|
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
|
Chauhara
|
HP-09-002-037-01929200/102
(GAONSARI)
|
1309002037NRG24060320240702470
|
07/03/2024
|
Gulab Devi
|
1309002037WL027980
|
Gulab Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175236
|
|
GULAB DEVI W O AMAR SINGH
|
UCO BANK(607066)
|
|
2
|
Chauhara
|
HP-09-002-037-01929200/104
(GAONSARI)
|
1309002037NRG24060320240702471
|
07/03/2024
|
Kartar Singh
|
1309002037WL027980
|
Kartar Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175158
|
|
KARTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chauhara
|
HP-09-002-037-01929200/106
(GAONSARI)
|
1309002037NRG24060320240702472
|
07/03/2024
|
Sanjeev Kumar
|
1309002037WL027980
|
Sanjeev Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175160
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chauhara
|
HP-09-002-037-01929200/107
(GAONSARI)
|
1309002037NRG24060320240702433
|
07/03/2024
|
Naveen Kumar
|
1309002037WL027978
|
Naveen Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175170
|
|
NAVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chauhara
|
HP-09-002-037-01929200/107
(GAONSARI)
|
1309002037NRG24060320240702432
|
07/03/2024
|
Roshani Devi
|
1309002037WL027978
|
Roshani Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103175240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Chauhara
|
HP-09-002-037-01929200/108
(GAONSARI)
|
1309002037NRG24060320240702436
|
07/03/2024
|
Ram Pati
|
1309002037WL027978
|
Ram Pati
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175163
|
|
RAM PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chauhara
|
HP-09-002-037-01929200/164
(GAONSARI)
|
1309002037NRG24060320240702437
|
07/03/2024
|
Sunder Lal
|
1309002037WL027978
|
Sunder Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175238
|
|
SUNDAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chauhara
|
HP-09-002-037-01929200/169
(GAONSARI)
|
1309002037NRG24060320240702452
|
07/03/2024
|
Wizir Singh
|
1309002037WL027979
|
Wizir Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175159
|
|
VAZEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chauhara
|
HP-09-002-037-01929200/214
(GAONSARI)
|
1309002037NRG24060320240702438
|
07/03/2024
|
Barjan Devi
|
1309002037WL027978
|
Barjan Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175242
|
|
BARJAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chauhara
|
HP-09-002-037-01929200/23
(GAONSARI)
|
1309002037NRG24060320240702457
|
07/03/2024
|
Shisham Devi
|
1309002037WL027979
|
Shisham Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175237
|
|
SHISHAM DEVI & BISHAMBER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chauhara
|
HP-09-002-037-01929200/24
(GAONSARI)
|
1309002037NRG24060320240702488
|
07/03/2024
|
Babita Devi
|
1309002037WL027981
|
Babita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175165
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chauhara
|
HP-09-002-037-01929200/24
(GAONSARI)
|
1309002037NRG24060320240702487
|
07/03/2024
|
Satish Kumar
|
1309002037WL027981
|
Satish Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175164
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chauhara
|
HP-09-002-037-01929200/29
(GAONSARI)
|
1309002037NRG24060320240702458
|
07/03/2024
|
Jawala Puri
|
1309002037WL027979
|
Jawala Puri
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175162
|
|
JAWALA PURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chauhara
|
HP-09-002-037-01929200/300
(GAONSARI)
|
1309002037NRG24060320240702473
|
07/03/2024
|
Bimla Devi
|
1309002037WL027980
|
Bimla Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175155
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chauhara
|
HP-09-002-037-01929200/301
(GAONSARI)
|
1309002037NRG24060320240702439
|
07/03/2024
|
Vikram Singh
|
1309002037WL027978
|
Vikram Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175154
|
|
VIKRAM SINGH S O LATE KALGI RAM
|
UCO BANK(607066)
|
|
16
|
Chauhara
|
HP-09-002-037-01929200/302
(GAONSARI)
|
1309002037NRG24060320240702475
|
07/03/2024
|
Bhajan Dass
|
1309002037WL027980
|
Bhajan Dass
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175227
|
|
BHAJAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chauhara
|
HP-09-002-037-01929200/302
(GAONSARI)
|
1309002037NRG24060320240702474
|
07/03/2024
|
Rajam Devi
|
1309002037WL027980
|
Rajam Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175161
|
|
RAJAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chauhara
|
HP-09-002-037-01929200/303
(GAONSARI)
|
1309002037NRG24060320240702491
|
07/03/2024
|
Sanjeev Kumar
|
1309002037WL027981
|
Sanjeev Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175235
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chauhara
|
HP-09-002-037-01929200/329
(GAONSARI)
|
1309002037NRG24060320240702492
|
07/03/2024
|
Naresh Kumar
|
1309002037WL027981
|
Naresh Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175172
|
|
NARESH KUMAR S O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chauhara
|
HP-09-002-037-01929200/330
(GAONSARI)
|
1309002037NRG24060320240702300
|
07/03/2024
|
Rikhi Ram
|
1309002037WL027971
|
Rikhi Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175171
|
|
RIKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chauhara
|
HP-09-002-037-01929300/12
(GAONSARI)
|
1309002037NRG24060320240702303
|
07/03/2024
|
Kalesha Chand
|
1309002037WL027971
|
Kalesha Chand
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175243
|
|
KAILASH CHAND S-O RAGHU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chauhara
|
HP-09-002-037-01929300/12
(GAONSARI)
|
1309002037NRG24060320240702304
|
07/03/2024
|
Leela Devi
|
1309002037WL027971
|
Leela Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175169
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chauhara
|
HP-09-002-037-01929300/160
(GAONSARI)
|
1309002037NRG24060320240702476
|
07/03/2024
|
Pasom Devi
|
1309002037WL027980
|
Pasom Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175153
|
|
BALVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chauhara
|
HP-09-002-037-01929300/17
(GAONSARI)
|
1309002037NRG24060320240702276
|
07/03/2024
|
Gautam Sain
|
1309002037WL027969
|
Gautam Sain
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175244
|
|
GOTAM SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chauhara
|
HP-09-002-037-01929300/20
(GAONSARI)
|
1309002037NRG24060320240702277
|
07/03/2024
|
Bishamber Singh
|
1309002037WL027969
|
Bishamber Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175151
|
|
BISHAMBER KUMAR S-O DHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chauhara
|
HP-09-002-037-01929300/22
(GAONSARI)
|
1309002037NRG24060320240702278
|
07/03/2024
|
Birbal Singh
|
1309002037WL027969
|
Birbal Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175150
|
|
BIRBAL SINGH AND SUBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chauhara
|
HP-09-002-037-01929300/333
(GAONSARI)
|
1309002037NRG24060320240702279
|
07/03/2024
|
Shanta Devi
|
1309002037WL027969
|
Shanta Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175156
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chauhara
|
HP-09-002-037-01929300/6
(GAONSARI)
|
1309002037NRG24060320240702280
|
07/03/2024
|
Davinder Jokta
|
1309002037WL027969
|
Davinder Jokta
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175152
|
|
DEVINDER SINGH S/O LILAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chauhara
|
HP-09-002-037-01929300/7
(GAONSARI)
|
1309002037NRG24060320240702281
|
07/03/2024
|
Parkash Chand
|
1309002037WL027969
|
Parkash Chand
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175245
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chauhara
|
HP-09-002-037-01929400/535
(GAONSARI)
|
1309002037NRG24060320240702283
|
07/03/2024
|
Satish Kumar
|
1309002037WL027969
|
Satish Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175241
|
|
SATISH KUMAR SO THAKUR SAIN
|
UCO BANK(607066)
|
|
31
|
Chauhara
|
HP-09-002-037-01929500/214
(GAONSARI)
|
1309002037NRG24060320240702284
|
07/03/2024
|
Bali Ram
|
1309002037WL027969
|
Bali Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175168
|
|
BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chauhara
|
HP-09-002-037-01929500/82
(GAONSARI)
|
1309002037NRG24060320240702308
|
07/03/2024
|
Amar Dassi
|
1309002037WL027971
|
Amar Dassi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175246
|
|
AMAR DASSI WO BANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chauhara
|
HP-09-002-037-01929700/274
(GAONSARI)
|
1309002037NRG24060320240702531
|
07/03/2024
|
Babu Ram
|
1309002037WL027983
|
Babu Ram
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103175166
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chauhara
|
HP-09-002-037-01929700/284
(GAONSARI)
|
1309002037NRG24060320240702533
|
07/03/2024
|
Shimla Devi
|
1309002037WL027983
|
Shimla Devi
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103175174
|
|
SIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chauhara
|
HP-09-002-037-01929700/284
(GAONSARI)
|
1309002037NRG24060320240702532
|
07/03/2024
|
Udam Lal
|
1309002037WL027983
|
Udam Lal
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103175228
|
|
UDAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chauhara
|
HP-09-002-037-01929700/288
(GAONSARI)
|
1309002037NRG24060320240702534
|
07/03/2024
|
Kundl Lal
|
1309002037WL027983
|
Kundl Lal
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103175157
|
|
KUNDAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chauhara
|
HP-09-002-037-01929700/288
(GAONSARI)
|
1309002037NRG24060320240702535
|
07/03/2024
|
Prami Devi
|
1309002037WL027983
|
Prami Devi
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103175239
|
|
PRABHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chauhara
|
HP-09-002-037-01929700/295
(GAONSARI)
|
1309002037NRG24060320240702536
|
07/03/2024
|
Ram Lal
|
1309002037WL027983
|
Ram Lal
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103175234
|
|
RAM LAL SO SH HUMA SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chauhara
|
HP-09-002-048-01937300/190
(MASLI)
|
1309002048NRG24060320240702563
|
07/03/2024
|
SATYA PRAKESH
|
1309002048WL027985
|
SATYA PRAKESH
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175175
|
|
SATYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chauhara
|
HP-09-002-048-01937300/96
(MASLI)
|
1309002048NRG24060320240702570
|
07/03/2024
|
PARAM DEV SHARMA
|
1309002048WL027985
|
PARAM DEV SHARMA
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175231
|
|
PRAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chauhara
|
HP-09-002-051-01932800/181
(RANOL)
|
1309002051NRG24070320240705085
|
07/03/2024
|
Pushpa Devi
|
1309002051WL028151
|
Pushpa Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175232
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chauhara
|
HP-09-002-051-01932800/181
(RANOL)
|
1309002051NRG24070320240705084
|
07/03/2024
|
Sohan Lal
|
1309002051WL028151
|
Sohan Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175229
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
43
|
Chauhara
|
HP-09-002-051-01932900/38
(RANOL)
|
1309002051NRG24070320240705123
|
07/03/2024
|
Asha Devi
|
1309002051WL028153
|
Asha Devi
|
00153
|
HPSC0000404
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103175167
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chauhara
|
HP-09-002-051-01932900/42
(RANOL)
|
1309002051NRG24070320240705126
|
07/03/2024
|
Abishak
|
1309002051WL028153
|
Abishak
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175173
|
|
ABHISHEK MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chauhara
|
HP-09-002-055-01938400/163
(SINDASLI)
|
1309002055NRG24070320240704339
|
07/03/2024
|
Shanti Devi
|
1309002055WL028103
|
Shanti Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175233
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chauhara
|
HP-09-002-055-01938400/201
(SINDASLI)
|
1309002055NRG24070320240704341
|
07/03/2024
|
Urmila Devi
|
1309002055WL028103
|
Urmila Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175230
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139104
|
139104
|
|
|
|
|
|
|
|
|
47
|
Chauhara
|
HP-09-002-051-01932800/127
(RANOL)
|
1309002051NRG24070320240705054
|
07/03/2024
|
Nikhil
|
1309002051WL028150
|
Nikhil
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175176
|
|
NIKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chauhara
|
HP-09-002-051-01932800/133
(RANOL)
|
1309002051NRG24070320240705055
|
07/03/2024
|
DALIP SINGH
|
1309002051WL028150
|
DALIP SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175188
|
|
DALIP SINGH S/O SH SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chauhara
|
HP-09-002-051-01932800/133
(RANOL)
|
1309002051NRG24070320240705056
|
07/03/2024
|
THAKUR MANI
|
1309002051WL028150
|
THAKUR MANI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175191
|
|
THAKUR MANI W/O DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chauhara
|
HP-09-002-051-01932800/183
(RANOL)
|
1309002051NRG24070320240705057
|
07/03/2024
|
Rakesh
|
1309002051WL028150
|
Rakesh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175192
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chauhara
|
HP-09-002-051-01932800/282
(RANOL)
|
1309002051NRG24070320240705118
|
07/03/2024
|
Kamla devi
|
1309002051WL028153
|
Kamla devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175178
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chauhara
|
HP-09-002-051-01932800/63
(RANOL)
|
1309002051NRG24070320240705062
|
07/03/2024
|
Sanjeev Kumar
|
1309002051WL028150
|
Sanjeev Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175190
|
|
SANJEEV KUMAR S/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chauhara
|
HP-09-002-051-01932800/69
(RANOL)
|
1309002051NRG24070320240705064
|
07/03/2024
|
BHAU RAM
|
1309002051WL028150
|
BHAU RAM
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175225
|
|
BHAU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chauhara
|
HP-09-002-051-01932900/101
(RANOL)
|
1309002051NRG24070320240705087
|
07/03/2024
|
RAM GURU
|
1309002051WL028151
|
RAM GURU
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175179
|
|
RAM GURU SO SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chauhara
|
HP-09-002-051-01932900/101
(RANOL)
|
1309002051NRG24070320240705086
|
07/03/2024
|
RINKI DEVI
|
1309002051WL028151
|
RINKI DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175217
|
|
RINKI DEVI W/O RAM GURU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chauhara
|
HP-09-002-051-01932900/105
(RANOL)
|
1309002051NRG24070320240705027
|
07/03/2024
|
SHANTA DEVI
|
1309002051WL028149
|
SHANTA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175218
|
|
SHANTA W/O SHER CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chauhara
|
HP-09-002-051-01932900/105
(RANOL)
|
1309002051NRG24070320240705026
|
07/03/2024
|
SHER CHAND
|
1309002051WL028149
|
SHER CHAND
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175185
|
|
SHER CHAND SO SH SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chauhara
|
HP-09-002-051-01932900/118
(RANOL)
|
1309002051NRG24070320240705028
|
07/03/2024
|
BIR CHAND
|
1309002051WL028149
|
BIR CHAND
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175224
|
|
VEER CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chauhara
|
HP-09-002-051-01932900/122
(RANOL)
|
1309002051NRG24070320240705029
|
07/03/2024
|
PRATIMA DEVI
|
1309002051WL028149
|
PRATIMA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175221
|
|
PRATIMA DEVI W/O SABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chauhara
|
HP-09-002-051-01932900/123
(RANOL)
|
1309002051NRG24070320240705088
|
07/03/2024
|
SHIEESH PAL
|
1309002051WL028151
|
SHIEESH PAL
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175216
|
|
SHEESH PAL
|
UCO BANK(607066)
|
|
61
|
Chauhara
|
HP-09-002-051-01932900/157
(RANOL)
|
1309002051NRG24070320240705089
|
07/03/2024
|
PRAJA pati
|
1309002051WL028151
|
PRAJA pati
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175219
|
|
PRAJA pati W/O BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chauhara
|
HP-09-002-051-01932900/164
(RANOL)
|
1309002051NRG24070320240705030
|
07/03/2024
|
MUKESH KUMAR
|
1309002051WL028149
|
MUKESH KUMAR
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175182
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
63
|
Chauhara
|
HP-09-002-051-01932900/208
(RANOL)
|
1309002051NRG24070320240705090
|
07/03/2024
|
Sanda Singh
|
1309002051WL028151
|
Sanda Singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175193
|
|
SANDHA SINGH S O SH
|
BANK OF BARODA(606985)
|
|
64
|
Chauhara
|
HP-09-002-051-01932900/208
(RANOL)
|
1309002051NRG24070320240705091
|
07/03/2024
|
Sarita
|
1309002051WL028151
|
Sarita
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175194
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chauhara
|
HP-09-002-051-01932900/209
(RANOL)
|
1309002051NRG24070320240705032
|
07/03/2024
|
Jai Lal
|
1309002051WL028149
|
Jai Lal
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175186
|
|
JAI LAL S/O SH PHAKEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chauhara
|
HP-09-002-051-01932900/210
(RANOL)
|
1309002051NRG24070320240705033
|
07/03/2024
|
GUDI DEVI
|
1309002051WL028149
|
GUDI DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175214
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chauhara
|
HP-09-002-051-01932900/243
(RANOL)
|
1309002051NRG24070320240705092
|
07/03/2024
|
Amir Chand
|
1309002051WL028151
|
Amir Chand
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175215
|
|
AMIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chauhara
|
HP-09-002-051-01932900/265
(RANOL)
|
1309002051NRG24070320240705034
|
07/03/2024
|
Bablu
|
1309002051WL028149
|
Bablu
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175183
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chauhara
|
HP-09-002-051-01932900/265
(RANOL)
|
1309002051NRG24070320240705035
|
07/03/2024
|
Satya
|
1309002051WL028149
|
Satya
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175184
|
|
SATYA DEVI W/O BABLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chauhara
|
HP-09-002-051-01932900/30
(RANOL)
|
1309002051NRG24070320240705121
|
07/03/2024
|
Ranjita Devi
|
1309002051WL028153
|
Ranjita Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175187
|
|
MRS RANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chauhara
|
HP-09-002-051-01932900/30
(RANOL)
|
1309002051NRG24070320240705120
|
07/03/2024
|
SANJEEV KUMAR
|
1309002051WL028153
|
SANJEEV KUMAR
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175220
|
|
SANJEEV KUMAR
|
ICICI BANK LTD(508534)
|
|
72
|
Chauhara
|
HP-09-002-051-01932900/310
(RANOL)
|
1309002051NRG24070320240705093
|
07/03/2024
|
SANGEETA DEVI
|
1309002051WL028151
|
SANGEETA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175222
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chauhara
|
HP-09-002-051-01932900/38
(RANOL)
|
1309002051NRG24070320240705122
|
07/03/2024
|
DROUPTI DEVI
|
1309002051WL028153
|
DROUPTI DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175181
|
|
DROPTI DEVI W/O ISHWER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chauhara
|
HP-09-002-051-01932900/4
(RANOL)
|
1309002051NRG24070320240705124
|
07/03/2024
|
Chetan
|
1309002051WL028153
|
Chetan
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175196
|
|
CHETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chauhara
|
HP-09-002-051-01932900/5
(RANOL)
|
1309002051NRG24070320240705065
|
07/03/2024
|
LAIQ RAM
|
1309002051WL028150
|
LAIQ RAM
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175180
|
|
layak ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chauhara
|
HP-09-002-051-01932900/5
(RANOL)
|
1309002051NRG24070320240705066
|
07/03/2024
|
REENA DEVI
|
1309002051WL028150
|
REENA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175223
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chauhara
|
HP-09-002-051-01932900/58
(RANOL)
|
1309002051NRG24070320240705037
|
07/03/2024
|
Vidya Pati
|
1309002051WL028149
|
Vidya Pati
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175189
|
|
VIDHYA PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chauhara
|
HP-09-002-051-01932900/60
(RANOL)
|
1309002051NRG24070320240705067
|
07/03/2024
|
Bhagmal
|
1309002051WL028150
|
Bhagmal
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175195
|
|
BHAGMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chauhara
|
HP-09-002-051-01932900/81
(RANOL)
|
1309002051NRG24070320240705094
|
07/03/2024
|
VIKRAM JIT
|
1309002051WL028151
|
VIKRAM JIT
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175177
|
|
BIKARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chauhara
|
HP-09-002-051-01932900/93
(RANOL)
|
1309002051NRG24070320240705038
|
07/03/2024
|
PACHHI RAM
|
1309002051WL028149
|
PACHHI RAM
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175226
|
|
PACHHI S/O NEECHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106624
|
106624
|
|
|
|
|
|
|
|
|
81
|
Chauhara
|
HP-09-002-048-01937300/57
(MASLI)
|
1309002048NRG24060320240702569
|
07/03/2024
|
Vikal Devi
|
1309002048WL027985
|
Vikal Devi
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175197
|
|
WINKAL DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
82
|
Chauhara
|
HP-09-002-051-01932800/183
(RANOL)
|
1309002051NRG24070320240705058
|
07/03/2024
|
Suchitra
|
1309002051WL028150
|
Suchitra
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175198
|
|
SUCHITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
83
|
Chauhara
|
HP-09-002-037-01929200/107
(GAONSARI)
|
1309002037NRG24060320240702434
|
07/03/2024
|
Prabha Devi
|
1309002037WL027978
|
Prabha Devi
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175204
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chauhara
|
HP-09-002-037-01929200/161
(GAONSARI)
|
1309002037NRG24060320240702484
|
07/03/2024
|
Mumtaj
|
1309002037WL027981
|
Mumtaj
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175203
|
|
MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chauhara
|
HP-09-002-037-01929200/298
(GAONSARI)
|
1309002037NRG24060320240702490
|
07/03/2024
|
Chander Kanta
|
1309002037WL027981
|
Chander Kanta
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175202
|
|
CHANDERKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chauhara
|
HP-09-002-037-01929200/298
(GAONSARI)
|
1309002037NRG24060320240702489
|
07/03/2024
|
Shiv Charan
|
1309002037WL027981
|
Shiv Charan
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175199
|
|
SHIV CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chauhara
|
HP-09-002-037-01929500/389
(GAONSARI)
|
1309002037NRG24060320240702285
|
07/03/2024
|
Atter Singh
|
1309002037WL027969
|
Atter Singh
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175201
|
|
ATTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Chauhara
|
HP-09-002-037-01929700/296
(GAONSARI)
|
1309002037NRG24060320240702537
|
07/03/2024
|
Raj Kumar
|
1309002037WL027983
|
Raj Kumar
|
00354
|
PUNB0596200
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103175213
|
|
RAJ KUMAR SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chauhara
|
HP-09-002-048-01937300/220
(MASLI)
|
1309002048NRG24060320240702565
|
07/03/2024
|
Harinder
|
1309002048WL027985
|
Harinder
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175205
|
|
HARINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chauhara
|
HP-09-002-048-01937300/57
(MASLI)
|
1309002048NRG24060320240702568
|
07/03/2024
|
KISHOR KUMAR
|
1309002048WL027985
|
KISHOR KUMAR
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175200
|
|
KISHOR KUMAR SO FINA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
91
|
Chauhara
|
HP-09-002-051-01932800/132
(RANOL)
|
1309002051NRG24070320240705082
|
07/03/2024
|
Banka Devi
|
1309002051WL028151
|
Banka Devi
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175258
|
|
BANKA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chauhara
|
HP-09-002-051-01932800/191
(RANOL)
|
1309002051NRG24070320240705059
|
07/03/2024
|
Sudheer kumar
|
1309002051WL028150
|
Sudheer kumar
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175210
|
|
SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chauhara
|
HP-09-002-051-01932800/228
(RANOL)
|
1309002051NRG24070320240705060
|
07/03/2024
|
Raju
|
1309002051WL028150
|
Raju
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175208
|
|
RAJ KUMAR SO SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chauhara
|
HP-09-002-051-01932800/281
(RANOL)
|
1309002051NRG24070320240705061
|
07/03/2024
|
Anil Kumar
|
1309002051WL028150
|
Anil Kumar
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175207
|
|
ANIL KUMAR S/O SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Chauhara
|
HP-09-002-051-01932800/63
(RANOL)
|
1309002051NRG24070320240705063
|
07/03/2024
|
Sandeep kumar
|
1309002051WL028150
|
Sandeep kumar
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175212
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chauhara
|
HP-09-002-051-01932900/272
(RANOL)
|
1309002051NRG24070320240705036
|
07/03/2024
|
Har Chand
|
1309002051WL028149
|
Har Chand
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175206
|
|
HAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Chauhara
|
HP-09-002-051-01932900/42
(RANOL)
|
1309002051NRG24070320240705127
|
07/03/2024
|
Sanjana
|
1309002051WL028153
|
Sanjana
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175211
|
|
SANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chauhara
|
HP-09-002-051-01932900/94
(RANOL)
|
1309002051NRG24070320240705039
|
07/03/2024
|
Guru Dev
|
1309002051WL028149
|
Guru Dev
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175209
|
|
GURU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
99
|
Chauhara
|
HP-09-002-048-01937300/215
(MASLI)
|
1309002048NRG24060320240702564
|
07/03/2024
|
Vikrant
|
1309002048WL027985
|
Vikrant
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175247
|
|
VIKRANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chauhara
|
HP-09-002-051-01932800/132
(RANOL)
|
1309002051NRG24070320240705083
|
07/03/2024
|
JAI CHAND
|
1309002051WL028151
|
JAI CHAND
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175248
|
|
MR JAI CHAND SO GULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
101
|
Chauhara
|
HP-09-002-037-01929200/211
(GAONSARI)
|
1309002037NRG24060320240702456
|
07/03/2024
|
Babli Devi
|
1309002037WL027979
|
Babli Devi
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175138
|
|
BABLI
|
UCO BANK(607066)
|
|
102
|
Chauhara
|
HP-09-002-037-01929200/211
(GAONSARI)
|
1309002037NRG24060320240702455
|
07/03/2024
|
Kuldeep Singh
|
1309002037WL027979
|
Kuldeep Singh
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175137
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
103
|
Chauhara
|
HP-09-002-048-01937300/220
(MASLI)
|
1309002048NRG24060320240702566
|
07/03/2024
|
Preeti
|
1309002048WL027985
|
Preeti
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175257
|
|
PRITTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Chauhara
|
HP-09-002-051-01932900/266
(RANOL)
|
1309002051NRG24070320240705119
|
07/03/2024
|
Fula Singh
|
1309002051WL028153
|
Fula Singh
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175256
|
|
PHULA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
105
|
Chauhara
|
HP-09-002-037-01929200/108
(GAONSARI)
|
1309002037NRG24060320240702435
|
07/03/2024
|
Badhar Singh
|
1309002037WL027978
|
Badhar Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175143
|
|
BHADAR SINGH
|
UCO BANK(607066)
|
|
106
|
Chauhara
|
HP-09-002-037-01929200/161
(GAONSARI)
|
1309002037NRG24060320240702485
|
07/03/2024
|
Akshya
|
1309002037WL027981
|
Akshya
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175250
|
|
AKSHAY KATOCH S/O PARTAP SINGH
|
UCO BANK(607066)
|
|
107
|
Chauhara
|
HP-09-002-037-01929200/169
(GAONSARI)
|
1309002037NRG24060320240702453
|
07/03/2024
|
Nek Pati
|
1309002037WL027979
|
Nek Pati
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175144
|
|
NEK PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chauhara
|
HP-09-002-037-01929200/197
(GAONSARI)
|
1309002037NRG24060320240702486
|
07/03/2024
|
Vicky
|
1309002037WL027981
|
Vicky
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175146
|
|
VICKY SO LT KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chauhara
|
HP-09-002-037-01929200/301
(GAONSARI)
|
1309002037NRG24060320240702440
|
07/03/2024
|
Vina Devi
|
1309002037WL027978
|
Vina Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175140
|
|
VEENA DEVI W/O KALGI RAM
|
UCO BANK(607066)
|
|
110
|
Chauhara
|
HP-09-002-037-01929200/301
(GAONSARI)
|
1309002037NRG24060320240702441
|
07/03/2024
|
Surkeha Devi
|
1309002037WL027978
|
Surkeha Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175141
|
|
SUREKHA DEVI WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
111
|
Chauhara
|
HP-09-002-037-01929200/329
(GAONSARI)
|
1309002037NRG24060320240702460
|
07/03/2024
|
Raj Kumar
|
1309002037WL027979
|
Raj Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175252
|
|
RAJ KUMAR & sarla devi (e/s)
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chauhara
|
HP-09-002-037-01929200/330
(GAONSARI)
|
1309002037NRG24060320240702301
|
07/03/2024
|
Ranjeeta
|
1309002037WL027971
|
Ranjeeta
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175251
|
|
RAJEETA DO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
113
|
Chauhara
|
HP-09-002-037-01929300/15
(GAONSARI)
|
1309002037NRG24060320240702305
|
07/03/2024
|
Sheela Devi
|
1309002037WL027971
|
Sheela Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175249
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
114
|
Chauhara
|
HP-09-002-037-01929300/9
(GAONSARI)
|
1309002037NRG24060320240702282
|
07/03/2024
|
Sher Singh
|
1309002037WL027969
|
Sher Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175255
|
|
SHER SINGH & GULAB DEVI
|
UCO BANK(607066)
|
|
115
|
Chauhara
|
HP-09-002-037-01929500/538
(GAONSARI)
|
1309002037NRG24060320240702306
|
07/03/2024
|
Jai Chand
|
1309002037WL027971
|
Jai Chand
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175254
|
|
JAI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Chauhara
|
HP-09-002-037-01929500/82
(GAONSARI)
|
1309002037NRG24060320240702307
|
07/03/2024
|
Banka Ram
|
1309002037WL027971
|
Banka Ram
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175259
|
|
BANKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Chauhara
|
HP-09-002-048-01937300/17
(MASLI)
|
1309002048NRG24060320240702562
|
07/03/2024
|
Nitesh
|
1309002048WL027985
|
Nitesh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175139
|
|
NITESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chauhara
|
HP-09-002-048-01937300/3
(MASLI)
|
1309002048NRG24060320240702567
|
07/03/2024
|
ASHA DEVI
|
1309002048WL027985
|
ASHA DEVI
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175142
|
|
ASHA KUMARI
|
UCO BANK(607066)
|
|
119
|
Chauhara
|
HP-09-002-055-01938400/169
(SINDASLI)
|
1309002055NRG24070320240704340
|
07/03/2024
|
Balwant Singh
|
1309002055WL028103
|
Balwant Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175145
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
120
|
Chauhara
|
HP-09-002-051-01932900/165
(RANOL)
|
1309002051NRG24070320240705031
|
07/03/2024
|
TEJU MAL
|
1309002051WL028149
|
TEJU MAL
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175253
|
|
TEJU MAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
121
|
Chauhara
|
HP-09-002-051-01932900/4
(RANOL)
|
1309002051NRG24070320240705125
|
07/03/2024
|
Renu
|
1309002051WL028153
|
Renu
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175148
|
|
RENU
|
UCO BANK(607066)
|
|
122
|
Chauhara
|
HP-09-002-051-01932900/44
(RANOL)
|
1309002051NRG24070320240705128
|
07/03/2024
|
AMITAB
|
1309002051WL028153
|
AMITAB
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175147
|
|
AMITAB BACHAN
|
UCO BANK(607066)
|
|
123
|
Chauhara
|
HP-09-002-051-01932900/44
(RANOL)
|
1309002051NRG24070320240705129
|
07/03/2024
|
Chander Mani
|
1309002051WL028153
|
Chander Mani
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103175149
|
|
CHANDER MANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379904
|
379904
|
|
|
|
|
|
|
|