-006-218-01683500/300
(KHUNNI PANOLI)
|
1309006218NRG24250520230058551
|
25/05/2023
|
Pushpa
|
1309006218WL003037
|
Pushpa
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826477
|
|
PUSHPA DEVI W/O HEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-218-01683500/303
(KHUNNI PANOLI)
|
1309006218NRG24250520230058656
|
25/05/2023
|
Gain chand
|
1309006218WL003046
|
Gain chand
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826483
|
|
MR GYAN CHAND MEHTA SO SH ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nankhari
|
HP-09-006-218-01683500/303
(KHUNNI PANOLI)
|
1309006218NRG24250520230058657
|
25/05/2023
|
Santosh Mehta
|
1309006218WL003046
|
Santosh Mehta
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826498
|
|
SANTOSH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nankhari
|
HP-09-006-218-01683500/311
(KHUNNI PANOLI)
|
1309006218NRG24250520230058636
|
25/05/2023
|
Moher Singh
|
1309006218WL003044
|
Moher Singh
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826509
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nankhari
|
HP-09-006-218-01683500/314
(KHUNNI PANOLI)
|
1309006218NRG24250520230058697
|
25/05/2023
|
Prem prakesh
|
1309006218WL003050
|
Prem prakesh
|
00153
|
HPSC0000455
|
3058
|
3058
|
Processed
|
30/05/2023
|
|
1942826471
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nankhari
|
HP-09-006-218-01683500/319
(KHUNNI PANOLI)
|
1309006218NRG24250520230058502
|
25/05/2023
|
ANJANA
|
1309006218WL003034
|
ANJANA
|
00153
|
HPSC0000455
|
2688
|
2688
|
Processed
|
30/05/2023
|
|
1942826497
|
|
ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nankhari
|
HP-09-006-218-01683500/319
(KHUNNI PANOLI)
|
1309006218NRG24250520230058501
|
25/05/2023
|
Dharm pal
|
1309006218WL003034
|
Dharm pal
|
00153
|
HPSC0000455
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1942826467
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nankhari
|
HP-09-006-218-01683500/322
(KHUNNI PANOLI)
|
1309006218NRG24250520230058621
|
25/05/2023
|
Jiya Dassi
|
1309006218WL003042
|
Jiya Dassi
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826508
|
|
JIYA DASSI W/O LATE SH PADAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nankhari
|
HP-09-006-218-01683500/334
(KHUNNI PANOLI)
|
1309006218NRG24250520230058504
|
25/05/2023
|
Beli devi
|
1309006218WL003034
|
Beli devi
|
00153
|
HPSC0000455
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1942826461
|
|
VELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nankhari
|
HP-09-006-218-01683500/335
(KHUNNI PANOLI)
|
1309006218NRG24250520230058666
|
25/05/2023
|
Sunita
|
1309006218WL003047
|
Sunita
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826514
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nankhari
|
HP-09-006-218-01683500/354
(KHUNNI PANOLI)
|
1309006218NRG24250520230058505
|
25/05/2023
|
Shouju ram
|
1309006218WL003034
|
Shouju ram
|
00153
|
HPSC0000455
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1942826462
|
|
SHAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nankhari
|
HP-09-006-218-01683500/36
(KHUNNI PANOLI)
|
1309006218NRG24250520230058552
|
25/05/2023
|
Gopal
|
1309006218WL003037
|
Gopal
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826492
|
|
MR GOPAL SINGH SO MR VELI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nankhari
|
HP-09-006-218-01683500/360
(KHUNNI PANOLI)
|
1309006218NRG24250520230058622
|
25/05/2023
|
Sanjeev kumar
|
1309006218WL003042
|
Sanjeev kumar
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826410
|
|
MR SANJEEV KUMAR SO LT SH MAST RAM VILL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nankhari
|
HP-09-006-218-01683500/44
(KHUNNI PANOLI)
|
1309006218NRG24250520230058554
|
25/05/2023
|
Bhagwan Dass
|
1309006218WL003037
|
Bhagwan Dass
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826473
|
|
BHAGWAN DASS S/O DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Nankhari
|
HP-09-006-218-01683500/446
(KHUNNI PANOLI)
|
1309006218NRG24250520230058557
|
25/05/2023
|
Ramkali
|
1309006218WL003037
|
Ramkali
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826465
|
|
RAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nankhari
|
HP-09-006-218-01683500/447
(KHUNNI PANOLI)
|
1309006218NRG24250520230058558
|
25/05/2023
|
Kiran
|
1309006218WL003037
|
Kiran
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826470
|
|
KIRAN W/O SH MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Nankhari
|
HP-09-006-218-01683500/462
(KHUNNI PANOLI)
|
1309006218NRG24250520230058571
|
25/05/2023
|
Bhajan dass
|
1309006218WL003038
|
Bhajan dass
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826469
|
|
BHAJAN DASS S/O SH PADAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nankhari
|
HP-09-006-218-01683500/462
(KHUNNI PANOLI)
|
1309006218NRG24250520230058572
|
25/05/2023
|
Suresh kumar
|
1309006218WL003038
|
Suresh kumar
|
00153
|
HPSC0000455
|
3120
|
3120
|
Processed
|
30/05/2023
|
|
1942826480
|
|
SURESH KUMAR S/O BHAJAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Nankhari
|
HP-09-006-218-01683500/469
(KHUNNI PANOLI)
|
1309006218NRG24250520230058600
|
25/05/2023
|
Heera Nand Chauhan
|
1309006218WL003040
|
Heera Nand Chauhan
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826485
|
|
Mr. HIRA NAND CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nankhari
|
HP-09-006-218-01683500/51
(KHUNNI PANOLI)
|
1309006218NRG24250520230058574
|
25/05/2023
|
Kiran negi
|
1309006218WL003038
|
Kiran negi
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826482
|
|
KIRAN NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Nankhari
|
HP-09-006-218-01683500/51
(KHUNNI PANOLI)
|
1309006218NRG24250520230058573
|
25/05/2023
|
Satya Devi
|
1309006218WL003038
|
Satya Devi
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826481
|
|
STYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nankhari
|
HP-09-006-218-01683500/52
(KHUNNI PANOLI)
|
1309006218NRG24250520230058700
|
25/05/2023
|
Sher Singh
|
1309006218WL003050
|
Sher Singh
|
00153
|
HPSC0000455
|
3058
|
3058
|
Processed
|
30/05/2023
|
|
1942826478
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nankhari
|
HP-09-006-218-01683500/523
(KHUNNI PANOLI)
|
1309006218NRG24250520230058581
|
25/05/2023
|
Kusam Lata
|
1309006218WL003039
|
Kusam Lata
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826516
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Nankhari
|
HP-09-006-218-01683500/56
(KHUNNI PANOLI)
|
1309006218NRG24250520230058648
|
25/05/2023
|
Kuldeep verma
|
1309006218WL003045
|
Kuldeep verma
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826468
|
|
KULDEEP S/O LATE SH ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Nankhari
|
HP-09-006-218-01683500/571
(KHUNNI PANOLI)
|
1309006218NRG24250520230058724
|
25/05/2023
|
Radha Devi
|
1309006218WL003051
|
Radha Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826507
|
|
RADHA DEVI W/O LATE SH KHUB RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nankhari
|
HP-09-006-218-01683500/60
(KHUNNI PANOLI)
|
1309006218NRG24250520230058584
|
25/05/2023
|
Duni Chand
|
1309006218WL003039
|
Duni Chand
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826476
|
|
DUNI CHAND S/O NANAK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Nankhari
|
HP-09-006-218-01683500/604
(KHUNNI PANOLI)
|
1309006218NRG24250520230058649
|
25/05/2023
|
Vidya Devi
|
1309006218WL003045
|
Vidya Devi
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826513
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Nankhari
|
HP-09-006-218-01683500/61
(KHUNNI PANOLI)
|
1309006218NRG24250520230058703
|
25/05/2023
|
Dropti
|
1309006218WL003050
|
Dropti
|
00153
|
HPSC0000455
|
3058
|
3058
|
Processed
|
30/05/2023
|
|
1942826411
|
|
DROPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nankhari
|
HP-09-006-218-01683500/610
(KHUNNI PANOLI)
|
1309006218NRG24250520230058605
|
25/05/2023
|
Aaishiana Mehta
|
1309006218WL003040
|
Aaishiana Mehta
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826515
|
|
AAISHIANA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Nankhari
|
HP-09-006-218-01683500/613
(KHUNNI PANOLI)
|
1309006218NRG24250520230058587
|
25/05/2023
|
Anjali
|
1309006218WL003039
|
Anjali
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826517
|
|
ANJALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nankhari
|
HP-09-006-218-01683500/613
(KHUNNI PANOLI)
|
1309006218NRG24250520230058586
|
25/05/2023
|
Love Negi
|
1309006218WL003039
|
Love Negi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826512
|
|
LOVE NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nankhari
|
HP-09-006-218-01683500/64
(KHUNNI PANOLI)
|
1309006218NRG24250520230058625
|
25/05/2023
|
Kalam singh
|
1309006218WL003042
|
Kalam singh
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826466
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nankhari
|
HP-09-006-218-01683500/67
(KHUNNI PANOLI)
|
1309006218NRG24250520230058577
|
25/05/2023
|
Deepak
|
1309006218WL003038
|
Deepak
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826412
|
|
DEEPAK S/O PADAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139494
|
139494
|
|
|
|
|
|
|
|
|
48
|
Nankhari
|
HP-09-006-218-01683500/34
(KHUNNI PANOLI)
|
1309006218NRG24250520230058531
|
25/05/2023
|
Bintu
|
1309006218WL003036
|
Bintu
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826489
|
|
BINTU
|
BANK OF BARODA(606985)
|
|
49
|
Nankhari
|
HP-09-006-218-01683500/374
(KHUNNI PANOLI)
|
1309006218NRG24250520230058533
|
25/05/2023
|
Shakti devi
|
1309006218WL003036
|
Shakti devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826463
|
|
AGYA NAND SHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nankhari
|
HP-09-006-218-01683500/378
(KHUNNI PANOLI)
|
1309006218NRG24250520230058536
|
25/05/2023
|
MINIKSHI
|
1309006218WL003036
|
MINIKSHI
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826464
|
|
MEENAKSHI W/O RAMESH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Nankhari
|
HP-09-006-218-01683500/39
(KHUNNI PANOLI)
|
1309006218NRG24250520230058519
|
25/05/2023
|
Aruna Sharma
|
1309006218WL003035
|
Aruna Sharma
|
00153
|
HPSC0000456
|
2688
|
2688
|
Processed
|
30/05/2023
|
|
1942826503
|
|
ARUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Nankhari
|
HP-09-006-218-01683500/458
(KHUNNI PANOLI)
|
1309006218NRG24250520230058630
|
25/05/2023
|
Pinki sharma
|
1309006218WL003043
|
Pinki sharma
|
00153
|
HPSC0000456
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1942826472
|
|
PiNKY DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Nankhari
|
HP-09-006-218-01683500/459
(KHUNNI PANOLI)
|
1309006218NRG24250520230058632
|
25/05/2023
|
Pinki Devi
|
1309006218WL003043
|
Pinki Devi
|
00153
|
HPSC0000456
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1942826486
|
|
PINKY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nankhari
|
HP-09-006-218-01683500/72
(KHUNNI PANOLI)
|
1309006218NRG24250520230058642
|
25/05/2023
|
Shesha
|
1309006218WL003044
|
Shesha
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826491
|
|
SHISHA DEVI W/O SH. JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Nankhari
|
HP-09-006-218-01683500/73
(KHUNNI PANOLI)
|
1309006218NRG24250520230058538
|
25/05/2023
|
Nishant
|
1309006218WL003036
|
Nishant
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826488
|
|
MR NISHANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nankhari
|
HP-09-006-218-01683500/82
(KHUNNI PANOLI)
|
1309006218NRG24250520230058633
|
25/05/2023
|
Kampla Sharma
|
1309006218WL003043
|
Kampla Sharma
|
00153
|
HPSC0000456
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1942826495
|
|
KAMPILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Nankhari
|
HP-09-006-218-01683500/83
(KHUNNI PANOLI)
|
1309006218NRG24250520230058520
|
25/05/2023
|
Yashoda Devi
|
1309006218WL003035
|
Yashoda Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826494
|
|
YASHODA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Nankhari
|
HP-09-006-218-01683500/88
(KHUNNI PANOLI)
|
1309006218NRG24250520230058644
|
25/05/2023
|
Manu Devi
|
1309006218WL003044
|
Manu Devi
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826490
|
|
MANU DEVI W/O JEEWAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Nankhari
|
HP-09-006-218-01683600/499
(KHUNNI PANOLI)
|
1309006218NRG24250520230058521
|
25/05/2023
|
Sunita Devi
|
1309006218WL003035
|
Sunita Devi
|
00153
|
HPSC0000456
|
448
|
448
|
Processed
|
30/05/2023
|
|
1942826502
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Nankhari
|
HP-09-006-218-01683600/500
(KHUNNI PANOLI)
|
1309006218NRG24250520230058522
|
25/05/2023
|
Rambha Devi
|
1309006218WL003035
|
Rambha Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826520
|
|
RAMBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Nankhari
|
HP-09-006-218-01683600/501
(KHUNNI PANOLI)
|
1309006218NRG24250520230058523
|
25/05/2023
|
Parvati Devi
|
1309006218WL003035
|
Parvati Devi
|
00153
|
HPSC0000456
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942826518
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nankhari
|
HP-09-006-218-01683600/503
(KHUNNI PANOLI)
|
1309006218NRG24250520230058686
|
25/05/2023
|
Devi Singh
|
1309006218WL003048
|
Devi Singh
|
00153
|
HPSC0000456
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942826519
|
|
DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Nankhari
|
HP-09-006-218-01683600/503
(KHUNNI PANOLI)
|
1309006218NRG24250520230058687
|
25/05/2023
|
Sudesh
|
1309006218WL003048
|
Sudesh
|
00153
|
HPSC0000456
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942826499
|
|
SUDESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Nankhari
|
HP-09-006-218-01683600/510
(KHUNNI PANOLI)
|
1309006218NRG24250520230058692
|
25/05/2023
|
Rajeev Kumar
|
1309006218WL003049
|
Rajeev Kumar
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826501
|
|
RAJIV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nankhari
|
HP-09-006-218-01683600/568
(KHUNNI PANOLI)
|
1309006218NRG24250520230058615
|
25/05/2023
|
Kunta Devi
|
1309006218WL003041
|
Kunta Devi
|
00153
|
HPSC0000456
|
3081
|
3081
|
Processed
|
30/05/2023
|
|
1942826505
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Nankhari
|
HP-09-006-218-01683600/599
(KHUNNI PANOLI)
|
1309006218NRG24250520230058617
|
25/05/2023
|
Atul
|
1309006218WL003041
|
Atul
|
00153
|
HPSC0000456
|
3318
|
3318
|
Processed
|
30/05/2023
|
|
1942826500
|
|
ATUL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Nankhari
|
HP-09-006-218-01683600/92
(KHUNNI PANOLI)
|
1309006218NRG24250520230058524
|
25/05/2023
|
Lata Devi
|
1309006218WL003035
|
Lata Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826479
|
|
Lata Devi w/o narinder singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60117
|
60117
|
|
|
|
|
|
|
|
|
68
|
Nankhari
|
HP-09-006-224-01679500/298
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059004
|
25/05/2023
|
Parveen Kumar
|
1309006224WL003066
|
Parveen Kumar
|
00354
|
PUNB0211700
|
2688
|
2688
|
Processed
|
30/05/2023
|
|
1942826446
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Nankhari
|
HP-09-006-224-01679500/487
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059011
|
25/05/2023
|
Ushs Devi
|
1309006224WL003066
|
Ushs Devi
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942826428
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nankhari
|
HP-09-006-224-01679700/295
(TIPPER MAJHOLI)
|
1309006224NRG24250520230057703
|
25/05/2023
|
KULDEEP SINGH
|
1309006224WL002997
|
KULDEEP SINGH
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942826427
|
|
KULDEEP SINGH AND SATUNAJLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
71
|
Nankhari
|
HP-09-006-218-01683500/44
(KHUNNI PANOLI)
|
1309006218NRG24250520230058555
|
25/05/2023
|
Versha
|
1309006218WL003037
|
Versha
|
00354
|
PUNB0242900
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826416
|
|
VARSHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
72
|
Nankhari
|
HP-09-006-218-01683500/412
(KHUNNI PANOLI)
|
1309006218NRG24250520230058670
|
25/05/2023
|
Rimpu
|
1309006218WL003047
|
Rimpu
|
00354
|
PUNB0388900
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826435
|
|
RIMPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
73
|
Nankhari
|
HP-09-006-218-01683500/570
(KHUNNI PANOLI)
|
1309006218NRG24250520230058723
|
25/05/2023
|
Nirmla Devi
|
1309006218WL003051
|
Nirmla Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826351
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
74
|
Nankhari
|
HP-09-006-218-01683500/621
(KHUNNI PANOLI)
|
1309006218NRG24250520230058727
|
25/05/2023
|
Kumari Priyanka
|
1309006218WL003051
|
Kumari Priyanka
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826454
|
|
MS KUMARI PRIYANKA DAUGHTER OF PRAKASH C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
75
|
Nankhari
|
HP-09-006-218-01683400/464
(KHUNNI PANOLI)
|
1309006218NRG24250520230058569
|
25/05/2023
|
Muni Lal
|
1309006218WL003038
|
Muni Lal
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826362
|
|
MR MUNI LAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nankhari
|
HP-09-006-218-01683400/492
(KHUNNI PANOLI)
|
1309006218NRG24250520230058495
|
25/05/2023
|
Chet Ram
|
1309006218WL003034
|
Chet Ram
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1942826455
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nankhari
|
HP-09-006-218-01683400/589
(KHUNNI PANOLI)
|
1309006218NRG24250520230058497
|
25/05/2023
|
Jethu Ram
|
1309006218WL003034
|
Jethu Ram
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1942826443
|
|
MR JETHU RAMSO SAREKU VILL KHALET PO KHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nankhari
|
HP-09-006-218-01683500/1
(KHUNNI PANOLI)
|
1309006218NRG24250520230058627
|
25/05/2023
|
Muni lal
|
1309006218WL003043
|
Muni lal
|
00415
|
SBIN0007301
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1942826359
|
|
MANI LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nankhari
|
HP-09-006-218-01683500/103
(KHUNNI PANOLI)
|
1309006218NRG24250520230058712
|
25/05/2023
|
Meenakshi
|
1309006218WL003051
|
Meenakshi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826457
|
|
MEENAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Nankhari
|
HP-09-006-218-01683500/105
(KHUNNI PANOLI)
|
1309006218NRG24250520230058618
|
25/05/2023
|
Hira singh
|
1309006218WL003042
|
Hira singh
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826384
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nankhari
|
HP-09-006-218-01683500/105
(KHUNNI PANOLI)
|
1309006218NRG24250520230058619
|
25/05/2023
|
Jivati Devi
|
1309006218WL003042
|
Jivati Devi
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826451
|
|
MRS JIVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nankhari
|
HP-09-006-218-01683500/111
(KHUNNI PANOLI)
|
1309006218NRG24250520230058713
|
25/05/2023
|
Usha Devi
|
1309006218WL003051
|
Usha Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826364
|
|
SMTUSHA DEVI SMTUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nankhari
|
HP-09-006-218-01683500/112
(KHUNNI PANOLI)
|
1309006218NRG24250520230058620
|
25/05/2023
|
Mahinder Singh
|
1309006218WL003042
|
Mahinder Singh
|
00415
|
SBIN0007301
|
3120
|
3120
|
Processed
|
30/05/2023
|
|
1942826423
|
|
MAHINDER S/O SH. SINGHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Nankhari
|
HP-09-006-218-01683500/113
(KHUNNI PANOLI)
|
1309006218NRG24250520230058715
|
25/05/2023
|
Diwan Chand
|
1309006218WL003051
|
Diwan Chand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826438
|
|
MR DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nankhari
|
HP-09-006-218-01683500/114
(KHUNNI PANOLI)
|
1309006218NRG24250520230058610
|
25/05/2023
|
Beena devi
|
1309006218WL003041
|
Beena devi
|
00415
|
SBIN0007301
|
3318
|
3318
|
Processed
|
30/05/2023
|
|
1942826392
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nankhari
|
HP-09-006-218-01683500/114
(KHUNNI PANOLI)
|
1309006218NRG24250520230058609
|
25/05/2023
|
Gurdyal
|
1309006218WL003041
|
Gurdyal
|
00415
|
SBIN0007301
|
3318
|
3318
|
Processed
|
30/05/2023
|
|
1942826385
|
|
MR GURDYAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nankhari
|
HP-09-006-218-01683500/127
(KHUNNI PANOLI)
|
1309006218NRG24250520230058499
|
25/05/2023
|
Binder Singh
|
1309006218WL003034
|
Binder Singh
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1942826429
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nankhari
|
HP-09-006-218-01683500/23
(KHUNNI PANOLI)
|
1309006218NRG24250520230058548
|
25/05/2023
|
Nitu singh
|
1309006218WL003037
|
Nitu singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826396
|
|
NEETU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nankhari
|
HP-09-006-218-01683500/289
(KHUNNI PANOLI)
|
1309006218NRG24250520230058578
|
25/05/2023
|
Naveen kumar
|
1309006218WL003039
|
Naveen kumar
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826361
|
|
NAVEEN KUMAR NEGI SO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nankhari
|
HP-09-006-218-01683500/311
(KHUNNI PANOLI)
|
1309006218NRG24250520230058696
|
25/05/2023
|
Kamla
|
1309006218WL003050
|
Kamla
|
00415
|
SBIN0007301
|
3058
|
3058
|
Processed
|
30/05/2023
|
|
1942826449
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nankhari
|
HP-09-006-218-01683500/314
(KHUNNI PANOLI)
|
1309006218NRG24250520230058698
|
25/05/2023
|
Kirna Devi
|
1309006218WL003050
|
Kirna Devi
|
00415
|
SBIN0007301
|
3058
|
3058
|
Processed
|
30/05/2023
|
|
1942826456
|
|
KIRNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Nankhari
|
HP-09-006-218-01683500/333
(KHUNNI PANOLI)
|
1309006218NRG24250520230058638
|
25/05/2023
|
Dishant Negi
|
1309006218WL003044
|
Dishant Negi
|
00415
|
SBIN0007301
|
3120
|
3120
|
Processed
|
30/05/2023
|
|
1942826419
|
|
DISHANT NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Nankhari
|
HP-09-006-218-01683500/333
(KHUNNI PANOLI)
|
1309006218NRG24250520230058637
|
25/05/2023
|
Kashori lal
|
1309006218WL003044
|
Kashori lal
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826365
|
|
KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nankhari
|
HP-09-006-218-01683500/334
(KHUNNI PANOLI)
|
1309006218NRG24250520230058503
|
25/05/2023
|
Hssari da
|
1309006218WL003034
|
Hssari da
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
30/05/2023
|
|
1942826366
|
|
HARI DASS BELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nankhari
|
HP-09-006-218-01683500/335
(KHUNNI PANOLI)
|
1309006218NRG24250520230058665
|
25/05/2023
|
Meera Devi
|
1309006218WL003047
|
Meera Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826414
|
|
MRS MEERA DEVI ALIAS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nankhari
|
HP-09-006-218-01683500/335
(KHUNNI PANOLI)
|
1309006218NRG24250520230058664
|
25/05/2023
|
Ravi negi
|
1309006218WL003047
|
Ravi negi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826418
|
|
RAVI NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Nankhari
|
HP-09-006-218-01683500/338
(KHUNNI PANOLI)
|
1309006218NRG24250520230058667
|
25/05/2023
|
Kubja
|
1309006218WL003047
|
Kubja
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826397
|
|
KUBJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Nankhari
|
HP-09-006-218-01683500/346
(KHUNNI PANOLI)
|
1309006218NRG24250520230058658
|
25/05/2023
|
Kamlelsh
|
1309006218WL003046
|
Kamlelsh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826417
|
|
KAMLESH W/O PINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Nankhari
|
HP-09-006-218-01683500/367-A
(KHUNNI PANOLI)
|
1309006218NRG24250520230058668
|
25/05/2023
|
Lal Chand
|
1309006218WL003047
|
Lal Chand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826358
|
|
MR LAL CHAND NEGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nankhari
|
HP-09-006-218-01683500/370
(KHUNNI PANOLI)
|
1309006218NRG24250520230058580
|
25/05/2023
|
Guddi devi
|
1309006218WL003039
|
Guddi devi
|
00415
|
SBIN0007301
|
2880
|
2880
|
Processed
|
30/05/2023
|
|
1942826367
|
|
SMT GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nankhari
|
HP-09-006-218-01683500/371
(KHUNNI PANOLI)
|
1309006218NRG24250520230058623
|
25/05/2023
|
Kaushyla
|
1309006218WL003042
|
Kaushyla
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826354
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nankhari
|
HP-09-006-218-01683500/374
(KHUNNI PANOLI)
|
1309006218NRG24250520230058532
|
25/05/2023
|
Agaya nand
|
1309006218WL003036
|
Agaya nand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826355
|
|
AGYA NAND NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Nankhari
|
HP-09-006-218-01683500/375
(KHUNNI PANOLI)
|
1309006218NRG24250520230058534
|
25/05/2023
|
Desh raj
|
1309006218WL003036
|
Desh raj
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826368
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Nankhari
|
HP-09-006-218-01683500/378
(KHUNNI PANOLI)
|
1309006218NRG24250520230058535
|
25/05/2023
|
Ramesh Chand
|
1309006218WL003036
|
Ramesh Chand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826398
|
|
MR RAMESH CHAND NEGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nankhari
|
HP-09-006-218-01683500/387
(KHUNNI PANOLI)
|
1309006218NRG24250520230058624
|
25/05/2023
|
Bihari lal
|
1309006218WL003042
|
Bihari lal
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826352
|
|
BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nankhari
|
HP-09-006-218-01683500/412
(KHUNNI PANOLI)
|
1309006218NRG24250520230058669
|
25/05/2023
|
Vipan Kumar
|
1309006218WL003047
|
Vipan Kumar
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826433
|
|
VIPIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Nankhari
|
HP-09-006-218-01683500/413
(KHUNNI PANOLI)
|
1309006218NRG24250520230058671
|
25/05/2023
|
Praveen Kumar
|
1309006218WL003047
|
Praveen Kumar
|
00415
|
SBIN0007301
|
2880
|
2880
|
Processed
|
30/05/2023
|
|
1942826399
|
|
MR PRAVEEN NEGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nankhari
|
HP-09-006-218-01683500/416
(KHUNNI PANOLI)
|
1309006218NRG24250520230058553
|
25/05/2023
|
Krishna devi
|
1309006218WL003037
|
Krishna devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826400
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nankhari
|
HP-09-006-218-01683500/434
(KHUNNI PANOLI)
|
1309006218NRG24250520230058672
|
25/05/2023
|
Bhadur singh
|
1309006218WL003047
|
Bhadur singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826393
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nankhari
|
HP-09-006-218-01683500/446
(KHUNNI PANOLI)
|
1309006218NRG24250520230058556
|
25/05/2023
|
Deep ram
|
1309006218WL003037
|
Deep ram
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826360
|
|
DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nankhari
|
HP-09-006-218-01683500/448
(KHUNNI PANOLI)
|
1309006218NRG24250520230058720
|
25/05/2023
|
Nisha Devi
|
1309006218WL003051
|
Nisha Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826458
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nankhari
|
HP-09-006-218-01683500/450
(KHUNNI PANOLI)
|
1309006218NRG24250520230058721
|
25/05/2023
|
Chander Singh
|
1309006218WL003051
|
Chander Singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826387
|
|
CHANDER SINGH
|
UCO BANK(607066)
|
|
113
|
Nankhari
|
HP-09-006-218-01683500/459
(KHUNNI PANOLI)
|
1309006218NRG24250520230058631
|
25/05/2023
|
Mahender lal
|
1309006218WL003043
|
Mahender lal
|
00415
|
SBIN0007301
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1942826401
|
|
MOHINDER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Nankhari
|
HP-09-006-218-01683500/52
(KHUNNI PANOLI)
|
1309006218NRG24250520230058639
|
25/05/2023
|
Pushpa Devi
|
1309006218WL003044
|
Pushpa Devi
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826402
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nankhari
|
HP-09-006-218-01683500/52
(KHUNNI PANOLI)
|
1309006218NRG24250520230058640
|
25/05/2023
|
Rajat
|
1309006218WL003044
|
Rajat
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826453
|
|
MR RAJAT RAJAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nankhari
|
HP-09-006-218-01683500/524
(KHUNNI PANOLI)
|
1309006218NRG24250520230058646
|
25/05/2023
|
Durga Nand
|
1309006218WL003045
|
Durga Nand
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826434
|
|
JEET NEGI Alise DURGA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Nankhari
|
HP-09-006-218-01683500/524
(KHUNNI PANOLI)
|
1309006218NRG24250520230058647
|
25/05/2023
|
Reena Devi
|
1309006218WL003045
|
Reena Devi
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826436
|
|
REENA WO DURGA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nankhari
|
HP-09-006-218-01683500/54
(KHUNNI PANOLI)
|
1309006218NRG24250520230058701
|
25/05/2023
|
Beena Devi
|
1309006218WL003050
|
Beena Devi
|
00415
|
SBIN0007301
|
3058
|
3058
|
Processed
|
30/05/2023
|
|
1942826430
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nankhari
|
HP-09-006-218-01683500/561
(KHUNNI PANOLI)
|
1309006218NRG24250520230058722
|
25/05/2023
|
Asha Devi
|
1309006218WL003051
|
Asha Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Rejected
|
30/05/2023
|
|
1942826445
|
Account closed
|
|
|
|
120
|
Nankhari
|
HP-09-006-218-01683500/569
(KHUNNI PANOLI)
|
1309006218NRG24250520230058611
|
25/05/2023
|
Leela Devi
|
1309006218WL003041
|
Leela Devi
|
00415
|
SBIN0007301
|
3318
|
3318
|
Processed
|
30/05/2023
|
|
1942826357
|
|
LEELA DEVI WO PALAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nankhari
|
HP-09-006-218-01683500/57
(KHUNNI PANOLI)
|
1309006218NRG24250520230058673
|
25/05/2023
|
Ramesh Chand
|
1309006218WL003047
|
Ramesh Chand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826369
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Nankhari
|
HP-09-006-218-01683500/581
(KHUNNI PANOLI)
|
1309006218NRG24250520230058641
|
25/05/2023
|
Manjul
|
1309006218WL003044
|
Manjul
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826424
|
|
MANJU DO MADAN LAL
|
UCO BANK(607066)
|
|
123
|
Nankhari
|
HP-09-006-218-01683500/591
(KHUNNI PANOLI)
|
1309006218NRG24250520230058675
|
25/05/2023
|
Asha Devi
|
1309006218WL003047
|
Asha Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826421
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nankhari
|
HP-09-006-218-01683500/595
(KHUNNI PANOLI)
|
1309006218NRG24250520230058601
|
25/05/2023
|
Rajinder Chauhan
|
1309006218WL003040
|
Rajinder Chauhan
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826459
|
|
MR RAJINDER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nankhari
|
HP-09-006-218-01683500/596
(KHUNNI PANOLI)
|
1309006218NRG24250520230058602
|
25/05/2023
|
Arun Chauhan
|
1309006218WL003040
|
Arun Chauhan
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826391
|
|
ARUN KUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Nankhari
|
HP-09-006-218-01683500/6
(KHUNNI PANOLI)
|
1309006218NRG24250520230058582
|
25/05/2023
|
Nar Singh
|
1309006218WL003039
|
Nar Singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826447
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nankhari
|
HP-09-006-218-01683500/6
(KHUNNI PANOLI)
|
1309006218NRG24250520230058583
|
25/05/2023
|
Usha Devi
|
1309006218WL003039
|
Usha Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826444
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nankhari
|
HP-09-006-218-01683500/607
(KHUNNI PANOLI)
|
1309006218NRG24250520230058650
|
25/05/2023
|
Sheela Devi
|
1309006218WL003045
|
Sheela Devi
|
00415
|
SBIN0007301
|
3120
|
3120
|
Processed
|
30/05/2023
|
|
1942826420
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nankhari
|
HP-09-006-218-01683500/609
(KHUNNI PANOLI)
|
1309006218NRG24250520230058604
|
25/05/2023
|
Gian Chand
|
1309006218WL003040
|
Gian Chand
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826394
|
|
GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nankhari
|
HP-09-006-218-01683500/61
(KHUNNI PANOLI)
|
1309006218NRG24250520230058652
|
25/05/2023
|
Akshay
|
1309006218WL003045
|
Akshay
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826403
|
|
AKASHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Nankhari
|
HP-09-006-218-01683500/62
(KHUNNI PANOLI)
|
1309006218NRG24250520230058588
|
25/05/2023
|
Bala Nand
|
1309006218WL003039
|
Bala Nand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826404
|
|
MR BALA NAND ALIAS KANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nankhari
|
HP-09-006-218-01683500/62
(KHUNNI PANOLI)
|
1309006218NRG24250520230058589
|
25/05/2023
|
Farma Devi
|
1309006218WL003039
|
Farma Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826370
|
|
MRS FARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nankhari
|
HP-09-006-218-01683500/621
(KHUNNI PANOLI)
|
1309006218NRG24250520230058726
|
25/05/2023
|
Naresh Mehta
|
1309006218WL003051
|
Naresh Mehta
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826395
|
|
MR NARESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nankhari
|
HP-09-006-218-01683500/63
(KHUNNI PANOLI)
|
1309006218NRG24250520230058653
|
25/05/2023
|
Kamla Devi
|
1309006218WL003045
|
Kamla Devi
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826422
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Nankhari
|
HP-09-006-218-01683500/64
(KHUNNI PANOLI)
|
1309006218NRG24250520230058626
|
25/05/2023
|
Tara devi
|
1309006218WL003042
|
Tara devi
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826386
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Nankhari
|
HP-09-006-218-01683500/66
(KHUNNI PANOLI)
|
1309006218NRG24250520230058575
|
25/05/2023
|
Layak Ram
|
1309006218WL003038
|
Layak Ram
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826356
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nankhari
|
HP-09-006-218-01683500/66
(KHUNNI PANOLI)
|
1309006218NRG24250520230058576
|
25/05/2023
|
Rajesh Mehta
|
1309006218WL003038
|
Rajesh Mehta
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826409
|
|
RAJESH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Nankhari
|
HP-09-006-218-01683500/72
(KHUNNI PANOLI)
|
1309006218NRG24250520230058537
|
25/05/2023
|
JAGDISH
|
1309006218WL003036
|
JAGDISH
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826363
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Nankhari
|
HP-09-006-218-01683500/79
(KHUNNI PANOLI)
|
1309006218NRG24250520230058690
|
25/05/2023
|
Tara Chand
|
1309006218WL003049
|
Tara Chand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826441
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nankhari
|
HP-09-006-218-01683500/82
(KHUNNI PANOLI)
|
1309006218NRG24250520230058634
|
25/05/2023
|
Gopal Dass
|
1309006218WL003043
|
Gopal Dass
|
00415
|
SBIN0007301
|
3346
|
3346
|
Rejected
|
30/05/2023
|
|
1942826431
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
Nankhari
|
HP-09-006-218-01683500/82
(KHUNNI PANOLI)
|
1309006218NRG24250520230058635
|
25/05/2023
|
Vipin Sharma
|
1309006218WL003043
|
Vipin Sharma
|
00415
|
SBIN0007301
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1942826452
|
|
VIPAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Nankhari
|
HP-09-006-218-01683500/88
(KHUNNI PANOLI)
|
1309006218NRG24250520230058643
|
25/05/2023
|
Jiwat Ram
|
1309006218WL003044
|
Jiwat Ram
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826371
|
|
JIVIT RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nankhari
|
HP-09-006-218-01683600/475
(KHUNNI PANOLI)
|
1309006218NRG24250520230058691
|
25/05/2023
|
Kusum Lata
|
1309006218WL003049
|
Kusum Lata
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826440
|
|
KUSUM LTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Nankhari
|
HP-09-006-218-01683600/476
(KHUNNI PANOLI)
|
1309006218NRG24250520230058612
|
25/05/2023
|
Surender Mehta
|
1309006218WL003041
|
Surender Mehta
|
00415
|
SBIN0007301
|
3318
|
3318
|
Rejected
|
30/05/2023
|
|
1942826353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Nankhari
|
HP-09-006-218-01683600/491
(KHUNNI PANOLI)
|
1309006218NRG24250520230058614
|
25/05/2023
|
Pramod Kumar
|
1309006218WL003041
|
Pramod Kumar
|
00415
|
SBIN0007301
|
3318
|
3318
|
Processed
|
30/05/2023
|
|
1942826439
|
|
MR PRAMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nankhari
|
HP-09-006-218-01683600/593
(KHUNNI PANOLI)
|
1309006218NRG24250520230058616
|
25/05/2023
|
Om Prakash
|
1309006218WL003041
|
Om Prakash
|
00415
|
SBIN0007301
|
3318
|
3318
|
Processed
|
30/05/2023
|
|
1942826388
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227826
|
227826
|
|
|
|
|
|
|
|
|
147
|
Nankhari
|
HP-09-006-218-01683500/620
(KHUNNI PANOLI)
|
1309006218NRG24250520230058608
|
25/05/2023
|
Tek Chand
|
1309006218WL003040
|
Tek Chand
|
00415
|
SBIN0010728
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826448
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
148
|
Nankhari
|
HP-09-006-218-01683500/402
(KHUNNI PANOLI)
|
1309006218NRG24250520230058645
|
25/05/2023
|
Krishana Devi
|
1309006218WL003045
|
Krishana Devi
|
00462
|
UCBA0000393
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826348
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
149
|
Nankhari
|
HP-09-006-218-01683500/444
(KHUNNI PANOLI)
|
1309006218NRG24250520230058628
|
25/05/2023
|
Rakesh
|
1309006218WL003043
|
Rakesh
|
00462
|
UCBA0000862
|
3107
|
3107
|
Processed
|
30/05/2023
|
|
1942826349
|
|
RAKESH KUMAR SHARMA
|
UCO BANK(607066)
|
|
150
|
Nankhari
|
HP-09-006-218-01683500/444
(KHUNNI PANOLI)
|
1309006218NRG24250520230058629
|
25/05/2023
|
Sunila
|
1309006218WL003043
|
Sunila
|
00462
|
UCBA0000862
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1942826350
|
|
SUNILA WO RAKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
151
|
Nankhari
|
HP-09-006-224-01679500/141
(TIPPER MAJHOLI)
|
1309006224NRG24250520230057694
|
25/05/2023
|
Balbier singh
|
1309006224WL002997
|
Balbier singh
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942826372
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
152
|
Nankhari
|
HP-09-006-224-01679500/143
(TIPPER MAJHOLI)
|
1309006224NRG24250520230057695
|
25/05/2023
|
geeta
|
1309006224WL002997
|
geeta
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942826405
|
|
GEETA DEVI WO KAPIL DEV
|
UCO BANK(607066)
|
|
153
|
Nankhari
|
HP-09-006-224-01679500/144
(TIPPER MAJHOLI)
|
1309006224NRG24250520230057696
|
25/05/2023
|
Virender singh
|
1309006224WL002997
|
Virender singh
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942826373
|
|
VIRENDER SINGH SO JAWAHAR LAL
|
UCO BANK(607066)
|
|
154
|
Nankhari
|
HP-09-006-224-01679500/147
(TIPPER MAJHOLI)
|
1309006224NRG24250520230057697
|
25/05/2023
|
lokender
|
1309006224WL002997
|
lokender
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942826406
|
|
Mr. LOKENDER KUMAR
|
INDIAN BANK(607105)
|
|
155
|
Nankhari
|
HP-09-006-224-01679500/162
(TIPPER MAJHOLI)
|
1309006224NRG24250520230057677
|
25/05/2023
|
Rumal singh
|
1309006224WL002995
|
Rumal singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826374
|
|
RUMAL SINGH S/O MURLI RAM
|
UCO BANK(607066)
|
|
156
|
Nankhari
|
HP-09-006-224-01679500/189
(TIPPER MAJHOLI)
|
1309006224NRG24250520230057680
|
25/05/2023
|
Jib Lal
|
1309006224WL002995
|
Jib Lal
|
00462
|
UCBA0001543
|
2016
|
2016
|
Processed
|
30/05/2023
|
|
1942826375
|
|
JIV LAL S/O MURLI LAL
|
UCO BANK(607066)
|
|
157
|
Nankhari
|
HP-09-006-224-01679500/256
(TIPPER MAJHOLI)
|
1309006224NRG24250520230057683
|
25/05/2023
|
Bitu Ram
|
1309006224WL002995
|
Bitu Ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1942826413
|
|
BITTU RAM
|
UCO BANK(607066)
|
|
158
|
Nankhari
|
HP-09-006-224-01679500/256
(TIPPER MAJHOLI)
|
1309006224NRG24250520230057682
|
25/05/2023
|
Nirmela devi
|
1309006224WL002995
|
Nirmela devi
|
00462
|
UCBA0001543
|
2016
|
2016
|
Processed
|
30/05/2023
|
|
1942826376
|
|
NIRMALA DEVI W/O BITU RAM
|
UCO BANK(607066)
|
|
159
|
Nankhari
|
HP-09-006-224-01679500/279
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059000
|
25/05/2023
|
Kamlaesh kumari
|
1309006224WL003066
|
Kamlaesh kumari
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
30/05/2023
|
|
1942826377
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
160
|
Nankhari
|
HP-09-006-224-01679500/28
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059001
|
25/05/2023
|
Partap Singh
|
1309006224WL003066
|
Partap Singh
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942826378
|
|
PARTAP SINGH S/O SHYAMU RAM
|
UCO BANK(607066)
|
|
161
|
Nankhari
|
HP-09-006-224-01679500/282
(TIPPER MAJHOLI)
|
1309006224NRG24250520230057698
|
25/05/2023
|
Naresh Kumar
|
1309006224WL002997
|
Naresh Kumar
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942826379
|
|
NARESH KUMAR S/O SH KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Nankhari
|
HP-09-006-224-01679500/285
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059002
|
25/05/2023
|
Pushpa Devi
|
1309006224WL003066
|
Pushpa Devi
|
00462
|
UCBA0001543
|
2281
|
2281
|
Processed
|
30/05/2023
|
|
1942826380
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
163
|
Nankhari
|
HP-09-006-224-01679500/293
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059003
|
25/05/2023
|
Narender Kumar
|
1309006224WL003066
|
Narender Kumar
|
00462
|
UCBA0001543
|
2281
|
2281
|
Processed
|
30/05/2023
|
|
1942826432
|
|
NARENDER KUMAR SO JIYA LAL
|
UCO BANK(607066)
|
|
164
|
Nankhari
|
HP-09-006-224-01679500/299
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059005
|
25/05/2023
|
Dina Lal
|
1309006224WL003066
|
Dina Lal
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942826389
|
|
DINA LAL AND KALMI DEVI
|
UCO BANK(607066)
|
|
165
|
Nankhari
|
HP-09-006-224-01679500/3
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059006
|
25/05/2023
|
Mangal Ram
|
1309006224WL003066
|
Mangal Ram
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
30/05/2023
|
|
1942826381
|
|
MANGAL RAM SO JAI SINGH
|
UCO BANK(607066)
|
|
166
|
Nankhari
|
HP-09-006-224-01679500/300
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059007
|
25/05/2023
|
Makund lal sharma
|
1309006224WL003066
|
Makund lal sharma
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942826382
|
|
MUKAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Nankhari
|
HP-09-006-224-01679500/302
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059008
|
25/05/2023
|
Ganga Sukh
|
1309006224WL003066
|
Ganga Sukh
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942826383
|
|
GANGA SUKH S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Nankhari
|
HP-09-006-224-01679500/4
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059009
|
25/05/2023
|
Naroti devi
|
1309006224WL003066
|
Naroti devi
|
00462
|
UCBA0001543
|
2281
|
2281
|
Processed
|
30/05/2023
|
|
1942826390
|
|
NAROTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Nankhari
|
HP-09-006-224-01679500/485
(TIPPER MAJHOLI)
|
1309006224NRG24250520230059010
|
25/05/2023
|
Tuna Devi
|
1309006224WL003066
|
Tuna Devi
|
00462
|
UCBA0001543
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1942826426
|
|
TUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Nankhari
|
HP-09-006-224-01679500/519
(TIPPER MAJHOLI)
|
1309006224NRG24250520230057701
|
25/05/2023
|
Kirna Devi
|
1309006224WL002997
|
Kirna Devi
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942826415
|
|
KIRNA DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
171
|
Nankhari
|
HP-09-006-224-01679500/519
(TIPPER MAJHOLI)
|
1309006224NRG24250520230057700
|
25/05/2023
|
Subash
|
1309006224WL002997
|
Subash
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942826407
|
|
SUBHASH CHAND SO DHARAM PAL
|
UCO BANK(607066)
|
|
172
|
Nankhari
|
HP-09-006-224-01679500/7
(TIPPER MAJHOLI)
|
1309006224NRG24250520230057702
|
25/05/2023
|
Jai pal
|
1309006224WL002997
|
Jai pal
|
00462
|
UCBA0001543
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1942826408
|
|
JAY PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59931
|
59931
|
|
|
|
|
|
|
|
|
173
|
Nankhari
|
HP-09-006-218-01683500/617
(KHUNNI PANOLI)
|
1309006218NRG24250520230058606
|
25/05/2023
|
Mohan Lal Chauhan
|
1309006218WL003040
|
Mohan Lal Chauhan
|
00468
|
UBIN0530956
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
1942826450
|
|
MOHAN LAL CHAUHAN S/O SUNKI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531599
|
531599
|
|
|
|
|
|
|
|