|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nankhari
|
HP-09-006-216-01682300/342
(KHADAHAN)
|
1309006216NRG24210320240747800
|
22/03/2024
|
Rakesh
|
1309006216WL030559
|
Rakesh
|
00078
|
CNRB0003241
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451266
|
|
RAKESH TAKTA
|
CANARA BANK(508532)
|
|
2
|
Nankhari
|
HP-09-006-224-01679500/3
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750177
|
22/03/2024
|
Alka Sharma
|
1309006WL030745
|
Alka Sharma
|
00078
|
CNRB0003241
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218451267
|
|
ALKA SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-216-01682200/253
(KHADAHAN)
|
1309006216NRG24210320240747688
|
22/03/2024
|
Bahadur Singh
|
1309006216WL030558
|
Bahadur Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451296
|
|
BAHADUR SINGH S/O SH PRABHUDAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-216-01682200/254
(KHADAHAN)
|
1309006216NRG24210320240747623
|
22/03/2024
|
Lalita
|
1309006216WL030557
|
Lalita
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451334
|
|
LALITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-216-01682200/254
(KHADAHAN)
|
1309006216NRG24210320240747622
|
22/03/2024
|
Yog Raj
|
1309006216WL030557
|
Yog Raj
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451345
|
|
YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-216-01682300/29
(KHADAHAN)
|
1309006216NRG24210320240747642
|
22/03/2024
|
Prabha wati
|
1309006216WL030557
|
Prabha wati
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451313
|
|
PRABHAVATI W/O SH KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nankhari
|
HP-09-006-216-01682300/65
(KHADAHAN)
|
1309006216NRG24210320240747725
|
22/03/2024
|
Daulat Ram
|
1309006216WL030558
|
Daulat Ram
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451283
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
8
|
Nankhari
|
HP-09-006-224-01658000/226
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750156
|
22/03/2024
|
chender shaker
|
1309006WL030744
|
chender shaker
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451403
|
|
CHANDER SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nankhari
|
HP-09-006-224-01658000/240
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750160
|
22/03/2024
|
Rumal Singh
|
1309006WL030744
|
Rumal Singh
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451275
|
|
RUMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nankhari
|
HP-09-006-224-01679500/147
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750204
|
22/03/2024
|
Bhagat ram
|
1309006WL030747
|
Bhagat ram
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451273
|
|
BHAGAT RAM
|
HDFC BANK LTD(607152)
|
|
11
|
Nankhari
|
HP-09-006-224-01679500/288
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749752
|
22/03/2024
|
Rooma Devi
|
1309006WL030712
|
Rooma Devi
|
00153
|
HPSC0000431
|
3089
|
3089
|
Processed
|
23/04/2024
|
|
3218451277
|
|
RUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nankhari
|
HP-09-006-224-01679500/486
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750191
|
22/03/2024
|
Reena Devi
|
1309006WL030746
|
Reena Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451274
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nankhari
|
HP-09-006-224-01679500/9
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750193
|
22/03/2024
|
Ananja Devi
|
1309006WL030746
|
Ananja Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451279
|
|
ANJANA DEVI W O NEETU
|
UCO BANK(607066)
|
|
14
|
Nankhari
|
HP-09-006-224-01679700/337
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749713
|
22/03/2024
|
Prem lata
|
1309006WL030710
|
Prem lata
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451278
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-224-01679700/560
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750220
|
22/03/2024
|
Nirmla Devi
|
1309006WL030748
|
Nirmla Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451276
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25041
|
25041
|
|
|
|
|
|
|
|
|
16
|
Nankhari
|
HP-09-006-216-01682200/168
(KHADAHAN)
|
1309006216NRG24210320240747776
|
22/03/2024
|
Vijay Nand
|
1309006216WL030559
|
Vijay Nand
|
00153
|
HPSC0000456
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3218451389
|
|
VIJAY NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nankhari
|
HP-09-006-216-01682200/184
(KHADAHAN)
|
1309006216NRG24210320240747582
|
22/03/2024
|
Sandhira
|
1309006216WL030556
|
Sandhira
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451349
|
|
Mrs. SANDHIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nankhari
|
HP-09-006-216-01682200/252
(KHADAHAN)
|
1309006216NRG24210320240747778
|
22/03/2024
|
Nisha Devi
|
1309006216WL030559
|
Nisha Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451350
|
|
NISHA
|
UCO BANK(607066)
|
|
19
|
Nankhari
|
HP-09-006-216-01682200/252
(KHADAHAN)
|
1309006216NRG24210320240747777
|
22/03/2024
|
Sher Singh
|
1309006216WL030559
|
Sher Singh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451338
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nankhari
|
HP-09-006-216-01682200/276
(KHADAHAN)
|
1309006216NRG24210320240747689
|
22/03/2024
|
Dev Raj
|
1309006216WL030558
|
Dev Raj
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451357
|
|
DEVRAJ CHOUHAN SO BALI RAM CHOUHAN
|
UCO BANK(607066)
|
|
21
|
Nankhari
|
HP-09-006-216-01682200/280
(KHADAHAN)
|
1309006216NRG24210320240747780
|
22/03/2024
|
Chander Mani
|
1309006216WL030559
|
Chander Mani
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451293
|
|
CHANDER MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nankhari
|
HP-09-006-216-01682200/280
(KHADAHAN)
|
1309006216NRG24210320240747779
|
22/03/2024
|
Dila Ram
|
1309006216WL030559
|
Dila Ram
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451282
|
|
DILA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nankhari
|
HP-09-006-216-01682200/283
(KHADAHAN)
|
1309006216NRG24210320240747782
|
22/03/2024
|
Kanta Devi
|
1309006216WL030559
|
Kanta Devi
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451376
|
|
KANTA DEVI W/O PARVIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nankhari
|
HP-09-006-216-01682200/283
(KHADAHAN)
|
1309006216NRG24210320240747781
|
22/03/2024
|
Praveen Kumar
|
1309006216WL030559
|
Praveen Kumar
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451386
|
|
PARVIN S/O SH DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Nankhari
|
HP-09-006-216-01682200/284
(KHADAHAN)
|
1309006216NRG24210320240747690
|
22/03/2024
|
Sumitra Devi
|
1309006216WL030558
|
Sumitra Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451384
|
|
SAMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nankhari
|
HP-09-006-216-01682200/293
(KHADAHAN)
|
1309006216NRG24210320240747783
|
22/03/2024
|
Fakri Devi
|
1309006216WL030559
|
Fakri Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451373
|
|
FAKRI DEVI W/O LT SH TOTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nankhari
|
HP-09-006-216-01682200/297
(KHADAHAN)
|
1309006216NRG24210320240747624
|
22/03/2024
|
Kamla Devi
|
1309006216WL030557
|
Kamla Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451378
|
|
KAMLA DEVI W/O KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nankhari
|
HP-09-006-216-01682200/304
(KHADAHAN)
|
1309006216NRG24210320240747784
|
22/03/2024
|
Joginder Singh
|
1309006216WL030559
|
Joginder Singh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451285
|
|
JOGINDER SINGH AND KALAVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Nankhari
|
HP-09-006-216-01682200/304
(KHADAHAN)
|
1309006216NRG24210320240747785
|
22/03/2024
|
Kala Wati
|
1309006216WL030559
|
Kala Wati
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451359
|
|
KALA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Nankhari
|
HP-09-006-216-01682200/309
(KHADAHAN)
|
1309006216NRG24210320240747586
|
22/03/2024
|
Ram Lal
|
1309006216WL030556
|
Ram Lal
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451287
|
|
SH RAM LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Nankhari
|
HP-09-006-216-01682200/329
(KHADAHAN)
|
1309006216NRG24210320240747691
|
22/03/2024
|
Kaushalya Devi
|
1309006216WL030558
|
Kaushalya Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451371
|
|
KAUSHALYA DEVI W/O AMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nankhari
|
HP-09-006-216-01682200/372
(KHADAHAN)
|
1309006216NRG24210320240747693
|
22/03/2024
|
Beli Devi
|
1309006216WL030558
|
Beli Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451374
|
|
BELI DEVI W/O LT BILLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Nankhari
|
HP-09-006-216-01682200/374
(KHADAHAN)
|
1309006216NRG24210320240747625
|
22/03/2024
|
Sanjeev Kumar
|
1309006216WL030557
|
Sanjeev Kumar
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451329
|
|
sanjeev kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Nankhari
|
HP-09-006-216-01682200/374
(KHADAHAN)
|
1309006216NRG24210320240747626
|
22/03/2024
|
Sarjeevna
|
1309006216WL030557
|
Sarjeevna
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451381
|
|
SARJEEVNA DEVI DO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nankhari
|
HP-09-006-216-01682200/376
(KHADAHAN)
|
1309006216NRG24210320240747628
|
22/03/2024
|
Amita Devi
|
1309006216WL030557
|
Amita Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451364
|
|
AMITA DEvi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Nankhari
|
HP-09-006-216-01682200/376
(KHADAHAN)
|
1309006216NRG24210320240747627
|
22/03/2024
|
Sunil Dutt
|
1309006216WL030557
|
Sunil Dutt
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451332
|
|
SUNIL DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Nankhari
|
HP-09-006-216-01682200/380
(KHADAHAN)
|
1309006216NRG24210320240747587
|
22/03/2024
|
Naresh Kumar
|
1309006216WL030556
|
Naresh Kumar
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451339
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Nankhari
|
HP-09-006-216-01682300/102
(KHADAHAN)
|
1309006216NRG24210320240747694
|
22/03/2024
|
Geeta Devi
|
1309006216WL030558
|
Geeta Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451358
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Nankhari
|
HP-09-006-216-01682300/111
(KHADAHAN)
|
1309006216NRG24210320240747629
|
22/03/2024
|
Uma Devi
|
1309006216WL030557
|
Uma Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451325
|
|
UMA DEVI W/O SH JIWAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nankhari
|
HP-09-006-216-01682300/124
(KHADAHAN)
|
1309006216NRG24210320240747696
|
22/03/2024
|
Kapila
|
1309006216WL030558
|
Kapila
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451342
|
|
KAPILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Nankhari
|
HP-09-006-216-01682300/126
(KHADAHAN)
|
1309006216NRG24210320240747697
|
22/03/2024
|
KUSUM LATA
|
1309006216WL030558
|
KUSUM LATA
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451294
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Nankhari
|
HP-09-006-216-01682300/132
(KHADAHAN)
|
1309006216NRG24210320240747589
|
22/03/2024
|
Chintamani
|
1309006216WL030556
|
Chintamani
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451305
|
|
CHINTAMANI W/O SH JAI KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nankhari
|
HP-09-006-216-01682300/132
(KHADAHAN)
|
1309006216NRG24210320240747588
|
22/03/2024
|
Jai krishan
|
1309006216WL030556
|
Jai krishan
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451304
|
|
JAI KRISHAN AND CHINTA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Nankhari
|
HP-09-006-216-01682300/133
(KHADAHAN)
|
1309006216NRG24210320240747590
|
22/03/2024
|
AMAR CHAND
|
1309006216WL030556
|
AMAR CHAND
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451401
|
|
AMAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nankhari
|
HP-09-006-216-01682300/133
(KHADAHAN)
|
1309006216NRG24210320240747592
|
22/03/2024
|
Ved Sharma
|
1309006216WL030556
|
Ved Sharma
|
00153
|
HPSC0000456
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218451380
|
|
VED
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nankhari
|
HP-09-006-216-01682300/165
(KHADAHAN)
|
1309006216NRG24210320240747699
|
22/03/2024
|
Bimla Devi
|
1309006216WL030558
|
Bimla Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451398
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Nankhari
|
HP-09-006-216-01682300/165
(KHADAHAN)
|
1309006216NRG24210320240747700
|
22/03/2024
|
Surender
|
1309006216WL030558
|
Surender
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451301
|
|
SURINDER KUMAR S/O SH JIGDESH CHAUH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Nankhari
|
HP-09-006-216-01682300/19
(KHADAHAN)
|
1309006216NRG24210320240747631
|
22/03/2024
|
DAULATU DEVI
|
1309006216WL030557
|
DAULATU DEVI
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451367
|
|
DALTU DEVI W/O JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Nankhari
|
HP-09-006-216-01682300/198
(KHADAHAN)
|
1309006216NRG24210320240747633
|
22/03/2024
|
Kamlesh
|
1309006216WL030557
|
Kamlesh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451382
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Nankhari
|
HP-09-006-216-01682300/2
(KHADAHAN)
|
1309006216NRG24210320240747593
|
22/03/2024
|
Krishan Lal
|
1309006216WL030556
|
Krishan Lal
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451315
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nankhari
|
HP-09-006-216-01682300/2
(KHADAHAN)
|
1309006216NRG24210320240747594
|
22/03/2024
|
Praveen Kumar
|
1309006216WL030556
|
Praveen Kumar
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451307
|
|
PARVEEN KHOOND S/O SH KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Nankhari
|
HP-09-006-216-01682300/2
(KHADAHAN)
|
1309006216NRG24210320240747595
|
22/03/2024
|
Surender Pal
|
1309006216WL030556
|
Surender Pal
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451308
|
|
SURENDER PAL S/O KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Nankhari
|
HP-09-006-216-01682300/201
(KHADAHAN)
|
1309006216NRG24210320240747596
|
22/03/2024
|
SANJEEV KUMAR
|
1309006216WL030556
|
SANJEEV KUMAR
|
00153
|
HPSC0000456
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3218451306
|
|
SANJEEV KUMAR CHAUHAN S/O P R CHAUH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nankhari
|
HP-09-006-216-01682300/202
(KHADAHAN)
|
1309006216NRG24210320240747598
|
22/03/2024
|
Bali Devi
|
1309006216WL030556
|
Bali Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451391
|
|
BALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Nankhari
|
HP-09-006-216-01682300/202
(KHADAHAN)
|
1309006216NRG24210320240747597
|
22/03/2024
|
Kanhaiya Lal
|
1309006216WL030556
|
Kanhaiya Lal
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451336
|
|
KANHIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Nankhari
|
HP-09-006-216-01682300/206
(KHADAHAN)
|
1309006216NRG24210320240747635
|
22/03/2024
|
Jiamani
|
1309006216WL030557
|
Jiamani
|
00153
|
HPSC0000456
|
2221
|
2221
|
Processed
|
23/04/2024
|
|
3218451343
|
|
JIYA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Nankhari
|
HP-09-006-216-01682300/21
(KHADAHAN)
|
1309006216NRG24210320240747788
|
22/03/2024
|
MADHU BALA
|
1309006216WL030559
|
MADHU BALA
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451347
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Nankhari
|
HP-09-006-216-01682300/210
(KHADAHAN)
|
1309006216NRG24210320240747601
|
22/03/2024
|
Raksha Devi
|
1309006216WL030556
|
Raksha Devi
|
00153
|
HPSC0000456
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218451348
|
|
RAM CHARAN RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Nankhari
|
HP-09-006-216-01682300/210
(KHADAHAN)
|
1309006216NRG24210320240747600
|
22/03/2024
|
Ram Charan
|
1309006216WL030556
|
Ram Charan
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451337
|
|
RAM CHARAN
|
HDFC BANK LTD(607152)
|
|
60
|
Nankhari
|
HP-09-006-216-01682300/215
(KHADAHAN)
|
1309006216NRG24210320240747703
|
22/03/2024
|
Kala Devi
|
1309006216WL030558
|
Kala Devi
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451326
|
|
KALA DEVI W/O SH RAM DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Nankhari
|
HP-09-006-216-01682300/215
(KHADAHAN)
|
1309006216NRG24210320240747702
|
22/03/2024
|
RAMDAYAL
|
1309006216WL030558
|
RAMDAYAL
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451399
|
|
RAM DAYAL
|
UCO BANK(607066)
|
|
62
|
Nankhari
|
HP-09-006-216-01682300/216
(KHADAHAN)
|
1309006216NRG24210320240747602
|
22/03/2024
|
Sahib Singh
|
1309006216WL030556
|
Sahib Singh
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451310
|
|
SAHIB SINGH S/O LT SH PRABHU DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Nankhari
|
HP-09-006-216-01682300/219
(KHADAHAN)
|
1309006216NRG24210320240747637
|
22/03/2024
|
Dinesh Kumar
|
1309006216WL030557
|
Dinesh Kumar
|
00153
|
HPSC0000456
|
2221
|
2221
|
Processed
|
23/04/2024
|
|
3218451323
|
|
DINESH KUMAR
|
HDFC BANK LTD(607152)
|
|
64
|
Nankhari
|
HP-09-006-216-01682300/219
(KHADAHAN)
|
1309006216NRG24210320240747638
|
22/03/2024
|
Seema Devi
|
1309006216WL030557
|
Seema Devi
|
00153
|
HPSC0000456
|
2221
|
2221
|
Processed
|
23/04/2024
|
|
3218451361
|
|
seema devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Nankhari
|
HP-09-006-216-01682300/22
(KHADAHAN)
|
1309006216NRG24210320240747789
|
22/03/2024
|
Chet Ram
|
1309006216WL030559
|
Chet Ram
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451302
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Nankhari
|
HP-09-006-216-01682300/22
(KHADAHAN)
|
1309006216NRG24210320240747790
|
22/03/2024
|
Leela Devi
|
1309006216WL030559
|
Leela Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451368
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nankhari
|
HP-09-006-216-01682300/23
(KHADAHAN)
|
1309006216NRG24210320240747791
|
22/03/2024
|
Karm Singh
|
1309006216WL030559
|
Karm Singh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451303
|
|
KARAM CHAND S/O SH DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Nankhari
|
HP-09-006-216-01682300/23
(KHADAHAN)
|
1309006216NRG24210320240747792
|
22/03/2024
|
Meena Devi
|
1309006216WL030559
|
Meena Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451377
|
|
MEENA DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Nankhari
|
HP-09-006-216-01682300/233
(KHADAHAN)
|
1309006216NRG24210320240747604
|
22/03/2024
|
Aparna
|
1309006216WL030556
|
Aparna
|
00153
|
HPSC0000456
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3218451346
|
|
ARPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nankhari
|
HP-09-006-216-01682300/233
(KHADAHAN)
|
1309006216NRG24210320240747603
|
22/03/2024
|
VIR SINGH
|
1309006216WL030556
|
VIR SINGH
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451289
|
|
BIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Nankhari
|
HP-09-006-216-01682300/235
(KHADAHAN)
|
1309006216NRG24210320240747704
|
22/03/2024
|
JAINSI RAM
|
1309006216WL030558
|
JAINSI RAM
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451390
|
|
JAISHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Nankhari
|
HP-09-006-216-01682300/235
(KHADAHAN)
|
1309006216NRG24210320240747705
|
22/03/2024
|
MANI DEVI
|
1309006216WL030558
|
MANI DEVI
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451330
|
|
MANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Nankhari
|
HP-09-006-216-01682300/237
(KHADAHAN)
|
1309006216NRG24210320240747794
|
22/03/2024
|
Bimla Devi
|
1309006216WL030559
|
Bimla Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451363
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Nankhari
|
HP-09-006-216-01682300/237
(KHADAHAN)
|
1309006216NRG24210320240747793
|
22/03/2024
|
Mohan Lal
|
1309006216WL030559
|
Mohan Lal
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451321
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Nankhari
|
HP-09-006-216-01682300/245
(KHADAHAN)
|
1309006216NRG24210320240747706
|
22/03/2024
|
FAISHI DEVI
|
1309006216WL030558
|
FAISHI DEVI
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451360
|
|
FESHI DEVI W/OBHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Nankhari
|
HP-09-006-216-01682300/26
(KHADAHAN)
|
1309006216NRG24210320240747708
|
22/03/2024
|
Akshit
|
1309006216WL030558
|
Akshit
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451365
|
|
AKSHIT S/O LAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Nankhari
|
HP-09-006-216-01682300/28
(KHADAHAN)
|
1309006216NRG24210320240747795
|
22/03/2024
|
Amar Singh
|
1309006216WL030559
|
Amar Singh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451320
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Nankhari
|
HP-09-006-216-01682300/289
(KHADAHAN)
|
1309006216NRG24210320240747640
|
22/03/2024
|
Raksha Devi
|
1309006216WL030557
|
Raksha Devi
|
00153
|
HPSC0000456
|
2221
|
2221
|
Processed
|
23/04/2024
|
|
3218451298
|
|
RAKSHA DEVI W/O SH SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Nankhari
|
HP-09-006-216-01682300/289
(KHADAHAN)
|
1309006216NRG24210320240747639
|
22/03/2024
|
Satish Chand
|
1309006216WL030557
|
Satish Chand
|
00153
|
HPSC0000456
|
2221
|
2221
|
Processed
|
23/04/2024
|
|
3218451362
|
|
SATISH CHAND CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nankhari
|
HP-09-006-216-01682300/29
(KHADAHAN)
|
1309006216NRG24210320240747641
|
22/03/2024
|
karam Singh
|
1309006216WL030557
|
karam Singh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451328
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Nankhari
|
HP-09-006-216-01682300/292
(KHADAHAN)
|
1309006216NRG24210320240747797
|
22/03/2024
|
Bablu
|
1309006216WL030559
|
Bablu
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451291
|
|
BABLU S/O SH SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Nankhari
|
HP-09-006-216-01682300/292
(KHADAHAN)
|
1309006216NRG24210320240747796
|
22/03/2024
|
Tara Devi
|
1309006216WL030559
|
Tara Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451290
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Nankhari
|
HP-09-006-216-01682300/298
(KHADAHAN)
|
1309006216NRG24210320240747710
|
22/03/2024
|
Meera Devi
|
1309006216WL030558
|
Meera Devi
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451369
|
|
MEERA DEVI W/O RAVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Nankhari
|
HP-09-006-216-01682300/298
(KHADAHAN)
|
1309006216NRG24210320240747709
|
22/03/2024
|
Ravinder Singh
|
1309006216WL030558
|
Ravinder Singh
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451396
|
|
RAVINDER DIWAN S/O SH ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Nankhari
|
HP-09-006-216-01682300/30
(KHADAHAN)
|
1309006216NRG24210320240747605
|
22/03/2024
|
Hari Singh
|
1309006216WL030556
|
Hari Singh
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451288
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Nankhari
|
HP-09-006-216-01682300/31
(KHADAHAN)
|
1309006216NRG24210320240747798
|
22/03/2024
|
Ramesh Chand
|
1309006216WL030559
|
Ramesh Chand
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451286
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Nankhari
|
HP-09-006-216-01682300/31
(KHADAHAN)
|
1309006216NRG24210320240747799
|
22/03/2024
|
Tisha Devi
|
1309006216WL030559
|
Tisha Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451314
|
|
TISHA DEVI W/O RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Nankhari
|
HP-09-006-216-01682300/315
(KHADAHAN)
|
1309006216NRG24210320240747712
|
22/03/2024
|
Neena
|
1309006216WL030558
|
Neena
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451354
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Nankhari
|
HP-09-006-216-01682300/315
(KHADAHAN)
|
1309006216NRG24210320240747711
|
22/03/2024
|
Rohit Kumar
|
1309006216WL030558
|
Rohit Kumar
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451366
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Nankhari
|
HP-09-006-216-01682300/323
(KHADAHAN)
|
1309006216NRG24210320240747714
|
22/03/2024
|
Minakshi Sharma
|
1309006216WL030558
|
Minakshi Sharma
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451379
|
|
MEENAKSHI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Nankhari
|
HP-09-006-216-01682300/323
(KHADAHAN)
|
1309006216NRG24210320240747713
|
22/03/2024
|
Prem Chand
|
1309006216WL030558
|
Prem Chand
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451394
|
|
PREM CHAND S/O HERHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Nankhari
|
HP-09-006-216-01682300/33
(KHADAHAN)
|
1309006216NRG24210320240747716
|
22/03/2024
|
Puran Chand
|
1309006216WL030558
|
Puran Chand
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451311
|
|
PURAN SINGH AND GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Nankhari
|
HP-09-006-216-01682300/331
(KHADAHAN)
|
1309006216NRG24210320240747606
|
22/03/2024
|
Santosh
|
1309006216WL030556
|
Santosh
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451280
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
94
|
Nankhari
|
HP-09-006-216-01682300/342
(KHADAHAN)
|
1309006216NRG24210320240747801
|
22/03/2024
|
Neha
|
1309006216WL030559
|
Neha
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451383
|
|
NEHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Nankhari
|
HP-09-006-216-01682300/343
(KHADAHAN)
|
1309006216NRG24210320240747643
|
22/03/2024
|
Ratan Lal
|
1309006216WL030557
|
Ratan Lal
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451375
|
|
RATAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Nankhari
|
HP-09-006-216-01682300/344
(KHADAHAN)
|
1309006216NRG24210320240747802
|
22/03/2024
|
Rinku
|
1309006216WL030559
|
Rinku
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451400
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nankhari
|
HP-09-006-216-01682300/364
(KHADAHAN)
|
1309006216NRG24210320240747607
|
22/03/2024
|
Palas Ram Chauhan
|
1309006216WL030556
|
Palas Ram Chauhan
|
00153
|
HPSC0000456
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3218451402
|
|
PALAS RAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Nankhari
|
HP-09-006-216-01682300/364
(KHADAHAN)
|
1309006216NRG24210320240747608
|
22/03/2024
|
Shanti Devi
|
1309006216WL030556
|
Shanti Devi
|
00153
|
HPSC0000456
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3218451356
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Nankhari
|
HP-09-006-216-01682300/39
(KHADAHAN)
|
1309006216NRG24210320240747803
|
22/03/2024
|
KULDEEP SINGH
|
1309006216WL030559
|
KULDEEP SINGH
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451297
|
|
KULDEEP SINGH S/O LT SH BUDHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Nankhari
|
HP-09-006-216-01682300/4
(KHADAHAN)
|
1309006216NRG24210320240747645
|
22/03/2024
|
Durvasa Devi
|
1309006216WL030557
|
Durvasa Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451312
|
|
DURVASA DEVI W/O SH GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Nankhari
|
HP-09-006-216-01682300/4
(KHADAHAN)
|
1309006216NRG24210320240747644
|
22/03/2024
|
Gopal Singh
|
1309006216WL030557
|
Gopal Singh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451327
|
|
GOPAL SINGH S/O SH BHAJAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Nankhari
|
HP-09-006-216-01682300/45
(KHADAHAN)
|
1309006216NRG24210320240747646
|
22/03/2024
|
SHISHI RAM
|
1309006216WL030557
|
SHISHI RAM
|
00153
|
HPSC0000456
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3218451309
|
|
SHESHI RAM SO DHANI RAM
|
UCO BANK(607066)
|
|
103
|
Nankhari
|
HP-09-006-216-01682300/47
(KHADAHAN)
|
1309006216NRG24210320240747647
|
22/03/2024
|
Nand Lal
|
1309006216WL030557
|
Nand Lal
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451395
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Nankhari
|
HP-09-006-216-01682300/48
(KHADAHAN)
|
1309006216NRG24210320240747718
|
22/03/2024
|
Naresh Kumar
|
1309006216WL030558
|
Naresh Kumar
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451324
|
|
NARESH KUMAR S/O SH KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Nankhari
|
HP-09-006-216-01682300/53
(KHADAHAN)
|
1309006216NRG24210320240747720
|
22/03/2024
|
Nisha Devi
|
1309006216WL030558
|
Nisha Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451353
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Nankhari
|
HP-09-006-216-01682300/53
(KHADAHAN)
|
1309006216NRG24210320240747719
|
22/03/2024
|
Sanjeev kumar
|
1309006216WL030558
|
Sanjeev kumar
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451355
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Nankhari
|
HP-09-006-216-01682300/57
(KHADAHAN)
|
1309006216NRG24210320240747648
|
22/03/2024
|
Moti Ram
|
1309006216WL030557
|
Moti Ram
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451335
|
|
MOTI LAL AND KRISAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Nankhari
|
HP-09-006-216-01682300/63
(KHADAHAN)
|
1309006216NRG24210320240747722
|
22/03/2024
|
Reena Devi
|
1309006216WL030558
|
Reena Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451333
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Nankhari
|
HP-09-006-216-01682300/63
(KHADAHAN)
|
1309006216NRG24210320240747723
|
22/03/2024
|
Yog Raj
|
1309006216WL030558
|
Yog Raj
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451387
|
|
YOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Nankhari
|
HP-09-006-216-01682300/71
(KHADAHAN)
|
1309006216NRG24210320240747727
|
22/03/2024
|
Pushpa Devi
|
1309006216WL030558
|
Pushpa Devi
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451331
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Nankhari
|
HP-09-006-216-01682300/71
(KHADAHAN)
|
1309006216NRG24210320240747726
|
22/03/2024
|
Titu Ram
|
1309006216WL030558
|
Titu Ram
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451316
|
|
TITU RAM S/O SH BEW RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Nankhari
|
HP-09-006-216-01682300/74
(KHADAHAN)
|
1309006216NRG24210320240747730
|
22/03/2024
|
Asha Devi
|
1309006216WL030558
|
Asha Devi
|
00153
|
HPSC0000456
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3218451344
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Nankhari
|
HP-09-006-216-01682300/74
(KHADAHAN)
|
1309006216NRG24210320240747729
|
22/03/2024
|
Mahender Singh
|
1309006216WL030558
|
Mahender Singh
|
00153
|
HPSC0000456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451295
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Nankhari
|
HP-09-006-216-01682300/78
(KHADAHAN)
|
1309006216NRG24210320240747651
|
22/03/2024
|
Sunil Chand
|
1309006216WL030557
|
Sunil Chand
|
00153
|
HPSC0000456
|
1269
|
1269
|
Processed
|
23/04/2024
|
|
3218451341
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Nankhari
|
HP-09-006-216-01682300/8
(KHADAHAN)
|
1309006216NRG24210320240747731
|
22/03/2024
|
DHANI RAM
|
1309006216WL030558
|
DHANI RAM
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451300
|
|
DHANI RAM S/O SH DHAKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Nankhari
|
HP-09-006-216-01682300/82
(KHADAHAN)
|
1309006216NRG24210320240747610
|
22/03/2024
|
Hardayal Singh
|
1309006216WL030556
|
Hardayal Singh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451299
|
|
HARDAYAL S/O SH MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Nankhari
|
HP-09-006-216-01682300/84
(KHADAHAN)
|
1309006216NRG24210320240747653
|
22/03/2024
|
Indera Devi
|
1309006216WL030557
|
Indera Devi
|
00153
|
HPSC0000456
|
2221
|
2221
|
Processed
|
23/04/2024
|
|
3218451317
|
|
INDIRA DEVI W/O SH LALL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Nankhari
|
HP-09-006-216-01682300/84
(KHADAHAN)
|
1309006216NRG24210320240747652
|
22/03/2024
|
Lal Chand
|
1309006216WL030557
|
Lal Chand
|
00153
|
HPSC0000456
|
2221
|
2221
|
Processed
|
23/04/2024
|
|
3218451284
|
|
LAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Nankhari
|
HP-09-006-216-01682300/86
(KHADAHAN)
|
1309006216NRG24210320240747734
|
22/03/2024
|
Harbans Chauhan
|
1309006216WL030558
|
Harbans Chauhan
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451319
|
|
HARBANSH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Nankhari
|
HP-09-006-216-01682300/86
(KHADAHAN)
|
1309006216NRG24210320240747732
|
22/03/2024
|
Prem lal
|
1309006216WL030558
|
Prem lal
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451281
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Nankhari
|
HP-09-006-216-01682300/86
(KHADAHAN)
|
1309006216NRG24210320240747733
|
22/03/2024
|
sushma
|
1309006216WL030558
|
sushma
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451318
|
|
SUSHMA CHAUHAN W/O SH PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Nankhari
|
HP-09-006-216-01682300/96
(KHADAHAN)
|
1309006216NRG24210320240747655
|
22/03/2024
|
Bindu Devi
|
1309006216WL030557
|
Bindu Devi
|
00153
|
HPSC0000456
|
2221
|
2221
|
Processed
|
23/04/2024
|
|
3218451393
|
|
BINDU DEVI W/O SH HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Nankhari
|
HP-09-006-216-01682300/96
(KHADAHAN)
|
1309006216NRG24210320240747654
|
22/03/2024
|
Hari Singh
|
1309006216WL030557
|
Hari Singh
|
00153
|
HPSC0000456
|
2221
|
2221
|
Processed
|
23/04/2024
|
|
3218451372
|
|
HARI SINGH S/O LT SH KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Nankhari
|
HP-09-006-216-01682300/96
(KHADAHAN)
|
1309006216NRG24210320240747656
|
22/03/2024
|
Shiwani
|
1309006216WL030557
|
Shiwani
|
00153
|
HPSC0000456
|
2221
|
2221
|
Processed
|
23/04/2024
|
|
3218451370
|
|
SHIWANI D/O HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330599
|
330599
|
|
|
|
|
|
|
|
|
125
|
Nankhari
|
HP-09-006-224-01679500/285
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750190
|
22/03/2024
|
Rajender Singh
|
1309006WL030746
|
Rajender Singh
|
00153
|
HPSC0000472
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451385
|
|
RAJINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
126
|
Nankhari
|
HP-09-006-216-01682300/198
(KHADAHAN)
|
1309006216NRG24210320240747632
|
22/03/2024
|
heera nand
|
1309006216WL030557
|
heera nand
|
00153
|
YESB0HPB425
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451404
|
|
HIRA NAND S\O MOHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
127
|
Nankhari
|
HP-09-006-216-01682300/124
(KHADAHAN)
|
1309006216NRG24210320240747695
|
22/03/2024
|
Ravinder Kumar
|
1309006216WL030558
|
Ravinder Kumar
|
00153
|
YESB0HPB456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451292
|
|
RAVINDER SINGH S/O SH JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Nankhari
|
HP-09-006-216-01682300/134
(KHADAHAN)
|
1309006216NRG24210320240747787
|
22/03/2024
|
GOVIND SINGH
|
1309006216WL030559
|
GOVIND SINGH
|
00153
|
YESB0HPB456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451397
|
|
GOVIND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Nankhari
|
HP-09-006-216-01682300/143
(KHADAHAN)
|
1309006216NRG24210320240747630
|
22/03/2024
|
Leela Devi
|
1309006216WL030557
|
Leela Devi
|
00153
|
YESB0HPB456
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451351
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Nankhari
|
HP-09-006-216-01682300/160
(KHADAHAN)
|
1309006216NRG24210320240747698
|
22/03/2024
|
Mathi Devi
|
1309006216WL030558
|
Mathi Devi
|
00153
|
YESB0HPB456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451388
|
|
MAMTA NEGI W/O SH YASH PAL NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Nankhari
|
HP-09-006-216-01682300/205
(KHADAHAN)
|
1309006216NRG24210320240747701
|
22/03/2024
|
dila ram
|
1309006216WL030558
|
dila ram
|
00153
|
YESB0HPB456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451340
|
|
DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Nankhari
|
HP-09-006-216-01682300/26
(KHADAHAN)
|
1309006216NRG24210320240747707
|
22/03/2024
|
Shakti Devi
|
1309006216WL030558
|
Shakti Devi
|
00153
|
YESB0HPB456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451322
|
|
SHAKTI DEVI W/O SH LALL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Nankhari
|
HP-09-006-216-01682300/57
(KHADAHAN)
|
1309006216NRG24210320240747649
|
22/03/2024
|
KESHEV KUMARI
|
1309006216WL030557
|
KESHEV KUMARI
|
00153
|
YESB0HPB456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451352
|
|
KESHAV KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Nankhari
|
HP-09-006-216-01682300/65
(KHADAHAN)
|
1309006216NRG24210320240747724
|
22/03/2024
|
Kamli Devi
|
1309006216WL030558
|
Kamli Devi
|
00153
|
YESB0HPB456
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451392
|
|
KAMLI DEVI W/O DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
135
|
Nankhari
|
HP-09-006-216-01682200/251
(KHADAHAN)
|
1309006216NRG24210320240747585
|
22/03/2024
|
Rakhi
|
1309006216WL030556
|
Rakhi
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451430
|
|
RAKHI SHARMA D/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Nankhari
|
HP-09-006-216-01682300/366
(KHADAHAN)
|
1309006216NRG24210320240747609
|
22/03/2024
|
Nisha
|
1309006216WL030556
|
Nisha
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451423
|
|
NISHA JISHTU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Nankhari
|
HP-09-006-224-01658000/226
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750158
|
22/03/2024
|
Avinash
|
1309006WL030744
|
Avinash
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451429
|
|
AVINASH KANAIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nankhari
|
HP-09-006-224-01679700/553
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750218
|
22/03/2024
|
Sunil Kumar
|
1309006WL030748
|
Sunil Kumar
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451424
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Nankhari
|
HP-09-006-224-01679700/73
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749699
|
22/03/2024
|
RAJ KAMAL
|
1309006WL030709
|
RAJ KAMAL
|
00354
|
PUNB0094300
|
3110
|
3110
|
Processed
|
23/04/2024
|
|
3218451425
|
|
RAJ KAMAL D/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15654
|
15654
|
|
|
|
|
|
|
|
|
140
|
Nankhari
|
HP-09-006-224-01658000/137
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749727
|
22/03/2024
|
Yashoda Devi
|
1309006WL030711
|
Yashoda Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451262
|
|
YOSHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Nankhari
|
HP-09-006-224-01658000/138
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749729
|
22/03/2024
|
Bimla Devi
|
1309006WL030711
|
Bimla Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451406
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Nankhari
|
HP-09-006-224-01658000/209
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749731
|
22/03/2024
|
Pinka Devi
|
1309006WL030711
|
Pinka Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451405
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Nankhari
|
HP-09-006-224-01679500/10
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749633
|
22/03/2024
|
Baby Devi
|
1309006WL030705
|
Baby Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451265
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Nankhari
|
HP-09-006-224-01679500/15
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749635
|
22/03/2024
|
Tara Mani
|
1309006WL030705
|
Tara Mani
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451264
|
|
TARA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Nankhari
|
HP-09-006-224-01679500/298
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750175
|
22/03/2024
|
Atul Sharma
|
1309006WL030745
|
Atul Sharma
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451261
|
|
ATUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Nankhari
|
HP-09-006-224-01679500/298
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750173
|
22/03/2024
|
Parveen Kumar
|
1309006WL030745
|
Parveen Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451259
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Nankhari
|
HP-09-006-224-01679500/298
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750174
|
22/03/2024
|
Rachana
|
1309006WL030745
|
Rachana
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451260
|
|
RACHANA DO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Nankhari
|
HP-09-006-224-01679700/73
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749698
|
22/03/2024
|
VICKY
|
1309006WL030709
|
VICKY
|
00354
|
PUNB0211700
|
3110
|
3110
|
Processed
|
23/04/2024
|
|
3218451263
|
|
VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28198
|
28198
|
|
|
|
|
|
|
|
|
149
|
Nankhari
|
HP-09-006-224-01679500/304
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749755
|
22/03/2024
|
NITESH KUMAR KAITH
|
1309006WL030712
|
NITESH KUMAR KAITH
|
00354
|
PUNB0338300
|
3089
|
3089
|
Processed
|
23/04/2024
|
|
3218451271
|
|
NITISH KAITH S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Nankhari
|
HP-09-006-224-01679500/304
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749754
|
22/03/2024
|
ROSHAN LAL
|
1309006WL030712
|
ROSHAN LAL
|
00354
|
PUNB0338300
|
3089
|
3089
|
Processed
|
23/04/2024
|
|
3218451270
|
|
ROSHAN KAITH S/O SH.PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6178
|
6178
|
|
|
|
|
|
|
|
|
151
|
Nankhari
|
HP-09-006-224-01658000/226
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750157
|
22/03/2024
|
usha devi
|
1309006WL030744
|
usha devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451431
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Nankhari
|
HP-09-006-224-01679500/196
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749748
|
22/03/2024
|
Raj Kumar
|
1309006WL030712
|
Raj Kumar
|
00415
|
SBIN0000703
|
3089
|
3089
|
Processed
|
23/04/2024
|
|
3218451272
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
153
|
Nankhari
|
HP-09-006-224-01679500/30
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749654
|
22/03/2024
|
Vinod Kumar
|
1309006WL030706
|
Vinod Kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451258
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Nankhari
|
HP-09-006-224-01679500/31
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749655
|
22/03/2024
|
Banu devi
|
1309006WL030706
|
Banu devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451269
|
|
BANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Nankhari
|
HP-09-006-224-01679500/596
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749672
|
22/03/2024
|
SUNILA DEVI
|
1309006WL030707
|
SUNILA DEVI
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451268
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nankhari
|
HP-09-006-224-01679700/560
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750219
|
22/03/2024
|
ROOP SINGH
|
1309006WL030748
|
ROOP SINGH
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451432
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Nankhari
|
HP-09-006-224-01679700/98
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750222
|
22/03/2024
|
Ambika
|
1309006WL030748
|
Ambika
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451257
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21905
|
21905
|
|
|
|
|
|
|
|
|
158
|
Nankhari
|
HP-09-006-216-01682200/184
(KHADAHAN)
|
1309006216NRG24210320240747581
|
22/03/2024
|
Ram Lal
|
1309006216WL030556
|
Ram Lal
|
00415
|
SBIN0007301
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218451434
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Nankhari
|
HP-09-006-216-01682300/206
(KHADAHAN)
|
1309006216NRG24210320240747636
|
22/03/2024
|
Krishan Chand
|
1309006216WL030557
|
Krishan Chand
|
00415
|
SBIN0007301
|
2221
|
2221
|
Processed
|
23/04/2024
|
|
3218451407
|
|
KRISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Nankhari
|
HP-09-006-216-01682300/75
(KHADAHAN)
|
1309006216NRG24210320240747804
|
22/03/2024
|
Mohar Singh
|
1309006216WL030559
|
Mohar Singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451433
|
|
MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8717
|
8717
|
|
|
|
|
|
|
|
|
161
|
Nankhari
|
HP-09-006-216-01682300/198
(KHADAHAN)
|
1309006216NRG24210320240747634
|
22/03/2024
|
Preety
|
1309006216WL030557
|
Preety
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451427
|
|
PREETY KHOOND
|
UCO BANK(607066)
|
|
162
|
Nankhari
|
HP-09-006-216-01682300/21
(KHADAHAN)
|
1309006216NRG24210320240747599
|
22/03/2024
|
Prem Chand
|
1309006216WL030556
|
Prem Chand
|
00462
|
UCBA0000862
|
3120
|
3120
|
Processed
|
23/04/2024
|
|
3218451428
|
|
PREM CHAND SO TOTA RAM
|
UCO BANK(607066)
|
|
163
|
Nankhari
|
HP-09-006-224-01679700/116
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750163
|
22/03/2024
|
Sheela Devi
|
1309006WL030744
|
Sheela Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451426
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9392
|
9392
|
|
|
|
|
|
|
|
|
164
|
Nankhari
|
HP-09-006-216-01682200/251
(KHADAHAN)
|
1309006216NRG24210320240747584
|
22/03/2024
|
Rajni
|
1309006216WL030556
|
Rajni
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451436
|
|
RAJNI
|
UCO BANK(607066)
|
|
165
|
Nankhari
|
HP-09-006-216-01682200/251
(KHADAHAN)
|
1309006216NRG24210320240747583
|
22/03/2024
|
Sanjeev Kumar
|
1309006216WL030556
|
Sanjeev Kumar
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451435
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Nankhari
|
HP-09-006-224-01658000/132
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750155
|
22/03/2024
|
nihal singh
|
1309006WL030744
|
nihal singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451447
|
|
NIHAL SINGH
|
UCO BANK(607066)
|
|
167
|
Nankhari
|
HP-09-006-224-01658000/135
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749726
|
22/03/2024
|
Brij lal
|
1309006WL030711
|
Brij lal
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451452
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Nankhari
|
HP-09-006-224-01658000/138
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749728
|
22/03/2024
|
Faqir chand
|
1309006WL030711
|
Faqir chand
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451454
|
|
FIKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Nankhari
|
HP-09-006-224-01658000/209
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749730
|
22/03/2024
|
Prem singh
|
1309006WL030711
|
Prem singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451453
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Nankhari
|
HP-09-006-224-01658000/228
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750159
|
22/03/2024
|
Pabi Kumar
|
1309006WL030744
|
Pabi Kumar
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451446
|
|
PAVI KUMAR
|
UCO BANK(607066)
|
|
171
|
Nankhari
|
HP-09-006-224-01658000/246
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749732
|
22/03/2024
|
Krishan chand
|
1309006WL030711
|
Krishan chand
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451445
|
|
KRISHAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Nankhari
|
HP-09-006-224-01658000/338
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750161
|
22/03/2024
|
Rinku Ram
|
1309006WL030744
|
Rinku Ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451413
|
|
RINKU RAM
|
HDFC BANK LTD(607152)
|
|
173
|
Nankhari
|
HP-09-006-224-01658000/364
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749695
|
22/03/2024
|
Binta devi
|
1309006WL030709
|
Binta devi
|
00462
|
UCBA0001543
|
3110
|
3110
|
Processed
|
23/04/2024
|
|
3218451481
|
|
BINTA DEVI WO JETHU RAM
|
UCO BANK(607066)
|
|
174
|
Nankhari
|
HP-09-006-224-01658000/364
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749694
|
22/03/2024
|
jethu Ram
|
1309006WL030709
|
jethu Ram
|
00462
|
UCBA0001543
|
3110
|
3110
|
Processed
|
23/04/2024
|
|
3218451456
|
|
JETHU RAM S/O FIFRU RAM
|
UCO BANK(607066)
|
|
175
|
Nankhari
|
HP-09-006-224-01658000/376
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749707
|
22/03/2024
|
Kauli devi
|
1309006WL030710
|
Kauli devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451469
|
|
KAULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Nankhari
|
HP-09-006-224-01658000/376
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749706
|
22/03/2024
|
Tulsu Ram
|
1309006WL030710
|
Tulsu Ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451466
|
|
TULSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Nankhari
|
HP-09-006-224-01658000/377
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749708
|
22/03/2024
|
Jagat Ram
|
1309006WL030710
|
Jagat Ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451457
|
|
JAGAT RAM S/O MANGLU RAM
|
UCO BANK(607066)
|
|
178
|
Nankhari
|
HP-09-006-224-01658000/377
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749709
|
22/03/2024
|
Kafu Devi
|
1309006WL030710
|
Kafu Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451472
|
|
KHAMPU DEVI WO JAGAT RAM
|
UCO BANK(607066)
|
|
179
|
Nankhari
|
HP-09-006-224-01658000/379
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749733
|
22/03/2024
|
Chet Ram
|
1309006WL030711
|
Chet Ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451455
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Nankhari
|
HP-09-006-224-01658000/379
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749734
|
22/03/2024
|
Chinu devi
|
1309006WL030711
|
Chinu devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451256
|
|
CHAINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Nankhari
|
HP-09-006-224-01658000/407
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749735
|
22/03/2024
|
Pawan kumar
|
1309006WL030711
|
Pawan kumar
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451410
|
|
PAWAN KUMAR S/O KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Nankhari
|
HP-09-006-224-01658000/586
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750217
|
22/03/2024
|
Chuni Lal
|
1309006WL030748
|
Chuni Lal
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451463
|
|
CHUNI LAL
|
HDFC BANK LTD(607152)
|
|
183
|
Nankhari
|
HP-09-006-224-01658000/601
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749736
|
22/03/2024
|
YASHPAL
|
1309006WL030711
|
YASHPAL
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451422
|
|
YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Nankhari
|
HP-09-006-224-01679500/10
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749632
|
22/03/2024
|
rocky Ram
|
1309006WL030705
|
rocky Ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451411
|
|
ROCKY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Nankhari
|
HP-09-006-224-01679500/12
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749649
|
22/03/2024
|
Meera devi
|
1309006WL030706
|
Meera devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451418
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Nankhari
|
HP-09-006-224-01679500/12
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749650
|
22/03/2024
|
Om Prakash
|
1309006WL030706
|
Om Prakash
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451483
|
|
OM PRAKASH SO SANGAT RAM
|
UCO BANK(607066)
|
|
187
|
Nankhari
|
HP-09-006-224-01679500/12
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749648
|
22/03/2024
|
sangat ram
|
1309006WL030706
|
sangat ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451439
|
|
MR SANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nankhari
|
HP-09-006-224-01679500/14
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749710
|
22/03/2024
|
Prem Lal
|
1309006WL030710
|
Prem Lal
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451420
|
|
PREM LAL SO MUNDI RAM
|
UCO BANK(607066)
|
|
189
|
Nankhari
|
HP-09-006-224-01679500/14
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749711
|
22/03/2024
|
Radha Devi
|
1309006WL030710
|
Radha Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451408
|
|
RADHA DEVI WO PREM LAL
|
UCO BANK(607066)
|
|
190
|
Nankhari
|
HP-09-006-224-01679500/146
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750202
|
22/03/2024
|
Bhupinder Singh
|
1309006WL030747
|
Bhupinder Singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451477
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nankhari
|
HP-09-006-224-01679500/147
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750203
|
22/03/2024
|
lokender
|
1309006WL030747
|
lokender
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451475
|
|
Mr. Lokender Kumar
|
INDIAN BANK(607105)
|
|
192
|
Nankhari
|
HP-09-006-224-01679500/15
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749634
|
22/03/2024
|
Jhetu Ram
|
1309006WL030705
|
Jhetu Ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451412
|
|
JETHU RAM
|
UCO BANK(607066)
|
|
193
|
Nankhari
|
HP-09-006-224-01679500/16
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750205
|
22/03/2024
|
Bal krishan
|
1309006WL030747
|
Bal krishan
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451474
|
|
BALKRISHAN S/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Nankhari
|
HP-09-006-224-01679500/167
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750206
|
22/03/2024
|
Chamkali
|
1309006WL030747
|
Chamkali
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451460
|
|
CHAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Nankhari
|
HP-09-006-224-01679500/17
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749651
|
22/03/2024
|
munni lal
|
1309006WL030706
|
munni lal
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451471
|
|
MUNNI LAL SO NATHI RAM
|
UCO BANK(607066)
|
|
196
|
Nankhari
|
HP-09-006-224-01679500/17
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749652
|
22/03/2024
|
shavni
|
1309006WL030706
|
shavni
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451440
|
|
SHAVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Nankhari
|
HP-09-006-224-01679500/181
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750229
|
22/03/2024
|
Nand Lal
|
1309006WL030749
|
Nand Lal
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451441
|
|
NAND LAL S/O KALU RAM
|
UCO BANK(607066)
|
|
198
|
Nankhari
|
HP-09-006-224-01679500/200
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750207
|
22/03/2024
|
Kishori lal
|
1309006WL030747
|
Kishori lal
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451461
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Nankhari
|
HP-09-006-224-01679500/21
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749749
|
22/03/2024
|
Narain dass
|
1309006WL030712
|
Narain dass
|
00462
|
UCBA0001543
|
3089
|
3089
|
Processed
|
23/04/2024
|
|
3218451437
|
|
NARAIN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Nankhari
|
HP-09-006-224-01679500/24
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749636
|
22/03/2024
|
Ishwar Dass
|
1309006WL030705
|
Ishwar Dass
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451448
|
|
MURKI LAL
|
HDFC BANK LTD(607152)
|
|
201
|
Nankhari
|
HP-09-006-224-01679500/27
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749668
|
22/03/2024
|
Narvada Devi
|
1309006WL030707
|
Narvada Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451414
|
|
NARVADA
|
UCO BANK(607066)
|
|
202
|
Nankhari
|
HP-09-006-224-01679500/276
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749750
|
22/03/2024
|
Rekha Devi
|
1309006WL030712
|
Rekha Devi
|
00462
|
UCBA0001543
|
3089
|
3089
|
Processed
|
23/04/2024
|
|
3218451255
|
|
REKHA DEVI WO JAWAHAR LAL
|
UCO BANK(607066)
|
|
203
|
Nankhari
|
HP-09-006-224-01679500/277
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749637
|
22/03/2024
|
Subhdra
|
1309006WL030705
|
Subhdra
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451468
|
|
SUBHDRA DEVI WO RAJ PAL
|
UCO BANK(607066)
|
|
204
|
Nankhari
|
HP-09-006-224-01679500/28
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750188
|
22/03/2024
|
kamlesh kumari
|
1309006WL030746
|
kamlesh kumari
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451409
|
|
KAMLESH KUMARI W/O PARTAP SINGH
|
UCO BANK(607066)
|
|
205
|
Nankhari
|
HP-09-006-224-01679500/28
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750187
|
22/03/2024
|
Partap Singh
|
1309006WL030746
|
Partap Singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451449
|
|
PARTAP SINGH S/O SHYAMU RAM
|
UCO BANK(607066)
|
|
206
|
Nankhari
|
HP-09-006-224-01679500/285
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750189
|
22/03/2024
|
Pushpa Devi
|
1309006WL030746
|
Pushpa Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451451
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
207
|
Nankhari
|
HP-09-006-224-01679500/288
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749751
|
22/03/2024
|
Yash pal
|
1309006WL030712
|
Yash pal
|
00462
|
UCBA0001543
|
3089
|
3089
|
Processed
|
23/04/2024
|
|
3218451415
|
|
YASH PAL S/O PARAS RAM
|
UCO BANK(607066)
|
|
208
|
Nankhari
|
HP-09-006-224-01679500/296
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749669
|
22/03/2024
|
Rajesh kumar
|
1309006WL030707
|
Rajesh kumar
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451416
|
|
RAJESH KUMAR S/O LT.MANGAT RAM
|
UCO BANK(607066)
|
|
209
|
Nankhari
|
HP-09-006-224-01679500/30
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749653
|
22/03/2024
|
Ramu
|
1309006WL030706
|
Ramu
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451438
|
|
RAMU DEVI W/O SURAT RAM
|
UCO BANK(607066)
|
|
210
|
Nankhari
|
HP-09-006-224-01679500/301
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749638
|
22/03/2024
|
Ram dayal
|
1309006WL030705
|
Ram dayal
|
00462
|
UCBA0001543
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218451443
|
|
RAM DAYAL
|
UCO BANK(607066)
|
|
211
|
Nankhari
|
HP-09-006-224-01679500/302
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750178
|
22/03/2024
|
Ganga Sukh
|
1309006WL030745
|
Ganga Sukh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451450
|
|
GANGA SUKH S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Nankhari
|
HP-09-006-224-01679500/304
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749753
|
22/03/2024
|
SUNU DEVI
|
1309006WL030712
|
SUNU DEVI
|
00462
|
UCBA0001543
|
3089
|
3089
|
Processed
|
23/04/2024
|
|
3218451442
|
|
SUNNU DEVI W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
213
|
Nankhari
|
HP-09-006-224-01679500/32
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749656
|
22/03/2024
|
Balak Ram
|
1309006WL030706
|
Balak Ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451419
|
|
BALAK RAM S/O DEVU RAM
|
UCO BANK(607066)
|
|
214
|
Nankhari
|
HP-09-006-224-01679500/34
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750231
|
22/03/2024
|
Meena Devi
|
1309006WL030749
|
Meena Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451459
|
|
MEENA DEVI WO PALAS RAM
|
UCO BANK(607066)
|
|
215
|
Nankhari
|
HP-09-006-224-01679500/34
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750230
|
22/03/2024
|
PALAS RAM
|
1309006WL030749
|
PALAS RAM
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451458
|
|
PALAS RAM S/O DEVU RAM
|
UCO BANK(607066)
|
|
216
|
Nankhari
|
HP-09-006-224-01679500/347-A
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749670
|
22/03/2024
|
Leela Devi
|
1309006WL030707
|
Leela Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451479
|
|
LEELA DEVI WO DAYAL SINGH
|
UCO BANK(607066)
|
|
217
|
Nankhari
|
HP-09-006-224-01679500/349
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750232
|
22/03/2024
|
Santaya
|
1309006WL030749
|
Santaya
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451444
|
|
SANTAYA DEVI
|
UCO BANK(607066)
|
|
218
|
Nankhari
|
HP-09-006-224-01679500/35
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749657
|
22/03/2024
|
Sharda Devi
|
1309006WL030706
|
Sharda Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451417
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
219
|
Nankhari
|
HP-09-006-224-01679500/506
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750208
|
22/03/2024
|
Ashok
|
1309006WL030747
|
Ashok
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451473
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
220
|
Nankhari
|
HP-09-006-224-01679500/532
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749639
|
22/03/2024
|
Hari singh
|
1309006WL030705
|
Hari singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451480
|
|
HARI SINGH S/O RAM DYAL
|
UCO BANK(607066)
|
|
221
|
Nankhari
|
HP-09-006-224-01679500/540
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750179
|
22/03/2024
|
Pawan kumar
|
1309006WL030745
|
Pawan kumar
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451476
|
|
PAWAN KUMAR S/O LT SH BUDH RAM
|
UCO BANK(607066)
|
|
222
|
Nankhari
|
HP-09-006-224-01679500/589
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749671
|
22/03/2024
|
Raj Kumar
|
1309006WL030707
|
Raj Kumar
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451254
|
|
RAJ KUMAR SO RAKESH KUMAR
|
UCO BANK(607066)
|
|
223
|
Nankhari
|
HP-09-006-224-01679500/9
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750192
|
22/03/2024
|
Nittu Ram
|
1309006WL030746
|
Nittu Ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451464
|
|
NEETU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Nankhari
|
HP-09-006-224-01679700/116
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750162
|
22/03/2024
|
Bhola Dutt
|
1309006WL030744
|
Bhola Dutt
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451478
|
|
BHOLA DUTT
|
ICICI BANK LTD(508534)
|
|
225
|
Nankhari
|
HP-09-006-224-01679700/329
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749696
|
22/03/2024
|
Jitinder kumar
|
1309006WL030709
|
Jitinder kumar
|
00462
|
UCBA0001543
|
3110
|
3110
|
Processed
|
23/04/2024
|
|
3218451470
|
|
JITENDER KUMAR S/O CHET RAM
|
UCO BANK(607066)
|
|
226
|
Nankhari
|
HP-09-006-224-01679700/334
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749697
|
22/03/2024
|
Shikesha devi
|
1309006WL030709
|
Shikesha devi
|
00462
|
UCBA0001543
|
3110
|
3110
|
Processed
|
23/04/2024
|
|
3218451482
|
|
SHIKSHA DEVI WO DINESH
|
UCO BANK(607066)
|
|
227
|
Nankhari
|
HP-09-006-224-01679700/337
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749712
|
22/03/2024
|
pawan kumar
|
1309006WL030710
|
pawan kumar
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451421
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Nankhari
|
HP-09-006-224-01679700/566
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749714
|
22/03/2024
|
SUNIL KUMAR
|
1309006WL030710
|
SUNIL KUMAR
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451465
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Nankhari
|
HP-09-006-224-01679700/80
(TIPPER MAJHOLI)
|
1309006000NRG24220320240750221
|
22/03/2024
|
Pritma Devi
|
1309006WL030748
|
Pritma Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451462
|
|
KAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Nankhari
|
HP-09-006-224-01679700/87
(TIPPER MAJHOLI)
|
1309006000NRG24220320240749715
|
22/03/2024
|
Mehar Singh
|
1309006WL030710
|
Mehar Singh
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218451467
|
|
MEHAR SINGH S/O TUNGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209372
|
209372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707696
|
707696
|
|
|
|
|
|
|
|