|
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-09-006-214-01682700/497
(JAHU)
|
1309006214NRG24260220240672122
|
28/02/2024
|
Seema Devi
|
1309006214WL026531
|
Seema Devi
|
00153
|
HPSC0000425
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722571
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-214-01682400/207
(JAHU)
|
1309006214NRG24240220240668309
|
28/02/2024
|
Chaman lal
|
1309006214WL026307
|
Chaman lal
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722651
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-214-01682400/102
(JAHU)
|
1309006214NRG24240220240668290
|
28/02/2024
|
Roop singh
|
1309006214WL026307
|
Roop singh
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722693
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nankhari
|
HP-09-006-214-01682400/108
(JAHU)
|
1309006214NRG24240220240668293
|
28/02/2024
|
Kala Devi
|
1309006214WL026307
|
Kala Devi
|
00153
|
HPSC0000455
|
3115
|
3115
|
Processed
|
19/04/2024
|
|
3103722639
|
|
KALAVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-214-01682400/11
(JAHU)
|
1309006214NRG24260220240672064
|
28/02/2024
|
Khem raj
|
1309006214WL026531
|
Khem raj
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722648
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nankhari
|
HP-09-006-214-01682400/110
(JAHU)
|
1309006214NRG24240220240668295
|
28/02/2024
|
Sohan Singh
|
1309006214WL026307
|
Sohan Singh
|
00153
|
HPSC0000455
|
3115
|
3115
|
Processed
|
19/04/2024
|
|
3103722694
|
|
SOHAN SINGH S/O GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nankhari
|
HP-09-006-214-01682400/113
(JAHU)
|
1309006214NRG24240220240668402
|
28/02/2024
|
Suman Kumari
|
1309006214WL026308
|
Suman Kumari
|
00153
|
HPSC0000455
|
2888
|
2888
|
Processed
|
19/04/2024
|
|
3103722584
|
|
aayushi u/g sumam kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nankhari
|
HP-09-006-214-01682400/121
(JAHU)
|
1309006214NRG24240220240668477
|
28/02/2024
|
Damyanti
|
1309006214WL026309
|
Damyanti
|
00153
|
HPSC0000455
|
3132
|
3132
|
Processed
|
19/04/2024
|
|
3103722576
|
|
DAMYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nankhari
|
HP-09-006-214-01682400/124
(JAHU)
|
1309006214NRG24260220240672070
|
28/02/2024
|
Ishwer Singh
|
1309006214WL026531
|
Ishwer Singh
|
00153
|
HPSC0000455
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103722700
|
|
ISHWAR SINGH S/O SH KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nankhari
|
HP-09-006-214-01682400/126
(JAHU)
|
1309006214NRG24260220240672071
|
28/02/2024
|
Kishori Lal
|
1309006214WL026531
|
Kishori Lal
|
00153
|
HPSC0000455
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722820
|
|
KISHORI LAL SHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-214-01682400/14
(JAHU)
|
1309006214NRG24240220240668404
|
28/02/2024
|
Geeta Devi
|
1309006214WL026308
|
Geeta Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722766
|
|
GEETA DEVI W/O KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nankhari
|
HP-09-006-214-01682400/16
(JAHU)
|
1309006214NRG24240220240668305
|
28/02/2024
|
Durga Nand
|
1309006214WL026307
|
Durga Nand
|
00153
|
HPSC0000455
|
3115
|
3115
|
Processed
|
19/04/2024
|
|
3103722640
|
|
DURGA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nankhari
|
HP-09-006-214-01682400/16
(JAHU)
|
1309006214NRG24240220240668306
|
28/02/2024
|
Indera Devi
|
1309006214WL026307
|
Indera Devi
|
00153
|
HPSC0000455
|
3115
|
3115
|
Processed
|
19/04/2024
|
|
3103722641
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nankhari
|
HP-09-006-214-01682400/160
(JAHU)
|
1309006214NRG24240220240668478
|
28/02/2024
|
Dhan singh
|
1309006214WL026309
|
Dhan singh
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722709
|
|
SH DHAN SINGH SHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-214-01682400/183
(JAHU)
|
1309006214NRG24240220240668408
|
28/02/2024
|
Lajwanti
|
1309006214WL026308
|
Lajwanti
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722767
|
|
LAJWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-214-01682400/206
(JAHU)
|
1309006214NRG24260220240672079
|
28/02/2024
|
Khem Singh
|
1309006214WL026531
|
Khem Singh
|
00153
|
HPSC0000455
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722690
|
|
KHEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nankhari
|
HP-09-006-214-01682400/229
(JAHU)
|
1309006214NRG24240220240668484
|
28/02/2024
|
Pramila Devi
|
1309006214WL026309
|
Pramila Devi
|
00153
|
HPSC0000455
|
3058
|
3058
|
Rejected
|
19/04/2024
|
|
3103722804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Nankhari
|
HP-09-006-214-01682400/251
(JAHU)
|
1309006214NRG24240220240668411
|
28/02/2024
|
Devi Singh
|
1309006214WL026308
|
Devi Singh
|
00153
|
HPSC0000455
|
2691
|
2691
|
Processed
|
19/04/2024
|
|
3103722637
|
|
DEVI SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
Nankhari
|
HP-09-006-214-01682400/254
(JAHU)
|
1309006214NRG24240220240668488
|
28/02/2024
|
Kiran
|
1309006214WL026309
|
Kiran
|
00153
|
HPSC0000455
|
3132
|
3132
|
Processed
|
19/04/2024
|
|
3103722748
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nankhari
|
HP-09-006-214-01682400/277
(JAHU)
|
1309006214NRG24260220240672089
|
28/02/2024
|
Tara Devi
|
1309006214WL026531
|
Tara Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722585
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nankhari
|
HP-09-006-214-01682400/312
(JAHU)
|
1309006214NRG24240220240668312
|
28/02/2024
|
Babli Devi
|
1309006214WL026307
|
Babli Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722578
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-214-01682400/313
(JAHU)
|
1309006214NRG24240220240668418
|
28/02/2024
|
Salachona Devi
|
1309006214WL026308
|
Salachona Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722704
|
|
SHRI KISHAN SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nankhari
|
HP-09-006-214-01682400/319
(JAHU)
|
1309006214NRG24260220240672090
|
28/02/2024
|
Sharda Devi
|
1309006214WL026531
|
Sharda Devi
|
00153
|
HPSC0000455
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103722707
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nankhari
|
HP-09-006-214-01682400/328
(JAHU)
|
1309006214NRG24240220240668420
|
28/02/2024
|
Anjana
|
1309006214WL026308
|
Anjana
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722706
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nankhari
|
HP-09-006-214-01682400/342
(JAHU)
|
1309006214NRG24240220240668314
|
28/02/2024
|
Thakur singh
|
1309006214WL026307
|
Thakur singh
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722635
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nankhari
|
HP-09-006-214-01682400/37
(JAHU)
|
1309006214NRG24240220240668495
|
28/02/2024
|
kedar singh
|
1309006214WL026309
|
kedar singh
|
00153
|
HPSC0000455
|
3058
|
3058
|
Processed
|
19/04/2024
|
|
3103722634
|
|
KEDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nankhari
|
HP-09-006-214-01682400/387
(JAHU)
|
1309006214NRG24240220240668496
|
28/02/2024
|
Hari Singh
|
1309006214WL026309
|
Hari Singh
|
00153
|
HPSC0000455
|
2950
|
2950
|
Processed
|
19/04/2024
|
|
3103722751
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nankhari
|
HP-09-006-214-01682400/453
(JAHU)
|
1309006214NRG24240220240668422
|
28/02/2024
|
Reena
|
1309006214WL026308
|
Reena
|
00153
|
HPSC0000455
|
2888
|
2888
|
Processed
|
19/04/2024
|
|
3103722747
|
|
REENA W/O SH LOK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Nankhari
|
HP-09-006-214-01682400/50
(JAHU)
|
1309006214NRG24260220240672101
|
28/02/2024
|
Kamal jeet
|
1309006214WL026531
|
Kamal jeet
|
00153
|
HPSC0000455
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103722712
|
|
KAMAL JEET SO GURDHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nankhari
|
HP-09-006-214-01682400/50
(JAHU)
|
1309006214NRG24260220240672100
|
28/02/2024
|
Ramila Devi
|
1309006214WL026531
|
Ramila Devi
|
00153
|
HPSC0000455
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103722711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Nankhari
|
HP-09-006-214-01682400/501
(JAHU)
|
1309006214NRG24240220240668426
|
28/02/2024
|
Reena Devi
|
1309006214WL026308
|
Reena Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722753
|
|
REENA DEVI W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nankhari
|
HP-09-006-214-01682400/502
(JAHU)
|
1309006214NRG24240220240668427
|
28/02/2024
|
Kala Devi
|
1309006214WL026308
|
Kala Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722752
|
|
MRS KALA DEVI WO LT SH CHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nankhari
|
HP-09-006-214-01682400/51
(JAHU)
|
1309006214NRG24240220240668323
|
28/02/2024
|
Kirna
|
1309006214WL026307
|
Kirna
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722815
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nankhari
|
HP-09-006-214-01682400/516
(JAHU)
|
1309006214NRG24260220240672104
|
28/02/2024
|
Manju Devi
|
1309006214WL026531
|
Manju Devi
|
00153
|
HPSC0000455
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103722586
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Nankhari
|
HP-09-006-214-01682400/516
(JAHU)
|
1309006214NRG24260220240672103
|
28/02/2024
|
Vipan Mehta
|
1309006214WL026531
|
Vipan Mehta
|
00153
|
HPSC0000455
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103722577
|
|
MR VIPAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nankhari
|
HP-09-006-214-01682400/55
(JAHU)
|
1309006214NRG24240220240668433
|
28/02/2024
|
Krishan Singh
|
1309006214WL026308
|
Krishan Singh
|
00153
|
HPSC0000455
|
2691
|
2691
|
Processed
|
19/04/2024
|
|
3103722647
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nankhari
|
HP-09-006-214-01682400/57
(JAHU)
|
1309006214NRG24240220240668436
|
28/02/2024
|
Ghanshyam
|
1309006214WL026308
|
Ghanshyam
|
00153
|
HPSC0000455
|
2888
|
2888
|
Processed
|
19/04/2024
|
|
3103722746
|
|
GHANSHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nankhari
|
HP-09-006-214-01682400/62
(JAHU)
|
1309006214NRG24240220240668500
|
28/02/2024
|
Bhupender Singh
|
1309006214WL026309
|
Bhupender Singh
|
00153
|
HPSC0000455
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3103722744
|
|
BHAGAT RAM BHUPENDER
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nankhari
|
HP-09-006-214-01682400/69
(JAHU)
|
1309006214NRG24260220240672108
|
28/02/2024
|
Krishna Devi
|
1309006214WL026531
|
Krishna Devi
|
00153
|
HPSC0000455
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722821
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nankhari
|
HP-09-006-214-01682400/75
(JAHU)
|
1309006214NRG24240220240668507
|
28/02/2024
|
Vivek
|
1309006214WL026309
|
Vivek
|
00153
|
HPSC0000455
|
2950
|
2950
|
Processed
|
19/04/2024
|
|
3103722807
|
|
VIVEK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Nankhari
|
HP-09-006-214-01682400/79
(JAHU)
|
1309006214NRG24240220240668510
|
28/02/2024
|
Babli
|
1309006214WL026309
|
Babli
|
00153
|
HPSC0000455
|
2950
|
2950
|
Processed
|
19/04/2024
|
|
3103722582
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Nankhari
|
HP-09-006-214-01682400/96
(JAHU)
|
1309006214NRG24240220240668325
|
28/02/2024
|
Mohina
|
1309006214WL026307
|
Mohina
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722583
|
|
MAYANK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nankhari
|
HP-09-006-214-01682400/96
(JAHU)
|
1309006214NRG24240220240668324
|
28/02/2024
|
Savitra Devi
|
1309006214WL026307
|
Savitra Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722579
|
|
SAVITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Nankhari
|
HP-09-006-214-01682400/99
(JAHU)
|
1309006214NRG24260220240672109
|
28/02/2024
|
Sanjeev kumar
|
1309006214WL026531
|
Sanjeev kumar
|
00153
|
HPSC0000455
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722642
|
|
SANJEEV KUMAR S/O KRISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nankhari
|
HP-09-006-214-01682500/416
(JAHU)
|
1309006214NRG24240220240668328
|
28/02/2024
|
Pushpa Devi
|
1309006214WL026307
|
Pushpa Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722654
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nankhari
|
HP-09-006-214-01682500/416
(JAHU)
|
1309006214NRG24240220240668327
|
28/02/2024
|
Uttam Mehta
|
1309006214WL026307
|
Uttam Mehta
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722572
|
|
UTTAM RAM MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nankhari
|
HP-09-006-214-01682700/336
(JAHU)
|
1309006214NRG24240220240668343
|
28/02/2024
|
Robin
|
1309006214WL026307
|
Robin
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722581
|
|
ROBIN MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Nankhari
|
HP-09-006-214-01682700/432
(JAHU)
|
1309006214NRG24260220240672119
|
28/02/2024
|
Renu Devi
|
1309006214WL026531
|
Renu Devi
|
00153
|
HPSC0000455
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722818
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Nankhari
|
HP-09-006-218-01683100/487
(KHUNNI PANOLI)
|
1309006225NRG24240220240670040
|
28/02/2024
|
Santosh Kumari
|
1309006225WL026419
|
Santosh Kumari
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722765
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Nankhari
|
HP-09-006-218-01683200/488
(KHUNNI PANOLI)
|
1309006225NRG24240220240669978
|
28/02/2024
|
Sumitra Devi
|
1309006225WL026418
|
Sumitra Devi
|
00153
|
HPSC0000455
|
2913
|
2913
|
Processed
|
19/04/2024
|
|
3103722573
|
|
SUMETRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Nankhari
|
HP-09-006-218-01683200/557
(KHUNNI PANOLI)
|
1309006225NRG24240220240670042
|
28/02/2024
|
Kumari Deepika
|
1309006225WL026419
|
Kumari Deepika
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722761
|
|
KUMARI DEEPIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Nankhari
|
HP-09-006-218-01683200/557
(KHUNNI PANOLI)
|
1309006225NRG24240220240670041
|
28/02/2024
|
Ranjeet Mehta
|
1309006225WL026419
|
Ranjeet Mehta
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722760
|
|
RANJEET MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Nankhari
|
HP-09-006-218-01683300/203
(KHUNNI PANOLI)
|
1309006225NRG24240220240670181
|
28/02/2024
|
Narayan Singh
|
1309006225WL026423
|
Narayan Singh
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722716
|
|
MR NARAIN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nankhari
|
HP-09-006-218-01683300/206
(KHUNNI PANOLI)
|
1309006225NRG24240220240670185
|
28/02/2024
|
Neeraj
|
1309006225WL026423
|
Neeraj
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722750
|
|
MR NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nankhari
|
HP-09-006-218-01683300/206
(KHUNNI PANOLI)
|
1309006225NRG24240220240670183
|
28/02/2024
|
Prem Chand
|
1309006225WL026423
|
Prem Chand
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722702
|
|
PREM chand S/O SH PADAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Nankhari
|
HP-09-006-218-01683300/206
(KHUNNI PANOLI)
|
1309006225NRG24240220240670184
|
28/02/2024
|
Veena Devi
|
1309006225WL026423
|
Veena Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722703
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Nankhari
|
HP-09-006-218-01683300/208
(KHUNNI PANOLI)
|
1309006225NRG24240220240669987
|
28/02/2024
|
Padam Dass
|
1309006225WL026418
|
Padam Dass
|
00153
|
HPSC0000455
|
3005
|
3005
|
Processed
|
19/04/2024
|
|
3103722636
|
|
PADAM SNIGH RAJTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nankhari
|
HP-09-006-218-01683300/208
(KHUNNI PANOLI)
|
1309006225NRG24240220240669988
|
28/02/2024
|
Prameena Devi
|
1309006225WL026418
|
Prameena Devi
|
00153
|
HPSC0000455
|
3005
|
3005
|
Processed
|
19/04/2024
|
|
3103722768
|
|
prameena devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Nankhari
|
HP-09-006-218-01683300/218
(KHUNNI PANOLI)
|
1309006225NRG24240220240670043
|
28/02/2024
|
Padam singh
|
1309006225WL026419
|
Padam singh
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722803
|
|
PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Nankhari
|
HP-09-006-218-01683300/218
(KHUNNI PANOLI)
|
1309006225NRG24240220240670044
|
28/02/2024
|
Pooja Chauhan
|
1309006225WL026419
|
Pooja Chauhan
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722770
|
|
POOJA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Nankhari
|
HP-09-006-218-01683300/234
(KHUNNI PANOLI)
|
1309006225NRG24240220240670047
|
28/02/2024
|
ASHA DEVI
|
1309006225WL026419
|
ASHA DEVI
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722631
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Nankhari
|
HP-09-006-218-01683300/242
(KHUNNI PANOLI)
|
1309006225NRG24240220240669991
|
28/02/2024
|
Pinki
|
1309006225WL026418
|
Pinki
|
00153
|
HPSC0000455
|
2428
|
2428
|
Processed
|
19/04/2024
|
|
3103722587
|
|
PINKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Nankhari
|
HP-09-006-218-01683300/242
(KHUNNI PANOLI)
|
1309006225NRG24240220240669992
|
28/02/2024
|
Raman Chauhan
|
1309006225WL026418
|
Raman Chauhan
|
00153
|
HPSC0000455
|
2428
|
2428
|
Processed
|
19/04/2024
|
|
3103722754
|
|
RAMAN CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Nankhari
|
HP-09-006-218-01683300/562
(KHUNNI PANOLI)
|
1309006225NRG24240220240670001
|
28/02/2024
|
Babli Devi
|
1309006225WL026418
|
Babli Devi
|
00153
|
HPSC0000455
|
3005
|
3005
|
Processed
|
19/04/2024
|
|
3103722810
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Nankhari
|
HP-09-006-218-01683300/562
(KHUNNI PANOLI)
|
1309006225NRG24240220240670000
|
28/02/2024
|
Sanjay
|
1309006225WL026418
|
Sanjay
|
00153
|
HPSC0000455
|
3005
|
3005
|
Processed
|
19/04/2024
|
|
3103722769
|
|
SANJU ALLIACE SANJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Nankhari
|
HP-09-006-218-01683300/606
(KHUNNI PANOLI)
|
1309006225NRG24240220240670054
|
28/02/2024
|
Babli
|
1309006225WL026419
|
Babli
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103722575
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Nankhari
|
HP-09-006-218-01683300/626
(KHUNNI PANOLI)
|
1309006225NRG24240220240670060
|
28/02/2024
|
Geeta Devi
|
1309006225WL026419
|
Geeta Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722580
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Nankhari
|
HP-09-006-218-01683300/628
(KHUNNI PANOLI)
|
1309006225NRG24240220240670002
|
28/02/2024
|
Prakash Rajta
|
1309006225WL026418
|
Prakash Rajta
|
00153
|
HPSC0000455
|
3005
|
3005
|
Processed
|
19/04/2024
|
|
3103722817
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nankhari
|
HP-09-006-218-01683300/629
(KHUNNI PANOLI)
|
1309006225NRG24240220240670187
|
28/02/2024
|
Devi Singh
|
1309006225WL026423
|
Devi Singh
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722574
|
|
DEVI SINGH S/O SH RAGHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Nankhari
|
HP-09-006-218-01683500/177
(KHUNNI PANOLI)
|
1309006225NRG24260220240672193
|
28/02/2024
|
Madan
|
1309006225WL026532
|
Madan
|
00153
|
HPSC0000455
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103722695
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Nankhari
|
HP-09-006-218-01683500/19
(KHUNNI PANOLI)
|
1309006225NRG24260220240672196
|
28/02/2024
|
Boby
|
1309006225WL026532
|
Boby
|
00153
|
HPSC0000455
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103722645
|
|
BOBBY S/O JATU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Nankhari
|
HP-09-006-218-01683500/19
(KHUNNI PANOLI)
|
1309006225NRG24260220240672197
|
28/02/2024
|
Sushma
|
1309006225WL026532
|
Sushma
|
00153
|
HPSC0000455
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103722638
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Nankhari
|
HP-09-006-218-01683500/327
(KHUNNI PANOLI)
|
1309006225NRG24240220240670188
|
28/02/2024
|
Nirmala Devi
|
1309006225WL026423
|
Nirmala Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722764
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Nankhari
|
HP-09-006-218-01683500/353
(KHUNNI PANOLI)
|
1309006225NRG24240220240670191
|
28/02/2024
|
Runa Devi
|
1309006225WL026423
|
Runa Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722646
|
|
RUNA DEVI W/O SH SURINDER MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Nankhari
|
HP-09-006-218-01683500/421
(KHUNNI PANOLI)
|
1309006225NRG24260220240672199
|
28/02/2024
|
Kewal Ram
|
1309006225WL026532
|
Kewal Ram
|
00153
|
HPSC0000455
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103722632
|
|
KEWAL RAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nankhari
|
HP-09-006-218-01683500/430
(KHUNNI PANOLI)
|
1309006225NRG24240220240670068
|
28/02/2024
|
MANJEET
|
1309006225WL026419
|
MANJEET
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722708
|
|
MANJEET SINGH S/O SH CHAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Nankhari
|
HP-09-006-218-01683500/432
(KHUNNI PANOLI)
|
1309006225NRG24240220240670069
|
28/02/2024
|
RAM SINGH
|
1309006225WL026419
|
RAM SINGH
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722633
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nankhari
|
HP-09-006-218-01683500/48
(KHUNNI PANOLI)
|
1309006225NRG24260220240672200
|
28/02/2024
|
Davinder
|
1309006225WL026532
|
Davinder
|
00153
|
HPSC0000455
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103722759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220636
|
220636
|
|
|
|
|
|
|
|
|
79
|
Nankhari
|
HP-09-006-214-01682400/10
(JAHU)
|
1309006214NRG24240220240668397
|
28/02/2024
|
Kamli Devi
|
1309006214WL026308
|
Kamli Devi
|
00153
|
HPSC0000456
|
2888
|
2888
|
Processed
|
19/04/2024
|
|
3103722705
|
|
KAMLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Nankhari
|
HP-09-006-214-01682400/10
(JAHU)
|
1309006214NRG24240220240668399
|
28/02/2024
|
Raksha
|
1309006214WL026308
|
Raksha
|
00153
|
HPSC0000456
|
2888
|
2888
|
Processed
|
19/04/2024
|
|
3103722656
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Nankhari
|
HP-09-006-214-01682400/100
(JAHU)
|
1309006214NRG24260220240672063
|
28/02/2024
|
Nirmala Devi
|
1309006214WL026531
|
Nirmala Devi
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722715
|
|
NIRMALA DEVI W/O SH DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Nankhari
|
HP-09-006-214-01682400/102
(JAHU)
|
1309006214NRG24240220240668292
|
28/02/2024
|
Fuli Devi
|
1309006214WL026307
|
Fuli Devi
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103722710
|
|
FULI DEVI W/O SH ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Nankhari
|
HP-09-006-214-01682400/102
(JAHU)
|
1309006214NRG24240220240668291
|
28/02/2024
|
Kanika
|
1309006214WL026307
|
Kanika
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722653
|
|
KANIKA W/O NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Nankhari
|
HP-09-006-214-01682400/108
(JAHU)
|
1309006214NRG24240220240668294
|
28/02/2024
|
Sachin Shyam
|
1309006214WL026307
|
Sachin Shyam
|
00153
|
HPSC0000456
|
3115
|
3115
|
Processed
|
19/04/2024
|
|
3103722655
|
|
SACHIN SHYAM S/O MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Nankhari
|
HP-09-006-214-01682400/113
(JAHU)
|
1309006214NRG24240220240668401
|
28/02/2024
|
Shanti Devi
|
1309006214WL026308
|
Shanti Devi
|
00153
|
HPSC0000456
|
2888
|
2888
|
Processed
|
19/04/2024
|
|
3103722714
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Nankhari
|
HP-09-006-214-01682400/118
(JAHU)
|
1309006214NRG24260220240672069
|
28/02/2024
|
Anjana
|
1309006214WL026531
|
Anjana
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722800
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Nankhari
|
HP-09-006-214-01682400/118
(JAHU)
|
1309006214NRG24260220240672068
|
28/02/2024
|
Anshul
|
1309006214WL026531
|
Anshul
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722798
|
|
ANSHU S/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Nankhari
|
HP-09-006-214-01682400/13
(JAHU)
|
1309006214NRG24260220240672072
|
28/02/2024
|
Sheela Devi
|
1309006214WL026531
|
Sheela Devi
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722799
|
|
SHEELA DEVI W/O SHIV LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Nankhari
|
HP-09-006-214-01682400/133
(JAHU)
|
1309006214NRG24240220240668299
|
28/02/2024
|
Kamala devi
|
1309006214WL026307
|
Kamala devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722696
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Nankhari
|
HP-09-006-214-01682400/137
(JAHU)
|
1309006214NRG24240220240668300
|
28/02/2024
|
Moher Singh
|
1309006214WL026307
|
Moher Singh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722691
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nankhari
|
HP-09-006-214-01682400/137
(JAHU)
|
1309006214NRG24240220240668301
|
28/02/2024
|
Sunil Kumar
|
1309006214WL026307
|
Sunil Kumar
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722594
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nankhari
|
HP-09-006-214-01682400/137
(JAHU)
|
1309006214NRG24240220240668302
|
28/02/2024
|
Surtu Devi
|
1309006214WL026307
|
Surtu Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722659
|
|
SURTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Nankhari
|
HP-09-006-214-01682400/138
(JAHU)
|
1309006214NRG24240220240668303
|
28/02/2024
|
Jilu Devi
|
1309006214WL026307
|
Jilu Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722595
|
|
JILU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Nankhari
|
HP-09-006-214-01682400/138
(JAHU)
|
1309006214NRG24240220240668304
|
28/02/2024
|
Kapil
|
1309006214WL026307
|
Kapil
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722593
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Nankhari
|
HP-09-006-214-01682400/174
(JAHU)
|
1309006214NRG24240220240668480
|
28/02/2024
|
Anisha Kumari
|
1309006214WL026309
|
Anisha Kumari
|
00153
|
HPSC0000456
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3103722822
|
|
ANISH KUMARI DO AMAR SINGH
|
UCO BANK(607066)
|
|
96
|
Nankhari
|
HP-09-006-214-01682400/203
(JAHU)
|
1309006214NRG24260220240672078
|
28/02/2024
|
Chet ram
|
1309006214WL026531
|
Chet ram
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722692
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Nankhari
|
HP-09-006-214-01682400/21
(JAHU)
|
1309006214NRG24260220240672081
|
28/02/2024
|
Soda Devi
|
1309006214WL026531
|
Soda Devi
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722808
|
|
SAUDA DEVI W/O NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Nankhari
|
HP-09-006-214-01682400/214
(JAHU)
|
1309006214NRG24240220240668481
|
28/02/2024
|
Babu Ram
|
1309006214WL026309
|
Babu Ram
|
00153
|
HPSC0000456
|
3058
|
3058
|
Processed
|
19/04/2024
|
|
3103722806
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Nankhari
|
HP-09-006-214-01682400/214
(JAHU)
|
1309006214NRG24240220240668482
|
28/02/2024
|
Kaushlaya Devi
|
1309006214WL026309
|
Kaushlaya Devi
|
00153
|
HPSC0000456
|
3058
|
3058
|
Processed
|
19/04/2024
|
|
3103722701
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Nankhari
|
HP-09-006-214-01682400/232
(JAHU)
|
1309006214NRG24260220240672082
|
28/02/2024
|
Man singh
|
1309006214WL026531
|
Man singh
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722697
|
|
MAN SING AND SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Nankhari
|
HP-09-006-214-01682400/232
(JAHU)
|
1309006214NRG24260220240672084
|
28/02/2024
|
Perdeep Chuhan
|
1309006214WL026531
|
Perdeep Chuhan
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722699
|
|
PRADEEP CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Nankhari
|
HP-09-006-214-01682400/232
(JAHU)
|
1309006214NRG24260220240672083
|
28/02/2024
|
Subhadra
|
1309006214WL026531
|
Subhadra
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722698
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Nankhari
|
HP-09-006-214-01682400/345
(JAHU)
|
1309006214NRG24240220240668316
|
28/02/2024
|
Anant Ram
|
1309006214WL026307
|
Anant Ram
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722643
|
|
ANANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Nankhari
|
HP-09-006-214-01682400/345
(JAHU)
|
1309006214NRG24240220240668317
|
28/02/2024
|
Sita Devi
|
1309006214WL026307
|
Sita Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722644
|
|
SITA DEVI W/O SH ANANT RAM SHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Nankhari
|
HP-09-006-214-01682400/347
(JAHU)
|
1309006214NRG24260220240672092
|
28/02/2024
|
Mohan Lal
|
1309006214WL026531
|
Mohan Lal
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722811
|
|
MOHAN SI NGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Nankhari
|
HP-09-006-214-01682400/347
(JAHU)
|
1309006214NRG24260220240672093
|
28/02/2024
|
Reeta Devi
|
1309006214WL026531
|
Reeta Devi
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722812
|
|
REETA DEVI W/O SH MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Nankhari
|
HP-09-006-214-01682400/348
(JAHU)
|
1309006214NRG24260220240672094
|
28/02/2024
|
Asha Devi
|
1309006214WL026531
|
Asha Devi
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722657
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Nankhari
|
HP-09-006-214-01682400/377
(JAHU)
|
1309006214NRG24260220240672097
|
28/02/2024
|
Gopal Singh
|
1309006214WL026531
|
Gopal Singh
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722597
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Nankhari
|
HP-09-006-214-01682400/451
(JAHU)
|
1309006214NRG24240220240668320
|
28/02/2024
|
Santosh
|
1309006214WL026307
|
Santosh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722590
|
|
SANTOSH KUMARI W/O SH DEVINDER SING
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Nankhari
|
HP-09-006-214-01682400/99
(JAHU)
|
1309006214NRG24240220240668326
|
28/02/2024
|
Reeta Devi
|
1309006214WL026307
|
Reeta Devi
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103722713
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Nankhari
|
HP-09-006-214-01682500/287
(JAHU)
|
1309006214NRG24260220240672111
|
28/02/2024
|
Nidhi
|
1309006214WL026531
|
Nidhi
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722809
|
|
NIDHI W/O DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Nankhari
|
HP-09-006-214-01682500/287
(JAHU)
|
1309006214NRG24260220240672110
|
28/02/2024
|
Nirmala Devi
|
1309006214WL026531
|
Nirmala Devi
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722592
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Nankhari
|
HP-09-006-214-01682500/418
(JAHU)
|
1309006214NRG24240220240668329
|
28/02/2024
|
Narayan Singh
|
1309006214WL026307
|
Narayan Singh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722591
|
|
NARYAN SINGH S/O AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Nankhari
|
HP-09-006-214-01682500/418
(JAHU)
|
1309006214NRG24240220240668330
|
28/02/2024
|
Shanti Devi
|
1309006214WL026307
|
Shanti Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722588
|
|
SHANTI W/O SH NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Nankhari
|
HP-09-006-214-01682500/436
(JAHU)
|
1309006214NRG24260220240672112
|
28/02/2024
|
Suresh Kumar
|
1309006214WL026531
|
Suresh Kumar
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722805
|
|
SURESH KUMAR S/O DYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Nankhari
|
HP-09-006-214-01682500/458
(JAHU)
|
1309006214NRG24240220240668331
|
28/02/2024
|
Shobha Kala
|
1309006214WL026307
|
Shobha Kala
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722758
|
|
SHOBHA KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Nankhari
|
HP-09-006-214-01682500/459
(JAHU)
|
1309006214NRG24240220240668333
|
28/02/2024
|
Anita Devi
|
1309006214WL026307
|
Anita Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722652
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Nankhari
|
HP-09-006-214-01682500/464
(JAHU)
|
1309006214NRG24240220240668334
|
28/02/2024
|
China Devi
|
1309006214WL026307
|
China Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722813
|
|
CHUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Nankhari
|
HP-09-006-214-01682500/469
(JAHU)
|
1309006214NRG24240220240668335
|
28/02/2024
|
Nidhi
|
1309006214WL026307
|
Nidhi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722660
|
|
NIDHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Nankhari
|
HP-09-006-214-01682500/473
(JAHU)
|
1309006214NRG24240220240668336
|
28/02/2024
|
Sunita Devi
|
1309006214WL026307
|
Sunita Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722757
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Nankhari
|
HP-09-006-214-01682500/475
(JAHU)
|
1309006214NRG24240220240668337
|
28/02/2024
|
Narender Singh
|
1309006214WL026307
|
Narender Singh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722756
|
|
NARENDER SINGH S/O DURGA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Nankhari
|
HP-09-006-214-01682500/476
(JAHU)
|
1309006214NRG24240220240668338
|
28/02/2024
|
Bhajan Dass
|
1309006214WL026307
|
Bhajan Dass
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103722762
|
|
BHAJAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Nankhari
|
HP-09-006-214-01682500/476
(JAHU)
|
1309006214NRG24240220240668339
|
28/02/2024
|
Sumitra Devi
|
1309006214WL026307
|
Sumitra Devi
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103722589
|
|
SUMITRA DEVI W/O BHAJAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Nankhari
|
HP-09-006-214-01682500/477
(JAHU)
|
1309006214NRG24240220240668340
|
28/02/2024
|
Rakesh Chuhan
|
1309006214WL026307
|
Rakesh Chuhan
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722755
|
|
RAKESH CHAUHAN S/O LT SH DURGA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Nankhari
|
HP-09-006-214-01682500/486
(JAHU)
|
1309006214NRG24240220240668342
|
28/02/2024
|
Rekha Devi
|
1309006214WL026307
|
Rekha Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722661
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
126
|
Nankhari
|
HP-09-006-214-01682500/509
(JAHU)
|
1309006214NRG24260220240672113
|
28/02/2024
|
Nitish Chauhan
|
1309006214WL026531
|
Nitish Chauhan
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722596
|
|
MR NITISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nankhari
|
HP-09-006-214-01682700/156
(JAHU)
|
1309006214NRG24260220240672116
|
28/02/2024
|
Kirna Devi
|
1309006214WL026531
|
Kirna Devi
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722650
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Nankhari
|
HP-09-006-214-01682700/156
(JAHU)
|
1309006214NRG24260220240672115
|
28/02/2024
|
Perkash Chand
|
1309006214WL026531
|
Perkash Chand
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722649
|
|
PRAKESH CHAND S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Nankhari
|
HP-09-006-214-01682700/437
(JAHU)
|
1309006214NRG24240220240668344
|
28/02/2024
|
Rakesh Mehta
|
1309006214WL026307
|
Rakesh Mehta
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722749
|
|
RAKESH MEHTA S/O DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Nankhari
|
HP-09-006-214-01682700/488
(JAHU)
|
1309006214NRG24260220240672120
|
28/02/2024
|
Raksha Devi
|
1309006214WL026531
|
Raksha Devi
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722801
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Nankhari
|
HP-09-006-214-01682700/497
(JAHU)
|
1309006214NRG24260220240672123
|
28/02/2024
|
Vikrant
|
1309006214WL026531
|
Vikrant
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722658
|
|
VIKRANT S/O UTTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148961
|
148961
|
|
|
|
|
|
|
|
|
132
|
Nankhari
|
HP-09-006-218-01683300/259
(KHUNNI PANOLI)
|
1309006225NRG24240220240670051
|
28/02/2024
|
Kalyan
|
1309006225WL026419
|
Kalyan
|
00153
|
YESB0HPB455
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103722763
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
133
|
Nankhari
|
HP-09-006-218-01683300/605
(KHUNNI PANOLI)
|
1309006225NRG24240220240670053
|
28/02/2024
|
Asha Devi
|
1309006225WL026419
|
Asha Devi
|
00354
|
PUNB0089200
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103722531
|
|
PYARE LAL CHAUHAN AND ASHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
134
|
Nankhari
|
HP-09-006-214-01682700/490
(JAHU)
|
1309006214NRG24260220240672121
|
28/02/2024
|
Pinku Ram
|
1309006214WL026531
|
Pinku Ram
|
00354
|
PUNB0243100
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722721
|
|
PINKU RAM S/O BELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
135
|
Nankhari
|
HP-09-006-218-01683200/531
(KHUNNI PANOLI)
|
1309006225NRG24240220240669980
|
28/02/2024
|
Ramesh Chand
|
1309006225WL026418
|
Ramesh Chand
|
00354
|
PUNB0596300
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3103722662
|
|
RAMESH CHAND S/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
136
|
Nankhari
|
HP-09-006-214-01682500/509
(JAHU)
|
1309006214NRG24260220240672114
|
28/02/2024
|
Pooja Sharma
|
1309006214WL026531
|
Pooja Sharma
|
00415
|
SBIN0004122
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103722723
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
137
|
Nankhari
|
HP-09-006-214-01682400/10
(JAHU)
|
1309006214NRG24240220240668396
|
28/02/2024
|
Jati ram
|
1309006214WL026308
|
Jati ram
|
00415
|
SBIN0007301
|
2888
|
2888
|
Processed
|
19/04/2024
|
|
3103722619
|
|
JATTI RAM PARSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nankhari
|
HP-09-006-214-01682400/10
(JAHU)
|
1309006214NRG24240220240668398
|
28/02/2024
|
Parshotam
|
1309006214WL026308
|
Parshotam
|
00415
|
SBIN0007301
|
2888
|
2888
|
Processed
|
19/04/2024
|
|
3103722620
|
|
PURSHOTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Nankhari
|
HP-09-006-214-01682400/112
(JAHU)
|
1309006214NRG24240220240668296
|
28/02/2024
|
Annant ram
|
1309006214WL026307
|
Annant ram
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722599
|
|
ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nankhari
|
HP-09-006-214-01682400/113
(JAHU)
|
1309006214NRG24240220240668400
|
28/02/2024
|
Nartu ram
|
1309006214WL026308
|
Nartu ram
|
00415
|
SBIN0007301
|
2888
|
2888
|
Processed
|
19/04/2024
|
|
3103722621
|
|
MR NARATU RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nankhari
|
HP-09-006-214-01682400/117
(JAHU)
|
1309006214NRG24260220240672065
|
28/02/2024
|
Ishwar dass
|
1309006214WL026531
|
Ishwar dass
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722618
|
|
MR ISHWAR DASS
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nankhari
|
HP-09-006-214-01682400/117
(JAHU)
|
1309006214NRG24260220240672066
|
28/02/2024
|
Madu
|
1309006214WL026531
|
Madu
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722786
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nankhari
|
HP-09-006-214-01682400/118
(JAHU)
|
1309006214NRG24260220240672067
|
28/02/2024
|
Prem Kumar
|
1309006214WL026531
|
Prem Kumar
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722568
|
|
MR PREM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nankhari
|
HP-09-006-214-01682400/119
(JAHU)
|
1309006214NRG24240220240668476
|
28/02/2024
|
Sohanlal
|
1309006214WL026309
|
Sohanlal
|
00415
|
SBIN0007301
|
3132
|
3132
|
Processed
|
19/04/2024
|
|
3103722666
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nankhari
|
HP-09-006-214-01682400/123
(JAHU)
|
1309006214NRG24240220240668297
|
28/02/2024
|
Meena Devi
|
1309006214WL026307
|
Meena Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722742
|
|
MR MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nankhari
|
HP-09-006-214-01682400/133
(JAHU)
|
1309006214NRG24240220240668298
|
28/02/2024
|
Manmohan singh
|
1309006214WL026307
|
Manmohan singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722740
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nankhari
|
HP-09-006-214-01682400/14
(JAHU)
|
1309006214NRG24240220240668403
|
28/02/2024
|
Monika
|
1309006214WL026308
|
Monika
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722737
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nankhari
|
HP-09-006-214-01682400/158
(JAHU)
|
1309006214NRG24260220240672073
|
28/02/2024
|
Jagat Singh
|
1309006214WL026531
|
Jagat Singh
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722622
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Nankhari
|
HP-09-006-214-01682400/158
(JAHU)
|
1309006214NRG24260220240672074
|
28/02/2024
|
Manisha Devi
|
1309006214WL026531
|
Manisha Devi
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722688
|
|
MANISHA SHYAM
|
HDFC BANK LTD(607152)
|
|
150
|
Nankhari
|
HP-09-006-214-01682400/164
(JAHU)
|
1309006214NRG24260220240672075
|
28/02/2024
|
Laxmi Singh
|
1309006214WL026531
|
Laxmi Singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722536
|
|
MR LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nankhari
|
HP-09-006-214-01682400/164
(JAHU)
|
1309006214NRG24260220240672076
|
28/02/2024
|
Surekha
|
1309006214WL026531
|
Surekha
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722627
|
|
SUREKHA KANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Nankhari
|
HP-09-006-214-01682400/166
(JAHU)
|
1309006214NRG24240220240668405
|
28/02/2024
|
Girja nand
|
1309006214WL026308
|
Girja nand
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103722598
|
|
SH GIRIJA NAND AND HIRAMANI VPO JAHOO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nankhari
|
HP-09-006-214-01682400/166
(JAHU)
|
1309006214NRG24240220240668407
|
28/02/2024
|
Hardeep
|
1309006214WL026308
|
Hardeep
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103722554
|
|
HARDEEP MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Nankhari
|
HP-09-006-214-01682400/166
(JAHU)
|
1309006214NRG24240220240668406
|
28/02/2024
|
heera Mani
|
1309006214WL026308
|
heera Mani
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103722776
|
|
MRS HIRA MANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nankhari
|
HP-09-006-214-01682400/174
(JAHU)
|
1309006214NRG24240220240668479
|
28/02/2024
|
Jiya lal
|
1309006214WL026309
|
Jiya lal
|
00415
|
SBIN0007301
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3103722540
|
|
MR JIYA LAL SHYAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nankhari
|
HP-09-006-214-01682400/176
(JAHU)
|
1309006214NRG24260220240672077
|
28/02/2024
|
Hari singh
|
1309006214WL026531
|
Hari singh
|
00415
|
SBIN0007301
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103722609
|
|
TARA SHAM HARI SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nankhari
|
HP-09-006-214-01682400/186
(JAHU)
|
1309006214NRG24240220240668307
|
28/02/2024
|
Chena ram
|
1309006214WL026307
|
Chena ram
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722623
|
|
MR CHAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nankhari
|
HP-09-006-214-01682400/186
(JAHU)
|
1309006214NRG24240220240668308
|
28/02/2024
|
Neera Devi
|
1309006214WL026307
|
Neera Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722734
|
|
NEERA RANI KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Nankhari
|
HP-09-006-214-01682400/21
(JAHU)
|
1309006214NRG24260220240672080
|
28/02/2024
|
Narayan Singh
|
1309006214WL026531
|
Narayan Singh
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722607
|
|
NARAIN SNIGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nankhari
|
HP-09-006-214-01682400/214
(JAHU)
|
1309006214NRG24240220240668483
|
28/02/2024
|
Krishan Singh
|
1309006214WL026309
|
Krishan Singh
|
00415
|
SBIN0007301
|
3058
|
3058
|
Processed
|
19/04/2024
|
|
3103722682
|
|
KISHAN SINGH S.O.BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Nankhari
|
HP-09-006-214-01682400/228
(JAHU)
|
1309006214NRG24240220240668410
|
28/02/2024
|
Kanchan
|
1309006214WL026308
|
Kanchan
|
00415
|
SBIN0007301
|
2888
|
2888
|
Rejected
|
19/04/2024
|
|
3103722738
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
Nankhari
|
HP-09-006-214-01682400/228
(JAHU)
|
1309006214NRG24240220240668409
|
28/02/2024
|
Muni Lal
|
1309006214WL026308
|
Muni Lal
|
00415
|
SBIN0007301
|
2888
|
2888
|
Processed
|
19/04/2024
|
|
3103722562
|
|
MUNNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Nankhari
|
HP-09-006-214-01682400/229
(JAHU)
|
1309006214NRG24240220240668485
|
28/02/2024
|
Mani Ram
|
1309006214WL026309
|
Mani Ram
|
00415
|
SBIN0007301
|
3058
|
3058
|
Processed
|
19/04/2024
|
|
3103722532
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nankhari
|
HP-09-006-214-01682400/247
(JAHU)
|
1309006214NRG24260220240672085
|
28/02/2024
|
Naresh Kumar
|
1309006214WL026531
|
Naresh Kumar
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722774
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Nankhari
|
HP-09-006-214-01682400/251
(JAHU)
|
1309006214NRG24260220240672086
|
28/02/2024
|
Indera devi
|
1309006214WL026531
|
Indera devi
|
00415
|
SBIN0007301
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103722724
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nankhari
|
HP-09-006-214-01682400/253
(JAHU)
|
1309006214NRG24240220240668486
|
28/02/2024
|
Geeta Shyam
|
1309006214WL026309
|
Geeta Shyam
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722615
|
|
GEETA SHYAM HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nankhari
|
HP-09-006-214-01682400/254
(JAHU)
|
1309006214NRG24240220240668487
|
28/02/2024
|
Ashok kumar
|
1309006214WL026309
|
Ashok kumar
|
00415
|
SBIN0007301
|
3132
|
3132
|
Processed
|
19/04/2024
|
|
3103722674
|
|
MR ASHOK KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nankhari
|
HP-09-006-214-01682400/256
(JAHU)
|
1309006214NRG24240220240668412
|
28/02/2024
|
Duni chand
|
1309006214WL026308
|
Duni chand
|
00415
|
SBIN0007301
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103722559
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nankhari
|
HP-09-006-214-01682400/256
(JAHU)
|
1309006214NRG24240220240668413
|
28/02/2024
|
Urmila Devi
|
1309006214WL026308
|
Urmila Devi
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103722779
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Nankhari
|
HP-09-006-214-01682400/273
(JAHU)
|
1309006214NRG24260220240672087
|
28/02/2024
|
Sohan lal
|
1309006214WL026531
|
Sohan lal
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722624
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nankhari
|
HP-09-006-214-01682400/276
(JAHU)
|
1309006214NRG24240220240668414
|
28/02/2024
|
Dharm pal
|
1309006214WL026308
|
Dharm pal
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722735
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nankhari
|
HP-09-006-214-01682400/276
(JAHU)
|
1309006214NRG24240220240668415
|
28/02/2024
|
Renu
|
1309006214WL026308
|
Renu
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722547
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nankhari
|
HP-09-006-214-01682400/277
(JAHU)
|
1309006214NRG24260220240672088
|
28/02/2024
|
Ramit Singh
|
1309006214WL026531
|
Ramit Singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722616
|
|
RAMEET SINGH THAKUR S/O SH BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Nankhari
|
HP-09-006-214-01682400/28
(JAHU)
|
1309006214NRG24240220240668310
|
28/02/2024
|
Pradeep
|
1309006214WL026307
|
Pradeep
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722743
|
|
MR PARDEEP
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nankhari
|
HP-09-006-214-01682400/3
(JAHU)
|
1309006214NRG24240220240668489
|
28/02/2024
|
Krishan lal
|
1309006214WL026309
|
Krishan lal
|
00415
|
SBIN0007301
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3103722538
|
|
KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Nankhari
|
HP-09-006-214-01682400/310
(JAHU)
|
1309006214NRG24240220240668416
|
28/02/2024
|
Ranju Kumari
|
1309006214WL026308
|
Ranju Kumari
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722736
|
|
RANJU KUMARI D/O SATYA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Nankhari
|
HP-09-006-214-01682400/312
(JAHU)
|
1309006214NRG24240220240668311
|
28/02/2024
|
Dalip mehta
|
1309006214WL026307
|
Dalip mehta
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722533
|
|
DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Nankhari
|
HP-09-006-214-01682400/313
(JAHU)
|
1309006214NRG24240220240668417
|
28/02/2024
|
Kishan singh
|
1309006214WL026308
|
Kishan singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103722539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
Nankhari
|
HP-09-006-214-01682400/320
(JAHU)
|
1309006214NRG24260220240672091
|
28/02/2024
|
Panna Shyam
|
1309006214WL026531
|
Panna Shyam
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722556
|
|
KUMARI PANNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Nankhari
|
HP-09-006-214-01682400/322
(JAHU)
|
1309006214NRG24240220240668313
|
28/02/2024
|
Kamla Devi
|
1309006214WL026307
|
Kamla Devi
|
00415
|
SBIN0007301
|
3115
|
3115
|
Processed
|
19/04/2024
|
|
3103722600
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nankhari
|
HP-09-006-214-01682400/325
(JAHU)
|
1309006214NRG24240220240668419
|
28/02/2024
|
kuldeep
|
1309006214WL026308
|
kuldeep
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103722775
|
|
MR KUL DEEP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nankhari
|
HP-09-006-214-01682400/326
(JAHU)
|
1309006214NRG24240220240668491
|
28/02/2024
|
Manisha
|
1309006214WL026309
|
Manisha
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722823
|
|
MANISHA
|
UCO BANK(607066)
|
|
183
|
Nankhari
|
HP-09-006-214-01682400/326
(JAHU)
|
1309006214NRG24240220240668490
|
28/02/2024
|
Sanjeev
|
1309006214WL026309
|
Sanjeev
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722561
|
|
SANJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Nankhari
|
HP-09-006-214-01682400/329
(JAHU)
|
1309006214NRG24240220240668492
|
28/02/2024
|
Rameshwari
|
1309006214WL026309
|
Rameshwari
|
00415
|
SBIN0007301
|
2950
|
2950
|
Processed
|
19/04/2024
|
|
3103722741
|
|
RAMESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Nankhari
|
HP-09-006-214-01682400/332
(JAHU)
|
1309006214NRG24240220240668493
|
28/02/2024
|
Pinki Devi
|
1309006214WL026309
|
Pinki Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722555
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Nankhari
|
HP-09-006-214-01682400/342
(JAHU)
|
1309006214NRG24240220240668315
|
28/02/2024
|
Sita devi
|
1309006214WL026307
|
Sita devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722663
|
|
MR SITA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nankhari
|
HP-09-006-214-01682400/343
(JAHU)
|
1309006214NRG24240220240668494
|
28/02/2024
|
Sushma Devi
|
1309006214WL026309
|
Sushma Devi
|
00415
|
SBIN0007301
|
3058
|
3058
|
Processed
|
19/04/2024
|
|
3103722725
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nankhari
|
HP-09-006-214-01682400/35
(JAHU)
|
1309006214NRG24260220240672095
|
28/02/2024
|
Jivind Lal
|
1309006214WL026531
|
Jivind Lal
|
00415
|
SBIN0007301
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103722625
|
|
MR JIVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nankhari
|
HP-09-006-214-01682400/35
(JAHU)
|
1309006214NRG24260220240672096
|
28/02/2024
|
Tavarki devi
|
1309006214WL026531
|
Tavarki devi
|
00415
|
SBIN0007301
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103722563
|
A/c Blocked or Frozen
|
|
|
|
190
|
Nankhari
|
HP-09-006-214-01682400/376
(JAHU)
|
1309006214NRG24240220240668318
|
28/02/2024
|
Layak ram
|
1309006214WL026307
|
Layak ram
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722686
|
|
LIAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Nankhari
|
HP-09-006-214-01682400/376
(JAHU)
|
1309006214NRG24240220240668319
|
28/02/2024
|
Rama devi
|
1309006214WL026307
|
Rama devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722549
|
|
MRS RAMA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nankhari
|
HP-09-006-214-01682400/387
(JAHU)
|
1309006214NRG24240220240668497
|
28/02/2024
|
Sanodha Devi
|
1309006214WL026309
|
Sanodha Devi
|
00415
|
SBIN0007301
|
2950
|
2950
|
Processed
|
19/04/2024
|
|
3103722676
|
|
SANODHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Nankhari
|
HP-09-006-214-01682400/415
(JAHU)
|
1309006214NRG24260220240672098
|
28/02/2024
|
Prem Singh
|
1309006214WL026531
|
Prem Singh
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722719
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Nankhari
|
HP-09-006-214-01682400/441
(JAHU)
|
1309006214NRG24240220240668498
|
28/02/2024
|
Sanju
|
1309006214WL026309
|
Sanju
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722560
|
|
SANJAY SHYAM SANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Nankhari
|
HP-09-006-214-01682400/453
(JAHU)
|
1309006214NRG24240220240668421
|
28/02/2024
|
Lok Singh
|
1309006214WL026308
|
Lok Singh
|
00415
|
SBIN0007301
|
2888
|
2888
|
Processed
|
19/04/2024
|
|
3103722671
|
|
LOK SINGH S/O LT SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Nankhari
|
HP-09-006-214-01682400/479
(JAHU)
|
1309006214NRG24240220240668423
|
28/02/2024
|
Mohan Singh
|
1309006214WL026308
|
Mohan Singh
|
00415
|
SBIN0007301
|
2691
|
2691
|
Processed
|
19/04/2024
|
|
3103722677
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Nankhari
|
HP-09-006-214-01682400/479
(JAHU)
|
1309006214NRG24240220240668424
|
28/02/2024
|
Urmila Devi
|
1309006214WL026308
|
Urmila Devi
|
00415
|
SBIN0007301
|
2691
|
2691
|
Processed
|
19/04/2024
|
|
3103722553
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nankhari
|
HP-09-006-214-01682400/487
(JAHU)
|
1309006214NRG24260220240672099
|
28/02/2024
|
Vidya Devi
|
1309006214WL026531
|
Vidya Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722565
|
|
MRS VIDYA DEVI WO LT SH GIRJA NAND VPO J
|
STATE BANK OF INDIA(508548)
|
|
199
|
Nankhari
|
HP-09-006-214-01682400/50
(JAHU)
|
1309006214NRG24260220240672102
|
28/02/2024
|
Gurdhan singh
|
1309006214WL026531
|
Gurdhan singh
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722670
|
|
GURDHYAN SINGH SO JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Nankhari
|
HP-09-006-214-01682400/500
(JAHU)
|
1309006214NRG24240220240668425
|
28/02/2024
|
Durga Singh
|
1309006214WL026308
|
Durga Singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722570
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Nankhari
|
HP-09-006-214-01682400/505
(JAHU)
|
1309006214NRG24240220240668428
|
28/02/2024
|
Shayana Kumari
|
1309006214WL026308
|
Shayana Kumari
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722780
|
|
SHAYANA KUMARI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Nankhari
|
HP-09-006-214-01682400/51
(JAHU)
|
1309006214NRG24240220240668321
|
28/02/2024
|
Inder singh
|
1309006214WL026307
|
Inder singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722669
|
|
INDER JEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Nankhari
|
HP-09-006-214-01682400/51
(JAHU)
|
1309006214NRG24240220240668322
|
28/02/2024
|
Narinder singh
|
1309006214WL026307
|
Narinder singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722771
|
|
NARANDER KUMAR SO HARI SINGH VILL DHALA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nankhari
|
HP-09-006-214-01682400/511
(JAHU)
|
1309006214NRG24240220240668430
|
28/02/2024
|
Subhadra Thakur
|
1309006214WL026308
|
Subhadra Thakur
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722814
|
|
SUBHADRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Nankhari
|
HP-09-006-214-01682400/511
(JAHU)
|
1309006214NRG24240220240668429
|
28/02/2024
|
Tek Singh
|
1309006214WL026308
|
Tek Singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722685
|
|
TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Nankhari
|
HP-09-006-214-01682400/53
(JAHU)
|
1309006214NRG24240220240668431
|
28/02/2024
|
Hardyal mehta
|
1309006214WL026308
|
Hardyal mehta
|
00415
|
SBIN0007301
|
2691
|
2691
|
Processed
|
19/04/2024
|
|
3103722601
|
|
SH. SH. SH. JAACH DEVTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Nankhari
|
HP-09-006-214-01682400/53
(JAHU)
|
1309006214NRG24240220240668432
|
28/02/2024
|
Pawan Mehta
|
1309006214WL026308
|
Pawan Mehta
|
00415
|
SBIN0007301
|
2691
|
2691
|
Processed
|
19/04/2024
|
|
3103722630
|
|
PAWAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Nankhari
|
HP-09-006-214-01682400/55
(JAHU)
|
1309006214NRG24240220240668434
|
28/02/2024
|
Asha devi
|
1309006214WL026308
|
Asha devi
|
00415
|
SBIN0007301
|
2691
|
2691
|
Processed
|
19/04/2024
|
|
3103722602
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Nankhari
|
HP-09-006-214-01682400/57
(JAHU)
|
1309006214NRG24240220240668435
|
28/02/2024
|
Sumitra Devi
|
1309006214WL026308
|
Sumitra Devi
|
00415
|
SBIN0007301
|
2888
|
2888
|
Processed
|
19/04/2024
|
|
3103722777
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Nankhari
|
HP-09-006-214-01682400/62
(JAHU)
|
1309006214NRG24240220240668501
|
28/02/2024
|
Babli Shyam
|
1309006214WL026309
|
Babli Shyam
|
00415
|
SBIN0007301
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3103722558
|
|
BABLI SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Nankhari
|
HP-09-006-214-01682400/65
(JAHU)
|
1309006214NRG24240220240668502
|
28/02/2024
|
Chain Ram
|
1309006214WL026309
|
Chain Ram
|
00415
|
SBIN0007301
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3103722668
|
|
SH CHAIN RAM SHYAM SO SH DAULAT RAM VILL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Nankhari
|
HP-09-006-214-01682400/65
(JAHU)
|
1309006214NRG24240220240668503
|
28/02/2024
|
Leela devi
|
1309006214WL026309
|
Leela devi
|
00415
|
SBIN0007301
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3103722610
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nankhari
|
HP-09-006-214-01682400/67
(JAHU)
|
1309006214NRG24260220240672106
|
28/02/2024
|
Moti Lal
|
1309006214WL026531
|
Moti Lal
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722603
|
|
MOTI LAL SHAMA ANJALI SHAMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Nankhari
|
HP-09-006-214-01682400/67
(JAHU)
|
1309006214NRG24260220240672105
|
28/02/2024
|
Tilak Ram
|
1309006214WL026531
|
Tilak Ram
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722541
|
|
MR TILAK CHAND SHYAM MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nankhari
|
HP-09-006-214-01682400/69
(JAHU)
|
1309006214NRG24260220240672107
|
28/02/2024
|
Sunil
|
1309006214WL026531
|
Sunil
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722772
|
|
MR SUNIL SHYAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Nankhari
|
HP-09-006-214-01682400/70
(JAHU)
|
1309006214NRG24240220240668505
|
28/02/2024
|
Dalip Singh
|
1309006214WL026309
|
Dalip Singh
|
00415
|
SBIN0007301
|
3132
|
3132
|
Processed
|
19/04/2024
|
|
3103722534
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Nankhari
|
HP-09-006-214-01682400/70
(JAHU)
|
1309006214NRG24240220240668506
|
28/02/2024
|
Nirmala Devi
|
1309006214WL026309
|
Nirmala Devi
|
00415
|
SBIN0007301
|
3132
|
3132
|
Processed
|
19/04/2024
|
|
3103722566
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nankhari
|
HP-09-006-214-01682400/79
(JAHU)
|
1309006214NRG24240220240668509
|
28/02/2024
|
Nirmala Devi
|
1309006214WL026309
|
Nirmala Devi
|
00415
|
SBIN0007301
|
2950
|
2950
|
Processed
|
19/04/2024
|
|
3103722546
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Nankhari
|
HP-09-006-214-01682400/79
(JAHU)
|
1309006214NRG24240220240668508
|
28/02/2024
|
Pradeep Kumar
|
1309006214WL026309
|
Pradeep Kumar
|
00415
|
SBIN0007301
|
2950
|
2950
|
Processed
|
19/04/2024
|
|
3103722726
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nankhari
|
HP-09-006-214-01682400/81
(JAHU)
|
1309006214NRG24240220240668437
|
28/02/2024
|
Titali devi
|
1309006214WL026308
|
Titali devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722664
|
|
TITALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Nankhari
|
HP-09-006-214-01682500/400
(JAHU)
|
1309006214NRG24240220240668512
|
28/02/2024
|
Misi Devi
|
1309006214WL026309
|
Misi Devi
|
00415
|
SBIN0007301
|
3132
|
3132
|
Processed
|
19/04/2024
|
|
3103722689
|
|
MISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Nankhari
|
HP-09-006-214-01682500/400
(JAHU)
|
1309006214NRG24240220240668511
|
28/02/2024
|
Roop Singh
|
1309006214WL026309
|
Roop Singh
|
00415
|
SBIN0007301
|
3132
|
3132
|
Processed
|
19/04/2024
|
|
3103722626
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Nankhari
|
HP-09-006-214-01682500/428
(JAHU)
|
1309006214NRG24240220240668513
|
28/02/2024
|
Rajni
|
1309006214WL026309
|
Rajni
|
00415
|
SBIN0007301
|
3058
|
3058
|
Processed
|
19/04/2024
|
|
3103722787
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Nankhari
|
HP-09-006-214-01682500/459
(JAHU)
|
1309006214NRG24240220240668332
|
28/02/2024
|
Rami Devi
|
1309006214WL026307
|
Rami Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722718
|
|
RAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Nankhari
|
HP-09-006-214-01682500/478
(JAHU)
|
1309006214NRG24240220240668438
|
28/02/2024
|
Rohit Mehta
|
1309006214WL026308
|
Rohit Mehta
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103722673
|
|
ROHIT MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Nankhari
|
HP-09-006-214-01682700/412
(JAHU)
|
1309006214NRG24260220240672117
|
28/02/2024
|
Dayal Singh
|
1309006214WL026531
|
Dayal Singh
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722548
|
|
MR DAYAL SINGH VILL SHALETCH PO KHARAHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
Nankhari
|
HP-09-006-214-01682700/422
(JAHU)
|
1309006214NRG24260220240672118
|
28/02/2024
|
Raman
|
1309006214WL026531
|
Raman
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103722720
|
|
RAMAN
|
HDFC BANK LTD(607152)
|
|
228
|
Nankhari
|
HP-09-006-214-01682700/499
(JAHU)
|
1309006214NRG24240220240668515
|
28/02/2024
|
Jyoti
|
1309006214WL026309
|
Jyoti
|
00415
|
SBIN0007301
|
3132
|
3132
|
Processed
|
19/04/2024
|
|
3103722675
|
|
JYOTI MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Nankhari
|
HP-09-006-214-01682700/499
(JAHU)
|
1309006214NRG24240220240668514
|
28/02/2024
|
Surjeet
|
1309006214WL026309
|
Surjeet
|
00415
|
SBIN0007301
|
3132
|
3132
|
Processed
|
19/04/2024
|
|
3103722778
|
|
MR SURJEET
|
STATE BANK OF INDIA(508548)
|
|
230
|
Nankhari
|
HP-09-006-214-01682700/513
(JAHU)
|
1309006214NRG24240220240668516
|
28/02/2024
|
Bhajan Dass
|
1309006214WL026309
|
Bhajan Dass
|
00415
|
SBIN0007301
|
3132
|
3132
|
Processed
|
19/04/2024
|
|
3103722617
|
|
BHAJAN DASS
|
STATE BANK OF INDIA(508548)
|
|
231
|
Nankhari
|
HP-09-006-218-01683100/349
(KHUNNI PANOLI)
|
1309006225NRG24260220240672186
|
28/02/2024
|
Amit
|
1309006225WL026532
|
Amit
|
00415
|
SBIN0007301
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103722789
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
232
|
Nankhari
|
HP-09-006-218-01683100/349
(KHUNNI PANOLI)
|
1309006225NRG24260220240672185
|
28/02/2024
|
Vidya Devi
|
1309006225WL026532
|
Vidya Devi
|
00415
|
SBIN0007301
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103722791
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Nankhari
|
HP-09-006-218-01683100/420
(KHUNNI PANOLI)
|
1309006225NRG24260220240672187
|
28/02/2024
|
Premi Devi
|
1309006225WL026532
|
Premi Devi
|
00415
|
SBIN0007301
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103722788
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Nankhari
|
HP-09-006-218-01683100/487
(KHUNNI PANOLI)
|
1309006225NRG24240220240670039
|
28/02/2024
|
Tara chand
|
1309006225WL026419
|
Tara chand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722794
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
Nankhari
|
HP-09-006-218-01683200/30
(KHUNNI PANOLI)
|
1309006225NRG24240220240669977
|
28/02/2024
|
Hari Ram
|
1309006225WL026418
|
Hari Ram
|
00415
|
SBIN0007301
|
2765
|
2765
|
Processed
|
19/04/2024
|
|
3103722722
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nankhari
|
HP-09-006-218-01683200/531
(KHUNNI PANOLI)
|
1309006225NRG24240220240669979
|
28/02/2024
|
Sunita
|
1309006225WL026418
|
Sunita
|
00415
|
SBIN0007301
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3103722545
|
|
SUNITA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Nankhari
|
HP-09-006-218-01683200/533
(KHUNNI PANOLI)
|
1309006225NRG24240220240669981
|
28/02/2024
|
Vidya Devi
|
1309006225WL026418
|
Vidya Devi
|
00415
|
SBIN0007301
|
2765
|
2765
|
Processed
|
19/04/2024
|
|
3103722569
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Nankhari
|
HP-09-006-218-01683200/545
(KHUNNI PANOLI)
|
1309006225NRG24240220240669982
|
28/02/2024
|
Har Pal
|
1309006225WL026418
|
Har Pal
|
00415
|
SBIN0007301
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3103722797
|
|
HAR PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Nankhari
|
HP-09-006-218-01683200/545
(KHUNNI PANOLI)
|
1309006225NRG24240220240669983
|
28/02/2024
|
Seema
|
1309006225WL026418
|
Seema
|
00415
|
SBIN0007301
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3103722629
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Nankhari
|
HP-09-006-218-01683200/587
(KHUNNI PANOLI)
|
1309006225NRG24240220240669984
|
28/02/2024
|
Dayal Singh
|
1309006225WL026418
|
Dayal Singh
|
00415
|
SBIN0007301
|
3005
|
3005
|
Processed
|
19/04/2024
|
|
3103722543
|
|
MR DAYAL SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nankhari
|
HP-09-006-218-01683200/587
(KHUNNI PANOLI)
|
1309006225NRG24240220240669985
|
28/02/2024
|
Manorma Devi
|
1309006225WL026418
|
Manorma Devi
|
00415
|
SBIN0007301
|
3005
|
3005
|
Processed
|
19/04/2024
|
|
3103722816
|
|
MRS MANORAMA DEVI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nankhari
|
HP-09-006-218-01683300/190
(KHUNNI PANOLI)
|
1309006225NRG24240220240670180
|
28/02/2024
|
Gurmeet Thakur
|
1309006225WL026423
|
Gurmeet Thakur
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722781
|
|
BUNTY ALIAS GURUMEET SO SH SATYA DEV
|
STATE BANK OF INDIA(508548)
|
|
243
|
Nankhari
|
HP-09-006-218-01683300/197
(KHUNNI PANOLI)
|
1309006225NRG24240220240669986
|
28/02/2024
|
Narinder Kumar
|
1309006225WL026418
|
Narinder Kumar
|
00415
|
SBIN0007301
|
2428
|
2428
|
Processed
|
19/04/2024
|
|
3103722679
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Nankhari
|
HP-09-006-218-01683300/203
(KHUNNI PANOLI)
|
1309006225NRG24240220240670182
|
28/02/2024
|
Sunena
|
1309006225WL026423
|
Sunena
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722796
|
|
MRS SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Nankhari
|
HP-09-006-218-01683300/220
(KHUNNI PANOLI)
|
1309006225NRG24240220240670045
|
28/02/2024
|
Roshan Lal
|
1309006225WL026419
|
Roshan Lal
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722535
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Nankhari
|
HP-09-006-218-01683300/233
(KHUNNI PANOLI)
|
1309006225NRG24240220240669989
|
28/02/2024
|
Duni chand
|
1309006225WL026418
|
Duni chand
|
00415
|
SBIN0007301
|
2765
|
2765
|
Processed
|
19/04/2024
|
|
3103722604
|
|
DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Nankhari
|
HP-09-006-218-01683300/234
(KHUNNI PANOLI)
|
1309006225NRG24240220240670048
|
28/02/2024
|
Akhil Chauhan
|
1309006225WL026419
|
Akhil Chauhan
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722792
|
|
AKHIL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Nankhari
|
HP-09-006-218-01683300/234
(KHUNNI PANOLI)
|
1309006225NRG24240220240670046
|
28/02/2024
|
AMHI CHAND
|
1309006225WL026419
|
AMHI CHAND
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722605
|
|
AMI CHAND ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Nankhari
|
HP-09-006-218-01683300/238
(KHUNNI PANOLI)
|
1309006225NRG24240220240670049
|
28/02/2024
|
Prabhu dayal
|
1309006225WL026419
|
Prabhu dayal
|
00415
|
SBIN0007301
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103722665
|
|
PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
Nankhari
|
HP-09-006-218-01683300/242
(KHUNNI PANOLI)
|
1309006225NRG24240220240669990
|
28/02/2024
|
Sohan lal
|
1309006225WL026418
|
Sohan lal
|
00415
|
SBIN0007301
|
2428
|
2428
|
Processed
|
19/04/2024
|
|
3103722613
|
|
SOHAN LAL PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Nankhari
|
HP-09-006-218-01683300/246
(KHUNNI PANOLI)
|
1309006225NRG24240220240670050
|
28/02/2024
|
Jai Laxmi
|
1309006225WL026419
|
Jai Laxmi
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103722683
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Nankhari
|
HP-09-006-218-01683300/250
(KHUNNI PANOLI)
|
1309006225NRG24240220240669993
|
28/02/2024
|
Manohar lal
|
1309006225WL026418
|
Manohar lal
|
00415
|
SBIN0007301
|
2428
|
2428
|
Processed
|
19/04/2024
|
|
3103722678
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
Nankhari
|
HP-09-006-218-01683300/250
(KHUNNI PANOLI)
|
1309006225NRG24240220240669994
|
28/02/2024
|
Santosh
|
1309006225WL026418
|
Santosh
|
00415
|
SBIN0007301
|
2428
|
2428
|
Processed
|
19/04/2024
|
|
3103722802
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Nankhari
|
HP-09-006-218-01683300/257
(KHUNNI PANOLI)
|
1309006225NRG24240220240669995
|
28/02/2024
|
Hira Singh
|
1309006225WL026418
|
Hira Singh
|
00415
|
SBIN0007301
|
3219
|
3219
|
Processed
|
19/04/2024
|
|
3103722611
|
|
HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Nankhari
|
HP-09-006-218-01683300/257
(KHUNNI PANOLI)
|
1309006225NRG24240220240669996
|
28/02/2024
|
Sita Devi
|
1309006225WL026418
|
Sita Devi
|
00415
|
SBIN0007301
|
3219
|
3219
|
Processed
|
19/04/2024
|
|
3103722783
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Nankhari
|
HP-09-006-218-01683300/261
(KHUNNI PANOLI)
|
1309006225NRG24240220240669997
|
28/02/2024
|
RAMESH CHAND
|
1309006225WL026418
|
RAMESH CHAND
|
00415
|
SBIN0007301
|
2913
|
2913
|
Processed
|
19/04/2024
|
|
3103722785
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
257
|
Nankhari
|
HP-09-006-218-01683300/528
(KHUNNI PANOLI)
|
1309006225NRG24240220240669998
|
28/02/2024
|
Dharam Pal
|
1309006225WL026418
|
Dharam Pal
|
00415
|
SBIN0007301
|
3219
|
3219
|
Processed
|
19/04/2024
|
|
3103722681
|
|
DHARAM PAL RAJTA
|
CANARA BANK(508532)
|
|
258
|
Nankhari
|
HP-09-006-218-01683300/543
(KHUNNI PANOLI)
|
1309006225NRG24240220240669999
|
28/02/2024
|
Tara
|
1309006225WL026418
|
Tara
|
00415
|
SBIN0007301
|
3219
|
3219
|
Processed
|
19/04/2024
|
|
3103722544
|
|
TARA
|
UCO BANK(607066)
|
|
259
|
Nankhari
|
HP-09-006-218-01683300/583
(KHUNNI PANOLI)
|
1309006225NRG24240220240670052
|
28/02/2024
|
Poonam
|
1309006225WL026419
|
Poonam
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722790
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
Nankhari
|
HP-09-006-218-01683300/607
(KHUNNI PANOLI)
|
1309006225NRG24240220240670056
|
28/02/2024
|
Abhishek Thakur
|
1309006225WL026419
|
Abhishek Thakur
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722552
|
|
MR ABHISHEK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Nankhari
|
HP-09-006-218-01683300/612
(KHUNNI PANOLI)
|
1309006225NRG24240220240670057
|
28/02/2024
|
Ankush Thakur
|
1309006225WL026419
|
Ankush Thakur
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722684
|
|
MR ANKUSH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Nankhari
|
HP-09-006-218-01683300/614
(KHUNNI PANOLI)
|
1309006225NRG24240220240670186
|
28/02/2024
|
Usha Thakur
|
1309006225WL026423
|
Usha Thakur
|
00415
|
SBIN0007301
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103722551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
Nankhari
|
HP-09-006-218-01683300/617
(KHUNNI PANOLI)
|
1309006225NRG24240220240670058
|
28/02/2024
|
Sudha Ram
|
1309006225WL026419
|
Sudha Ram
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722819
|
|
SUDHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Nankhari
|
HP-09-006-218-01683300/624
(KHUNNI PANOLI)
|
1309006225NRG24240220240670059
|
28/02/2024
|
Jiya Lal
|
1309006225WL026419
|
Jiya Lal
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722824
|
|
jiya lal S/O SH JIWENU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Nankhari
|
HP-09-006-218-01683300/627
(KHUNNI PANOLI)
|
1309006225NRG24240220240670061
|
28/02/2024
|
Bheem Singh
|
1309006225WL026419
|
Bheem Singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722687
|
|
BHIM SINGH S/O SH PADAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Nankhari
|
HP-09-006-218-01683300/628
(KHUNNI PANOLI)
|
1309006225NRG24240220240670003
|
28/02/2024
|
Anita Devi
|
1309006225WL026418
|
Anita Devi
|
00415
|
SBIN0007301
|
3005
|
3005
|
Processed
|
19/04/2024
|
|
3103722614
|
|
ANITA DEVI W O PRAKA
|
BANK OF BARODA(606985)
|
|
267
|
Nankhari
|
HP-09-006-218-01683300/638
(KHUNNI PANOLI)
|
1309006225NRG24240220240670062
|
28/02/2024
|
Rashi
|
1309006225WL026419
|
Rashi
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103722628
|
|
RASHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Nankhari
|
HP-09-006-218-01683500/10
(KHUNNI PANOLI)
|
1309006225NRG24240220240670004
|
28/02/2024
|
Puran chand
|
1309006225WL026418
|
Puran chand
|
00415
|
SBIN0007301
|
2913
|
2913
|
Processed
|
19/04/2024
|
|
3103722717
|
|
PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
269
|
Nankhari
|
HP-09-006-218-01683500/141
(KHUNNI PANOLI)
|
1309006225NRG24260220240672188
|
28/02/2024
|
Sheela Devi
|
1309006225WL026532
|
Sheela Devi
|
00415
|
SBIN0007301
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103722608
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Nankhari
|
HP-09-006-218-01683500/144
(KHUNNI PANOLI)
|
1309006225NRG24260220240672189
|
28/02/2024
|
Geeta Devi
|
1309006225WL026532
|
Geeta Devi
|
00415
|
SBIN0007301
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103722727
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Nankhari
|
HP-09-006-218-01683500/146
(KHUNNI PANOLI)
|
1309006225NRG24260220240672190
|
28/02/2024
|
Vicky
|
1309006225WL026532
|
Vicky
|
00415
|
SBIN0007301
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103722739
|
|
MR VICKY
|
STATE BANK OF INDIA(508548)
|
|
272
|
Nankhari
|
HP-09-006-218-01683500/148
(KHUNNI PANOLI)
|
1309006225NRG24260220240672191
|
28/02/2024
|
Aruna Devi
|
1309006225WL026532
|
Aruna Devi
|
00415
|
SBIN0007301
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103722564
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Nankhari
|
HP-09-006-218-01683500/152
(KHUNNI PANOLI)
|
1309006225NRG24240220240670005
|
28/02/2024
|
Rattan Dass
|
1309006225WL026418
|
Rattan Dass
|
00415
|
SBIN0007301
|
2913
|
2913
|
Processed
|
19/04/2024
|
|
3103722773
|
|
RATAN DASS AND DIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Nankhari
|
HP-09-006-218-01683500/161
(KHUNNI PANOLI)
|
1309006225NRG24240220240670006
|
28/02/2024
|
Virma devi
|
1309006225WL026418
|
Virma devi
|
00415
|
SBIN0007301
|
2765
|
2765
|
Processed
|
19/04/2024
|
|
3103722728
|
|
BIrma DEVIW/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Nankhari
|
HP-09-006-218-01683500/176
(KHUNNI PANOLI)
|
1309006225NRG24240220240670007
|
28/02/2024
|
Shanta Devi
|
1309006225WL026418
|
Shanta Devi
|
00415
|
SBIN0007301
|
2765
|
2765
|
Processed
|
19/04/2024
|
|
3103722784
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Nankhari
|
HP-09-006-218-01683500/177
(KHUNNI PANOLI)
|
1309006225NRG24260220240672192
|
28/02/2024
|
Anita Devi
|
1309006225WL026532
|
Anita Devi
|
00415
|
SBIN0007301
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103722729
|
|
ANITA DEVI W/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
277
|
Nankhari
|
HP-09-006-218-01683500/178
(KHUNNI PANOLI)
|
1309006225NRG24260220240672195
|
28/02/2024
|
Hirdu Devi
|
1309006225WL026532
|
Hirdu Devi
|
00415
|
SBIN0007301
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103722795
|
|
MRS HEERATU DEVI SO SH BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Nankhari
|
HP-09-006-218-01683500/178
(KHUNNI PANOLI)
|
1309006225NRG24260220240672194
|
28/02/2024
|
yashpal
|
1309006225WL026532
|
yashpal
|
00415
|
SBIN0007301
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103722730
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
279
|
Nankhari
|
HP-09-006-218-01683500/187
(KHUNNI PANOLI)
|
1309006225NRG24240220240670063
|
28/02/2024
|
Kanta Devi
|
1309006225WL026419
|
Kanta Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722550
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Nankhari
|
HP-09-006-218-01683500/191
(KHUNNI PANOLI)
|
1309006225NRG24240220240670064
|
28/02/2024
|
Moher Singh
|
1309006225WL026419
|
Moher Singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722782
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Nankhari
|
HP-09-006-218-01683500/330
(KHUNNI PANOLI)
|
1309006225NRG24260220240672198
|
28/02/2024
|
Joginder
|
1309006225WL026532
|
Joginder
|
00415
|
SBIN0007301
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103722606
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Nankhari
|
HP-09-006-218-01683500/330
(KHUNNI PANOLI)
|
1309006225NRG24240220240670065
|
28/02/2024
|
Kanta Devi
|
1309006225WL026419
|
Kanta Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722731
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
283
|
Nankhari
|
HP-09-006-218-01683500/353
(KHUNNI PANOLI)
|
1309006225NRG24240220240670189
|
28/02/2024
|
Hemant Mehta
|
1309006225WL026423
|
Hemant Mehta
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722567
|
|
MASTER HEMANT MEHTA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Nankhari
|
HP-09-006-218-01683500/353
(KHUNNI PANOLI)
|
1309006225NRG24240220240670190
|
28/02/2024
|
Surender kumar
|
1309006225WL026423
|
Surender kumar
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722732
|
|
SURINDER KUMAR SO SH PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
Nankhari
|
HP-09-006-218-01683500/404
(KHUNNI PANOLI)
|
1309006225NRG24240220240670066
|
28/02/2024
|
Neel Chand
|
1309006225WL026419
|
Neel Chand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722537
|
|
MR NEEL CHAND
|
STATE BANK OF INDIA(508548)
|
|
286
|
Nankhari
|
HP-09-006-218-01683500/426
(KHUNNI PANOLI)
|
1309006225NRG24240220240670067
|
28/02/2024
|
yashpal
|
1309006225WL026419
|
yashpal
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722733
|
|
YASHPAL S/O ROSHAN LAL
|
UCO BANK(607066)
|
|
287
|
Nankhari
|
HP-09-006-218-01683500/427
(KHUNNI PANOLI)
|
1309006225NRG24240220240670009
|
28/02/2024
|
Nihal Singh
|
1309006225WL026418
|
Nihal Singh
|
00415
|
SBIN0007301
|
3005
|
3005
|
Processed
|
19/04/2024
|
|
3103722612
|
|
NIHAL SINGH RAJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
288
|
Nankhari
|
HP-09-006-218-01683500/427
(KHUNNI PANOLI)
|
1309006225NRG24240220240670008
|
28/02/2024
|
Sunita devi
|
1309006225WL026418
|
Sunita devi
|
00415
|
SBIN0007301
|
3005
|
3005
|
Processed
|
19/04/2024
|
|
3103722667
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Nankhari
|
HP-09-006-218-01683500/48
(KHUNNI PANOLI)
|
1309006225NRG24260220240672201
|
28/02/2024
|
Bindi Devi
|
1309006225WL026532
|
Bindi Devi
|
00415
|
SBIN0007301
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103722793
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Nankhari
|
HP-09-006-218-01683500/8
(KHUNNI PANOLI)
|
1309006225NRG24240220240670070
|
28/02/2024
|
Bahg Chand
|
1309006225WL026419
|
Bahg Chand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722542
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443616
|
443616
|
|
|
|
|
|
|
|
|
291
|
Nankhari
|
HP-09-006-214-01682400/441
(JAHU)
|
1309006214NRG24240220240668499
|
28/02/2024
|
Rajneesh
|
1309006214WL026309
|
Rajneesh
|
00415
|
SBIN0008872
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722557
|
|
MRS RAJNEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
292
|
Nankhari
|
HP-09-006-214-01682400/65
(JAHU)
|
1309006214NRG24240220240668504
|
28/02/2024
|
Ajay
|
1309006214WL026309
|
Ajay
|
00415
|
SBIN0051151
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3103722745
|
|
MR AJAY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
293
|
Nankhari
|
HP-09-006-218-01683300/606
(KHUNNI PANOLI)
|
1309006225NRG24240220240670055
|
28/02/2024
|
Sher Singh
|
1309006225WL026419
|
Sher Singh
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722680
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
294
|
Nankhari
|
HP-09-006-214-01682500/478
(JAHU)
|
1309006214NRG24240220240668439
|
28/02/2024
|
Runa Devi
|
1309006214WL026308
|
Runa Devi
|
00462
|
UCBA0001543
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103722672
|
|
RUNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
295
|
Nankhari
|
HP-09-006-214-01682500/483
(JAHU)
|
1309006214NRG24240220240668341
|
28/02/2024
|
Tara Chand
|
1309006214WL026307
|
Tara Chand
|
00555
|
YESB0000091
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103722530
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
847660
|
847660
|
|
|
|
|
|
|
|