|
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-09-006-213-01684000/271
(GAHAN)
|
1309006213NRG24271220230380118
|
28/12/2023
|
Pooja
|
1309006213WL018394
|
Pooja
|
00153
|
HPSC0000423
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078362
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-213-01684000/117
(GAHAN)
|
1309006213NRG24271220230380192
|
28/12/2023
|
Beena devi
|
1309006213WL018401
|
Beena devi
|
00153
|
HPSC0000425
|
3314
|
3314
|
Processed
|
01/02/2024
|
|
9909078413
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-213-01684000/286
(GAHAN)
|
1309006213NRG24271220230380152
|
28/12/2023
|
Suman
|
1309006213WL018396
|
Suman
|
00153
|
HPSC0000425
|
2812
|
2812
|
Processed
|
01/02/2024
|
|
9909078365
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-213-01684000/303
(GAHAN)
|
1309006213NRG24271220230380173
|
28/12/2023
|
Anita Devi
|
1309006213WL018398
|
Anita Devi
|
00153
|
HPSC0000425
|
3047
|
3047
|
Processed
|
01/02/2024
|
|
9909078364
|
|
ANITA D/O SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-213-01684000/315
(GAHAN)
|
1309006213NRG24271220230380250
|
28/12/2023
|
Dalip Singh
|
1309006213WL018407
|
Dalip Singh
|
00153
|
HPSC0000425
|
3044
|
3044
|
Processed
|
01/02/2024
|
|
9909078412
|
|
DALEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12217
|
12217
|
|
|
|
|
|
|
|
|
6
|
Nankhari
|
HP-09-006-213-01684000/137
(GAHAN)
|
1309006213NRG24271220230380243
|
28/12/2023
|
Sulekha
|
1309006213WL018407
|
Sulekha
|
00153
|
HPSC0000426
|
3044
|
3044
|
Processed
|
01/02/2024
|
|
9909078366
|
|
SULEKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3044
|
3044
|
|
|
|
|
|
|
|
|
7
|
Nankhari
|
HP-09-006-214-01682400/130
(JAHU)
|
1309006214NRG24281220230384456
|
28/12/2023
|
Kala Devi
|
1309006214WL018591
|
Kala Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078367
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
8
|
Nankhari
|
HP-09-006-213-01684000/100
(GAHAN)
|
1309006213NRG24271220230380274
|
28/12/2023
|
Chet Ram
|
1309006213WL018409
|
Chet Ram
|
00153
|
HPSC0000455
|
2962
|
2962
|
Processed
|
01/02/2024
|
|
9909078373
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nankhari
|
HP-09-006-213-01684000/100
(GAHAN)
|
1309006213NRG24271220230380275
|
28/12/2023
|
Guddi Devi
|
1309006213WL018409
|
Guddi Devi
|
00153
|
HPSC0000455
|
2962
|
2962
|
Processed
|
01/02/2024
|
|
9909078363
|
|
GUDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nankhari
|
HP-09-006-213-01684000/103
(GAHAN)
|
1309006213NRG24271220230380206
|
28/12/2023
|
Suresh
|
1309006213WL018403
|
Suresh
|
00153
|
HPSC0000455
|
3007
|
3007
|
Processed
|
01/02/2024
|
|
9909078368
|
|
MAYUR FRUIT COMPANY NARKANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nankhari
|
HP-09-006-213-01684000/112
(GAHAN)
|
1309006213NRG24271220230380260
|
28/12/2023
|
Sushma Devi
|
1309006213WL018408
|
Sushma Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078372
|
|
SUSHMA W/O SH LAKSHMAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nankhari
|
HP-09-006-213-01684000/116
(GAHAN)
|
1309006213NRG24271220230380261
|
28/12/2023
|
Indra Devi
|
1309006213WL018408
|
Indra Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078386
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nankhari
|
HP-09-006-213-01684000/117
(GAHAN)
|
1309006213NRG24271220230380191
|
28/12/2023
|
Kaur Singh
|
1309006213WL018401
|
Kaur Singh
|
00153
|
HPSC0000455
|
3314
|
3314
|
Processed
|
01/02/2024
|
|
9909078375
|
|
kaur singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nankhari
|
HP-09-006-213-01684000/133
(GAHAN)
|
1309006213NRG24271220230380193
|
28/12/2023
|
Dipa Mehta
|
1309006213WL018401
|
Dipa Mehta
|
00153
|
HPSC0000455
|
3314
|
3314
|
Processed
|
01/02/2024
|
|
9909078384
|
|
DEEPA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nankhari
|
HP-09-006-213-01684000/177
(GAHAN)
|
1309006213NRG24271220230380160
|
28/12/2023
|
Tara Devi
|
1309006213WL018397
|
Tara Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078371
|
|
TARA DEVIW/O SH JIWA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-213-01684000/181
(GAHAN)
|
1309006213NRG24271220230380262
|
28/12/2023
|
Chirinji Lal
|
1309006213WL018408
|
Chirinji Lal
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078451
|
|
MR CHARNNJI LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nankhari
|
HP-09-006-213-01684000/212
(GAHAN)
|
1309006213NRG24271220230380228
|
28/12/2023
|
NARDEV SINGH
|
1309006213WL018406
|
NARDEV SINGH
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078374
|
|
MR NAR DEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nankhari
|
HP-09-006-213-01684000/231
(GAHAN)
|
1309006213NRG24271220230380198
|
28/12/2023
|
Chetan
|
1309006213WL018402
|
Chetan
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078410
|
|
CHETAN MEHTA S/O SHRI MOHI RAM MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nankhari
|
HP-09-006-213-01684000/231
(GAHAN)
|
1309006213NRG24271220230380199
|
28/12/2023
|
Hem lata
|
1309006213WL018402
|
Hem lata
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078377
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nankhari
|
HP-09-006-213-01684000/232
(GAHAN)
|
1309006213NRG24271220230380201
|
28/12/2023
|
Brasti devi
|
1309006213WL018402
|
Brasti devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078380
|
|
BRESTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nankhari
|
HP-09-006-213-01684000/250
(GAHAN)
|
1309006213NRG24271220230380195
|
28/12/2023
|
Dharm Pal
|
1309006213WL018401
|
Dharm Pal
|
00153
|
HPSC0000455
|
3314
|
3314
|
Processed
|
01/02/2024
|
|
9909078408
|
|
DHARAMPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-213-01684000/250
(GAHAN)
|
1309006213NRG24271220230380196
|
28/12/2023
|
Ranjna
|
1309006213WL018401
|
Ranjna
|
00153
|
HPSC0000455
|
3314
|
3314
|
Processed
|
01/02/2024
|
|
9909078407
|
|
RANJNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nankhari
|
HP-09-006-213-01684000/270
(GAHAN)
|
1309006213NRG24271220230380185
|
28/12/2023
|
Mangla Devi
|
1309006213WL018400
|
Mangla Devi
|
00153
|
HPSC0000455
|
3120
|
3120
|
Processed
|
01/02/2024
|
|
9909078381
|
|
MANGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nankhari
|
HP-09-006-213-01684000/271
(GAHAN)
|
1309006213NRG24271220230380117
|
28/12/2023
|
Nek Chand
|
1309006213WL018394
|
Nek Chand
|
00153
|
HPSC0000455
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078382
|
|
NEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nankhari
|
HP-09-006-213-01684000/272
(GAHAN)
|
1309006213NRG24271220230380278
|
28/12/2023
|
Kamla
|
1309006213WL018409
|
Kamla
|
00153
|
HPSC0000455
|
2962
|
2962
|
Processed
|
01/02/2024
|
|
9909078379
|
|
KAMLA DEVI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nankhari
|
HP-09-006-213-01684000/284
(GAHAN)
|
1309006213NRG24271220230380162
|
28/12/2023
|
Sunita Devi
|
1309006213WL018397
|
Sunita Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078385
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nankhari
|
HP-09-006-213-01684000/307
(GAHAN)
|
1309006213NRG24271220230380207
|
28/12/2023
|
Hari Ram
|
1309006213WL018403
|
Hari Ram
|
00153
|
HPSC0000455
|
3007
|
3007
|
Processed
|
01/02/2024
|
|
9909078370
|
|
HARI RAM S/O SH CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nankhari
|
HP-09-006-213-01684000/81
(GAHAN)
|
1309006213NRG24271220230380217
|
28/12/2023
|
Kishu ram
|
1309006213WL018404
|
Kishu ram
|
00153
|
HPSC0000455
|
3120
|
3120
|
Processed
|
01/02/2024
|
|
9909078450
|
|
MR KISHU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nankhari
|
HP-09-006-214-01682400/206
(JAHU)
|
1309006214NRG24281220230384458
|
28/12/2023
|
Khem Singh
|
1309006214WL018591
|
Khem Singh
|
00153
|
HPSC0000455
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078411
|
|
KHEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nankhari
|
HP-09-006-214-01682400/26
(JAHU)
|
1309006214NRG24281220230384459
|
28/12/2023
|
Promila
|
1309006214WL018591
|
Promila
|
00153
|
HPSC0000455
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909078376
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Nankhari
|
HP-09-006-214-01682400/285
(JAHU)
|
1309006214NRG24281220230384460
|
28/12/2023
|
Budhi singh
|
1309006214WL018591
|
Budhi singh
|
00153
|
HPSC0000455
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078409
|
|
BUDHI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nankhari
|
HP-09-006-214-01682700/336
(JAHU)
|
1309006214NRG24281220230384466
|
28/12/2023
|
Satya Devi
|
1309006214WL018591
|
Satya Devi
|
00153
|
HPSC0000455
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909078378
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Nankhari
|
HP-09-006-218-01683300/230
(KHUNNI PANOLI)
|
1309006225NRG24271220230380290
|
28/12/2023
|
Tara Devi
|
1309006225WL018410
|
Tara Devi
|
00153
|
HPSC0000455
|
915
|
915
|
Processed
|
01/02/2024
|
|
9909078383
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Nankhari
|
HP-09-006-218-01683300/251
(KHUNNI PANOLI)
|
1309006225NRG24271220230380294
|
28/12/2023
|
Madhu Bala
|
1309006225WL018410
|
Madhu Bala
|
00153
|
HPSC0000455
|
1081
|
1081
|
Processed
|
01/02/2024
|
|
9909078406
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Nankhari
|
HP-09-006-218-01683300/604
(KHUNNI PANOLI)
|
1309006225NRG24271220230380301
|
28/12/2023
|
Hira Singh
|
1309006225WL018410
|
Hira Singh
|
00153
|
HPSC0000455
|
1081
|
1081
|
Processed
|
01/02/2024
|
|
9909078369
|
|
HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78017
|
78017
|
|
|
|
|
|
|
|
|
36
|
Nankhari
|
HP-09-006-213-01684000/14
(GAHAN)
|
1309006213NRG24271220230380150
|
28/12/2023
|
Dassi Devi
|
1309006213WL018396
|
Dassi Devi
|
00153
|
HPSC0000456
|
3028
|
3028
|
Processed
|
01/02/2024
|
|
9909078397
|
|
DASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nankhari
|
HP-09-006-213-01684000/150
(GAHAN)
|
1309006213NRG24271220230380179
|
28/12/2023
|
Nirmala Devi
|
1309006213WL018399
|
Nirmala Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078390
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nankhari
|
HP-09-006-213-01684000/18
(GAHAN)
|
1309006213NRG24271220230380128
|
28/12/2023
|
Rita devi
|
1309006213WL018395
|
Rita devi
|
00153
|
HPSC0000456
|
2686
|
2686
|
Processed
|
01/02/2024
|
|
9909078403
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Nankhari
|
HP-09-006-213-01684000/190
(GAHAN)
|
1309006213NRG24271220230380130
|
28/12/2023
|
Radha Devi
|
1309006213WL018395
|
Radha Devi
|
00153
|
HPSC0000456
|
2686
|
2686
|
Processed
|
01/02/2024
|
|
9909078394
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nankhari
|
HP-09-006-213-01684000/252
(GAHAN)
|
1309006213NRG24271220230380131
|
28/12/2023
|
Ruma Devi
|
1309006213WL018395
|
Ruma Devi
|
00153
|
HPSC0000456
|
2686
|
2686
|
Processed
|
01/02/2024
|
|
9909078392
|
|
RUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Nankhari
|
HP-09-006-213-01684000/286
(GAHAN)
|
1309006213NRG24271220230380151
|
28/12/2023
|
Sunil Kumar
|
1309006213WL018396
|
Sunil Kumar
|
00153
|
HPSC0000456
|
3028
|
3028
|
Processed
|
01/02/2024
|
|
9909078387
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nankhari
|
HP-09-006-213-01684000/345
(GAHAN)
|
1309006213NRG24271220230380180
|
28/12/2023
|
Tara Chand
|
1309006213WL018399
|
Tara Chand
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078388
|
|
TARA CHAND S.O.RAMANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nankhari
|
HP-09-006-213-01684000/49
(GAHAN)
|
1309006213NRG24271220230380134
|
28/12/2023
|
Shukri Devi
|
1309006213WL018395
|
Shukri Devi
|
00153
|
HPSC0000456
|
2686
|
2686
|
Processed
|
01/02/2024
|
|
9909078395
|
|
SHUKRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Nankhari
|
HP-09-006-213-01684000/53
(GAHAN)
|
1309006213NRG24271220230380163
|
28/12/2023
|
Rattan Dass
|
1309006213WL018397
|
Rattan Dass
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078405
|
|
RATTAN DASS AND SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nankhari
|
HP-09-006-213-01684000/78
(GAHAN)
|
1309006213NRG24271220230380216
|
28/12/2023
|
Nisha Devi
|
1309006213WL018404
|
Nisha Devi
|
00153
|
HPSC0000456
|
3120
|
3120
|
Processed
|
01/02/2024
|
|
9909078393
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nankhari
|
HP-09-006-214-01682400/130
(JAHU)
|
1309006214NRG24281220230384455
|
28/12/2023
|
Sewa Ram
|
1309006214WL018591
|
Sewa Ram
|
00153
|
HPSC0000456
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909078401
|
|
SEVA RAM CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Nankhari
|
HP-09-006-214-01682400/285
(JAHU)
|
1309006214NRG24281220230384461
|
28/12/2023
|
Bimla devi
|
1309006214WL018591
|
Bimla devi
|
00153
|
HPSC0000456
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078400
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Nankhari
|
HP-09-006-214-01682400/285
(JAHU)
|
1309006214NRG24281220230384462
|
28/12/2023
|
RakshPal
|
1309006214WL018591
|
RakshPal
|
00153
|
HPSC0000456
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078404
|
|
raksh pal PAL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Nankhari
|
HP-09-006-214-01682400/504
(JAHU)
|
1309006214NRG24281220230384463
|
28/12/2023
|
Sant Kali
|
1309006214WL018591
|
Sant Kali
|
00153
|
HPSC0000456
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078391
|
|
SANT KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Nankhari
|
HP-09-006-214-01682500/436
(JAHU)
|
1309006214NRG24281220230384464
|
28/12/2023
|
Suresh Kumar
|
1309006214WL018591
|
Suresh Kumar
|
00153
|
HPSC0000456
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078389
|
|
SURESH KUMAR S/O DYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Nankhari
|
HP-09-006-214-01682700/156
(JAHU)
|
1309006214NRG24281220230384465
|
28/12/2023
|
Kirna Devi
|
1309006214WL018591
|
Kirna Devi
|
00153
|
HPSC0000456
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909078402
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Nankhari
|
HP-09-006-214-01682700/412
(JAHU)
|
1309006214NRG24281220230384468
|
28/12/2023
|
Krishna Devi
|
1309006214WL018591
|
Krishna Devi
|
00153
|
HPSC0000456
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078396
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48592
|
48592
|
|
|
|
|
|
|
|
|
53
|
Nankhari
|
HP-09-006-218-01683300/605
(KHUNNI PANOLI)
|
1309006225NRG24271220230380302
|
28/12/2023
|
Asha Devi
|
1309006225WL018410
|
Asha Devi
|
00354
|
PUNB0089200
|
1081
|
1081
|
Processed
|
01/02/2024
|
|
9909078444
|
|
PYARE LAL CHAUHAN AND ASHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
54
|
Nankhari
|
HP-09-006-214-01682700/491
(JAHU)
|
1309006214NRG24281220230384472
|
28/12/2023
|
Kaushalya Devi
|
1309006214WL018591
|
Kaushalya Devi
|
00354
|
PUNB0094300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909078442
|
|
KAUSHALYA DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nankhari
|
HP-09-006-214-01682700/491
(JAHU)
|
1309006214NRG24281220230384471
|
28/12/2023
|
Sita Ram Chauhan
|
1309006214WL018591
|
Sita Ram Chauhan
|
00354
|
PUNB0094300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909078443
|
|
SITA RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
56
|
Nankhari
|
HP-09-006-214-01682700/431
(JAHU)
|
1309006214NRG24281220230384469
|
28/12/2023
|
Rajinder Singh
|
1309006214WL018591
|
Rajinder Singh
|
00354
|
PUNB0171100
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909078332
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nankhari
|
HP-09-006-214-01682700/431
(JAHU)
|
1309006214NRG24281220230384470
|
28/12/2023
|
Sumedha Devi
|
1309006214WL018591
|
Sumedha Devi
|
00354
|
PUNB0171100
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909078333
|
|
SUMEDHA DEVI W/O SH. RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
58
|
Nankhari
|
HP-09-006-213-01684000/304
(GAHAN)
|
1309006213NRG24271220230380249
|
28/12/2023
|
Rajeev Negi
|
1309006213WL018407
|
Rajeev Negi
|
00354
|
PUNB0388900
|
3044
|
3044
|
Processed
|
01/02/2024
|
|
9909078414
|
|
RAJIV NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3044
|
3044
|
|
|
|
|
|
|
|
|
59
|
Nankhari
|
HP-09-006-213-01684000/104
(GAHAN)
|
1309006213NRG24271220230380276
|
28/12/2023
|
Neeraj Mehta
|
1309006213WL018409
|
Neeraj Mehta
|
00415
|
SBIN0000718
|
2962
|
2962
|
Processed
|
01/02/2024
|
|
9909078335
|
|
NEERAJ MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2962
|
2962
|
|
|
|
|
|
|
|
|
60
|
Nankhari
|
HP-09-006-213-01683900/341
(GAHAN)
|
1309006213NRG24271220230380121
|
28/12/2023
|
Prem Singh Mehta
|
1309006213WL018395
|
Prem Singh Mehta
|
00415
|
SBIN0007301
|
2686
|
2686
|
Processed
|
01/02/2024
|
|
9909078437
|
|
PREM MEHTA AND SANJOKTA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Nankhari
|
HP-09-006-213-01684000/112
(GAHAN)
|
1309006213NRG24271220230380123
|
28/12/2023
|
Aman
|
1309006213WL018395
|
Aman
|
00415
|
SBIN0007301
|
2686
|
2686
|
Processed
|
01/02/2024
|
|
9909078352
|
|
AMAN S/O LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nankhari
|
HP-09-006-213-01684000/12
(GAHAN)
|
1309006213NRG24271220230380124
|
28/12/2023
|
Mahinder Singh
|
1309006213WL018395
|
Mahinder Singh
|
00415
|
SBIN0007301
|
2686
|
2686
|
Processed
|
01/02/2024
|
|
9909078351
|
|
MAHINDER SINGH S/O PURAN SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Nankhari
|
HP-09-006-213-01684000/12
(GAHAN)
|
1309006213NRG24271220230380125
|
28/12/2023
|
Puran sukh
|
1309006213WL018395
|
Puran sukh
|
00415
|
SBIN0007301
|
2272
|
2272
|
Processed
|
01/02/2024
|
|
9909078454
|
|
MR PURAN SUKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nankhari
|
HP-09-006-213-01684000/137
(GAHAN)
|
1309006213NRG24271220230380242
|
28/12/2023
|
Pradeep Negi
|
1309006213WL018407
|
Pradeep Negi
|
00415
|
SBIN0007301
|
3044
|
3044
|
Processed
|
01/02/2024
|
|
9909078434
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Nankhari
|
HP-09-006-213-01684000/14
(GAHAN)
|
1309006213NRG24271220230380149
|
28/12/2023
|
Roshan lal
|
1309006213WL018396
|
Roshan lal
|
00415
|
SBIN0007301
|
3028
|
3028
|
Processed
|
01/02/2024
|
|
9909078336
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nankhari
|
HP-09-006-213-01684000/15
(GAHAN)
|
1309006213NRG24271220230380245
|
28/12/2023
|
Sumna Devi
|
1309006213WL018407
|
Sumna Devi
|
00415
|
SBIN0007301
|
3044
|
3044
|
Processed
|
01/02/2024
|
|
9909078325
|
|
SUMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nankhari
|
HP-09-006-213-01684000/15
(GAHAN)
|
1309006213NRG24271220230380244
|
28/12/2023
|
Vir Singh
|
1309006213WL018407
|
Vir Singh
|
00415
|
SBIN0007301
|
3044
|
3044
|
Processed
|
01/02/2024
|
|
9909078453
|
|
MR BIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nankhari
|
HP-09-006-213-01684000/151
(GAHAN)
|
1309006213NRG24271220230380226
|
28/12/2023
|
HEM CHAND
|
1309006213WL018406
|
HEM CHAND
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078344
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nankhari
|
HP-09-006-213-01684000/156
(GAHAN)
|
1309006213NRG24271220230380227
|
28/12/2023
|
Hari singh
|
1309006213WL018406
|
Hari singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078328
|
|
HARI SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
Nankhari
|
HP-09-006-213-01684000/159
(GAHAN)
|
1309006213NRG24271220230380169
|
28/12/2023
|
Rakash pal
|
1309006213WL018398
|
Rakash pal
|
00415
|
SBIN0007301
|
3047
|
3047
|
Processed
|
01/02/2024
|
|
9909078425
|
|
raksh pal MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Nankhari
|
HP-09-006-213-01684000/16
(GAHAN)
|
1309006213NRG24271220230380126
|
28/12/2023
|
Mehar singh
|
1309006213WL018395
|
Mehar singh
|
00415
|
SBIN0007301
|
2686
|
2686
|
Processed
|
01/02/2024
|
|
9909078326
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nankhari
|
HP-09-006-213-01684000/16
(GAHAN)
|
1309006213NRG24271220230380127
|
28/12/2023
|
Vinod Kumar
|
1309006213WL018395
|
Vinod Kumar
|
00415
|
SBIN0007301
|
2686
|
2686
|
Processed
|
01/02/2024
|
|
9909078424
|
|
MR VINOD KUMAR SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nankhari
|
HP-09-006-213-01684000/161
(GAHAN)
|
1309006213NRG24271220230380183
|
28/12/2023
|
Surtu devi
|
1309006213WL018400
|
Surtu devi
|
00415
|
SBIN0007301
|
3120
|
3120
|
Processed
|
01/02/2024
|
|
9909078350
|
|
SURTU DEVI W/O LT. SH TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Nankhari
|
HP-09-006-213-01684000/167
(GAHAN)
|
1309006213NRG24271220230380210
|
28/12/2023
|
Moti Lal
|
1309006213WL018404
|
Moti Lal
|
00415
|
SBIN0007301
|
3120
|
3120
|
Processed
|
01/02/2024
|
|
9909078329
|
|
MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Nankhari
|
HP-09-006-213-01684000/174
(GAHAN)
|
1309006213NRG24271220230380194
|
28/12/2023
|
Gopal Singh
|
1309006213WL018401
|
Gopal Singh
|
00415
|
SBIN0007301
|
3314
|
3314
|
Processed
|
01/02/2024
|
|
9909078327
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nankhari
|
HP-09-006-213-01684000/177
(GAHAN)
|
1309006213NRG24271220230380159
|
28/12/2023
|
Jeeva Nand
|
1309006213WL018397
|
Jeeva Nand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078439
|
|
MR JEEWA NAND MEHTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nankhari
|
HP-09-006-213-01684000/18
(GAHAN)
|
1309006213NRG24271220230380129
|
28/12/2023
|
Jagdish
|
1309006213WL018395
|
Jagdish
|
00415
|
SBIN0007301
|
2272
|
2272
|
Processed
|
01/02/2024
|
|
9909078433
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nankhari
|
HP-09-006-213-01684000/19
(GAHAN)
|
1309006213NRG24271220230380246
|
28/12/2023
|
Jagmohan
|
1309006213WL018407
|
Jagmohan
|
00415
|
SBIN0007301
|
3044
|
3044
|
Processed
|
01/02/2024
|
|
9909078435
|
|
MR JAG MOHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nankhari
|
HP-09-006-213-01684000/208
(GAHAN)
|
1309006213NRG24271220230380264
|
28/12/2023
|
Budhi Devi
|
1309006213WL018408
|
Budhi Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078357
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nankhari
|
HP-09-006-213-01684000/208
(GAHAN)
|
1309006213NRG24271220230380263
|
28/12/2023
|
Jiya Lal
|
1309006213WL018408
|
Jiya Lal
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078441
|
|
JIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nankhari
|
HP-09-006-213-01684000/208
(GAHAN)
|
1309006213NRG24271220230380265
|
28/12/2023
|
Tula Ram
|
1309006213WL018408
|
Tula Ram
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078420
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nankhari
|
HP-09-006-213-01684000/212
(GAHAN)
|
1309006213NRG24271220230380229
|
28/12/2023
|
Kanta Devi
|
1309006213WL018406
|
Kanta Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078354
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nankhari
|
HP-09-006-213-01684000/219
(GAHAN)
|
1309006213NRG24271220230380170
|
28/12/2023
|
Mohar singh
|
1309006213WL018398
|
Mohar singh
|
00415
|
SBIN0007301
|
3047
|
3047
|
Processed
|
01/02/2024
|
|
9909078421
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nankhari
|
HP-09-006-213-01684000/219
(GAHAN)
|
1309006213NRG24271220230380171
|
28/12/2023
|
Pushpa devi
|
1309006213WL018398
|
Pushpa devi
|
00415
|
SBIN0007301
|
3047
|
3047
|
Processed
|
01/02/2024
|
|
9909078358
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nankhari
|
HP-09-006-213-01684000/23
(GAHAN)
|
1309006213NRG24271220230380233
|
28/12/2023
|
Akhil
|
1309006213WL018406
|
Akhil
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078360
|
|
AKHIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Nankhari
|
HP-09-006-213-01684000/23
(GAHAN)
|
1309006213NRG24271220230380232
|
28/12/2023
|
Pooja
|
1309006213WL018406
|
Pooja
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078361
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
87
|
Nankhari
|
HP-09-006-213-01684000/23
(GAHAN)
|
1309006213NRG24271220230380231
|
28/12/2023
|
Yashpal Mehta
|
1309006213WL018406
|
Yashpal Mehta
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078436
|
|
MR YASH PAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nankhari
|
HP-09-006-213-01684000/232
(GAHAN)
|
1309006213NRG24271220230380200
|
28/12/2023
|
Mohi ram
|
1309006213WL018402
|
Mohi ram
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078428
|
|
SH MOHI RAM MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Nankhari
|
HP-09-006-213-01684000/235
(GAHAN)
|
1309006213NRG24271220230380161
|
28/12/2023
|
Tulsi ram
|
1309006213WL018397
|
Tulsi ram
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078438
|
|
TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nankhari
|
HP-09-006-213-01684000/258
(GAHAN)
|
1309006213NRG24271220230380266
|
28/12/2023
|
Subhadra Devi
|
1309006213WL018408
|
Subhadra Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078426
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nankhari
|
HP-09-006-213-01684000/270
(GAHAN)
|
1309006213NRG24271220230380184
|
28/12/2023
|
Sanjeev
|
1309006213WL018400
|
Sanjeev
|
00415
|
SBIN0007301
|
3120
|
3120
|
Processed
|
01/02/2024
|
|
9909078419
|
|
SANJEEV
|
UCO BANK(607066)
|
|
92
|
Nankhari
|
HP-09-006-213-01684000/272
(GAHAN)
|
1309006213NRG24271220230380277
|
28/12/2023
|
Rajesh
|
1309006213WL018409
|
Rajesh
|
00415
|
SBIN0007301
|
2962
|
2962
|
Processed
|
01/02/2024
|
|
9909078343
|
|
MR RAJESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nankhari
|
HP-09-006-213-01684000/279
(GAHAN)
|
1309006213NRG24271220230380247
|
28/12/2023
|
Ram Krishan Negi
|
1309006213WL018407
|
Ram Krishan Negi
|
00415
|
SBIN0007301
|
3044
|
3044
|
Processed
|
01/02/2024
|
|
9909078427
|
|
MR RAM KRISHAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nankhari
|
HP-09-006-213-01684000/289
(GAHAN)
|
1309006213NRG24271220230380248
|
28/12/2023
|
Sanjeev Kumar
|
1309006213WL018407
|
Sanjeev Kumar
|
00415
|
SBIN0007301
|
3044
|
3044
|
Processed
|
01/02/2024
|
|
9909078339
|
|
Mr. SANJEEV KUMAR
|
INDIAN BANK(607105)
|
|
95
|
Nankhari
|
HP-09-006-213-01684000/290
(GAHAN)
|
1309006213NRG24271220230380153
|
28/12/2023
|
Anil Kumar
|
1309006213WL018396
|
Anil Kumar
|
00415
|
SBIN0007301
|
3028
|
3028
|
Processed
|
01/02/2024
|
|
9909078417
|
|
MR ANIL KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nankhari
|
HP-09-006-213-01684000/291
(GAHAN)
|
1309006213NRG24271220230380133
|
28/12/2023
|
Anju Devi
|
1309006213WL018395
|
Anju Devi
|
00415
|
SBIN0007301
|
2272
|
2272
|
Processed
|
01/02/2024
|
|
9909078359
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nankhari
|
HP-09-006-213-01684000/291
(GAHAN)
|
1309006213NRG24271220230380132
|
28/12/2023
|
Kaushal Singh Negi
|
1309006213WL018395
|
Kaushal Singh Negi
|
00415
|
SBIN0007301
|
2272
|
2272
|
Processed
|
01/02/2024
|
|
9909078345
|
|
MR KUSHAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nankhari
|
HP-09-006-213-01684000/294
(GAHAN)
|
1309006213NRG24271220230380279
|
28/12/2023
|
Aniket
|
1309006213WL018409
|
Aniket
|
00415
|
SBIN0007301
|
2962
|
2962
|
Processed
|
01/02/2024
|
|
9909078449
|
|
MR ANIKET ANIKET
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nankhari
|
HP-09-006-213-01684000/303
(GAHAN)
|
1309006213NRG24271220230380172
|
28/12/2023
|
Banti Mehta
|
1309006213WL018398
|
Banti Mehta
|
00415
|
SBIN0007301
|
3047
|
3047
|
Processed
|
01/02/2024
|
|
9909078347
|
|
BUNTI MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Nankhari
|
HP-09-006-213-01684000/314
(GAHAN)
|
1309006213NRG24271220230380211
|
28/12/2023
|
Banti
|
1309006213WL018404
|
Banti
|
00415
|
SBIN0007301
|
3120
|
3120
|
Processed
|
01/02/2024
|
|
9909078349
|
|
MR BUNTY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nankhari
|
HP-09-006-213-01684000/314
(GAHAN)
|
1309006213NRG24271220230380212
|
28/12/2023
|
Pooja
|
1309006213WL018404
|
Pooja
|
00415
|
SBIN0007301
|
3120
|
3120
|
Processed
|
01/02/2024
|
|
9909078356
|
|
POOJA
|
UCO BANK(607066)
|
|
102
|
Nankhari
|
HP-09-006-213-01684000/69
(GAHAN)
|
1309006213NRG24271220230380213
|
28/12/2023
|
Mast Ram
|
1309006213WL018404
|
Mast Ram
|
00415
|
SBIN0007301
|
3120
|
3120
|
Processed
|
01/02/2024
|
|
9909078338
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nankhari
|
HP-09-006-213-01684000/69
(GAHAN)
|
1309006213NRG24271220230380214
|
28/12/2023
|
Phedari Devi
|
1309006213WL018404
|
Phedari Devi
|
00415
|
SBIN0007301
|
3120
|
3120
|
Processed
|
01/02/2024
|
|
9909078342
|
|
PHEDARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Nankhari
|
HP-09-006-213-01684000/78
(GAHAN)
|
1309006213NRG24271220230380215
|
28/12/2023
|
Bali Ram
|
1309006213WL018404
|
Bali Ram
|
00415
|
SBIN0007301
|
3120
|
3120
|
Processed
|
01/02/2024
|
|
9909078337
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nankhari
|
HP-09-006-214-01682400/123
(JAHU)
|
1309006214NRG24281220230384454
|
28/12/2023
|
Meena Devi
|
1309006214WL018591
|
Meena Devi
|
00415
|
SBIN0007301
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909078452
|
|
MR MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nankhari
|
HP-09-006-214-01682400/188
(JAHU)
|
1309006214NRG24281220230384457
|
28/12/2023
|
Raju
|
1309006214WL018591
|
Raju
|
00415
|
SBIN0007301
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909078440
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nankhari
|
HP-09-006-214-01682700/412
(JAHU)
|
1309006214NRG24281220230384467
|
28/12/2023
|
Dayal Singh
|
1309006214WL018591
|
Dayal Singh
|
00415
|
SBIN0007301
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909078340
|
|
MR DAYAL SINGH VILL SHALETCH PO KHARAHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nankhari
|
HP-09-006-218-01683300/200
(KHUNNI PANOLI)
|
1309006225NRG24271220230380286
|
28/12/2023
|
Dayal Singh
|
1309006225WL018410
|
Dayal Singh
|
00415
|
SBIN0007301
|
915
|
915
|
Processed
|
01/02/2024
|
|
9909078431
|
|
DAYAL SING
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nankhari
|
HP-09-006-218-01683300/204
(KHUNNI PANOLI)
|
1309006225NRG24271220230380287
|
28/12/2023
|
Kishori lal
|
1309006225WL018410
|
Kishori lal
|
00415
|
SBIN0007301
|
915
|
915
|
Processed
|
01/02/2024
|
|
9909078346
|
|
MR KISHORI LAL RAJTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nankhari
|
HP-09-006-218-01683300/204
(KHUNNI PANOLI)
|
1309006225NRG24271220230380288
|
28/12/2023
|
Shushma Devi
|
1309006225WL018410
|
Shushma Devi
|
00415
|
SBIN0007301
|
1081
|
1081
|
Processed
|
01/02/2024
|
|
9909078423
|
|
SUSHMA RAJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Nankhari
|
HP-09-006-218-01683300/228
(KHUNNI PANOLI)
|
1309006225NRG24271220230380289
|
28/12/2023
|
Anuj
|
1309006225WL018410
|
Anuj
|
00415
|
SBIN0007301
|
915
|
915
|
Processed
|
01/02/2024
|
|
9909078348
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nankhari
|
HP-09-006-218-01683300/231
(KHUNNI PANOLI)
|
1309006225NRG24271220230380291
|
28/12/2023
|
Sunil Chauhan
|
1309006225WL018410
|
Sunil Chauhan
|
00415
|
SBIN0007301
|
915
|
915
|
Processed
|
01/02/2024
|
|
9909078429
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nankhari
|
HP-09-006-218-01683300/238
(KHUNNI PANOLI)
|
1309006225NRG24271220230380292
|
28/12/2023
|
Prabhu dayal
|
1309006225WL018410
|
Prabhu dayal
|
00415
|
SBIN0007301
|
1081
|
1081
|
Processed
|
01/02/2024
|
|
9909078432
|
|
PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nankhari
|
HP-09-006-218-01683300/246
(KHUNNI PANOLI)
|
1309006225NRG24271220230380293
|
28/12/2023
|
Jai Laxmi
|
1309006225WL018410
|
Jai Laxmi
|
00415
|
SBIN0007301
|
1081
|
1081
|
Processed
|
01/02/2024
|
|
9909078430
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nankhari
|
HP-09-006-218-01683300/260
(KHUNNI PANOLI)
|
1309006225NRG24271220230380295
|
28/12/2023
|
Asha Devi
|
1309006225WL018410
|
Asha Devi
|
00415
|
SBIN0007301
|
915
|
915
|
Processed
|
01/02/2024
|
|
9909078341
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nankhari
|
HP-09-006-218-01683300/305
(KHUNNI PANOLI)
|
1309006225NRG24271220230380296
|
28/12/2023
|
Tula Ram
|
1309006225WL018410
|
Tula Ram
|
00415
|
SBIN0007301
|
915
|
915
|
Processed
|
01/02/2024
|
|
9909078415
|
|
MR TULA RAM SO MR KANI RAM VILL TAPROG P
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nankhari
|
HP-09-006-218-01683300/527
(KHUNNI PANOLI)
|
1309006225NRG24271220230380297
|
28/12/2023
|
Naranjana Devi
|
1309006225WL018410
|
Naranjana Devi
|
00415
|
SBIN0007301
|
915
|
915
|
Processed
|
01/02/2024
|
|
9909078353
|
|
NIRANJANA RAJTA and SANTOSH RAJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Nankhari
|
HP-09-006-218-01683300/539
(KHUNNI PANOLI)
|
1309006225NRG24271220230380299
|
28/12/2023
|
Usha Devi
|
1309006225WL018410
|
Usha Devi
|
00415
|
SBIN0007301
|
915
|
915
|
Processed
|
01/02/2024
|
|
9909078416
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nankhari
|
HP-09-006-218-01683300/583
(KHUNNI PANOLI)
|
1309006225NRG24271220230380300
|
28/12/2023
|
Poonam
|
1309006225WL018410
|
Poonam
|
00415
|
SBIN0007301
|
1081
|
1081
|
Processed
|
01/02/2024
|
|
9909078418
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nankhari
|
HP-09-006-218-01683300/620
(KHUNNI PANOLI)
|
1309006225NRG24271220230380304
|
28/12/2023
|
Jitender Singh
|
1309006225WL018410
|
Jitender Singh
|
00415
|
SBIN0007301
|
1081
|
1081
|
Processed
|
01/02/2024
|
|
9909078355
|
|
MR JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153213
|
153213
|
|
|
|
|
|
|
|
|
121
|
Nankhari
|
HP-09-006-213-01683900/342
(GAHAN)
|
1309006213NRG24271220230380122
|
28/12/2023
|
Pikojan Mehta
|
1309006213WL018395
|
Pikojan Mehta
|
00415
|
SBIN0010728
|
2686
|
2686
|
Processed
|
01/02/2024
|
|
9909078422
|
|
PIKOJAN MEHTA S/O SH. PREM MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
122
|
Nankhari
|
HP-09-006-213-01684000/218
(GAHAN)
|
1309006213NRG24271220230380230
|
28/12/2023
|
Anil Mehta
|
1309006213WL018406
|
Anil Mehta
|
00415
|
SBIN0051151
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078398
|
|
MR ANIL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nankhari
|
HP-09-006-213-01684000/312
(GAHAN)
|
1309006213NRG24271220230380197
|
28/12/2023
|
Harjeet Singh
|
1309006213WL018401
|
Harjeet Singh
|
00415
|
SBIN0051151
|
3314
|
3314
|
Processed
|
01/02/2024
|
|
9909078399
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
124
|
Nankhari
|
HP-09-006-213-01684000/265
(GAHAN)
|
1309006213NRG24271220230380219
|
28/12/2023
|
Satya Devi
|
1309006213WL018405
|
Satya Devi
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078448
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
125
|
Nankhari
|
HP-09-006-213-01684000/265
(GAHAN)
|
1309006213NRG24271220230380218
|
28/12/2023
|
Sunak Ram
|
1309006213WL018405
|
Sunak Ram
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078447
|
|
MR SUNAK RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nankhari
|
HP-09-006-213-01684000/266
(GAHAN)
|
1309006213NRG24271220230380221
|
28/12/2023
|
Draupti Devi
|
1309006213WL018405
|
Draupti Devi
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078445
|
|
dropti devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Nankhari
|
HP-09-006-213-01684000/266
(GAHAN)
|
1309006213NRG24271220230380220
|
28/12/2023
|
Sanjeev Kumar
|
1309006213WL018405
|
Sanjeev Kumar
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909078446
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
128
|
Nankhari
|
HP-09-006-213-01684000/295
(GAHAN)
|
1309006213NRG24271220230380186
|
28/12/2023
|
Pushpa Devi
|
1309006213WL018400
|
Pushpa Devi
|
00462
|
UCBA0001240
|
3120
|
3120
|
Processed
|
01/02/2024
|
|
9909078330
|
|
PUSHPA DEVI WO KAPOOR SINGH
|
UCO BANK(607066)
|
|
129
|
Nankhari
|
HP-09-006-218-01683300/606
(KHUNNI PANOLI)
|
1309006225NRG24271220230380303
|
28/12/2023
|
Sher Singh
|
1309006225WL018410
|
Sher Singh
|
00462
|
UCBA0001240
|
1081
|
1081
|
Processed
|
01/02/2024
|
|
9909078331
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4201
|
4201
|
|
|
|
|
|
|
|
|
130
|
Nankhari
|
HP-09-006-218-01683300/528
(KHUNNI PANOLI)
|
1309006225NRG24271220230380298
|
28/12/2023
|
Rinkel Rajta
|
1309006225WL018410
|
Rinkel Rajta
|
00462
|
UCBA0002060
|
1081
|
1081
|
Processed
|
01/02/2024
|
|
9909078334
|
|
MR RINKEL RAJTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342572
|
342572
|
|
|
|
|
|
|
|