|
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-09-006-216-01682300/208
(KHADAHAN)
|
1309006216NRG24180620230100861
|
18/06/2023
|
Reena Devi
|
1309006216WL005212
|
Reena Devi
|
00153
|
HPSC0000425
|
2914
|
2914
|
Processed
|
27/06/2023
|
|
2797613302
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-216-01682200/125
(KHADAHAN)
|
1309006216NRG24180620230100903
|
18/06/2023
|
Kewal Ram
|
1309006216WL005213
|
Kewal Ram
|
00153
|
HPSC0000456
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797613290
|
|
KEWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nankhari
|
HP-09-006-216-01682200/125
(KHADAHAN)
|
1309006216NRG24180620230100904
|
18/06/2023
|
Sunil Chand
|
1309006216WL005213
|
Sunil Chand
|
00153
|
HPSC0000456
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797613283
|
|
SUNIL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-216-01682200/169
(KHADAHAN)
|
1309006216NRG24180620230100906
|
18/06/2023
|
Chekaru Ram
|
1309006216WL005213
|
Chekaru Ram
|
00153
|
HPSC0000456
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2797613274
|
|
CHEKARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nankhari
|
HP-09-006-216-01682200/372
(KHADAHAN)
|
1309006216NRG24180620230100985
|
18/06/2023
|
Beli Devi
|
1309006216WL005214
|
Beli Devi
|
00153
|
HPSC0000456
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2797613293
|
|
BELI DEVI W/O LT BILLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-216-01682200/381
(KHADAHAN)
|
1309006216NRG24180620230100907
|
18/06/2023
|
Santosh
|
1309006216WL005213
|
Santosh
|
00153
|
HPSC0000456
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797613297
|
|
SANTOSH D/O LACHHMAN DASS
|
BANK OF BARODA(606985)
|
|
7
|
Nankhari
|
HP-09-006-216-01682300/1
(KHADAHAN)
|
1309006216NRG24180620230100908
|
18/06/2023
|
kamlu Ram
|
1309006216WL005213
|
kamlu Ram
|
00153
|
HPSC0000456
|
3110
|
3110
|
Processed
|
27/06/2023
|
|
2797613258
|
|
KAMLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nankhari
|
HP-09-006-216-01682300/1
(KHADAHAN)
|
1309006216NRG24180620230100909
|
18/06/2023
|
Satya Devi
|
1309006216WL005213
|
Satya Devi
|
00153
|
HPSC0000456
|
3110
|
3110
|
Processed
|
27/06/2023
|
|
2797613285
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nankhari
|
HP-09-006-216-01682300/10
(KHADAHAN)
|
1309006216NRG24180620230100910
|
18/06/2023
|
Tota Ram
|
1309006216WL005213
|
Tota Ram
|
00153
|
HPSC0000456
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797613259
|
|
TOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nankhari
|
HP-09-006-216-01682300/105
(KHADAHAN)
|
1309006216NRG24180620230100842
|
18/06/2023
|
Champa Devi
|
1309006216WL005212
|
Champa Devi
|
00153
|
HPSC0000456
|
2914
|
2914
|
Processed
|
27/06/2023
|
|
2797613305
|
|
CHAMPA DEVI W/O SH NANAIN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-216-01682300/105
(KHADAHAN)
|
1309006216NRG24180620230100841
|
18/06/2023
|
Narian Dass
|
1309006216WL005212
|
Narian Dass
|
00153
|
HPSC0000456
|
2914
|
2914
|
Processed
|
27/06/2023
|
|
2797613275
|
|
NARAIN DASS S/O LT SH JIU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nankhari
|
HP-09-006-216-01682300/109
(KHADAHAN)
|
1309006216NRG24180620230100843
|
18/06/2023
|
Kusma Devi
|
1309006216WL005212
|
Kusma Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613241
|
|
KUSMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nankhari
|
HP-09-006-216-01682300/110
(KHADAHAN)
|
1309006216NRG24180620230100844
|
18/06/2023
|
Fuli Devi
|
1309006216WL005212
|
Fuli Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613304
|
|
FULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nankhari
|
HP-09-006-216-01682300/112
(KHADAHAN)
|
1309006216NRG24180620230100845
|
18/06/2023
|
Kanta Devi
|
1309006216WL005212
|
Kanta Devi
|
00153
|
HPSC0000456
|
2914
|
2914
|
Processed
|
27/06/2023
|
|
2797613261
|
|
KANTA DEVI W/O LT SH ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-216-01682300/114
(KHADAHAN)
|
1309006216NRG24180620230100847
|
18/06/2023
|
MAST RAM
|
1309006216WL005212
|
MAST RAM
|
00153
|
HPSC0000456
|
2914
|
2914
|
Processed
|
27/06/2023
|
|
2797613269
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nankhari
|
HP-09-006-216-01682300/116
(KHADAHAN)
|
1309006216NRG24180620230100851
|
18/06/2023
|
Guddi Devi
|
1309006216WL005212
|
Guddi Devi
|
00153
|
HPSC0000456
|
2914
|
2914
|
Processed
|
27/06/2023
|
|
2797613289
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nankhari
|
HP-09-006-216-01682300/116
(KHADAHAN)
|
1309006216NRG24180620230100849
|
18/06/2023
|
MANI DEVI
|
1309006216WL005212
|
MANI DEVI
|
00153
|
HPSC0000456
|
2914
|
2914
|
Processed
|
27/06/2023
|
|
2797613270
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nankhari
|
HP-09-006-216-01682300/116
(KHADAHAN)
|
1309006216NRG24180620230100850
|
18/06/2023
|
Vicky
|
1309006216WL005212
|
Vicky
|
00153
|
HPSC0000456
|
2914
|
2914
|
Processed
|
27/06/2023
|
|
2797613278
|
|
VICKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nankhari
|
HP-09-006-216-01682300/136
(KHADAHAN)
|
1309006216NRG24180620230100911
|
18/06/2023
|
Narsi Ram
|
1309006216WL005213
|
Narsi Ram
|
00153
|
HPSC0000456
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797613254
|
|
NARSI RAM S.O.CHEKRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nankhari
|
HP-09-006-216-01682300/137
(KHADAHAN)
|
1309006216NRG24180620230100912
|
18/06/2023
|
Sushma Devi
|
1309006216WL005213
|
Sushma Devi
|
00153
|
HPSC0000456
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797613296
|
|
SUSHMA W/O DUNICHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nankhari
|
HP-09-006-216-01682300/164
(KHADAHAN)
|
1309006216NRG24180620230100913
|
18/06/2023
|
CHAMKU DEVI
|
1309006216WL005213
|
CHAMKU DEVI
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613309
|
|
CHAMKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-216-01682300/179
(KHADAHAN)
|
1309006216NRG24180620230100915
|
18/06/2023
|
SITA DEVI
|
1309006216WL005213
|
SITA DEVI
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613281
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nankhari
|
HP-09-006-216-01682300/19
(KHADAHAN)
|
1309006216NRG24180620230100987
|
18/06/2023
|
DAULATU DEVI
|
1309006216WL005214
|
DAULATU DEVI
|
00153
|
HPSC0000456
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2797613299
|
|
DALTU DEVI W/O JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nankhari
|
HP-09-006-216-01682300/207
(KHADAHAN)
|
1309006216NRG24180620230100859
|
18/06/2023
|
LATA DEVI
|
1309006216WL005212
|
LATA DEVI
|
00153
|
HPSC0000456
|
2914
|
2914
|
Processed
|
27/06/2023
|
|
2797613301
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nankhari
|
HP-09-006-216-01682300/207
(KHADAHAN)
|
1309006216NRG24180620230100858
|
18/06/2023
|
MANOJ KUMAR
|
1309006216WL005212
|
MANOJ KUMAR
|
00153
|
HPSC0000456
|
2914
|
2914
|
Processed
|
27/06/2023
|
|
2797613266
|
|
MANOJ KUMAR KAPOOR AND LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nankhari
|
HP-09-006-216-01682300/208
(KHADAHAN)
|
1309006216NRG24180620230100860
|
18/06/2023
|
Chet Ram
|
1309006216WL005212
|
Chet Ram
|
00153
|
HPSC0000456
|
2914
|
2914
|
Processed
|
27/06/2023
|
|
2797613303
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nankhari
|
HP-09-006-216-01682300/215
(KHADAHAN)
|
1309006216NRG24180620230100988
|
18/06/2023
|
RAMDAYAL
|
1309006216WL005214
|
RAMDAYAL
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613248
|
|
RAM DAYAL
|
UCO BANK(607066)
|
|
28
|
Nankhari
|
HP-09-006-216-01682300/226
(KHADAHAN)
|
1309006216NRG24180620230100917
|
18/06/2023
|
Nihal Chand
|
1309006216WL005213
|
Nihal Chand
|
00153
|
HPSC0000456
|
3110
|
3110
|
Processed
|
27/06/2023
|
|
2797613253
|
|
NIHAL CHAND
|
HDFC BANK LTD(607152)
|
|
29
|
Nankhari
|
HP-09-006-216-01682300/226
(KHADAHAN)
|
1309006216NRG24180620230100918
|
18/06/2023
|
Poonam
|
1309006216WL005213
|
Poonam
|
00153
|
HPSC0000456
|
3110
|
3110
|
Processed
|
27/06/2023
|
|
2797613282
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nankhari
|
HP-09-006-216-01682300/229
(KHADAHAN)
|
1309006216NRG24180620230100919
|
18/06/2023
|
HIRA LAL
|
1309006216WL005213
|
HIRA LAL
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613279
|
|
HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Nankhari
|
HP-09-006-216-01682300/229
(KHADAHAN)
|
1309006216NRG24180620230100920
|
18/06/2023
|
NISHA DEVI
|
1309006216WL005213
|
NISHA DEVI
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613292
|
|
NISHA W/O HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nankhari
|
HP-09-006-216-01682300/248
(KHADAHAN)
|
1309006216NRG24180620230100921
|
18/06/2023
|
Gian Singh
|
1309006216WL005213
|
Gian Singh
|
00153
|
HPSC0000456
|
3110
|
3110
|
Processed
|
27/06/2023
|
|
2797613242
|
|
GYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nankhari
|
HP-09-006-216-01682300/248
(KHADAHAN)
|
1309006216NRG24180620230100922
|
18/06/2023
|
Kamla Devi
|
1309006216WL005213
|
Kamla Devi
|
00153
|
HPSC0000456
|
3110
|
3110
|
Processed
|
27/06/2023
|
|
2797613280
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Nankhari
|
HP-09-006-216-01682300/279
(KHADAHAN)
|
1309006216NRG24180620230100924
|
18/06/2023
|
Beboo Devi
|
1309006216WL005213
|
Beboo Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613284
|
|
BABOO W/O SURINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Nankhari
|
HP-09-006-216-01682300/291
(KHADAHAN)
|
1309006216NRG24180620230100990
|
18/06/2023
|
Amri Devi
|
1309006216WL005214
|
Amri Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613251
|
|
AMARI DEVI W/O SH ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Nankhari
|
HP-09-006-216-01682300/292
(KHADAHAN)
|
1309006216NRG24180620230100991
|
18/06/2023
|
Tara Devi
|
1309006216WL005214
|
Tara Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613243
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Nankhari
|
HP-09-006-216-01682300/298
(KHADAHAN)
|
1309006216NRG24180620230100992
|
18/06/2023
|
Meera Devi
|
1309006216WL005214
|
Meera Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613298
|
|
MEERA DEVI W/O RAVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nankhari
|
HP-09-006-216-01682300/316
(KHADAHAN)
|
1309006216NRG24180620230100863
|
18/06/2023
|
Deepa Devi
|
1309006216WL005212
|
Deepa Devi
|
00153
|
HPSC0000456
|
2914
|
2914
|
Processed
|
27/06/2023
|
|
2797613295
|
|
DEEPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Nankhari
|
HP-09-006-216-01682300/316
(KHADAHAN)
|
1309006216NRG24180620230100862
|
18/06/2023
|
Kuma Nand
|
1309006216WL005212
|
Kuma Nand
|
00153
|
HPSC0000456
|
2914
|
2914
|
Processed
|
27/06/2023
|
|
2797613294
|
|
KUMA NAND S/O SH. ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nankhari
|
HP-09-006-216-01682300/336
(KHADAHAN)
|
1309006216NRG24180620230100925
|
18/06/2023
|
Budhi Singh
|
1309006216WL005213
|
Budhi Singh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613250
|
|
BUDHI SINGH S/O SH DURGA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Nankhari
|
HP-09-006-216-01682300/336
(KHADAHAN)
|
1309006216NRG24180620230100926
|
18/06/2023
|
Sanjeevna
|
1309006216WL005213
|
Sanjeevna
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613286
|
|
MISS SANJEEVNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nankhari
|
HP-09-006-216-01682300/349
(KHADAHAN)
|
1309006216NRG24180620230100994
|
18/06/2023
|
Reena Devi
|
1309006216WL005214
|
Reena Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613291
|
|
REENA DEVI W/O YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nankhari
|
HP-09-006-216-01682300/37
(KHADAHAN)
|
1309006216NRG24180620230100865
|
18/06/2023
|
Bali Ram
|
1309006216WL005212
|
Bali Ram
|
00153
|
HPSC0000456
|
2979
|
2979
|
Processed
|
27/06/2023
|
|
2797613272
|
|
BALI RAM
|
HDFC BANK LTD(607152)
|
|
44
|
Nankhari
|
HP-09-006-216-01682300/37
(KHADAHAN)
|
1309006216NRG24180620230100866
|
18/06/2023
|
Sumitra Devi
|
1309006216WL005212
|
Sumitra Devi
|
00153
|
HPSC0000456
|
2979
|
2979
|
Processed
|
27/06/2023
|
|
2797613273
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nankhari
|
HP-09-006-216-01682300/61
(KHADAHAN)
|
1309006216NRG24180620230100929
|
18/06/2023
|
Tota Ram
|
1309006216WL005213
|
Tota Ram
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613247
|
|
TOTA RAM S/O LT SH HIRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nankhari
|
HP-09-006-216-01682300/62
(KHADAHAN)
|
1309006216NRG24180620230100932
|
18/06/2023
|
Poonam Kumari
|
1309006216WL005213
|
Poonam Kumari
|
00153
|
HPSC0000456
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797613277
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Nankhari
|
HP-09-006-216-01682300/62
(KHADAHAN)
|
1309006216NRG24180620230100931
|
18/06/2023
|
Rawal Singh
|
1309006216WL005213
|
Rawal Singh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613262
|
|
RAWAL SINGH S/O LT SH NARYAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Nankhari
|
HP-09-006-216-01682300/69
(KHADAHAN)
|
1309006216NRG24180620230100933
|
18/06/2023
|
Sojee Ram
|
1309006216WL005213
|
Sojee Ram
|
00153
|
HPSC0000456
|
3110
|
3110
|
Processed
|
27/06/2023
|
|
2797613256
|
|
SOJHI RAM S/O LT SH RAUAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Nankhari
|
HP-09-006-216-01682300/7
(KHADAHAN)
|
1309006216NRG24180620230100868
|
18/06/2023
|
MONIKA DEVI
|
1309006216WL005212
|
MONIKA DEVI
|
00153
|
HPSC0000456
|
2979
|
2979
|
Processed
|
27/06/2023
|
|
2797613252
|
|
MONIKA JISHTU W/O SURESH JISHTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Nankhari
|
HP-09-006-216-01682300/7
(KHADAHAN)
|
1309006216NRG24180620230100867
|
18/06/2023
|
SURESH KUMAR
|
1309006216WL005212
|
SURESH KUMAR
|
00153
|
HPSC0000456
|
2979
|
2979
|
Processed
|
27/06/2023
|
|
2797613306
|
|
SURESH JISHTU S/O SH SUNAK RAM JISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Nankhari
|
HP-09-006-216-01682300/80
(KHADAHAN)
|
1309006216NRG24180620230100936
|
18/06/2023
|
KALMI DEVI
|
1309006216WL005213
|
KALMI DEVI
|
00153
|
HPSC0000456
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797613255
|
|
KALMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Nankhari
|
HP-09-006-216-01682300/88
(KHADAHAN)
|
1309006216NRG24180620230100937
|
18/06/2023
|
Gopal Singh
|
1309006216WL005213
|
Gopal Singh
|
00153
|
HPSC0000456
|
3110
|
3110
|
Processed
|
27/06/2023
|
|
2797613246
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nankhari
|
HP-09-006-216-01682300/9
(KHADAHAN)
|
1309006216NRG24180620230100940
|
18/06/2023
|
KULDEEP SINGH
|
1309006216WL005213
|
KULDEEP SINGH
|
00153
|
HPSC0000456
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797613260
|
|
KULDEEP SINGH S/O SH MOGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nankhari
|
HP-09-006-216-01682300/9
(KHADAHAN)
|
1309006216NRG24180620230100939
|
18/06/2023
|
MOJI RAM
|
1309006216WL005213
|
MOJI RAM
|
00153
|
HPSC0000456
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797613276
|
|
MAUJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nankhari
|
HP-09-006-216-01682300/97
(KHADAHAN)
|
1309006216NRG24180620230100941
|
18/06/2023
|
JEET SINGH
|
1309006216WL005213
|
JEET SINGH
|
00153
|
HPSC0000456
|
3110
|
3110
|
Processed
|
27/06/2023
|
|
2797613245
|
|
JEET SINGH CHAUHAN S/OSH MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Nankhari
|
HP-09-006-216-01682300/97
(KHADAHAN)
|
1309006216NRG24180620230100942
|
18/06/2023
|
SANJAY KUMARI
|
1309006216WL005213
|
SANJAY KUMARI
|
00153
|
HPSC0000456
|
3110
|
3110
|
Processed
|
27/06/2023
|
|
2797613240
|
|
SANJay kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Nankhari
|
HP-09-006-216-01682300/97
(KHADAHAN)
|
1309006216NRG24180620230100943
|
18/06/2023
|
Shabnam Chauhan
|
1309006216WL005213
|
Shabnam Chauhan
|
00153
|
HPSC0000456
|
3110
|
3110
|
Processed
|
27/06/2023
|
|
2797613263
|
|
SHABNAM CHAUHAN S/O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Nankhari
|
HP-09-006-216-01682300/99
(KHADAHAN)
|
1309006216NRG24180620230100871
|
18/06/2023
|
Prachi
|
1309006216WL005212
|
Prachi
|
00153
|
HPSC0000456
|
2979
|
2979
|
Processed
|
27/06/2023
|
|
2797613287
|
|
PRACHI D/O SH HEERA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Nankhari
|
HP-09-006-216-01682300/99
(KHADAHAN)
|
1309006216NRG24180620230100869
|
18/06/2023
|
Ramila Devi
|
1309006216WL005212
|
Ramila Devi
|
00153
|
HPSC0000456
|
2979
|
2979
|
Processed
|
27/06/2023
|
|
2797613308
|
|
RAMILA KERO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Nankhari
|
HP-09-006-216-01682300/99
(KHADAHAN)
|
1309006216NRG24180620230100870
|
18/06/2023
|
Rubal
|
1309006216WL005212
|
Rubal
|
00153
|
HPSC0000456
|
2979
|
2979
|
Processed
|
27/06/2023
|
|
2797613288
|
|
RUBBAL D/O SH. HEERA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174784
|
174784
|
|
|
|
|
|
|
|
|
61
|
Nankhari
|
HP-09-006-216-01682300/113
(KHADAHAN)
|
1309006216NRG24180620230100846
|
18/06/2023
|
Kauli Devi
|
1309006216WL005212
|
Kauli Devi
|
00153
|
YESB0HPB456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613271
|
|
KAULI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Nankhari
|
HP-09-006-216-01682300/117
(KHADAHAN)
|
1309006216NRG24180620230100852
|
18/06/2023
|
Devaki Nand
|
1309006216WL005212
|
Devaki Nand
|
00153
|
YESB0HPB456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613267
|
|
DEVKI NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Nankhari
|
HP-09-006-216-01682300/117
(KHADAHAN)
|
1309006216NRG24180620230100853
|
18/06/2023
|
Kala Devi
|
1309006216WL005212
|
Kala Devi
|
00153
|
YESB0HPB456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613268
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Nankhari
|
HP-09-006-216-01682300/119
(KHADAHAN)
|
1309006216NRG24180620230100854
|
18/06/2023
|
Tavaru Ram
|
1309006216WL005212
|
Tavaru Ram
|
00153
|
YESB0HPB456
|
2914
|
2914
|
Processed
|
27/06/2023
|
|
2797613265
|
|
TWAROO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Nankhari
|
HP-09-006-216-01682300/13
(KHADAHAN)
|
1309006216NRG24180620230100986
|
18/06/2023
|
Meena Devi
|
1309006216WL005214
|
Meena Devi
|
00153
|
YESB0HPB456
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2797613257
|
|
MEENA DEVI W/O SH TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Nankhari
|
HP-09-006-216-01682300/134
(KHADAHAN)
|
1309006216NRG24180620230100856
|
18/06/2023
|
GOVIND SINGH
|
1309006216WL005212
|
GOVIND SINGH
|
00153
|
YESB0HPB456
|
2979
|
2979
|
Processed
|
27/06/2023
|
|
2797613249
|
|
GOVIND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Nankhari
|
HP-09-006-216-01682300/134
(KHADAHAN)
|
1309006216NRG24180620230100857
|
18/06/2023
|
SALOCHNA DEVI
|
1309006216WL005212
|
SALOCHNA DEVI
|
00153
|
YESB0HPB456
|
2979
|
2979
|
Processed
|
27/06/2023
|
|
2797613264
|
|
SLOCHANA SHARMA W/O SH GOVIND SHAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Nankhari
|
HP-09-006-216-01682300/4
(KHADAHAN)
|
1309006216NRG24180620230100995
|
18/06/2023
|
Durvasa Devi
|
1309006216WL005214
|
Durvasa Devi
|
00153
|
YESB0HPB456
|
378
|
378
|
Processed
|
27/06/2023
|
|
2797613307
|
|
DURVASA DEVI W/O SH GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Nankhari
|
HP-09-006-216-01682300/79
(KHADAHAN)
|
1309006216NRG24180620230100934
|
18/06/2023
|
HARI SINGH
|
1309006216WL005213
|
HARI SINGH
|
00153
|
YESB0HPB456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613244
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nankhari
|
HP-09-006-216-01682300/79
(KHADAHAN)
|
1309006216NRG24180620230100935
|
18/06/2023
|
Meena Kumari
|
1309006216WL005213
|
Meena Kumari
|
00153
|
YESB0HPB456
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613300
|
|
MEENA KUMARI W/O HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26568
|
26568
|
|
|
|
|
|
|
|
|
71
|
Nankhari
|
HP-09-006-216-01682300/179
(KHADAHAN)
|
1309006216NRG24180620230100914
|
18/06/2023
|
DALIP SINGH
|
1309006216WL005213
|
DALIP SINGH
|
00415
|
SBIN0006403
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797613238
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
72
|
Nankhari
|
HP-09-006-216-01682300/5
(KHADAHAN)
|
1309006216NRG24180620230100927
|
18/06/2023
|
Tara Chand
|
1309006216WL005213
|
Tara Chand
|
00415
|
SBIN0007301
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2797613239
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209911
|
209911
|
|
|
|
|
|
|
|