|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nankhari
|
HP-09-006-213-01684100/344
(GAHAN)
|
1309006213NRG24290120240554938
|
29/01/2024
|
Kewala Devi
|
1309006213WL023034
|
Kewala Devi
|
00045
|
BARB0EXTSIM
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051028
|
|
KEWALA DEVI W O DES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-213-01684000/117
(GAHAN)
|
1309006213NRG24290120240554135
|
29/01/2024
|
Beena devi
|
1309006213WL023014
|
Beena devi
|
00153
|
HPSC0000425
|
3008
|
3008
|
Processed
|
26/03/2024
|
|
2155050948
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-213-01684000/315
(GAHAN)
|
1309006213NRG24290120240555415
|
29/01/2024
|
Dalip Singh
|
1309006213WL023043
|
Dalip Singh
|
00153
|
HPSC0000425
|
3033
|
3033
|
Processed
|
25/03/2024
|
|
2155050949
|
|
DALEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6041
|
6041
|
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-213-01684000/137
(GAHAN)
|
1309006213NRG24290120240555394
|
29/01/2024
|
Sulekha
|
1309006213WL023043
|
Sulekha
|
00153
|
HPSC0000426
|
3033
|
3033
|
Processed
|
26/03/2024
|
|
2155050899
|
|
SULEKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-218-01683500/596
(KHUNNI PANOLI)
|
1309006218NRG24270120240545865
|
29/01/2024
|
Sunila Chauhan
|
1309006218WL022812
|
Sunila Chauhan
|
00153
|
HPSC0000426
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050900
|
|
SUNILA DEVI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6169
|
6169
|
|
|
|
|
|
|
|
|
6
|
Nankhari
|
HP-09-006-218-01683600/484
(KHUNNI PANOLI)
|
1309006218NRG24270120240545669
|
29/01/2024
|
Arun
|
1309006218WL022809
|
Arun
|
00153
|
HPSC0000433
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050897
|
|
ARUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nankhari
|
HP-09-006-218-01683600/484
(KHUNNI PANOLI)
|
1309006218NRG24270120240545668
|
29/01/2024
|
Bhuneshwari
|
1309006218WL022809
|
Bhuneshwari
|
00153
|
HPSC0000433
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050898
|
|
MRS BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
8
|
Nankhari
|
HP-09-006-213-01684000/1
(GAHAN)
|
1309006213NRG24290120240554909
|
29/01/2024
|
Himi Devi
|
1309006213WL023034
|
Himi Devi
|
00153
|
HPSC0000455
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2155050889
|
Account closed
|
|
|
|
9
|
Nankhari
|
HP-09-006-213-01684000/1
(GAHAN)
|
1309006213NRG24290120240554908
|
29/01/2024
|
Jiya Lal
|
1309006213WL023034
|
Jiya Lal
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2155050894
|
|
JIA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nankhari
|
HP-09-006-213-01684000/108
(GAHAN)
|
1309006213NRG24290120240554128
|
29/01/2024
|
Sanjay
|
1309006213WL023014
|
Sanjay
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050953
|
|
SANJEEV S/O SH NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-213-01684000/109
(GAHAN)
|
1309006213NRG24290120240554912
|
29/01/2024
|
Champa Devi
|
1309006213WL023034
|
Champa Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050954
|
|
CHAMPA DEVI W/O JOGINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nankhari
|
HP-09-006-213-01684000/109
(GAHAN)
|
1309006213NRG24290120240554911
|
29/01/2024
|
Joginder Singh
|
1309006213WL023034
|
Joginder Singh
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050956
|
|
JOGINDER SINGH MEHTA
|
UCO BANK(607066)
|
|
13
|
Nankhari
|
HP-09-006-213-01684000/110
(GAHAN)
|
1309006213NRG24290120240554914
|
29/01/2024
|
Mulma Devi
|
1309006213WL023034
|
Mulma Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050888
|
|
MULMA DEVI W/O RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nankhari
|
HP-09-006-213-01684000/110
(GAHAN)
|
1309006213NRG24290120240554913
|
29/01/2024
|
Rajinder Singh
|
1309006213WL023034
|
Rajinder Singh
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050886
|
|
RAJINDER SINGH S/O SH CHAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-213-01684000/112
(GAHAN)
|
1309006213NRG24290120240554915
|
29/01/2024
|
Sushma Devi
|
1309006213WL023034
|
Sushma Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050955
|
|
SUSHMA W/O SH LAKSHMAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-213-01684000/114
(GAHAN)
|
1309006213NRG24290120240554917
|
29/01/2024
|
Rakesh
|
1309006213WL023034
|
Rakesh
|
00153
|
HPSC0000455
|
3082
|
3082
|
Processed
|
25/03/2024
|
|
2155050895
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nankhari
|
HP-09-006-213-01684000/116
(GAHAN)
|
1309006213NRG24290120240555453
|
29/01/2024
|
Indra Devi
|
1309006213WL023045
|
Indra Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050982
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nankhari
|
HP-09-006-213-01684000/117
(GAHAN)
|
1309006213NRG24290120240554134
|
29/01/2024
|
Kaur Singh
|
1309006213WL023014
|
Kaur Singh
|
00153
|
HPSC0000455
|
3008
|
3008
|
Processed
|
26/03/2024
|
|
2155050960
|
|
kaur singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nankhari
|
HP-09-006-213-01684000/181
(GAHAN)
|
1309006213NRG24290120240555455
|
29/01/2024
|
Chirinji Lal
|
1309006213WL023045
|
Chirinji Lal
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051144
|
|
MR CHARNNJI LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nankhari
|
HP-09-006-213-01684000/189
(GAHAN)
|
1309006213NRG24290120240554064
|
29/01/2024
|
Vinod Kumar
|
1309006213WL023012
|
Vinod Kumar
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050952
|
|
VINOD KUMAR S/O JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nankhari
|
HP-09-006-213-01684000/220
(GAHAN)
|
1309006213NRG24290120240554066
|
29/01/2024
|
Nek ram
|
1309006213WL023012
|
Nek ram
|
00153
|
HPSC0000455
|
3021
|
3021
|
Processed
|
26/03/2024
|
|
2155051143
|
|
NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-213-01684000/231
(GAHAN)
|
1309006213NRG24290120240555403
|
29/01/2024
|
Chetan
|
1309006213WL023043
|
Chetan
|
00153
|
HPSC0000455
|
2890
|
2890
|
Processed
|
25/03/2024
|
|
2155050893
|
|
CHETAN MEHTA S/O SHRI MOHI RAM MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nankhari
|
HP-09-006-213-01684000/231
(GAHAN)
|
1309006213NRG24290120240555404
|
29/01/2024
|
Hem lata
|
1309006213WL023043
|
Hem lata
|
00153
|
HPSC0000455
|
2890
|
2890
|
Processed
|
26/03/2024
|
|
2155050962
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nankhari
|
HP-09-006-213-01684000/232
(GAHAN)
|
1309006213NRG24290120240555406
|
29/01/2024
|
Brasti devi
|
1309006213WL023043
|
Brasti devi
|
00153
|
HPSC0000455
|
2890
|
2890
|
Processed
|
26/03/2024
|
|
2155050974
|
|
BRESTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nankhari
|
HP-09-006-213-01684000/250
(GAHAN)
|
1309006213NRG24290120240554139
|
29/01/2024
|
Dharm Pal
|
1309006213WL023014
|
Dharm Pal
|
00153
|
HPSC0000455
|
3008
|
3008
|
Processed
|
26/03/2024
|
|
2155051140
|
|
DHARAMPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nankhari
|
HP-09-006-213-01684000/250
(GAHAN)
|
1309006213NRG24290120240554140
|
29/01/2024
|
Ranjna
|
1309006213WL023014
|
Ranjna
|
00153
|
HPSC0000455
|
3008
|
3008
|
Processed
|
26/03/2024
|
|
2155051139
|
|
RANJNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nankhari
|
HP-09-006-213-01684000/261
(GAHAN)
|
1309006213NRG24290120240555408
|
29/01/2024
|
Rekha Devi
|
1309006213WL023043
|
Rekha Devi
|
00153
|
HPSC0000455
|
2972
|
2972
|
Processed
|
26/03/2024
|
|
2155050971
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nankhari
|
HP-09-006-213-01684000/262
(GAHAN)
|
1309006213NRG24290120240554067
|
29/01/2024
|
Uma Devi
|
1309006213WL023012
|
Uma Devi
|
00153
|
HPSC0000455
|
2883
|
2883
|
Processed
|
26/03/2024
|
|
2155050959
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Nankhari
|
HP-09-006-213-01684000/270
(GAHAN)
|
1309006213NRG24290120240554142
|
29/01/2024
|
Mangla Devi
|
1309006213WL023014
|
Mangla Devi
|
00153
|
HPSC0000455
|
3058
|
3058
|
Processed
|
26/03/2024
|
|
2155050978
|
|
MANGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nankhari
|
HP-09-006-213-01684000/283
(GAHAN)
|
1309006213NRG24290120240554071
|
29/01/2024
|
Deepa
|
1309006213WL023012
|
Deepa
|
00153
|
HPSC0000455
|
3021
|
3021
|
Processed
|
25/03/2024
|
|
2155050981
|
|
DEEPA
|
CANARA BANK(508532)
|
|
31
|
Nankhari
|
HP-09-006-213-01684000/47
(GAHAN)
|
1309006213NRG24290120240554147
|
29/01/2024
|
Chimna Negi
|
1309006213WL023014
|
Chimna Negi
|
00153
|
HPSC0000455
|
2913
|
2913
|
Processed
|
26/03/2024
|
|
2155051141
|
|
CHIMNA NEGI W/O VIRENDER NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nankhari
|
HP-09-006-213-01684000/6
(GAHAN)
|
1309006213NRG24290120240554929
|
29/01/2024
|
Sohan lal
|
1309006213WL023034
|
Sohan lal
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2155050887
|
|
SOHAN LAL S/O SH JIA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Nankhari
|
HP-09-006-213-01684000/73
(GAHAN)
|
1309006213NRG24290120240554082
|
29/01/2024
|
Monika
|
1309006213WL023012
|
Monika
|
00153
|
HPSC0000455
|
2630
|
2630
|
Processed
|
25/03/2024
|
|
2155050969
|
|
MONIKA D O SH SANT R
|
BANK OF BARODA(606985)
|
|
34
|
Nankhari
|
HP-09-006-213-01684000/77
(GAHAN)
|
1309006213NRG24290120240554084
|
29/01/2024
|
Satya Devi
|
1309006213WL023012
|
Satya Devi
|
00153
|
HPSC0000455
|
3021
|
3021
|
Processed
|
26/03/2024
|
|
2155051136
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Nankhari
|
HP-09-006-213-01684100/344
(GAHAN)
|
1309006213NRG24290120240554937
|
29/01/2024
|
Desh Raj
|
1309006213WL023034
|
Desh Raj
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050968
|
|
DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Nankhari
|
HP-09-006-218-01683400/509
(KHUNNI PANOLI)
|
1309006218NRG24270120240545620
|
29/01/2024
|
Nurma Devi
|
1309006218WL022809
|
Nurma Devi
|
00153
|
HPSC0000455
|
2551
|
2551
|
Processed
|
26/03/2024
|
|
2155050980
|
|
NURMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Nankhari
|
HP-09-006-218-01683400/509
(KHUNNI PANOLI)
|
1309006218NRG24270120240545619
|
29/01/2024
|
Raju
|
1309006218WL022809
|
Raju
|
00153
|
HPSC0000455
|
2551
|
2551
|
Processed
|
26/03/2024
|
|
2155050957
|
|
RAJU MEHTA S/O SH ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nankhari
|
HP-09-006-218-01683400/618
(KHUNNI PANOLI)
|
1309006218NRG24270120240545623
|
29/01/2024
|
Akhil
|
1309006218WL022809
|
Akhil
|
00153
|
HPSC0000455
|
2733
|
2733
|
Processed
|
25/03/2024
|
|
2155050985
|
|
AKHIL
|
HDFC BANK LTD(607152)
|
|
39
|
Nankhari
|
HP-09-006-218-01683500/116
(KHUNNI PANOLI)
|
1309006218NRG24270120240545626
|
29/01/2024
|
Tara Devi
|
1309006218WL022809
|
Tara Devi
|
00153
|
HPSC0000455
|
3071
|
3071
|
Processed
|
25/03/2024
|
|
2155050909
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nankhari
|
HP-09-006-218-01683500/126
(KHUNNI PANOLI)
|
1309006218NRG24270120240545628
|
29/01/2024
|
Reena devi
|
1309006218WL022809
|
Reena devi
|
00153
|
HPSC0000455
|
2733
|
2733
|
Processed
|
26/03/2024
|
|
2155050965
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Nankhari
|
HP-09-006-218-01683500/128
(KHUNNI PANOLI)
|
1309006218NRG24270120240545629
|
29/01/2024
|
Budhi singh
|
1309006218WL022809
|
Budhi singh
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050896
|
|
SAJNU ALIAS BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nankhari
|
HP-09-006-218-01683500/24
(KHUNNI PANOLI)
|
1309006218NRG24270120240545633
|
29/01/2024
|
Hira Mani
|
1309006218WL022809
|
Hira Mani
|
00153
|
HPSC0000455
|
2733
|
2733
|
Processed
|
26/03/2024
|
|
2155050964
|
|
HEERA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nankhari
|
HP-09-006-218-01683500/24
(KHUNNI PANOLI)
|
1309006218NRG24270120240545632
|
29/01/2024
|
Sher singh
|
1309006218WL022809
|
Sher singh
|
00153
|
HPSC0000455
|
2551
|
2551
|
Processed
|
26/03/2024
|
|
2155050891
|
|
SHER SINGH S/O MANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Nankhari
|
HP-09-006-218-01683500/272
(KHUNNI PANOLI)
|
1309006218NRG24270120240545736
|
29/01/2024
|
Kishori lal
|
1309006218WL022810
|
Kishori lal
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050911
|
|
KISHORI LAL S/O SH TOTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nankhari
|
HP-09-006-218-01683500/289
(KHUNNI PANOLI)
|
1309006218NRG24270120240545738
|
29/01/2024
|
Uma Devi
|
1309006218WL022810
|
Uma Devi
|
00153
|
HPSC0000455
|
2999
|
2999
|
Processed
|
26/03/2024
|
|
2155051138
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nankhari
|
HP-09-006-218-01683500/300
(KHUNNI PANOLI)
|
1309006218NRG24270120240545634
|
29/01/2024
|
Pushpa
|
1309006218WL022809
|
Pushpa
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155051142
|
|
PUSHPA DEVI W/O HEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Nankhari
|
HP-09-006-218-01683500/302
(KHUNNI PANOLI)
|
1309006218NRG24270120240545635
|
29/01/2024
|
Mohan lal
|
1309006218WL022809
|
Mohan lal
|
00153
|
HPSC0000455
|
2551
|
2551
|
Processed
|
26/03/2024
|
|
2155050892
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Nankhari
|
HP-09-006-218-01683500/302
(KHUNNI PANOLI)
|
1309006218NRG24270120240545636
|
29/01/2024
|
Urmila
|
1309006218WL022809
|
Urmila
|
00153
|
HPSC0000455
|
2551
|
2551
|
Processed
|
26/03/2024
|
|
2155050961
|
|
MOHAN LAL S/O SHMANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Nankhari
|
HP-09-006-218-01683500/303
(KHUNNI PANOLI)
|
1309006218NRG24270120240545637
|
29/01/2024
|
Gain chand
|
1309006218WL022809
|
Gain chand
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050890
|
|
MR GYAN CHAND MEHTA SO SH ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nankhari
|
HP-09-006-218-01683500/303
(KHUNNI PANOLI)
|
1309006218NRG24270120240545638
|
29/01/2024
|
Santosh Mehta
|
1309006218WL022809
|
Santosh Mehta
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050979
|
|
SANTOSH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Nankhari
|
HP-09-006-218-01683500/33
(KHUNNI PANOLI)
|
1309006218NRG24270120240545741
|
29/01/2024
|
Kamla Devi
|
1309006218WL022810
|
Kamla Devi
|
00153
|
HPSC0000455
|
2999
|
2999
|
Processed
|
25/03/2024
|
|
2155050963
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Nankhari
|
HP-09-006-218-01683500/335
(KHUNNI PANOLI)
|
1309006218NRG24270120240545838
|
29/01/2024
|
Sunita
|
1309006218WL022811
|
Sunita
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050972
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Nankhari
|
HP-09-006-218-01683500/373
(KHUNNI PANOLI)
|
1309006218NRG24270120240545646
|
29/01/2024
|
Lalita
|
1309006218WL022809
|
Lalita
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155051137
|
|
LALITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nankhari
|
HP-09-006-218-01683500/376
(KHUNNI PANOLI)
|
1309006218NRG24270120240545650
|
29/01/2024
|
sharda
|
1309006218WL022809
|
sharda
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050966
|
|
SHARDA W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Nankhari
|
HP-09-006-218-01683500/377
(KHUNNI PANOLI)
|
1309006218NRG24270120240545652
|
29/01/2024
|
leela mehta
|
1309006218WL022809
|
leela mehta
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155051135
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Nankhari
|
HP-09-006-218-01683500/42
(KHUNNI PANOLI)
|
1309006218NRG24270120240545744
|
29/01/2024
|
Kapoor Singh
|
1309006218WL022810
|
Kapoor Singh
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050910
|
|
KAPOOR SINGH S/O SH ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Nankhari
|
HP-09-006-218-01683500/469
(KHUNNI PANOLI)
|
1309006218NRG24270120240545751
|
29/01/2024
|
Heera Nand Chauhan
|
1309006218WL022810
|
Heera Nand Chauhan
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050958
|
|
Mr. HIRA NAND CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Nankhari
|
HP-09-006-218-01683500/51
(KHUNNI PANOLI)
|
1309006218NRG24270120240545860
|
29/01/2024
|
Kiran negi
|
1309006218WL022812
|
Kiran negi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050908
|
|
KIRAN NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Nankhari
|
HP-09-006-218-01683500/51
(KHUNNI PANOLI)
|
1309006218NRG24270120240545859
|
29/01/2024
|
Satya Devi
|
1309006218WL022812
|
Satya Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050970
|
|
STYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Nankhari
|
HP-09-006-218-01683500/523
(KHUNNI PANOLI)
|
1309006218NRG24270120240545861
|
29/01/2024
|
Kusam Lata
|
1309006218WL022812
|
Kusam Lata
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050977
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Nankhari
|
HP-09-006-218-01683500/546
(KHUNNI PANOLI)
|
1309006218NRG24270120240545755
|
29/01/2024
|
Ranjana
|
1309006218WL022810
|
Ranjana
|
00153
|
HPSC0000455
|
2639
|
2639
|
Processed
|
26/03/2024
|
|
2155050983
|
|
RANJNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Nankhari
|
HP-09-006-218-01683500/561
(KHUNNI PANOLI)
|
1309006218NRG24270120240545757
|
29/01/2024
|
Asha Devi
|
1309006218WL022810
|
Asha Devi
|
00153
|
HPSC0000455
|
2999
|
2999
|
Processed
|
25/03/2024
|
|
2155050950
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Nankhari
|
HP-09-006-218-01683500/60
(KHUNNI PANOLI)
|
1309006218NRG24270120240545762
|
29/01/2024
|
Duni Chand
|
1309006218WL022810
|
Duni Chand
|
00153
|
HPSC0000455
|
2639
|
2639
|
Processed
|
26/03/2024
|
|
2155050951
|
|
DUNI CHAND S/O NANAK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Nankhari
|
HP-09-006-218-01683500/610
(KHUNNI PANOLI)
|
1309006218NRG24270120240545765
|
29/01/2024
|
Aaishiana Mehta
|
1309006218WL022810
|
Aaishiana Mehta
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050976
|
|
AAISHIANA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Nankhari
|
HP-09-006-218-01683500/613
(KHUNNI PANOLI)
|
1309006218NRG24270120240545767
|
29/01/2024
|
Anjali
|
1309006218WL022810
|
Anjali
|
00153
|
HPSC0000455
|
2999
|
2999
|
Processed
|
26/03/2024
|
|
2155050984
|
|
ANJALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Nankhari
|
HP-09-006-218-01683500/613
(KHUNNI PANOLI)
|
1309006218NRG24270120240545766
|
29/01/2024
|
Love Negi
|
1309006218WL022810
|
Love Negi
|
00153
|
HPSC0000455
|
2999
|
2999
|
Processed
|
25/03/2024
|
|
2155050967
|
|
LOVE NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nankhari
|
HP-09-006-218-01683500/635
(KHUNNI PANOLI)
|
1309006218NRG24270120240545770
|
29/01/2024
|
Priyanka
|
1309006218WL022810
|
Priyanka
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050975
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Nankhari
|
HP-09-006-218-01683500/637
(KHUNNI PANOLI)
|
1309006218NRG24270120240545772
|
29/01/2024
|
Reena
|
1309006218WL022810
|
Reena
|
00153
|
HPSC0000455
|
2999
|
2999
|
Processed
|
25/03/2024
|
|
2155050986
|
|
REENA DEVI WO SURESH MEHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Nankhari
|
HP-09-006-218-01683500/637
(KHUNNI PANOLI)
|
1309006218NRG24270120240545771
|
29/01/2024
|
Suresh Kumar
|
1309006218WL022810
|
Suresh Kumar
|
00153
|
HPSC0000455
|
2999
|
2999
|
Processed
|
25/03/2024
|
|
2155050973
|
|
SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186207
|
186207
|
|
|
|
|
|
|
|
|
70
|
Nankhari
|
HP-09-006-213-01683900/254
(GAHAN)
|
1309006213NRG24290120240554126
|
29/01/2024
|
Surjeet
|
1309006213WL023014
|
Surjeet
|
00153
|
HPSC0000456
|
2913
|
2913
|
Processed
|
26/03/2024
|
|
2155051003
|
|
SURJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Nankhari
|
HP-09-006-213-01684000/14
(GAHAN)
|
1309006213NRG24290120240554059
|
29/01/2024
|
Dassi Devi
|
1309006213WL023012
|
Dassi Devi
|
00153
|
HPSC0000456
|
2946
|
2946
|
Processed
|
25/03/2024
|
|
2155051023
|
|
DASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Nankhari
|
HP-09-006-213-01684000/189
(GAHAN)
|
1309006213NRG24290120240554065
|
29/01/2024
|
Urmila Devi
|
1309006213WL023012
|
Urmila Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050992
|
|
URMILA MEHTA W/O SH VINOD MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Nankhari
|
HP-09-006-213-01684000/276
(GAHAN)
|
1309006213NRG24290120240555458
|
29/01/2024
|
Sunil Kumar
|
1309006213WL023045
|
Sunil Kumar
|
00153
|
HPSC0000456
|
2853
|
2853
|
Processed
|
26/03/2024
|
|
2155050998
|
|
SUNIL S/O SH RATTAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Nankhari
|
HP-09-006-213-01684000/277
(GAHAN)
|
1309006213NRG24290120240555459
|
29/01/2024
|
Anil
|
1309006213WL023045
|
Anil
|
00153
|
HPSC0000456
|
2853
|
2853
|
Processed
|
26/03/2024
|
|
2155051004
|
|
ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Nankhari
|
HP-09-006-213-01684000/277
(GAHAN)
|
1309006213NRG24290120240555460
|
29/01/2024
|
Laxmi Devi
|
1309006213WL023045
|
Laxmi Devi
|
00153
|
HPSC0000456
|
2853
|
2853
|
Processed
|
26/03/2024
|
|
2155051131
|
|
LAXMI DEVI W/O ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Nankhari
|
HP-09-006-213-01684000/346
(GAHAN)
|
1309006213NRG24290120240554926
|
29/01/2024
|
Ravinder Singh
|
1309006213WL023034
|
Ravinder Singh
|
00153
|
HPSC0000456
|
3082
|
3082
|
Processed
|
26/03/2024
|
|
2155050995
|
|
RAVINDER SINGH MEHTA S/O BHAG CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Nankhari
|
HP-09-006-213-01684000/45
(GAHAN)
|
1309006213NRG24290120240554146
|
29/01/2024
|
Ranjeev Singh
|
1309006213WL023014
|
Ranjeev Singh
|
00153
|
HPSC0000456
|
2913
|
2913
|
Processed
|
26/03/2024
|
|
2155050988
|
|
RANJEEV NEGI AND SINGHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Nankhari
|
HP-09-006-213-01684000/48
(GAHAN)
|
1309006213NRG24290120240554148
|
29/01/2024
|
Marchi Devi
|
1309006213WL023014
|
Marchi Devi
|
00153
|
HPSC0000456
|
2913
|
2913
|
Processed
|
26/03/2024
|
|
2155051022
|
|
MARCHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Nankhari
|
HP-09-006-213-01684000/48
(GAHAN)
|
1309006213NRG24290120240554150
|
29/01/2024
|
Rakesh
|
1309006213WL023014
|
Rakesh
|
00153
|
HPSC0000456
|
2913
|
2913
|
Processed
|
26/03/2024
|
|
2155051014
|
|
RAKESH S/O SH KALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Nankhari
|
HP-09-006-213-01684000/48
(GAHAN)
|
1309006213NRG24290120240554149
|
29/01/2024
|
Satpal
|
1309006213WL023014
|
Satpal
|
00153
|
HPSC0000456
|
2913
|
2913
|
Processed
|
25/03/2024
|
|
2155050987
|
|
MR SATPAL NEGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nankhari
|
HP-09-006-213-01684000/51
(GAHAN)
|
1309006213NRG24290120240554077
|
29/01/2024
|
Babli devi
|
1309006213WL023012
|
Babli devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051005
|
|
MRS BABBLI BABBLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nankhari
|
HP-09-006-213-01684000/52
(GAHAN)
|
1309006213NRG24290120240554078
|
29/01/2024
|
Nain sukh
|
1309006213WL023012
|
Nain sukh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050999
|
|
NAIN SUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nankhari
|
HP-09-006-213-01684000/53
(GAHAN)
|
1309006213NRG24290120240555461
|
29/01/2024
|
Rattan Dass
|
1309006213WL023045
|
Rattan Dass
|
00153
|
HPSC0000456
|
2853
|
2853
|
Processed
|
26/03/2024
|
|
2155050990
|
|
RATTAN DASS AND SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Nankhari
|
HP-09-006-213-01684000/58
(GAHAN)
|
1309006213NRG24290120240554928
|
29/01/2024
|
Sandeep kumar
|
1309006213WL023034
|
Sandeep kumar
|
00153
|
HPSC0000456
|
2877
|
2877
|
Processed
|
26/03/2024
|
|
2155051001
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Nankhari
|
HP-09-006-213-01684000/84
(GAHAN)
|
1309006213NRG24290120240555463
|
29/01/2024
|
Bimla devi
|
1309006213WL023045
|
Bimla devi
|
00153
|
HPSC0000456
|
2853
|
2853
|
Processed
|
25/03/2024
|
|
2155050993
|
|
HIRA NAND BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nankhari
|
HP-09-006-213-01684000/92
(GAHAN)
|
1309006213NRG24290120240554933
|
29/01/2024
|
Anjana Devi
|
1309006213WL023034
|
Anjana Devi
|
00153
|
HPSC0000456
|
2877
|
2877
|
Processed
|
25/03/2024
|
|
2155051027
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Nankhari
|
HP-09-006-218-01683500/34
(KHUNNI PANOLI)
|
1309006218NRG24270120240545639
|
29/01/2024
|
Bintu
|
1309006218WL022809
|
Bintu
|
00153
|
HPSC0000456
|
3071
|
3071
|
Processed
|
25/03/2024
|
|
2155051006
|
|
BINTU
|
BANK OF BARODA(606985)
|
|
88
|
Nankhari
|
HP-09-006-218-01683500/362
(KHUNNI PANOLI)
|
1309006218NRG24270120240545840
|
29/01/2024
|
Praveen Kumar
|
1309006218WL022811
|
Praveen Kumar
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155051134
|
|
PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Nankhari
|
HP-09-006-218-01683500/362
(KHUNNI PANOLI)
|
1309006218NRG24270120240545643
|
29/01/2024
|
Reena Devi
|
1309006218WL022809
|
Reena Devi
|
00153
|
HPSC0000456
|
3071
|
3071
|
Processed
|
26/03/2024
|
|
2155051000
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Nankhari
|
HP-09-006-218-01683500/455
(KHUNNI PANOLI)
|
1309006218NRG24270120240545749
|
29/01/2024
|
Anita
|
1309006218WL022810
|
Anita
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155051133
|
|
ANITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Nankhari
|
HP-09-006-218-01683500/497
(KHUNNI PANOLI)
|
1309006218NRG24270120240545658
|
29/01/2024
|
Mahinder Singh
|
1309006218WL022809
|
Mahinder Singh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051019
|
|
MAHENDER SINGH
|
CANARA BANK(508532)
|
|
92
|
Nankhari
|
HP-09-006-218-01683500/497
(KHUNNI PANOLI)
|
1309006218NRG24270120240545659
|
29/01/2024
|
Nirmla Devi
|
1309006218WL022809
|
Nirmla Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155051021
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Nankhari
|
HP-09-006-218-01683500/508
(KHUNNI PANOLI)
|
1309006218NRG24270120240545753
|
29/01/2024
|
Devi Chand Negi
|
1309006218WL022810
|
Devi Chand Negi
|
00153
|
HPSC0000456
|
2639
|
2639
|
Processed
|
26/03/2024
|
|
2155051010
|
|
DEVI CHAND NEGI S/O MOLAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Nankhari
|
HP-09-006-218-01683500/508
(KHUNNI PANOLI)
|
1309006218NRG24270120240545754
|
29/01/2024
|
Sunita Negi
|
1309006218WL022810
|
Sunita Negi
|
00153
|
HPSC0000456
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2155051018
|
|
SUNITA NEGI
|
UCO BANK(607066)
|
|
95
|
Nankhari
|
HP-09-006-218-01683500/573
(KHUNNI PANOLI)
|
1309006218NRG24270120240545758
|
29/01/2024
|
Radha Devi
|
1309006218WL022810
|
Radha Devi
|
00153
|
HPSC0000456
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2155051025
|
|
RADHA DEVI W/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nankhari
|
HP-09-006-218-01683500/60
(KHUNNI PANOLI)
|
1309006218NRG24270120240545763
|
29/01/2024
|
Sarla Devi
|
1309006218WL022810
|
Sarla Devi
|
00153
|
HPSC0000456
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2155051026
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nankhari
|
HP-09-006-218-01683500/68
(KHUNNI PANOLI)
|
1309006218NRG24270120240545773
|
29/01/2024
|
Pushpa Devi
|
1309006218WL022810
|
Pushpa Devi
|
00153
|
HPSC0000456
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2155051024
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Nankhari
|
HP-09-006-218-01683500/74
(KHUNNI PANOLI)
|
1309006218NRG24270120240545843
|
29/01/2024
|
Satpal
|
1309006218WL022811
|
Satpal
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155051011
|
|
SAT PAL S/O SH AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Nankhari
|
HP-09-006-218-01683500/82
(KHUNNI PANOLI)
|
1309006218NRG24270120240545662
|
29/01/2024
|
Kampla Sharma
|
1309006218WL022809
|
Kampla Sharma
|
00153
|
HPSC0000456
|
3093
|
3093
|
Processed
|
26/03/2024
|
|
2155051017
|
|
KAMPILA DEVI and jai devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Nankhari
|
HP-09-006-218-01683500/83
(KHUNNI PANOLI)
|
1309006218NRG24270120240545664
|
29/01/2024
|
Yashoda Devi
|
1309006218WL022809
|
Yashoda Devi
|
00153
|
HPSC0000456
|
3093
|
3093
|
Processed
|
26/03/2024
|
|
2155051015
|
|
YASHODA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Nankhari
|
HP-09-006-218-01683500/91
(KHUNNI PANOLI)
|
1309006218NRG24270120240545665
|
29/01/2024
|
Khem Singh
|
1309006218WL022809
|
Khem Singh
|
00153
|
HPSC0000456
|
3071
|
3071
|
Processed
|
26/03/2024
|
|
2155051132
|
|
KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Nankhari
|
HP-09-006-218-01683600/481
(KHUNNI PANOLI)
|
1309006218NRG24270120240545666
|
29/01/2024
|
Jagdish Chand
|
1309006218WL022809
|
Jagdish Chand
|
00153
|
HPSC0000456
|
3093
|
3093
|
Processed
|
25/03/2024
|
|
2155050989
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Nankhari
|
HP-09-006-218-01683600/483
(KHUNNI PANOLI)
|
1309006218NRG24270120240545667
|
29/01/2024
|
Sandeep Sharma
|
1309006218WL022809
|
Sandeep Sharma
|
00153
|
HPSC0000456
|
3093
|
3093
|
Processed
|
26/03/2024
|
|
2155050991
|
|
SANDEEP SHARMA S/O JAGDISH CHAND SH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Nankhari
|
HP-09-006-218-01683600/485
(KHUNNI PANOLI)
|
1309006218NRG24270120240545671
|
29/01/2024
|
Satya Devi
|
1309006218WL022809
|
Satya Devi
|
00153
|
HPSC0000456
|
3093
|
3093
|
Processed
|
26/03/2024
|
|
2155051020
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Nankhari
|
HP-09-006-218-01683600/501
(KHUNNI PANOLI)
|
1309006218NRG24270120240545778
|
29/01/2024
|
Parvati Devi
|
1309006218WL022810
|
Parvati Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050996
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Nankhari
|
HP-09-006-218-01683600/503
(KHUNNI PANOLI)
|
1309006218NRG24270120240545779
|
29/01/2024
|
Devi Singh
|
1309006218WL022810
|
Devi Singh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155051008
|
|
DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Nankhari
|
HP-09-006-218-01683600/503
(KHUNNI PANOLI)
|
1309006218NRG24270120240545780
|
29/01/2024
|
Sudesh
|
1309006218WL022810
|
Sudesh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155051002
|
|
SUDESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Nankhari
|
HP-09-006-218-01683600/505
(KHUNNI PANOLI)
|
1309006218NRG24270120240545672
|
29/01/2024
|
Govind Sharma
|
1309006218WL022809
|
Govind Sharma
|
00153
|
HPSC0000456
|
3093
|
3093
|
Processed
|
26/03/2024
|
|
2155050994
|
|
GOVIND SHARMA LT SH JAVWAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Nankhari
|
HP-09-006-218-01683600/505
(KHUNNI PANOLI)
|
1309006218NRG24270120240545673
|
29/01/2024
|
Shashibrata
|
1309006218WL022809
|
Shashibrata
|
00153
|
HPSC0000456
|
3093
|
3093
|
Processed
|
26/03/2024
|
|
2155051007
|
|
SHASHI BRATA WO GOVIND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Nankhari
|
HP-09-006-218-01683600/507
(KHUNNI PANOLI)
|
1309006218NRG24270120240545674
|
29/01/2024
|
Jai Devi
|
1309006218WL022809
|
Jai Devi
|
00153
|
HPSC0000456
|
3093
|
3093
|
Processed
|
26/03/2024
|
|
2155051009
|
|
JAI DEVI W/O SURINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Nankhari
|
HP-09-006-218-01683600/510
(KHUNNI PANOLI)
|
1309006218NRG24270120240545781
|
29/01/2024
|
Chand Kumari
|
1309006218WL022810
|
Chand Kumari
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155051013
|
|
CHAND SHARMA W/O RAJEEV SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Nankhari
|
HP-09-006-218-01683600/511
(KHUNNI PANOLI)
|
1309006218NRG24270120240545782
|
29/01/2024
|
Pramila Devi
|
1309006218WL022810
|
Pramila Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155051012
|
|
PRaMILA W/O ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Nankhari
|
HP-09-006-218-01683600/512
(KHUNNI PANOLI)
|
1309006218NRG24270120240545675
|
29/01/2024
|
Shashi Kanta
|
1309006218WL022809
|
Shashi Kanta
|
00153
|
HPSC0000456
|
3093
|
3093
|
Processed
|
26/03/2024
|
|
2155051016
|
|
SHASHI KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Nankhari
|
HP-09-006-218-01683600/602
(KHUNNI PANOLI)
|
1309006218NRG24270120240545784
|
29/01/2024
|
Hira Singh
|
1309006218WL022810
|
Hira Singh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050997
|
|
HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134761
|
134761
|
|
|
|
|
|
|
|
|
115
|
Nankhari
|
HP-09-006-213-01684000/262
(GAHAN)
|
1309006213NRG24290120240554069
|
29/01/2024
|
Pooja kumari
|
1309006213WL023012
|
Pooja kumari
|
00354
|
PUNB0074100
|
2883
|
2883
|
Processed
|
26/03/2024
|
|
2155051033
|
|
POOJA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Nankhari
|
HP-09-006-218-01683500/496
(KHUNNI PANOLI)
|
1309006218NRG24270120240545657
|
29/01/2024
|
Pummy Devi
|
1309006218WL022809
|
Pummy Devi
|
00354
|
PUNB0074100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051032
|
|
MRS PAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6019
|
6019
|
|
|
|
|
|
|
|
|
117
|
Nankhari
|
HP-09-006-213-01684100/200
(GAHAN)
|
1309006213NRG24290120240554935
|
29/01/2024
|
Goldi
|
1309006213WL023034
|
Goldi
|
00354
|
PUNB0171100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051080
|
|
MR GOLDIE MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
118
|
Nankhari
|
HP-09-006-213-01684000/289
(GAHAN)
|
1309006213NRG24290120240555413
|
29/01/2024
|
Rita Devi
|
1309006213WL023043
|
Rita Devi
|
00354
|
PUNB0388900
|
3033
|
3033
|
Processed
|
25/03/2024
|
|
2155050938
|
|
RITA DEVI & SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nankhari
|
HP-09-006-213-01684000/304
(GAHAN)
|
1309006213NRG24290120240555414
|
29/01/2024
|
Rajeev Negi
|
1309006213WL023043
|
Rajeev Negi
|
00354
|
PUNB0388900
|
3033
|
3033
|
Processed
|
26/03/2024
|
|
2155050939
|
|
RAJIV NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6066
|
6066
|
|
|
|
|
|
|
|
|
120
|
Nankhari
|
HP-09-006-213-01684000/76
(GAHAN)
|
1309006213NRG24290120240554930
|
29/01/2024
|
Neeta Devi
|
1309006213WL023034
|
Neeta Devi
|
00415
|
SBIN0000703
|
2877
|
2877
|
Processed
|
26/03/2024
|
|
2155050936
|
|
NEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Nankhari
|
HP-09-006-218-01683600/534
(KHUNNI PANOLI)
|
1309006218NRG24270120240545677
|
29/01/2024
|
Rajni Devi
|
1309006218WL022809
|
Rajni Devi
|
00415
|
SBIN0000703
|
3093
|
3093
|
Processed
|
25/03/2024
|
|
2155050940
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nankhari
|
HP-09-006-218-01683600/534
(KHUNNI PANOLI)
|
1309006218NRG24270120240545676
|
29/01/2024
|
Satya Dev Sharma
|
1309006218WL022809
|
Satya Dev Sharma
|
00415
|
SBIN0000703
|
3093
|
3093
|
Processed
|
25/03/2024
|
|
2155051096
|
|
MR SATYA DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9063
|
9063
|
|
|
|
|
|
|
|
|
123
|
Nankhari
|
HP-09-006-218-01683500/558
(KHUNNI PANOLI)
|
1309006218NRG24270120240545756
|
29/01/2024
|
Lagnu Devi
|
1309006218WL022810
|
Lagnu Devi
|
00415
|
SBIN0000718
|
2639
|
2639
|
Processed
|
26/03/2024
|
|
2155051087
|
|
LAGNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
124
|
Nankhari
|
HP-09-006-213-01684000/318
(GAHAN)
|
1309006213NRG24290120240554073
|
29/01/2024
|
Kamla Nand
|
1309006213WL023012
|
Kamla Nand
|
00415
|
SBIN0006401
|
2630
|
2630
|
Processed
|
25/03/2024
|
|
2155050914
|
|
KAMLA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
125
|
Nankhari
|
HP-09-006-213-01684000/107
(GAHAN)
|
1309006213NRG24290120240554910
|
29/01/2024
|
Shanta Devi
|
1309006213WL023034
|
Shanta Devi
|
00415
|
SBIN0007301
|
3082
|
3082
|
Processed
|
25/03/2024
|
|
2155051125
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nankhari
|
HP-09-006-213-01684000/108
(GAHAN)
|
1309006213NRG24290120240554129
|
29/01/2024
|
Nand Lal
|
1309006213WL023014
|
Nand Lal
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051049
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nankhari
|
HP-09-006-213-01684000/108
(GAHAN)
|
1309006213NRG24290120240554130
|
29/01/2024
|
Rajni Devi
|
1309006213WL023014
|
Rajni Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051116
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Nankhari
|
HP-09-006-213-01684000/108
(GAHAN)
|
1309006213NRG24290120240554127
|
29/01/2024
|
Vidya devi
|
1309006213WL023014
|
Vidya devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051128
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nankhari
|
HP-09-006-213-01684000/111
(GAHAN)
|
1309006213NRG24290120240554133
|
29/01/2024
|
Rajnesh
|
1309006213WL023014
|
Rajnesh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051103
|
|
RAJNISH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Nankhari
|
HP-09-006-213-01684000/111
(GAHAN)
|
1309006213NRG24290120240554131
|
29/01/2024
|
Ramesh
|
1309006213WL023014
|
Ramesh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051047
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
131
|
Nankhari
|
HP-09-006-213-01684000/112
(GAHAN)
|
1309006213NRG24290120240554916
|
29/01/2024
|
Aman
|
1309006213WL023034
|
Aman
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050933
|
|
AMAN S/O LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Nankhari
|
HP-09-006-213-01684000/114
(GAHAN)
|
1309006213NRG24290120240554918
|
29/01/2024
|
Reeta devi
|
1309006213WL023034
|
Reeta devi
|
00415
|
SBIN0007301
|
3082
|
3082
|
Processed
|
25/03/2024
|
|
2155050923
|
|
MRS RITA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nankhari
|
HP-09-006-213-01684000/123
(GAHAN)
|
1309006213NRG24290120240554920
|
29/01/2024
|
Bimla devi
|
1309006213WL023034
|
Bimla devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050927
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Nankhari
|
HP-09-006-213-01684000/123
(GAHAN)
|
1309006213NRG24290120240554919
|
29/01/2024
|
Krishan singh
|
1309006213WL023034
|
Krishan singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051068
|
|
KRISHAN LAL
|
UCO BANK(607066)
|
|
135
|
Nankhari
|
HP-09-006-213-01684000/13
(GAHAN)
|
1309006213NRG24290120240555391
|
29/01/2024
|
Chander singh
|
1309006213WL023043
|
Chander singh
|
00415
|
SBIN0007301
|
3088
|
3088
|
Processed
|
25/03/2024
|
|
2155050905
|
|
MR CHANDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nankhari
|
HP-09-006-213-01684000/13
(GAHAN)
|
1309006213NRG24290120240555392
|
29/01/2024
|
Masta devi
|
1309006213WL023043
|
Masta devi
|
00415
|
SBIN0007301
|
3088
|
3088
|
Processed
|
25/03/2024
|
|
2155051111
|
|
MASTA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Nankhari
|
HP-09-006-213-01684000/131
(GAHAN)
|
1309006213NRG24290120240554921
|
29/01/2024
|
Vikas
|
1309006213WL023034
|
Vikas
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050912
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nankhari
|
HP-09-006-213-01684000/137
(GAHAN)
|
1309006213NRG24290120240555393
|
29/01/2024
|
Pradeep Negi
|
1309006213WL023043
|
Pradeep Negi
|
00415
|
SBIN0007301
|
3033
|
3033
|
Processed
|
25/03/2024
|
|
2155051056
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Nankhari
|
HP-09-006-213-01684000/138
(GAHAN)
|
1309006213NRG24290120240554922
|
29/01/2024
|
Chaman lal
|
1309006213WL023034
|
Chaman lal
|
00415
|
SBIN0007301
|
2877
|
2877
|
Processed
|
25/03/2024
|
|
2155051059
|
|
CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nankhari
|
HP-09-006-213-01684000/14
(GAHAN)
|
1309006213NRG24290120240554058
|
29/01/2024
|
Roshan lal
|
1309006213WL023012
|
Roshan lal
|
00415
|
SBIN0007301
|
2946
|
2946
|
Processed
|
25/03/2024
|
|
2155051088
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nankhari
|
HP-09-006-213-01684000/140
(GAHAN)
|
1309006213NRG24290120240555397
|
29/01/2024
|
Meena Devi
|
1309006213WL023043
|
Meena Devi
|
00415
|
SBIN0007301
|
2972
|
2972
|
Processed
|
25/03/2024
|
|
2155050946
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Nankhari
|
HP-09-006-213-01684000/140
(GAHAN)
|
1309006213NRG24290120240555395
|
29/01/2024
|
Nika Ram
|
1309006213WL023043
|
Nika Ram
|
00415
|
SBIN0007301
|
2972
|
2972
|
Processed
|
25/03/2024
|
|
2155051048
|
|
NIKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Nankhari
|
HP-09-006-213-01684000/140
(GAHAN)
|
1309006213NRG24290120240555396
|
29/01/2024
|
Nisha
|
1309006213WL023043
|
Nisha
|
00415
|
SBIN0007301
|
2972
|
2972
|
Processed
|
26/03/2024
|
|
2155050913
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Nankhari
|
HP-09-006-213-01684000/142
(GAHAN)
|
1309006213NRG24290120240555399
|
29/01/2024
|
Bindhi Devi
|
1309006213WL023043
|
Bindhi Devi
|
00415
|
SBIN0007301
|
2972
|
2972
|
Processed
|
26/03/2024
|
|
2155050929
|
|
BINDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Nankhari
|
HP-09-006-213-01684000/142
(GAHAN)
|
1309006213NRG24290120240555398
|
29/01/2024
|
Govind Ram
|
1309006213WL023043
|
Govind Ram
|
00415
|
SBIN0007301
|
2972
|
2972
|
Rejected
|
25/03/2024
|
|
2155051040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Nankhari
|
HP-09-006-213-01684000/149
(GAHAN)
|
1309006213NRG24290120240554060
|
29/01/2024
|
Shashi kala
|
1309006213WL023012
|
Shashi kala
|
00415
|
SBIN0007301
|
2630
|
2630
|
Processed
|
25/03/2024
|
|
2155050920
|
|
MR SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nankhari
|
HP-09-006-213-01684000/15
(GAHAN)
|
1309006213NRG24290120240555401
|
29/01/2024
|
Sumna Devi
|
1309006213WL023043
|
Sumna Devi
|
00415
|
SBIN0007301
|
3033
|
3033
|
Processed
|
25/03/2024
|
|
2155051065
|
|
SUMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Nankhari
|
HP-09-006-213-01684000/15
(GAHAN)
|
1309006213NRG24290120240555400
|
29/01/2024
|
Vir Singh
|
1309006213WL023043
|
Vir Singh
|
00415
|
SBIN0007301
|
3033
|
3033
|
Processed
|
25/03/2024
|
|
2155051124
|
|
MR BIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nankhari
|
HP-09-006-213-01684000/154
(GAHAN)
|
1309006213NRG24290120240554136
|
29/01/2024
|
Dayal singh
|
1309006213WL023014
|
Dayal singh
|
00415
|
SBIN0007301
|
3008
|
3008
|
Processed
|
26/03/2024
|
|
2155051094
|
|
DAYAL SINGH S/O MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Nankhari
|
HP-09-006-213-01684000/155
(GAHAN)
|
1309006213NRG24290120240554061
|
29/01/2024
|
Anil
|
1309006213WL023012
|
Anil
|
00415
|
SBIN0007301
|
2883
|
2883
|
Processed
|
25/03/2024
|
|
2155051085
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nankhari
|
HP-09-006-213-01684000/161
(GAHAN)
|
1309006213NRG24290120240554137
|
29/01/2024
|
Surtu devi
|
1309006213WL023014
|
Surtu devi
|
00415
|
SBIN0007301
|
874
|
874
|
Processed
|
26/03/2024
|
|
2155050918
|
|
SURTU DEVI W/O LT. SH TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Nankhari
|
HP-09-006-213-01684000/170
(GAHAN)
|
1309006213NRG24290120240554923
|
29/01/2024
|
Bhag Chand
|
1309006213WL023034
|
Bhag Chand
|
00415
|
SBIN0007301
|
3082
|
3082
|
Processed
|
25/03/2024
|
|
2155051046
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nankhari
|
HP-09-006-213-01684000/172
(GAHAN)
|
1309006213NRG24290120240554062
|
29/01/2024
|
Dharam singh
|
1309006213WL023012
|
Dharam singh
|
00415
|
SBIN0007301
|
2630
|
2630
|
Processed
|
25/03/2024
|
|
2155051099
|
|
MR DHARAM SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nankhari
|
HP-09-006-213-01684000/172
(GAHAN)
|
1309006213NRG24290120240554063
|
29/01/2024
|
Sita Devi
|
1309006213WL023012
|
Sita Devi
|
00415
|
SBIN0007301
|
2630
|
2630
|
Processed
|
25/03/2024
|
|
2155051110
|
|
SEETA DEVI W/O DHARM SINGH
|
UCO BANK(607066)
|
|
155
|
Nankhari
|
HP-09-006-213-01684000/176
(GAHAN)
|
1309006213NRG24290120240555454
|
29/01/2024
|
Sanjeev
|
1309006213WL023045
|
Sanjeev
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051062
|
|
SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nankhari
|
HP-09-006-213-01684000/19
(GAHAN)
|
1309006213NRG24290120240555402
|
29/01/2024
|
Jagmohan
|
1309006213WL023043
|
Jagmohan
|
00415
|
SBIN0007301
|
3033
|
3033
|
Processed
|
25/03/2024
|
|
2155051053
|
|
MR JAG MOHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nankhari
|
HP-09-006-213-01684000/205
(GAHAN)
|
1309006213NRG24290120240554138
|
29/01/2024
|
Kamal Kishore
|
1309006213WL023014
|
Kamal Kishore
|
00415
|
SBIN0007301
|
3008
|
3008
|
Processed
|
26/03/2024
|
|
2155051107
|
|
KAMAL KISHOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Nankhari
|
HP-09-006-213-01684000/232
(GAHAN)
|
1309006213NRG24290120240555405
|
29/01/2024
|
Mohi ram
|
1309006213WL023043
|
Mohi ram
|
00415
|
SBIN0007301
|
286
|
286
|
Processed
|
26/03/2024
|
|
2155051120
|
|
SH MOHI RAM MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Nankhari
|
HP-09-006-213-01684000/236
(GAHAN)
|
1309006213NRG24290120240554924
|
29/01/2024
|
Vikas mehta
|
1309006213WL023034
|
Vikas mehta
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051117
|
|
VIKAS MEHTA
|
UCO BANK(607066)
|
|
160
|
Nankhari
|
HP-09-006-213-01684000/237
(GAHAN)
|
1309006213NRG24290120240554925
|
29/01/2024
|
Vikrant mehta
|
1309006213WL023034
|
Vikrant mehta
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051108
|
|
VIKRANT MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Nankhari
|
HP-09-006-213-01684000/242
(GAHAN)
|
1309006213NRG24290120240555407
|
29/01/2024
|
Shushma devi
|
1309006213WL023043
|
Shushma devi
|
00415
|
SBIN0007301
|
3088
|
3088
|
Processed
|
25/03/2024
|
|
2155051127
|
|
SUSHAMA DEVI
|
HDFC BANK LTD(607152)
|
|
162
|
Nankhari
|
HP-09-006-213-01684000/258
(GAHAN)
|
1309006213NRG24290120240555457
|
29/01/2024
|
Subhadra Devi
|
1309006213WL023045
|
Subhadra Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051074
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nankhari
|
HP-09-006-213-01684000/262
(GAHAN)
|
1309006213NRG24290120240554068
|
29/01/2024
|
Naveen Mehta
|
1309006213WL023012
|
Naveen Mehta
|
00415
|
SBIN0007301
|
2883
|
2883
|
Processed
|
26/03/2024
|
|
2155050916
|
|
NAVEEN MEHTA.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Nankhari
|
HP-09-006-213-01684000/270
(GAHAN)
|
1309006213NRG24290120240554141
|
29/01/2024
|
Sanjeev
|
1309006213WL023014
|
Sanjeev
|
00415
|
SBIN0007301
|
3058
|
3058
|
Processed
|
25/03/2024
|
|
2155051114
|
|
SANJEEV
|
UCO BANK(607066)
|
|
165
|
Nankhari
|
HP-09-006-213-01684000/275
(GAHAN)
|
1309006213NRG24290120240554144
|
29/01/2024
|
Preeti
|
1309006213WL023014
|
Preeti
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050941
|
|
PREETI DO RAJENDER SINGH
|
UCO BANK(607066)
|
|
166
|
Nankhari
|
HP-09-006-213-01684000/275
(GAHAN)
|
1309006213NRG24290120240554143
|
29/01/2024
|
Sudesh Kumar
|
1309006213WL023014
|
Sudesh Kumar
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051082
|
|
Sudesh Kumar
|
INDUSIND BANK(607189)
|
|
167
|
Nankhari
|
HP-09-006-213-01684000/279
(GAHAN)
|
1309006213NRG24290120240555410
|
29/01/2024
|
Ram Krishan Negi
|
1309006213WL023043
|
Ram Krishan Negi
|
00415
|
SBIN0007301
|
3033
|
3033
|
Processed
|
25/03/2024
|
|
2155051067
|
|
MR RAM KRISHAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nankhari
|
HP-09-006-213-01684000/279
(GAHAN)
|
1309006213NRG24290120240555409
|
29/01/2024
|
Singhi Devi
|
1309006213WL023043
|
Singhi Devi
|
00415
|
SBIN0007301
|
3033
|
3033
|
Processed
|
25/03/2024
|
|
2155050919
|
|
MRS SINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nankhari
|
HP-09-006-213-01684000/283
(GAHAN)
|
1309006213NRG24290120240554070
|
29/01/2024
|
Chet Ram
|
1309006213WL023012
|
Chet Ram
|
00415
|
SBIN0007301
|
3021
|
3021
|
Processed
|
25/03/2024
|
|
2155050902
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nankhari
|
HP-09-006-213-01684000/289
(GAHAN)
|
1309006213NRG24290120240555412
|
29/01/2024
|
Sanjeev Kumar
|
1309006213WL023043
|
Sanjeev Kumar
|
00415
|
SBIN0007301
|
3033
|
3033
|
Processed
|
25/03/2024
|
|
2155051101
|
|
Mr. SANJEEV KUMAR
|
INDIAN BANK(607105)
|
|
171
|
Nankhari
|
HP-09-006-213-01684000/290
(GAHAN)
|
1309006213NRG24290120240554072
|
29/01/2024
|
Anil Kumar
|
1309006213WL023012
|
Anil Kumar
|
00415
|
SBIN0007301
|
2946
|
2946
|
Processed
|
25/03/2024
|
|
2155050922
|
|
MR ANIL KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nankhari
|
HP-09-006-213-01684000/327
(GAHAN)
|
1309006213NRG24290120240555416
|
29/01/2024
|
Pankaj
|
1309006213WL023043
|
Pankaj
|
00415
|
SBIN0007301
|
2972
|
2972
|
Processed
|
25/03/2024
|
|
2155050944
|
|
PANKAJ S/O GOVIND RAM
|
IDBI BANK(607095)
|
|
173
|
Nankhari
|
HP-09-006-213-01684000/327
(GAHAN)
|
1309006213NRG24290120240555417
|
29/01/2024
|
Sonika
|
1309006213WL023043
|
Sonika
|
00415
|
SBIN0007301
|
2972
|
2972
|
Processed
|
25/03/2024
|
|
2155050945
|
|
SONIKA DO KESHAV RAM
|
UCO BANK(607066)
|
|
174
|
Nankhari
|
HP-09-006-213-01684000/33
(GAHAN)
|
1309006213NRG24290120240554074
|
29/01/2024
|
Ram Singh
|
1309006213WL023012
|
Ram Singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051058
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nankhari
|
HP-09-006-213-01684000/39
(GAHAN)
|
1309006213NRG24290120240554075
|
29/01/2024
|
Jabnu ram
|
1309006213WL023012
|
Jabnu ram
|
00415
|
SBIN0007301
|
2630
|
2630
|
Processed
|
25/03/2024
|
|
2155051122
|
|
SH JOBNU RAM SO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nankhari
|
HP-09-006-213-01684000/51
(GAHAN)
|
1309006213NRG24290120240554076
|
29/01/2024
|
Chet Ram
|
1309006213WL023012
|
Chet Ram
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155051093
|
|
CHET RAM S/O JIWANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Nankhari
|
HP-09-006-213-01684000/58
(GAHAN)
|
1309006213NRG24290120240554927
|
29/01/2024
|
Kalam Singh
|
1309006213WL023034
|
Kalam Singh
|
00415
|
SBIN0007301
|
2877
|
2877
|
Processed
|
25/03/2024
|
|
2155051129
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nankhari
|
HP-09-006-213-01684000/62
(GAHAN)
|
1309006213NRG24290120240555418
|
29/01/2024
|
Punam
|
1309006213WL023043
|
Punam
|
00415
|
SBIN0007301
|
3088
|
3088
|
Processed
|
25/03/2024
|
|
2155051097
|
|
MRS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nankhari
|
HP-09-006-213-01684000/62
(GAHAN)
|
1309006213NRG24290120240555419
|
29/01/2024
|
Sanjeev
|
1309006213WL023043
|
Sanjeev
|
00415
|
SBIN0007301
|
3088
|
3088
|
Processed
|
25/03/2024
|
|
2155051061
|
|
MR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nankhari
|
HP-09-006-213-01684000/67
(GAHAN)
|
1309006213NRG24290120240554079
|
29/01/2024
|
Kaul Ram
|
1309006213WL023012
|
Kaul Ram
|
00415
|
SBIN0007301
|
3021
|
3021
|
Processed
|
25/03/2024
|
|
2155051050
|
|
KAUL RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nankhari
|
HP-09-006-213-01684000/70
(GAHAN)
|
1309006213NRG24290120240554080
|
29/01/2024
|
Sumitra Devi
|
1309006213WL023012
|
Sumitra Devi
|
00415
|
SBIN0007301
|
3021
|
3021
|
Processed
|
26/03/2024
|
|
2155051092
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Nankhari
|
HP-09-006-213-01684000/73
(GAHAN)
|
1309006213NRG24290120240554081
|
29/01/2024
|
Kewal ram
|
1309006213WL023012
|
Kewal ram
|
00415
|
SBIN0007301
|
2630
|
2630
|
Processed
|
25/03/2024
|
|
2155051118
|
|
KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Nankhari
|
HP-09-006-213-01684000/77
(GAHAN)
|
1309006213NRG24290120240554083
|
29/01/2024
|
Mathu Ram
|
1309006213WL023012
|
Mathu Ram
|
00415
|
SBIN0007301
|
3021
|
3021
|
Processed
|
25/03/2024
|
|
2155051126
|
|
MATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Nankhari
|
HP-09-006-213-01684000/79
(GAHAN)
|
1309006213NRG24290120240554085
|
29/01/2024
|
Jawhar Lal
|
1309006213WL023012
|
Jawhar Lal
|
00415
|
SBIN0007301
|
2630
|
2630
|
Processed
|
25/03/2024
|
|
2155051057
|
|
JAWAHAR LAL RAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nankhari
|
HP-09-006-213-01684000/8
(GAHAN)
|
1309006213NRG24290120240554931
|
29/01/2024
|
Pinki Devi
|
1309006213WL023034
|
Pinki Devi
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155051091
|
|
MR PINKII DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nankhari
|
HP-09-006-213-01684000/84
(GAHAN)
|
1309006213NRG24290120240555462
|
29/01/2024
|
Hira Nand
|
1309006213WL023045
|
Hira Nand
|
00415
|
SBIN0007301
|
2853
|
2853
|
Processed
|
25/03/2024
|
|
2155051055
|
|
HEERA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Nankhari
|
HP-09-006-213-01684000/92
(GAHAN)
|
1309006213NRG24290120240554932
|
29/01/2024
|
Mast Ram
|
1309006213WL023034
|
Mast Ram
|
00415
|
SBIN0007301
|
2877
|
2877
|
Processed
|
25/03/2024
|
|
2155051054
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nankhari
|
HP-09-006-213-01684000/96
(GAHAN)
|
1309006213NRG24290120240555464
|
29/01/2024
|
Ramkali
|
1309006213WL023045
|
Ramkali
|
00415
|
SBIN0007301
|
2853
|
2853
|
Processed
|
25/03/2024
|
|
2155051072
|
|
MR KAMLA NAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nankhari
|
HP-09-006-213-01684000/96
(GAHAN)
|
1309006213NRG24290120240555465
|
29/01/2024
|
Shweta
|
1309006213WL023045
|
Shweta
|
00415
|
SBIN0007301
|
2853
|
2853
|
Processed
|
25/03/2024
|
|
2155051105
|
|
MISS SHWETA SHWETA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nankhari
|
HP-09-006-213-01684000/97
(GAHAN)
|
1309006213NRG24290120240554934
|
29/01/2024
|
Nisha
|
1309006213WL023034
|
Nisha
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050921
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nankhari
|
HP-09-006-218-01683400/509
(KHUNNI PANOLI)
|
1309006218NRG24270120240545622
|
29/01/2024
|
Ganguly
|
1309006218WL022809
|
Ganguly
|
00415
|
SBIN0007301
|
2551
|
2551
|
Processed
|
25/03/2024
|
|
2155050942
|
|
GANGULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Nankhari
|
HP-09-006-218-01683400/509
(KHUNNI PANOLI)
|
1309006218NRG24270120240545621
|
29/01/2024
|
Rahul
|
1309006218WL022809
|
Rahul
|
00415
|
SBIN0007301
|
2551
|
2551
|
Processed
|
25/03/2024
|
|
2155050937
|
|
MR RAHUL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Nankhari
|
HP-09-006-218-01683500/1
(KHUNNI PANOLI)
|
1309006218NRG24270120240545624
|
29/01/2024
|
Muni lal
|
1309006218WL022809
|
Muni lal
|
00415
|
SBIN0007301
|
3093
|
3093
|
Processed
|
25/03/2024
|
|
2155051042
|
|
MANI LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Nankhari
|
HP-09-006-218-01683500/101
(KHUNNI PANOLI)
|
1309006218NRG24270120240545733
|
29/01/2024
|
Sanjeev
|
1309006218WL022810
|
Sanjeev
|
00415
|
SBIN0007301
|
2999
|
2999
|
Processed
|
25/03/2024
|
|
2155051102
|
|
MR SANJEEV SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nankhari
|
HP-09-006-218-01683500/103
(KHUNNI PANOLI)
|
1309006218NRG24270120240545734
|
29/01/2024
|
Meenakshi
|
1309006218WL022810
|
Meenakshi
|
00415
|
SBIN0007301
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2155050924
|
|
MEENAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Nankhari
|
HP-09-006-218-01683500/114
(KHUNNI PANOLI)
|
1309006218NRG24270120240545735
|
29/01/2024
|
Gurdyal
|
1309006218WL022810
|
Gurdyal
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051121
|
|
MR GURDYAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Nankhari
|
HP-09-006-218-01683500/116
(KHUNNI PANOLI)
|
1309006218NRG24270120240545625
|
29/01/2024
|
Gopal Mehta
|
1309006218WL022809
|
Gopal Mehta
|
00415
|
SBIN0007301
|
3071
|
3071
|
Processed
|
25/03/2024
|
|
2155051123
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nankhari
|
HP-09-006-218-01683500/121
(KHUNNI PANOLI)
|
1309006218NRG24270120240545627
|
29/01/2024
|
Ranjana
|
1309006218WL022809
|
Ranjana
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050925
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Nankhari
|
HP-09-006-218-01683500/132
(KHUNNI PANOLI)
|
1309006218NRG24270120240545631
|
29/01/2024
|
Meera devi
|
1309006218WL022809
|
Meera devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155051086
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Nankhari
|
HP-09-006-218-01683500/132
(KHUNNI PANOLI)
|
1309006218NRG24270120240545630
|
29/01/2024
|
Mohar Singh
|
1309006218WL022809
|
Mohar Singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051109
|
|
MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Nankhari
|
HP-09-006-218-01683500/23
(KHUNNI PANOLI)
|
1309006218NRG24270120240545837
|
29/01/2024
|
Nitu singh
|
1309006218WL022811
|
Nitu singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051081
|
|
NEETU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Nankhari
|
HP-09-006-218-01683500/289
(KHUNNI PANOLI)
|
1309006218NRG24270120240545737
|
29/01/2024
|
Naveen kumar
|
1309006218WL022810
|
Naveen kumar
|
00415
|
SBIN0007301
|
2999
|
2999
|
Processed
|
25/03/2024
|
|
2155051045
|
|
NAVEEN KUMAR NEGI SO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Nankhari
|
HP-09-006-218-01683500/306
(KHUNNI PANOLI)
|
1309006218NRG24270120240545739
|
29/01/2024
|
Krishn singh
|
1309006218WL022810
|
Krishn singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051112
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nankhari
|
HP-09-006-218-01683500/311
(KHUNNI PANOLI)
|
1309006218NRG24270120240545855
|
29/01/2024
|
Kamla
|
1309006218WL022812
|
Kamla
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051095
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Nankhari
|
HP-09-006-218-01683500/313
(KHUNNI PANOLI)
|
1309006218NRG24270120240545856
|
29/01/2024
|
Shukantla Devi
|
1309006218WL022812
|
Shukantla Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050903
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Nankhari
|
HP-09-006-218-01683500/33
(KHUNNI PANOLI)
|
1309006218NRG24270120240545740
|
29/01/2024
|
Devi Chand
|
1309006218WL022810
|
Devi Chand
|
00415
|
SBIN0007301
|
2999
|
2999
|
Processed
|
25/03/2024
|
|
2155051052
|
|
MR DEVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
207
|
Nankhari
|
HP-09-006-218-01683500/33
(KHUNNI PANOLI)
|
1309006218NRG24270120240545742
|
29/01/2024
|
Harish Mehta
|
1309006218WL022810
|
Harish Mehta
|
00415
|
SBIN0007301
|
2999
|
2999
|
Processed
|
25/03/2024
|
|
2155051104
|
|
HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Nankhari
|
HP-09-006-218-01683500/337
(KHUNNI PANOLI)
|
1309006218NRG24270120240545743
|
29/01/2024
|
Mohan lal
|
1309006218WL022810
|
Mohan lal
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051051
|
|
MOHAN NEGI NAVEEN NEGI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Nankhari
|
HP-09-006-218-01683500/338
(KHUNNI PANOLI)
|
1309006218NRG24270120240545839
|
29/01/2024
|
Kubja
|
1309006218WL022811
|
Kubja
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051113
|
|
KUBJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Nankhari
|
HP-09-006-218-01683500/345
(KHUNNI PANOLI)
|
1309006218NRG24270120240545640
|
29/01/2024
|
Iahi Devi
|
1309006218WL022809
|
Iahi Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050932
|
|
MRS ISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Nankhari
|
HP-09-006-218-01683500/346
(KHUNNI PANOLI)
|
1309006218NRG24270120240545641
|
29/01/2024
|
Kamlelsh
|
1309006218WL022809
|
Kamlelsh
|
00415
|
SBIN0007301
|
2551
|
2551
|
Processed
|
26/03/2024
|
|
2155051084
|
|
KAMLESH W/O PINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Nankhari
|
HP-09-006-218-01683500/346
(KHUNNI PANOLI)
|
1309006218NRG24270120240545642
|
29/01/2024
|
Pinku
|
1309006218WL022809
|
Pinku
|
00415
|
SBIN0007301
|
2551
|
2551
|
Processed
|
26/03/2024
|
|
2155051075
|
|
PINKU S/O MANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Nankhari
|
HP-09-006-218-01683500/368
(KHUNNI PANOLI)
|
1309006218NRG24270120240545857
|
29/01/2024
|
Savita Devi
|
1309006218WL022812
|
Savita Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051043
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Nankhari
|
HP-09-006-218-01683500/371
(KHUNNI PANOLI)
|
1309006218NRG24270120240545644
|
29/01/2024
|
Kaushyla
|
1309006218WL022809
|
Kaushyla
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051038
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nankhari
|
HP-09-006-218-01683500/373
(KHUNNI PANOLI)
|
1309006218NRG24270120240545645
|
29/01/2024
|
Har Naam
|
1309006218WL022809
|
Har Naam
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050917
|
|
MR HARNAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Nankhari
|
HP-09-006-218-01683500/374
(KHUNNI PANOLI)
|
1309006218NRG24270120240545647
|
29/01/2024
|
Agaya nand
|
1309006218WL022809
|
Agaya nand
|
00415
|
SBIN0007301
|
3071
|
3071
|
Processed
|
26/03/2024
|
|
2155051039
|
|
AGYA NAND NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Nankhari
|
HP-09-006-218-01683500/375
(KHUNNI PANOLI)
|
1309006218NRG24270120240545648
|
29/01/2024
|
Desh raj
|
1309006218WL022809
|
Desh raj
|
00415
|
SBIN0007301
|
3071
|
3071
|
Processed
|
25/03/2024
|
|
2155051064
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Nankhari
|
HP-09-006-218-01683500/376
(KHUNNI PANOLI)
|
1309006218NRG24270120240545649
|
29/01/2024
|
Sunil
|
1309006218WL022809
|
Sunil
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155051106
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Nankhari
|
HP-09-006-218-01683500/377
(KHUNNI PANOLI)
|
1309006218NRG24270120240545651
|
29/01/2024
|
Om Parkash
|
1309006218WL022809
|
Om Parkash
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050907
|
|
OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nankhari
|
HP-09-006-218-01683500/385
(KHUNNI PANOLI)
|
1309006218NRG24270120240545653
|
29/01/2024
|
Tarun
|
1309006218WL022809
|
Tarun
|
00415
|
SBIN0007301
|
2551
|
2551
|
Processed
|
25/03/2024
|
|
2155051119
|
|
MR TARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Nankhari
|
HP-09-006-218-01683500/391
(KHUNNI PANOLI)
|
1309006218NRG24270120240545654
|
29/01/2024
|
Raj kumar
|
1309006218WL022809
|
Raj kumar
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155051041
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Nankhari
|
HP-09-006-218-01683500/416
(KHUNNI PANOLI)
|
1309006218NRG24270120240545655
|
29/01/2024
|
Krishna devi
|
1309006218WL022809
|
Krishna devi
|
00415
|
SBIN0007301
|
2733
|
2733
|
Processed
|
25/03/2024
|
|
2155051115
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Nankhari
|
HP-09-006-218-01683500/424
(KHUNNI PANOLI)
|
1309006218NRG24270120240545858
|
29/01/2024
|
Shiksha Devi
|
1309006218WL022812
|
Shiksha Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050931
|
|
MRS SHIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Nankhari
|
HP-09-006-218-01683500/448
(KHUNNI PANOLI)
|
1309006218NRG24270120240545747
|
29/01/2024
|
Nisha Devi
|
1309006218WL022810
|
Nisha Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050930
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Nankhari
|
HP-09-006-218-01683500/450
(KHUNNI PANOLI)
|
1309006218NRG24270120240545748
|
29/01/2024
|
Chander Singh
|
1309006218WL022810
|
Chander Singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051076
|
|
CHANDER SINGH
|
UCO BANK(607066)
|
|
226
|
Nankhari
|
HP-09-006-218-01683500/455
(KHUNNI PANOLI)
|
1309006218NRG24270120240545750
|
29/01/2024
|
Manoj
|
1309006218WL022810
|
Manoj
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050915
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Nankhari
|
HP-09-006-218-01683500/459
(KHUNNI PANOLI)
|
1309006218NRG24270120240545656
|
29/01/2024
|
Mahender lal
|
1309006218WL022809
|
Mahender lal
|
00415
|
SBIN0007301
|
3093
|
3093
|
Processed
|
26/03/2024
|
|
2155051083
|
|
MOHINDER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Nankhari
|
HP-09-006-218-01683500/5
(KHUNNI PANOLI)
|
1309006218NRG24270120240545752
|
29/01/2024
|
Bhim Singh
|
1309006218WL022810
|
Bhim Singh
|
00415
|
SBIN0007301
|
2999
|
2999
|
Processed
|
25/03/2024
|
|
2155051036
|
|
MR BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
229
|
Nankhari
|
HP-09-006-218-01683500/573
(KHUNNI PANOLI)
|
1309006218NRG24270120240545759
|
29/01/2024
|
Aniket Negi
|
1309006218WL022810
|
Aniket Negi
|
00415
|
SBIN0007301
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2155050943
|
|
ANIKET NEGI S/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Nankhari
|
HP-09-006-218-01683500/574
(KHUNNI PANOLI)
|
1309006218NRG24270120240545862
|
29/01/2024
|
Bhupender Singh
|
1309006218WL022812
|
Bhupender Singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051069
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Nankhari
|
HP-09-006-218-01683500/59
(KHUNNI PANOLI)
|
1309006218NRG24270120240545863
|
29/01/2024
|
Indra Devi
|
1309006218WL022812
|
Indra Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050934
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Nankhari
|
HP-09-006-218-01683500/595
(KHUNNI PANOLI)
|
1309006218NRG24270120240545760
|
29/01/2024
|
Rajinder Chauhan
|
1309006218WL022810
|
Rajinder Chauhan
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050904
|
|
MR RAJINDER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Nankhari
|
HP-09-006-218-01683500/596
(KHUNNI PANOLI)
|
1309006218NRG24270120240545864
|
29/01/2024
|
Arun Chauhan
|
1309006218WL022812
|
Arun Chauhan
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051060
|
|
ARUN KUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Nankhari
|
HP-09-006-218-01683500/6
(KHUNNI PANOLI)
|
1309006218NRG24270120240545761
|
29/01/2024
|
Nar Singh
|
1309006218WL022810
|
Nar Singh
|
00415
|
SBIN0007301
|
2999
|
2999
|
Processed
|
25/03/2024
|
|
2155051089
|
|
NAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Nankhari
|
HP-09-006-218-01683500/609
(KHUNNI PANOLI)
|
1309006218NRG24270120240545764
|
29/01/2024
|
Gian Chand
|
1309006218WL022810
|
Gian Chand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051071
|
|
GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nankhari
|
HP-09-006-218-01683500/633
(KHUNNI PANOLI)
|
1309006218NRG24270120240545866
|
29/01/2024
|
Rajesh Kumar
|
1309006218WL022812
|
Rajesh Kumar
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051066
|
|
MR RAJESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Nankhari
|
HP-09-006-218-01683500/640
(KHUNNI PANOLI)
|
1309006218NRG24270120240545868
|
29/01/2024
|
Devi Singh
|
1309006218WL022812
|
Devi Singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051077
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Nankhari
|
HP-09-006-218-01683500/641
(KHUNNI PANOLI)
|
1309006218NRG24270120240545841
|
29/01/2024
|
Atma Ram
|
1309006218WL022811
|
Atma Ram
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051044
|
|
ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Nankhari
|
HP-09-006-218-01683500/641
(KHUNNI PANOLI)
|
1309006218NRG24270120240545842
|
29/01/2024
|
Hira Dassi
|
1309006218WL022811
|
Hira Dassi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050928
|
|
MRS HIRA DASSI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nankhari
|
HP-09-006-218-01683500/79
(KHUNNI PANOLI)
|
1309006218NRG24270120240545844
|
29/01/2024
|
Tara Chand
|
1309006218WL022811
|
Tara Chand
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155050935
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nankhari
|
HP-09-006-218-01683500/82
(KHUNNI PANOLI)
|
1309006218NRG24270120240545663
|
29/01/2024
|
Gopal Dass
|
1309006218WL022809
|
Gopal Dass
|
00415
|
SBIN0007301
|
3093
|
3093
|
Processed
|
25/03/2024
|
|
2155050947
|
|
MR GOPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nankhari
|
HP-09-006-218-01683600/473
(KHUNNI PANOLI)
|
1309006218NRG24270120240545774
|
29/01/2024
|
Dev Dutt
|
1309006218WL022810
|
Dev Dutt
|
00415
|
SBIN0007301
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2155051070
|
|
DEV DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Nankhari
|
HP-09-006-218-01683600/473
(KHUNNI PANOLI)
|
1309006218NRG24270120240545775
|
29/01/2024
|
Sandhya Sharma
|
1309006218WL022810
|
Sandhya Sharma
|
00415
|
SBIN0007301
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2155051073
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Nankhari
|
HP-09-006-218-01683600/475
(KHUNNI PANOLI)
|
1309006218NRG24270120240545845
|
29/01/2024
|
Kusum Lata
|
1309006218WL022811
|
Kusum Lata
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155050926
|
|
KUSUM LTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Nankhari
|
HP-09-006-218-01683600/476
(KHUNNI PANOLI)
|
1309006218NRG24270120240545777
|
29/01/2024
|
Pushpa Devi
|
1309006218WL022810
|
Pushpa Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051100
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Nankhari
|
HP-09-006-218-01683600/476
(KHUNNI PANOLI)
|
1309006218NRG24270120240545776
|
29/01/2024
|
Surender Mehta
|
1309006218WL022810
|
Surender Mehta
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051037
|
|
SURENDER MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Nankhari
|
HP-09-006-218-01683600/485
(KHUNNI PANOLI)
|
1309006218NRG24270120240545670
|
29/01/2024
|
Mool Chand
|
1309006218WL022809
|
Mool Chand
|
00415
|
SBIN0007301
|
3093
|
3093
|
Processed
|
25/03/2024
|
|
2155050906
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
248
|
Nankhari
|
HP-09-006-218-01683600/593
(KHUNNI PANOLI)
|
1309006218NRG24270120240545783
|
29/01/2024
|
Om Prakash
|
1309006218WL022810
|
Om Prakash
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051063
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367339
|
367339
|
|
|
|
|
|
|
|
|
249
|
Nankhari
|
HP-09-006-218-01683500/620
(KHUNNI PANOLI)
|
1309006218NRG24270120240545769
|
29/01/2024
|
Tek Chand
|
1309006218WL022810
|
Tek Chand
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051090
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
250
|
Nankhari
|
HP-09-006-213-01684100/339
(GAHAN)
|
1309006213NRG24290120240554936
|
29/01/2024
|
Neelam
|
1309006213WL023034
|
Neelam
|
00415
|
SBIN0013702
|
3082
|
3082
|
Processed
|
25/03/2024
|
|
2155050901
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3082
|
3082
|
|
|
|
|
|
|
|
|
251
|
Nankhari
|
HP-09-006-213-01684000/111
(GAHAN)
|
1309006213NRG24290120240554132
|
29/01/2024
|
Kanta Devi
|
1309006213WL023014
|
Kanta Devi
|
00462
|
UCBA0000393
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051130
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
252
|
Nankhari
|
HP-09-006-213-01684000/282
(GAHAN)
|
1309006213NRG24290120240555411
|
29/01/2024
|
Saroj Negi
|
1309006213WL023043
|
Saroj Negi
|
00462
|
UCBA0000393
|
3088
|
3088
|
Processed
|
25/03/2024
|
|
2155051029
|
|
SAROJ NEGI W/O DHERMINDER NEGI
|
UCO BANK(607066)
|
|
253
|
Nankhari
|
HP-09-006-218-01683500/579
(KHUNNI PANOLI)
|
1309006218NRG24270120240545661
|
29/01/2024
|
Babita
|
1309006218WL022809
|
Babita
|
00462
|
UCBA0000393
|
3071
|
3071
|
Processed
|
25/03/2024
|
|
2155051030
|
|
BABITA
|
UCO BANK(607066)
|
|
254
|
Nankhari
|
HP-09-006-218-01683500/579
(KHUNNI PANOLI)
|
1309006218NRG24270120240545660
|
29/01/2024
|
Rajender Singh
|
1309006218WL022809
|
Rajender Singh
|
00462
|
UCBA0000393
|
3071
|
3071
|
Processed
|
26/03/2024
|
|
2155051031
|
|
RAJINDER SINGH MEHTA S/O SH BAHADUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
255
|
Nankhari
|
HP-09-006-218-01683500/444
(KHUNNI PANOLI)
|
1309006218NRG24270120240545745
|
29/01/2024
|
Rakesh
|
1309006218WL022810
|
Rakesh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051034
|
|
RAKESH KUMAR SHARMA
|
UCO BANK(607066)
|
|
256
|
Nankhari
|
HP-09-006-218-01683500/444
(KHUNNI PANOLI)
|
1309006218NRG24270120240545746
|
29/01/2024
|
Sunila
|
1309006218WL022810
|
Sunila
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051035
|
|
SUNILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
257
|
Nankhari
|
HP-09-006-213-01684000/295
(GAHAN)
|
1309006213NRG24290120240554145
|
29/01/2024
|
Pushpa Devi
|
1309006213WL023014
|
Pushpa Devi
|
00462
|
UCBA0001240
|
3058
|
3058
|
Processed
|
25/03/2024
|
|
2155051078
|
|
PUSHPA DEVI WO KAPOOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3058
|
3058
|
|
|
|
|
|
|
|
|
258
|
Nankhari
|
HP-09-006-218-01683500/639
(KHUNNI PANOLI)
|
1309006218NRG24270120240545867
|
29/01/2024
|
Gaurav
|
1309006218WL022812
|
Gaurav
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051079
|
|
GAURAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
259
|
Nankhari
|
HP-09-006-218-01683500/617
(KHUNNI PANOLI)
|
1309006218NRG24270120240545768
|
29/01/2024
|
Mohan Lal Chauhan
|
1309006218WL022810
|
Mohan Lal Chauhan
|
00468
|
UBIN0530956
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155051098
|
|
MOHAN LAL CHAUHAN S/O SUNKI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
773664
|
773664
|
|
|
|
|
|
|
|