|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nankhari
|
HP-09-006-214-01682400/40
(JAHU)
|
1309006214NRG24240620230111075
|
24/06/2023
|
Lucky
|
1309006214WL005744
|
Lucky
|
00152
|
HDFC0004304
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861082884
|
|
LUCKY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-214-01682500/496
(JAHU)
|
1309006214NRG24240620230111017
|
24/06/2023
|
Rajinder Singh
|
1309006214WL005741
|
Rajinder Singh
|
00153
|
HPSC0000425
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861082860
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-220-01681100/5
(KUNGAL BALTI)
|
1309006220NRG24240620230111255
|
24/06/2023
|
TILAK RAJ
|
1309006220WL005753
|
TILAK RAJ
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861082843
|
|
TILAK ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-220-01685700/120
(KUNGAL BALTI)
|
1309006220NRG24240620230111258
|
24/06/2023
|
CHAMAN LAL
|
1309006220WL005753
|
CHAMAN LAL
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861082854
|
|
CHAMAN LAL
|
UCO BANK(607066)
|
|
5
|
Nankhari
|
HP-09-006-220-01685700/120
(KUNGAL BALTI)
|
1309006220NRG24240620230111259
|
24/06/2023
|
Guddi Devi
|
1309006220WL005753
|
Guddi Devi
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861082856
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12080
|
12080
|
|
|
|
|
|
|
|
|
6
|
Nankhari
|
HP-09-006-214-01682400/104
(JAHU)
|
1309006214NRG24240620230111043
|
24/06/2023
|
Amer singh
|
1309006214WL005743
|
Amer singh
|
00153
|
HPSC0000455
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861082849
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nankhari
|
HP-09-006-214-01682400/167
(JAHU)
|
1309006214NRG24240620230111061
|
24/06/2023
|
Rattan Chand
|
1309006214WL005744
|
Rattan Chand
|
00153
|
HPSC0000455
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861082847
|
|
RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nankhari
|
HP-09-006-214-01682400/183
(JAHU)
|
1309006214NRG24240620230111119
|
24/06/2023
|
Lajwanti
|
1309006214WL005746
|
Lajwanti
|
00153
|
HPSC0000455
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861082877
|
|
LAJWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nankhari
|
HP-09-006-214-01682400/190
(JAHU)
|
1309006214NRG24240620230111121
|
24/06/2023
|
Raksha Devi
|
1309006214WL005746
|
Raksha Devi
|
00153
|
HPSC0000455
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861082880
|
|
RAKSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nankhari
|
HP-09-006-214-01682400/191
(JAHU)
|
1309006214NRG24240620230111063
|
24/06/2023
|
Karam Singh
|
1309006214WL005744
|
Karam Singh
|
00153
|
HPSC0000455
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861082870
|
|
KARAM SINGH
|
UCO BANK(607066)
|
|
11
|
Nankhari
|
HP-09-006-214-01682400/23
(JAHU)
|
1309006214NRG24240620230111020
|
24/06/2023
|
Duni chand
|
1309006214WL005742
|
Duni chand
|
00153
|
HPSC0000455
|
2914
|
2914
|
Processed
|
30/06/2023
|
|
2861082846
|
|
MR DUNNI CHAND SO MR BANOHAR DASS VPO JA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nankhari
|
HP-09-006-214-01682400/282
(JAHU)
|
1309006214NRG24240620230111070
|
24/06/2023
|
Kanta Devi
|
1309006214WL005744
|
Kanta Devi
|
00153
|
HPSC0000455
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861082845
|
|
KANTA DEVI W/O SH LAXMI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nankhari
|
HP-09-006-214-01682400/282
(JAHU)
|
1309006214NRG24240620230111069
|
24/06/2023
|
Laxmi Singh
|
1309006214WL005744
|
Laxmi Singh
|
00153
|
HPSC0000455
|
1941
|
1941
|
Processed
|
30/06/2023
|
|
2861082844
|
|
LAXMI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nankhari
|
HP-09-006-214-01682400/286
(JAHU)
|
1309006214NRG24240620230111048
|
24/06/2023
|
Shiksha
|
1309006214WL005743
|
Shiksha
|
00153
|
HPSC0000455
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861082852
|
|
SHIKSHA DEVI ALIAS MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-214-01682400/328
(JAHU)
|
1309006214NRG24240620230111128
|
24/06/2023
|
Sushma devi
|
1309006214WL005746
|
Sushma devi
|
00153
|
HPSC0000455
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861082841
|
|
MRS SUSHAMA DEVI WO LATE SH GOBARDHAN DA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nankhari
|
HP-09-006-214-01682400/40
(JAHU)
|
1309006214NRG24240620230111074
|
24/06/2023
|
Bihari lal
|
1309006214WL005744
|
Bihari lal
|
00153
|
HPSC0000455
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861082855
|
|
MR BIHARI LAL SHYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nankhari
|
HP-09-006-214-01682400/417
(JAHU)
|
1309006214NRG24240620230111076
|
24/06/2023
|
Hernam Chand
|
1309006214WL005744
|
Hernam Chand
|
00153
|
HPSC0000455
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861082863
|
|
HARnam CHAND SHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nankhari
|
HP-09-006-214-01682400/481
(JAHU)
|
1309006214NRG24240620230111081
|
24/06/2023
|
Manjusha
|
1309006214WL005744
|
Manjusha
|
00153
|
HPSC0000455
|
1941
|
1941
|
Processed
|
30/06/2023
|
|
2861082872
|
|
MANJUSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nankhari
|
HP-09-006-214-01682400/485
(JAHU)
|
1309006214NRG24240620230111082
|
24/06/2023
|
Devi Singh
|
1309006214WL005744
|
Devi Singh
|
00153
|
HPSC0000455
|
1941
|
1941
|
Processed
|
30/06/2023
|
|
2861082868
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nankhari
|
HP-09-006-214-01682400/485
(JAHU)
|
1309006214NRG24240620230111083
|
24/06/2023
|
Shiksha devi
|
1309006214WL005744
|
Shiksha devi
|
00153
|
HPSC0000455
|
1941
|
1941
|
Processed
|
30/06/2023
|
|
2861082878
|
|
SHIKASHA DEVI W/O DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nankhari
|
HP-09-006-214-01682400/75
(JAHU)
|
1309006214NRG24240620230111130
|
24/06/2023
|
Vivek
|
1309006214WL005746
|
Vivek
|
00153
|
HPSC0000455
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861082879
|
|
VIVEK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-214-01682400/88
(JAHU)
|
1309006214NRG24240620230111134
|
24/06/2023
|
Janki Dass
|
1309006214WL005746
|
Janki Dass
|
00153
|
HPSC0000455
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861082848
|
|
JANKI DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40397
|
40397
|
|
|
|
|
|
|
|
|
23
|
Nankhari
|
HP-09-006-214-01682400/157
(JAHU)
|
1309006214NRG24240620230111114
|
24/06/2023
|
Akshay Kumar
|
1309006214WL005745
|
Akshay Kumar
|
00153
|
HPSC0000456
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861082876
|
|
AKSHAY KUMAR S/O SH MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nankhari
|
HP-09-006-214-01682400/21
(JAHU)
|
1309006214NRG24240620230111013
|
24/06/2023
|
Rajeev
|
1309006214WL005741
|
Rajeev
|
00153
|
HPSC0000456
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861082871
|
|
RAJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nankhari
|
HP-09-006-214-01682400/21
(JAHU)
|
1309006214NRG24240620230111012
|
24/06/2023
|
Soda Devi
|
1309006214WL005741
|
Soda Devi
|
00153
|
HPSC0000456
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861082881
|
|
SAUDA DEVI W/O NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nankhari
|
HP-09-006-214-01682400/234
(JAHU)
|
1309006214NRG24240620230111045
|
24/06/2023
|
Ankush
|
1309006214WL005743
|
Ankush
|
00153
|
HPSC0000456
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861082874
|
|
ANKUSH SHYAM S/O SH BACHAN I
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nankhari
|
HP-09-006-214-01682400/234
(JAHU)
|
1309006214NRG24240620230111046
|
24/06/2023
|
Bimla Devi
|
1309006214WL005743
|
Bimla Devi
|
00153
|
HPSC0000456
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861082875
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nankhari
|
HP-09-006-214-01682400/286
(JAHU)
|
1309006214NRG24240620230111047
|
24/06/2023
|
Mahinder singh
|
1309006214WL005743
|
Mahinder singh
|
00153
|
HPSC0000456
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861082869
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Nankhari
|
HP-09-006-214-01682500/287
(JAHU)
|
1309006214NRG24240620230111015
|
24/06/2023
|
Nidhi
|
1309006214WL005741
|
Nidhi
|
00153
|
HPSC0000456
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861082883
|
|
NIDHI W/O DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nankhari
|
HP-09-006-214-01682500/469
(JAHU)
|
1309006214NRG24240620230111016
|
24/06/2023
|
Yash Mehta
|
1309006214WL005741
|
Yash Mehta
|
00153
|
HPSC0000456
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861082882
|
|
YASH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Nankhari
|
HP-09-006-214-01682500/475
(JAHU)
|
1309006214NRG24240620230111050
|
24/06/2023
|
Narender Singh
|
1309006214WL005743
|
Narender Singh
|
00153
|
HPSC0000456
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2861082873
|
|
NARENDER SINGH S/O DURGA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25024
|
25024
|
|
|
|
|
|
|
|
|
32
|
Nankhari
|
HP-09-006-214-01682400/165
(JAHU)
|
1309006214NRG24240620230111060
|
24/06/2023
|
Chander prabha
|
1309006214WL005744
|
Chander prabha
|
00415
|
SBIN0000703
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861082837
|
|
MRS CHANDER PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
33
|
Nankhari
|
HP-09-006-214-01682400/14
(JAHU)
|
1309006214NRG24240620230111117
|
24/06/2023
|
Monika
|
1309006214WL005746
|
Monika
|
00415
|
SBIN0007301
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861082851
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nankhari
|
HP-09-006-214-01682400/165
(JAHU)
|
1309006214NRG24240620230111059
|
24/06/2023
|
Sharda
|
1309006214WL005744
|
Sharda
|
00415
|
SBIN0007301
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861082861
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nankhari
|
HP-09-006-214-01682400/182
(JAHU)
|
1309006214NRG24240620230111118
|
24/06/2023
|
Karm chand
|
1309006214WL005746
|
Karm chand
|
00415
|
SBIN0007301
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861082821
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Nankhari
|
HP-09-006-214-01682400/186
(JAHU)
|
1309006214NRG24240620230111018
|
24/06/2023
|
Neera Devi
|
1309006214WL005742
|
Neera Devi
|
00415
|
SBIN0007301
|
3122
|
3122
|
Processed
|
30/06/2023
|
|
2861082850
|
|
NEERA RANI KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Nankhari
|
HP-09-006-214-01682400/187
(JAHU)
|
1309006214NRG24240620230111120
|
24/06/2023
|
Meena Devi
|
1309006214WL005746
|
Meena Devi
|
00415
|
SBIN0007301
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861082822
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nankhari
|
HP-09-006-214-01682400/191
(JAHU)
|
1309006214NRG24240620230111064
|
24/06/2023
|
Gaini Devi
|
1309006214WL005744
|
Gaini Devi
|
00415
|
SBIN0007301
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861082835
|
|
MRS GIAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nankhari
|
HP-09-006-214-01682400/21
(JAHU)
|
1309006214NRG24240620230111011
|
24/06/2023
|
Narayan Singh
|
1309006214WL005741
|
Narayan Singh
|
00415
|
SBIN0007301
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861082815
|
|
NARAIN SNIGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nankhari
|
HP-09-006-214-01682400/22
(JAHU)
|
1309006214NRG24240620230111065
|
24/06/2023
|
Kanta Devi
|
1309006214WL005744
|
Kanta Devi
|
00415
|
SBIN0007301
|
1941
|
1941
|
Processed
|
30/06/2023
|
|
2861082829
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nankhari
|
HP-09-006-214-01682400/240
(JAHU)
|
1309006214NRG24240620230111122
|
24/06/2023
|
Geeta Devi
|
1309006214WL005746
|
Geeta Devi
|
00415
|
SBIN0007301
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861082838
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nankhari
|
HP-09-006-214-01682400/25
(JAHU)
|
1309006214NRG24240620230111022
|
24/06/2023
|
Nek Ram
|
1309006214WL005742
|
Nek Ram
|
00415
|
SBIN0007301
|
2914
|
2914
|
Processed
|
30/06/2023
|
|
2861082853
|
|
MR NEK RAM SO MR DAULAT RAM VPO JAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nankhari
|
HP-09-006-214-01682400/250
(JAHU)
|
1309006214NRG24240620230111066
|
24/06/2023
|
Jagdev
|
1309006214WL005744
|
Jagdev
|
00415
|
SBIN0007301
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861082823
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nankhari
|
HP-09-006-214-01682400/251
(JAHU)
|
1309006214NRG24240620230111067
|
24/06/2023
|
Indera devi
|
1309006214WL005744
|
Indera devi
|
00415
|
SBIN0007301
|
1941
|
1941
|
Processed
|
30/06/2023
|
|
2861082824
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nankhari
|
HP-09-006-214-01682400/258
(JAHU)
|
1309006214NRG24240620230111024
|
24/06/2023
|
Prakash chand
|
1309006214WL005742
|
Prakash chand
|
00415
|
SBIN0007301
|
2914
|
2914
|
Processed
|
30/06/2023
|
|
2861082817
|
|
MRS PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nankhari
|
HP-09-006-214-01682400/272
(JAHU)
|
1309006214NRG24240620230111124
|
24/06/2023
|
Rakasha devi
|
1309006214WL005746
|
Rakasha devi
|
00415
|
SBIN0007301
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861082813
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Nankhari
|
HP-09-006-214-01682400/272
(JAHU)
|
1309006214NRG24240620230111123
|
24/06/2023
|
Titu ram
|
1309006214WL005746
|
Titu ram
|
00415
|
SBIN0007301
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861082839
|
|
TITU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nankhari
|
HP-09-006-214-01682400/273
(JAHU)
|
1309006214NRG24240620230111014
|
24/06/2023
|
Sohan lal
|
1309006214WL005741
|
Sohan lal
|
00415
|
SBIN0007301
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861082825
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nankhari
|
HP-09-006-214-01682400/275
(JAHU)
|
1309006214NRG24240620230111125
|
24/06/2023
|
Nisha Devi
|
1309006214WL005746
|
Nisha Devi
|
00415
|
SBIN0007301
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861082857
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Nankhari
|
HP-09-006-214-01682400/276
(JAHU)
|
1309006214NRG24240620230111126
|
24/06/2023
|
Dharm pal
|
1309006214WL005746
|
Dharm pal
|
00415
|
SBIN0007301
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861082827
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nankhari
|
HP-09-006-214-01682400/28
(JAHU)
|
1309006214NRG24240620230111068
|
24/06/2023
|
Pradeep
|
1309006214WL005744
|
Pradeep
|
00415
|
SBIN0007301
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861082830
|
|
MR PARDEEP
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nankhari
|
HP-09-006-214-01682400/286
(JAHU)
|
1309006214NRG24240620230111049
|
24/06/2023
|
Niraj Chuhan
|
1309006214WL005743
|
Niraj Chuhan
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2861082858
|
|
MR NEERAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nankhari
|
HP-09-006-214-01682400/3
(JAHU)
|
1309006214NRG24240620230111071
|
24/06/2023
|
Krishan lal
|
1309006214WL005744
|
Krishan lal
|
00415
|
SBIN0007301
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861082816
|
|
KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nankhari
|
HP-09-006-214-01682400/30
(JAHU)
|
1309006214NRG24240620230111025
|
24/06/2023
|
Lal chand
|
1309006214WL005742
|
Lal chand
|
00415
|
SBIN0007301
|
2914
|
2914
|
Processed
|
30/06/2023
|
|
2861082826
|
|
LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nankhari
|
HP-09-006-214-01682400/30
(JAHU)
|
1309006214NRG24240620230111026
|
24/06/2023
|
Radha devi
|
1309006214WL005742
|
Radha devi
|
00415
|
SBIN0007301
|
2914
|
2914
|
Processed
|
30/06/2023
|
|
2861082840
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Nankhari
|
HP-09-006-214-01682400/30
(JAHU)
|
1309006214NRG24240620230111027
|
24/06/2023
|
Rajat
|
1309006214WL005742
|
Rajat
|
00415
|
SBIN0007301
|
2914
|
2914
|
Processed
|
30/06/2023
|
|
2861082832
|
|
MR RAJAT MEHTA SO SH LAL CHAND MEHTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nankhari
|
HP-09-006-214-01682400/304
(JAHU)
|
1309006214NRG24240620230111072
|
24/06/2023
|
Anita
|
1309006214WL005744
|
Anita
|
00415
|
SBIN0007301
|
1941
|
1941
|
Processed
|
30/06/2023
|
|
2861082859
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nankhari
|
HP-09-006-214-01682400/310
(JAHU)
|
1309006214NRG24240620230111127
|
24/06/2023
|
Ranju Kumari
|
1309006214WL005746
|
Ranju Kumari
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2861082828
|
|
RANJU KUMARI D/O SATYA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Nankhari
|
HP-09-006-214-01682400/350
(JAHU)
|
1309006214NRG24240620230111129
|
24/06/2023
|
Geeta Devi
|
1309006214WL005746
|
Geeta Devi
|
00415
|
SBIN0007301
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861082866
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nankhari
|
HP-09-006-214-01682400/376
(JAHU)
|
1309006214NRG24240620230111073
|
24/06/2023
|
Rama devi
|
1309006214WL005744
|
Rama devi
|
00415
|
SBIN0007301
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861082867
|
|
MRS RAMA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nankhari
|
HP-09-006-214-01682400/38
(JAHU)
|
1309006214NRG24240620230111028
|
24/06/2023
|
Pardeep
|
1309006214WL005742
|
Pardeep
|
00415
|
SBIN0007301
|
3122
|
3122
|
Processed
|
30/06/2023
|
|
2861082833
|
|
PRADEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Nankhari
|
HP-09-006-214-01682400/45
(JAHU)
|
1309006214NRG24240620230111031
|
24/06/2023
|
Subash Mehta
|
1309006214WL005742
|
Subash Mehta
|
00415
|
SBIN0007301
|
2914
|
2914
|
Processed
|
30/06/2023
|
|
2861082836
|
|
SUBASH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Nankhari
|
HP-09-006-214-01682400/47
(JAHU)
|
1309006214NRG24240620230111077
|
24/06/2023
|
Mandeep Shyam
|
1309006214WL005744
|
Mandeep Shyam
|
00415
|
SBIN0007301
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861082819
|
|
MR MANDEEP SHYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nankhari
|
HP-09-006-214-01682400/47
(JAHU)
|
1309006214NRG24240620230111078
|
24/06/2023
|
Preeti
|
1309006214WL005744
|
Preeti
|
00415
|
SBIN0007301
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861082862
|
|
PREETI DO CHANDER SINGH
|
UCO BANK(607066)
|
|
65
|
Nankhari
|
HP-09-006-214-01682400/479
(JAHU)
|
1309006214NRG24240620230111079
|
24/06/2023
|
Mohan Singh
|
1309006214WL005744
|
Mohan Singh
|
00415
|
SBIN0007301
|
1941
|
1941
|
Processed
|
30/06/2023
|
|
2861082818
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nankhari
|
HP-09-006-214-01682400/49
(JAHU)
|
1309006214NRG24240620230111085
|
24/06/2023
|
Durga Nand
|
1309006214WL005744
|
Durga Nand
|
00415
|
SBIN0007301
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861082814
|
|
MR DURGA NAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nankhari
|
HP-09-006-214-01682400/49
(JAHU)
|
1309006214NRG24240620230111084
|
24/06/2023
|
Parwati Devi
|
1309006214WL005744
|
Parwati Devi
|
00415
|
SBIN0007301
|
1941
|
1941
|
Processed
|
30/06/2023
|
|
2861082842
|
|
MRS PARVATI DEVI WO DURGA NAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nankhari
|
HP-09-006-214-01682400/79
(JAHU)
|
1309006214NRG24240620230111131
|
24/06/2023
|
Nirmala Devi
|
1309006214WL005746
|
Nirmala Devi
|
00415
|
SBIN0007301
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861082865
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nankhari
|
HP-09-006-214-01682400/80
(JAHU)
|
1309006214NRG24240620230111132
|
24/06/2023
|
Batti devi
|
1309006214WL005746
|
Batti devi
|
00415
|
SBIN0007301
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861082864
|
|
BATI DEVI W/O SH KASHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Nankhari
|
HP-09-006-214-01682400/83
(JAHU)
|
1309006214NRG24240620230111133
|
24/06/2023
|
Shakti Devi
|
1309006214WL005746
|
Shakti Devi
|
00415
|
SBIN0007301
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861082820
|
|
SHAKTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95228
|
95228
|
|
|
|
|
|
|
|
|
71
|
Nankhari
|
HP-09-006-220-01664800/84
(KUNGAL BALTI)
|
1309006220NRG24240620230111254
|
24/06/2023
|
Sapna Kumari
|
1309006220WL005753
|
Sapna Kumari
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861082810
|
|
SAPNA KUMARI DO MADAN
|
UCO BANK(607066)
|
|
72
|
Nankhari
|
HP-09-006-220-01681100/5
(KUNGAL BALTI)
|
1309006220NRG24240620230111256
|
24/06/2023
|
BHAGI DEVI
|
1309006220WL005753
|
BHAGI DEVI
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861082809
|
|
BHAGI DEVI W/O TILAK RAJ
|
UCO BANK(607066)
|
|
73
|
Nankhari
|
HP-09-006-220-01681100/5
(KUNGAL BALTI)
|
1309006220NRG24240620230111257
|
24/06/2023
|
PAWAN KUMAR
|
1309006220WL005753
|
PAWAN KUMAR
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861082811
|
|
PAWAN KUMAR SO TILKU RAM
|
UCO BANK(607066)
|
|
74
|
Nankhari
|
HP-09-006-220-01685700/352
(KUNGAL BALTI)
|
1309006220NRG24240620230111262
|
24/06/2023
|
VIKRAM SINGH
|
1309006220WL005753
|
VIKRAM SINGH
|
00462
|
UCBA0000862
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861082812
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
75
|
Nankhari
|
HP-09-006-214-01682500/478
(JAHU)
|
1309006214NRG24240620230111032
|
24/06/2023
|
Runa Devi
|
1309006214WL005742
|
Runa Devi
|
00462
|
UCBA0001543
|
3122
|
3122
|
Processed
|
30/06/2023
|
|
2861082831
|
|
RUNA DEVI DO GIRDHARI LAL
|
UCO BANK(607066)
|
|
76
|
Nankhari
|
HP-09-006-220-01685700/25
(KUNGAL BALTI)
|
1309006220NRG24240620230111260
|
24/06/2023
|
Pramod Kumar
|
1309006220WL005753
|
Pramod Kumar
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861082834
|
|
PRAMOD KUMAR SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195041
|
195041
|
|
|
|
|
|
|
|