|
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-09-002-050-01940600/50
(PEKHA)
|
1309002000NRG24100120240421498
|
10/01/2024
|
Shivwani
|
1309002WL020375
|
Shivwani
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185136
|
|
SHIVANI D/O SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chauhara
|
HP-09-002-050-01940700/40
(PEKHA)
|
1309002000NRG24100120240421362
|
10/01/2024
|
Savitri Devi
|
1309002WL020366
|
Savitri Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185131
|
|
SAVITRA DEVI WO UM RAJ
|
UCO BANK(607066)
|
|
3
|
Chauhara
|
HP-09-002-050-01940700/47
(PEKHA)
|
1309002000NRG24100120240421366
|
10/01/2024
|
Subhadra Devi
|
1309002WL020366
|
Subhadra Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185232
|
|
SUBHADRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chauhara
|
HP-09-002-050-01940700/5
(PEKHA)
|
1309002000NRG24100120240421499
|
10/01/2024
|
Sagar Dass
|
1309002WL020375
|
Sagar Dass
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185112
|
|
SAGAR DASS
|
UCO BANK(607066)
|
|
5
|
Chauhara
|
HP-09-002-050-01941100/179
(PEKHA)
|
1309002000NRG24100120240421368
|
10/01/2024
|
Pushpa Devi
|
1309002WL020366
|
Pushpa Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185231
|
|
PUSHPA DEVI WO VIDYA PARKASH
|
UCO BANK(607066)
|
|
6
|
Chauhara
|
HP-09-002-050-01941100/53
(PEKHA)
|
1309002000NRG24100120240421481
|
10/01/2024
|
Rajeev Kumar
|
1309002WL020374
|
Rajeev Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185117
|
|
RAJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
7
|
Chauhara
|
HP-09-002-050-01941400/261
(PEKHA)
|
1309002000NRG24100120240421487
|
10/01/2024
|
Neha Kumari
|
1309002WL020374
|
Neha Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185137
|
|
NEHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Chauhara
|
HP-09-002-051-01932800/119
(RANOL)
|
1309002051NRG24090120240420343
|
10/01/2024
|
Puran Chand
|
1309002051WL020303
|
Puran Chand
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185159
|
|
PURAN CHAND S/O MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chauhara
|
HP-09-002-051-01932800/127
(RANOL)
|
1309002051NRG24090120240420345
|
10/01/2024
|
Nikhil
|
1309002051WL020303
|
Nikhil
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185120
|
|
NIKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chauhara
|
HP-09-002-051-01932800/127
(RANOL)
|
1309002051NRG24090120240420344
|
10/01/2024
|
SUNITA DEVI
|
1309002051WL020303
|
SUNITA DEVI
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185108
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chauhara
|
HP-09-002-051-01932800/159
(RANOL)
|
1309002051NRG24090120240420348
|
10/01/2024
|
Ankush
|
1309002051WL020303
|
Ankush
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185165
|
|
ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chauhara
|
HP-09-002-051-01932800/159
(RANOL)
|
1309002051NRG24090120240420347
|
10/01/2024
|
pushpa devi
|
1309002051WL020303
|
pushpa devi
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185152
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chauhara
|
HP-09-002-051-01932800/191
(RANOL)
|
1309002051NRG24090120240420351
|
10/01/2024
|
Barjani Devi
|
1309002051WL020303
|
Barjani Devi
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185164
|
|
BHARJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chauhara
|
HP-09-002-051-01932800/54
(RANOL)
|
1309002051NRG24090120240420354
|
10/01/2024
|
DIWAN CHAND
|
1309002051WL020303
|
DIWAN CHAND
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185098
|
|
DIWAN CHAND S/O SH. BHISHAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chauhara
|
HP-09-002-051-01932800/54
(RANOL)
|
1309002051NRG24090120240420355
|
10/01/2024
|
KAMLA DEVI
|
1309002051WL020303
|
KAMLA DEVI
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185099
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chauhara
|
HP-09-002-051-01932800/63
(RANOL)
|
1309002051NRG24090120240420356
|
10/01/2024
|
Sanjeev Kumar
|
1309002051WL020303
|
Sanjeev Kumar
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185153
|
|
SANJEEV KUMAR S/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chauhara
|
HP-09-002-051-01932800/65
(RANOL)
|
1309002051NRG24090120240420358
|
10/01/2024
|
SAGAR MANI
|
1309002051WL020303
|
SAGAR MANI
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185175
|
|
SAGAR MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chauhara
|
HP-09-002-051-01932900/121
(RANOL)
|
1309002051NRG24090120240420360
|
10/01/2024
|
Babu Lal
|
1309002051WL020303
|
Babu Lal
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185183
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chauhara
|
HP-09-002-051-01932900/125
(RANOL)
|
1309002051NRG24090120240420361
|
10/01/2024
|
UTTAM SAIN
|
1309002051WL020303
|
UTTAM SAIN
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185174
|
|
UTAM SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chauhara
|
HP-09-002-051-01932900/92
(RANOL)
|
1309002051NRG24090120240420362
|
10/01/2024
|
TARA CHAND
|
1309002051WL020303
|
TARA CHAND
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185144
|
|
TARA CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Chauhara
|
HP-09-002-053-01932700/106
(SARI BASA)
|
1309002053NRG24090120240420075
|
10/01/2024
|
GOVIND SINGH
|
1309002053WL020287
|
GOVIND SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185139
|
|
GOVIND SINGH S/O SH BRAHMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chauhara
|
HP-09-002-053-01932700/141
(SARI BASA)
|
1309002053NRG24090120240420261
|
10/01/2024
|
Jisvant Lal
|
1309002053WL020299
|
Jisvant Lal
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185145
|
|
JISMAT LAL
|
UCO BANK(607066)
|
|
23
|
Chauhara
|
HP-09-002-053-01932700/142
(SARI BASA)
|
1309002053NRG24090120240419932
|
10/01/2024
|
BHISHAM DEVI
|
1309002053WL020282
|
BHISHAM DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185146
|
|
BHISHMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Chauhara
|
HP-09-002-053-01932700/142
(SARI BASA)
|
1309002053NRG24090120240419931
|
10/01/2024
|
Kalgi Ram
|
1309002053WL020282
|
Kalgi Ram
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185236
|
|
KALGI RAM S/O SH MAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chauhara
|
HP-09-002-053-01932700/147
(SARI BASA)
|
1309002053NRG24090120240419934
|
10/01/2024
|
MUKESH
|
1309002053WL020282
|
MUKESH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185130
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chauhara
|
HP-09-002-053-01932700/147
(SARI BASA)
|
1309002053NRG24090120240419933
|
10/01/2024
|
SHYAMA DEVI
|
1309002053WL020282
|
SHYAMA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185129
|
|
SHYAMA DEVI & mukesh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chauhara
|
HP-09-002-053-01932700/218
(SARI BASA)
|
1309002053NRG24090120240420077
|
10/01/2024
|
PREM LAL
|
1309002053WL020287
|
PREM LAL
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185235
|
|
PREM LAL SO SH PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chauhara
|
HP-09-002-053-01932700/218
(SARI BASA)
|
1309002053NRG24090120240420078
|
10/01/2024
|
Suman
|
1309002053WL020287
|
Suman
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185180
|
|
SUMAN DEVI W/O PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chauhara
|
HP-09-002-053-01932700/254
(SARI BASA)
|
1309002053NRG24090120240420079
|
10/01/2024
|
AJAY KUMAR
|
1309002053WL020287
|
AJAY KUMAR
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185233
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chauhara
|
HP-09-002-053-01932700/258
(SARI BASA)
|
1309002053NRG24090120240420081
|
10/01/2024
|
Jagdish
|
1309002053WL020287
|
Jagdish
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185096
|
|
JAGDISH CHAND S/O LATE BHRAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chauhara
|
HP-09-002-053-01932700/259
(SARI BASA)
|
1309002053NRG24090120240420235
|
10/01/2024
|
VIJAY SINGH
|
1309002053WL020298
|
VIJAY SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185097
|
|
VIJAY singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chauhara
|
HP-09-002-053-01932700/267
(SARI BASA)
|
1309002053NRG24090120240419935
|
10/01/2024
|
SITENDER SINGH
|
1309002053WL020282
|
SITENDER SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185118
|
|
SITENDER SINGH S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chauhara
|
HP-09-002-053-01932700/268
(SARI BASA)
|
1309002053NRG24090120240420265
|
10/01/2024
|
BALBIR SINGH
|
1309002053WL020299
|
BALBIR SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185106
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chauhara
|
HP-09-002-053-01932700/303
(SARI BASA)
|
1309002053NRG24090120240420083
|
10/01/2024
|
SUMILA DEVI
|
1309002053WL020287
|
SUMILA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185107
|
|
SAMILA DEVI WO SH PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chauhara
|
HP-09-002-053-01932700/308
(SARI BASA)
|
1309002053NRG24090120240420236
|
10/01/2024
|
Barat singh
|
1309002053WL020298
|
Barat singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185091
|
|
BHARAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chauhara
|
HP-09-002-053-01932700/308
(SARI BASA)
|
1309002053NRG24090120240420237
|
10/01/2024
|
CHINTA DEVI
|
1309002053WL020298
|
CHINTA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185143
|
|
CHINTA DEVI W/O
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chauhara
|
HP-09-002-053-01932700/314
(SARI BASA)
|
1309002053NRG24090120240420019
|
10/01/2024
|
SITENDER SINGH
|
1309002053WL020285
|
SITENDER SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185227
|
|
SITENDER SINGH S/O SH AGAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chauhara
|
HP-09-002-053-01932700/315
(SARI BASA)
|
1309002053NRG24090120240420266
|
10/01/2024
|
Kavita
|
1309002053WL020299
|
Kavita
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185100
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chauhara
|
HP-09-002-053-01932700/330
(SARI BASA)
|
1309002053NRG24090120240420239
|
10/01/2024
|
KRIT PAL
|
1309002053WL020298
|
KRIT PAL
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185133
|
|
KRIT PAL S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chauhara
|
HP-09-002-053-01932700/335
(SARI BASA)
|
1309002053NRG24090120240420242
|
10/01/2024
|
Kavinde Singh
|
1309002053WL020298
|
Kavinde Singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185234
|
|
KAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chauhara
|
HP-09-002-053-01932700/335
(SARI BASA)
|
1309002053NRG24090120240420243
|
10/01/2024
|
Pingla Devi
|
1309002053WL020298
|
Pingla Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185109
|
|
PINGALA DEVI WO KIVENDER SINGH
|
UCO BANK(607066)
|
|
42
|
Chauhara
|
HP-09-002-053-01932700/409
(SARI BASA)
|
1309002053NRG24090120240419936
|
10/01/2024
|
RAMESH CHAND
|
1309002053WL020282
|
RAMESH CHAND
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185161
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chauhara
|
HP-09-002-053-01932700/417
(SARI BASA)
|
1309002053NRG24090120240419939
|
10/01/2024
|
TEJINDER SINGH
|
1309002053WL020282
|
TEJINDER SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185160
|
|
TEJINDER SINGH SO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chauhara
|
HP-09-002-053-01932700/441
(SARI BASA)
|
1309002053NRG24090120240420048
|
10/01/2024
|
JAI DEVI
|
1309002053WL020286
|
JAI DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185088
|
|
JAI DEVI
|
UCO BANK(607066)
|
|
45
|
Chauhara
|
HP-09-002-053-01932700/441
(SARI BASA)
|
1309002053NRG24090120240420047
|
10/01/2024
|
Veer Chand
|
1309002053WL020286
|
Veer Chand
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185140
|
|
VEER CHAND S/O SH SAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chauhara
|
HP-09-002-053-01932700/492
(SARI BASA)
|
1309002053NRG24090120240420086
|
10/01/2024
|
HEMRAJ
|
1309002053WL020287
|
HEMRAJ
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185090
|
|
HEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Chauhara
|
HP-09-002-053-01932700/545
(SARI BASA)
|
1309002053NRG24090120240420247
|
10/01/2024
|
Hemant
|
1309002053WL020298
|
Hemant
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185121
|
|
HEMANT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chauhara
|
HP-09-002-053-01932700/62
(SARI BASA)
|
1309002053NRG24090120240419940
|
10/01/2024
|
BIRBAL SINGH
|
1309002053WL020282
|
BIRBAL SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185105
|
|
BIRVAL SINGH S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chauhara
|
HP-09-002-053-01932700/62
(SARI BASA)
|
1309002053NRG24090120240419941
|
10/01/2024
|
VINA DEVI
|
1309002053WL020282
|
VINA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185237
|
|
BIRBAL SINGH & veena devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chauhara
|
HP-09-002-053-01932700/836
(SARI BASA)
|
1309002053NRG24090120240420087
|
10/01/2024
|
Rajesh kumar
|
1309002053WL020287
|
Rajesh kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185184
|
|
RAJESH KUMAR SO SH MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chauhara
|
HP-09-002-053-01933700/10
(SARI BASA)
|
1309002053NRG24090120240420049
|
10/01/2024
|
SUNDLA DEVI
|
1309002053WL020286
|
SUNDLA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185093
|
|
SUNDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chauhara
|
HP-09-002-053-01933700/12
(SARI BASA)
|
1309002053NRG24090120240420021
|
10/01/2024
|
BHAG DEVI
|
1309002053WL020285
|
BHAG DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185111
|
|
BHAG DIE W/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chauhara
|
HP-09-002-053-01933700/12
(SARI BASA)
|
1309002053NRG24090120240420022
|
10/01/2024
|
CHHUNGAL RAM
|
1309002053WL020285
|
CHHUNGAL RAM
|
00153
|
HPSC0000412
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907185138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Chauhara
|
HP-09-002-053-01933700/188
(SARI BASA)
|
1309002053NRG24090120240420024
|
10/01/2024
|
THESHI DEVI
|
1309002053WL020285
|
THESHI DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185229
|
|
THISI DEVI WO SH DUTT BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chauhara
|
HP-09-002-053-01933700/2
(SARI BASA)
|
1309002053NRG24090120240420026
|
10/01/2024
|
PURAN CHAND
|
1309002053WL020285
|
PURAN CHAND
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185127
|
|
PURAN CHAND SO SH SAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chauhara
|
HP-09-002-053-01933700/2
(SARI BASA)
|
1309002053NRG24090120240420025
|
10/01/2024
|
SHAKUNTLA DEVI
|
1309002053WL020285
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185128
|
|
SHAKUNTLA WO PURAN CHAND
|
UCO BANK(607066)
|
|
57
|
Chauhara
|
HP-09-002-053-01933700/228
(SARI BASA)
|
1309002053NRG24090120240420027
|
10/01/2024
|
BITTOO RAM
|
1309002053WL020285
|
BITTOO RAM
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185115
|
|
BITTU S/O SH SHIVU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chauhara
|
HP-09-002-053-01933700/263
(SARI BASA)
|
1309002053NRG24090120240420029
|
10/01/2024
|
DHARAM JEET
|
1309002053WL020285
|
DHARAM JEET
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185103
|
|
DHARAM JEET S/O SH SUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chauhara
|
HP-09-002-053-01933700/263
(SARI BASA)
|
1309002053NRG24090120240420028
|
10/01/2024
|
REGAM
|
1309002053WL020285
|
REGAM
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185238
|
|
REGAM WO SH SAUDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Chauhara
|
HP-09-002-053-01933700/3
(SARI BASA)
|
1309002053NRG24090120240420051
|
10/01/2024
|
BIMLA DEVI
|
1309002053WL020286
|
BIMLA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185092
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chauhara
|
HP-09-002-053-01933700/346
(SARI BASA)
|
1309002053NRG24090120240420052
|
10/01/2024
|
KHUJU RAM
|
1309002053WL020286
|
KHUJU RAM
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185148
|
|
KHUJU RAM SO SH RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chauhara
|
HP-09-002-053-01933700/346
(SARI BASA)
|
1309002053NRG24090120240420053
|
10/01/2024
|
MAGANU DEVI
|
1309002053WL020286
|
MAGANU DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185116
|
|
MAGANU DEVI W/O KHUJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chauhara
|
HP-09-002-053-01933700/346
(SARI BASA)
|
1309002053NRG24090120240420054
|
10/01/2024
|
Ramesh Kumar
|
1309002053WL020286
|
Ramesh Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185163
|
|
RAMESH KUMAR S/O SH KHUJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chauhara
|
HP-09-002-053-01933700/4
(SARI BASA)
|
1309002053NRG24090120240420030
|
10/01/2024
|
GUDDU RAM
|
1309002053WL020285
|
GUDDU RAM
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185151
|
|
GUDDU RAM SO CHHUNJI RAM
|
UCO BANK(607066)
|
|
65
|
Chauhara
|
HP-09-002-053-01933700/41
(SARI BASA)
|
1309002053NRG24090120240420201
|
10/01/2024
|
VIRENDER SINGH
|
1309002053WL020296
|
VIRENDER SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185119
|
|
VIRENDER SINGH S/O BHISHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chauhara
|
HP-09-002-053-01933700/447
(SARI BASA)
|
1309002053NRG24090120240420031
|
10/01/2024
|
BALAK RAM
|
1309002053WL020285
|
BALAK RAM
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185154
|
|
BALAK RAM SO SH CHUNJI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chauhara
|
HP-09-002-053-01933700/447
(SARI BASA)
|
1309002053NRG24090120240420032
|
10/01/2024
|
SUSHMA DEVI
|
1309002053WL020285
|
SUSHMA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185204
|
|
SUSHMA DEVI W/O SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chauhara
|
HP-09-002-053-01933700/47
(SARI BASA)
|
1309002053NRG24090120240420203
|
10/01/2024
|
KESAR SINGH
|
1309002053WL020296
|
KESAR SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185186
|
|
KESAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chauhara
|
HP-09-002-053-01933700/48
(SARI BASA)
|
1309002053NRG24090120240420204
|
10/01/2024
|
SURJAN SINGH
|
1309002053WL020296
|
SURJAN SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185142
|
|
SURJAN SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chauhara
|
HP-09-002-053-01933700/481
(SARI BASA)
|
1309002053NRG24090120240420207
|
10/01/2024
|
Bishan Devi
|
1309002053WL020296
|
Bishan Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185162
|
|
VISHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chauhara
|
HP-09-002-053-01933700/483
(SARI BASA)
|
1309002053NRG24090120240420208
|
10/01/2024
|
NITA THAKUR
|
1309002053WL020296
|
NITA THAKUR
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185149
|
|
NITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chauhara
|
HP-09-002-053-01933700/6
(SARI BASA)
|
1309002053NRG24090120240420057
|
10/01/2024
|
RISH PAL
|
1309002053WL020286
|
RISH PAL
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185228
|
|
RISH PAL SO SH MANGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chauhara
|
HP-09-002-053-01933700/8
(SARI BASA)
|
1309002053NRG24090120240420059
|
10/01/2024
|
GULAB SINGH
|
1309002053WL020286
|
GULAB SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185230
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chauhara
|
HP-09-002-053-01933700/8
(SARI BASA)
|
1309002053NRG24090120240420060
|
10/01/2024
|
PUSHPA DEVI
|
1309002053WL020286
|
PUSHPA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185089
|
|
PUSHPA DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chauhara
|
HP-09-002-053-01937900/612
(SARI BASA)
|
1309002053NRG24090120240419942
|
10/01/2024
|
Vinod Kumar
|
1309002053WL020282
|
Vinod Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185172
|
|
VINOD KUMAR S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chauhara
|
HP-09-002-053-01937900/63
(SARI BASA)
|
1309002053NRG24090120240420271
|
10/01/2024
|
Bisan Dass
|
1309002053WL020299
|
Bisan Dass
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185124
|
|
BISHAN DASS S/O SH NESARU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chauhara
|
HP-09-002-053-01937900/63
(SARI BASA)
|
1309002053NRG24090120240420272
|
10/01/2024
|
Chuni
|
1309002053WL020299
|
Chuni
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185167
|
|
CHUNI DEVI WO BISHAN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216608
|
216608
|
|
|
|
|
|
|
|
|
78
|
Chauhara
|
HP-09-002-050-01940600/50
(PEKHA)
|
1309002000NRG24100120240421495
|
10/01/2024
|
Puran Chand
|
1309002WL020375
|
Puran Chand
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185222
|
|
PURAN CHAND SO GULAB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
79
|
Chauhara
|
HP-09-002-051-01932800/130
(RANOL)
|
1309002051NRG24090120240420346
|
10/01/2024
|
Chander Mohan
|
1309002051WL020303
|
Chander Mohan
|
00354
|
PUNB0453600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185179
|
|
CHANDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chauhara
|
HP-09-002-051-01932800/183
(RANOL)
|
1309002051NRG24090120240420350
|
10/01/2024
|
Suchitra
|
1309002051WL020303
|
Suchitra
|
00354
|
PUNB0453600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185166
|
|
SUCHITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chauhara
|
HP-09-002-053-01933700/659
(SARI BASA)
|
1309002053NRG24090120240420209
|
10/01/2024
|
Vikram Singh
|
1309002053WL020296
|
Vikram Singh
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185187
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
82
|
Chauhara
|
HP-09-002-050-01940700/44
(PEKHA)
|
1309002000NRG24100120240421363
|
10/01/2024
|
Brij Mohan
|
1309002WL020366
|
Brij Mohan
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185155
|
|
BRIJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
83
|
Chauhara
|
HP-09-002-051-01932800/182
(RANOL)
|
1309002051NRG24090120240420349
|
10/01/2024
|
Ravita Devi
|
1309002051WL020303
|
Ravita Devi
|
00354
|
PUNB0869800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185194
|
|
RAVINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chauhara
|
HP-09-002-051-01932800/191
(RANOL)
|
1309002051NRG24090120240420352
|
10/01/2024
|
Sudheer kumar
|
1309002051WL020303
|
Sudheer kumar
|
00354
|
PUNB0869800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185200
|
|
SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chauhara
|
HP-09-002-051-01932800/63
(RANOL)
|
1309002051NRG24090120240420357
|
10/01/2024
|
Sandeep kumar
|
1309002051WL020303
|
Sandeep kumar
|
00354
|
PUNB0869800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185197
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chauhara
|
HP-09-002-053-01932700/145
(SARI BASA)
|
1309002053NRG24090120240420262
|
10/01/2024
|
SAIN RAM
|
1309002053WL020299
|
SAIN RAM
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185177
|
|
SAIN RAM S/O SH SODI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chauhara
|
HP-09-002-053-01932700/150
(SARI BASA)
|
1309002053NRG24090120240420264
|
10/01/2024
|
CHINTA DEVI
|
1309002053WL020299
|
CHINTA DEVI
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185158
|
|
CHINTA DEVI W/O SH BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chauhara
|
HP-09-002-053-01932700/258
(SARI BASA)
|
1309002053NRG24090120240420082
|
10/01/2024
|
NAVAL KISHOR
|
1309002053WL020287
|
NAVAL KISHOR
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185157
|
|
NAWAL KISHOR S/O SH JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chauhara
|
HP-09-002-053-01932700/303
(SARI BASA)
|
1309002053NRG24090120240420085
|
10/01/2024
|
Prakash Chand
|
1309002053WL020287
|
Prakash Chand
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185181
|
|
PRAKASH CHAND SO SH KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chauhara
|
HP-09-002-053-01932700/303
(SARI BASA)
|
1309002053NRG24090120240420084
|
10/01/2024
|
Ranup Kumar
|
1309002053WL020287
|
Ranup Kumar
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185182
|
|
RANOOP KUMAR SO SH PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chauhara
|
HP-09-002-053-01932700/321
(SARI BASA)
|
1309002053NRG24090120240420238
|
10/01/2024
|
Shankutla Devi
|
1309002053WL020298
|
Shankutla Devi
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185189
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chauhara
|
HP-09-002-053-01932700/333
(SARI BASA)
|
1309002053NRG24090120240420241
|
10/01/2024
|
Pyari Devi
|
1309002053WL020298
|
Pyari Devi
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185147
|
|
PYARI DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chauhara
|
HP-09-002-053-01932700/409
(SARI BASA)
|
1309002053NRG24090120240419937
|
10/01/2024
|
Rajeev Kumar
|
1309002053WL020282
|
Rajeev Kumar
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185202
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Chauhara
|
HP-09-002-053-01932700/416
(SARI BASA)
|
1309002053NRG24090120240419938
|
10/01/2024
|
Nehar Singh
|
1309002053WL020282
|
Nehar Singh
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185150
|
|
NEHAR SINGH SO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Chauhara
|
HP-09-002-053-01932700/420
(SARI BASA)
|
1309002053NRG24090120240420268
|
10/01/2024
|
Reena
|
1309002053WL020299
|
Reena
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185156
|
|
REENA DEVI W/O SH RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Chauhara
|
HP-09-002-053-01932700/544
(SARI BASA)
|
1309002053NRG24090120240420245
|
10/01/2024
|
Gorav singh
|
1309002053WL020298
|
Gorav singh
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185191
|
|
GAURAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Chauhara
|
HP-09-002-053-01932700/544
(SARI BASA)
|
1309002053NRG24090120240420246
|
10/01/2024
|
Inder Singh
|
1309002053WL020298
|
Inder Singh
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185199
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chauhara
|
HP-09-002-053-01932700/544
(SARI BASA)
|
1309002053NRG24090120240420244
|
10/01/2024
|
Shyam Pyari
|
1309002053WL020298
|
Shyam Pyari
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185173
|
|
SHYAM PYARI W/O SH INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Chauhara
|
HP-09-002-053-01932700/585
(SARI BASA)
|
1309002053NRG24090120240420020
|
10/01/2024
|
Shashi bala
|
1309002053WL020285
|
Shashi bala
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185176
|
|
SASHI KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Chauhara
|
HP-09-002-053-01933700/12
(SARI BASA)
|
1309002053NRG24090120240420023
|
10/01/2024
|
SUBA DEVI
|
1309002053WL020285
|
SUBA DEVI
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185178
|
|
SUBA DEVI W/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chauhara
|
HP-09-002-053-01933700/261
(SARI BASA)
|
1309002053NRG24090120240420050
|
10/01/2024
|
Saroj Kumari
|
1309002053WL020286
|
Saroj Kumari
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185193
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chauhara
|
HP-09-002-053-01933700/36
(SARI BASA)
|
1309002053NRG24090120240420199
|
10/01/2024
|
ISHVAR SINGH
|
1309002053WL020296
|
ISHVAR SINGH
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185141
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Chauhara
|
HP-09-002-053-01933700/39
(SARI BASA)
|
1309002053NRG24090120240420200
|
10/01/2024
|
JISHAN LAL
|
1309002053WL020296
|
JISHAN LAL
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185168
|
|
JISHAN LAL S/O JAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Chauhara
|
HP-09-002-053-01933700/480
(SARI BASA)
|
1309002053NRG24090120240420206
|
10/01/2024
|
Reeta Devi
|
1309002053WL020296
|
Reeta Devi
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185196
|
|
RITA DEVI AND SUN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chauhara
|
HP-09-002-053-01933700/480
(SARI BASA)
|
1309002053NRG24090120240420205
|
10/01/2024
|
Sun Dei
|
1309002053WL020296
|
Sun Dei
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185195
|
|
SUN DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Chauhara
|
HP-09-002-053-01933700/519
(SARI BASA)
|
1309002053NRG24090120240420088
|
10/01/2024
|
Ran Deep
|
1309002053WL020287
|
Ran Deep
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185192
|
|
RANDEEP THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chauhara
|
HP-09-002-053-01933700/565
(SARI BASA)
|
1309002053NRG24090120240420055
|
10/01/2024
|
Vikram singh
|
1309002053WL020286
|
Vikram singh
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185188
|
|
VIKRAM SINGH S/O SH PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Chauhara
|
HP-09-002-053-01933700/588-A
(SARI BASA)
|
1309002053NRG24090120240420056
|
10/01/2024
|
Sumila
|
1309002053WL020286
|
Sumila
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185203
|
|
SUMILA WO SH CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chauhara
|
HP-09-002-053-01933700/661
(SARI BASA)
|
1309002053NRG24090120240420210
|
10/01/2024
|
Kuldeep Singh
|
1309002053WL020296
|
Kuldeep Singh
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185185
|
|
KULDEEP SINGH S O DI
|
BANK OF BARODA(606985)
|
|
110
|
Chauhara
|
HP-09-002-053-01937900/54
(SARI BASA)
|
1309002053NRG24090120240420269
|
10/01/2024
|
Pritam
|
1309002053WL020299
|
Pritam
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185169
|
|
PRITAM S/O DALAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Chauhara
|
HP-09-002-053-01937900/607
(SARI BASA)
|
1309002053NRG24090120240420270
|
10/01/2024
|
Govind
|
1309002053WL020299
|
Govind
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185190
|
|
GOVIND SO SH SEN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chauhara
|
HP-09-002-053-01937900/613
(SARI BASA)
|
1309002053NRG24090120240419943
|
10/01/2024
|
Shweta
|
1309002053WL020282
|
Shweta
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185198
|
|
SHWETA KANWER D/O SH KAMAL SINGH
|
UCO BANK(607066)
|
|
113
|
Chauhara
|
HP-09-002-053-01937900/65
(SARI BASA)
|
1309002053NRG24090120240420273
|
10/01/2024
|
Prakash
|
1309002053WL020299
|
Prakash
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185170
|
|
PRAKASH S/O TUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Chauhara
|
HP-09-002-053-01937900/843
(SARI BASA)
|
1309002053NRG24090120240419944
|
10/01/2024
|
Vinta Devi
|
1309002053WL020282
|
Vinta Devi
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185201
|
|
VINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99680
|
99680
|
|
|
|
|
|
|
|
|
115
|
Chauhara
|
HP-09-002-050-01941400/261
(PEKHA)
|
1309002000NRG24100120240421486
|
10/01/2024
|
Anil Kumar
|
1309002WL020374
|
Anil Kumar
|
00415
|
SBIN0002490
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185123
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
116
|
Chauhara
|
HP-09-002-050-01941100/256
(PEKHA)
|
1309002000NRG24100120240421501
|
10/01/2024
|
Umesh Kumar
|
1309002WL020375
|
Umesh Kumar
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185171
|
|
UMESH KUMAR SO AMIR CHAND
|
UCO BANK(607066)
|
|
117
|
Chauhara
|
HP-09-002-050-01941100/263
(PEKHA)
|
1309002000NRG24100120240421502
|
10/01/2024
|
Monika
|
1309002WL020375
|
Monika
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185126
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
118
|
Chauhara
|
HP-09-002-050-01941100/180
(PEKHA)
|
1309002000NRG24100120240421370
|
10/01/2024
|
Ishwar Singh
|
1309002WL020366
|
Ishwar Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185205
|
|
ISHWAR SINGH
|
UCO BANK(607066)
|
|
119
|
Chauhara
|
HP-09-002-050-01941100/51
(PEKHA)
|
1309002000NRG24100120240421503
|
10/01/2024
|
Pawan Kumar
|
1309002WL020375
|
Pawan Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185207
|
|
PAWAN KUMAR SO LAIHAN SINGH
|
UCO BANK(607066)
|
|
120
|
Chauhara
|
HP-09-002-051-01932800/53
(RANOL)
|
1309002051NRG24090120240420353
|
10/01/2024
|
Manjeet Kumar
|
1309002051WL020303
|
Manjeet Kumar
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185206
|
|
MANJEET KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
121
|
Chauhara
|
HP-09-002-051-01932800/71
(RANOL)
|
1309002051NRG24090120240420359
|
10/01/2024
|
Govind Singh
|
1309002051WL020303
|
Govind Singh
|
00462
|
UCBA0001643
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185210
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chauhara
|
HP-09-002-053-01932700/106
(SARI BASA)
|
1309002053NRG24090120240420076
|
10/01/2024
|
Nila Devi
|
1309002053WL020287
|
Nila Devi
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185208
|
|
NEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chauhara
|
HP-09-002-053-01932700/150
(SARI BASA)
|
1309002053NRG24090120240420263
|
10/01/2024
|
BHADAR SINGH
|
1309002053WL020299
|
BHADAR SINGH
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185209
|
|
BHADER SINGH
|
UCO BANK(607066)
|
|
124
|
Chauhara
|
HP-09-002-053-01932700/254
(SARI BASA)
|
1309002053NRG24090120240420080
|
10/01/2024
|
RAJESHVARI
|
1309002053WL020287
|
RAJESHVARI
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185213
|
|
RAJESHWARI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Chauhara
|
HP-09-002-053-01932700/330
(SARI BASA)
|
1309002053NRG24090120240420240
|
10/01/2024
|
RAMILA DEVI
|
1309002053WL020298
|
RAMILA DEVI
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185212
|
|
RAMILA DEVI
|
UCO BANK(607066)
|
|
126
|
Chauhara
|
HP-09-002-053-01932700/420
(SARI BASA)
|
1309002053NRG24090120240420267
|
10/01/2024
|
Rakesh
|
1309002053WL020299
|
Rakesh
|
00462
|
UCBA0001643
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185214
|
|
RAKESH
|
UCO BANK(607066)
|
|
127
|
Chauhara
|
HP-09-002-053-01933700/468
(SARI BASA)
|
1309002053NRG24090120240420202
|
10/01/2024
|
Girja Devi
|
1309002053WL020296
|
Girja Devi
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185211
|
|
GIRJA DEVI W/O JAGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
128
|
Chauhara
|
HP-09-002-049-01940000/145
(DIUDI-MAYLA)
|
1309002000NRG24100120240421322
|
10/01/2024
|
Babli Devi
|
1309002WL020364
|
Babli Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185101
|
|
BABLI DEVI WO JASMAN SINGH
|
UCO BANK(607066)
|
|
129
|
Chauhara
|
HP-09-002-049-01940000/145
(DIUDI-MAYLA)
|
1309002000NRG24100120240421321
|
10/01/2024
|
Yashman Singh
|
1309002WL020364
|
Yashman Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185217
|
|
JASMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chauhara
|
HP-09-002-049-01940000/4
(DIUDI-MAYLA)
|
1309002000NRG24100120240421323
|
10/01/2024
|
Mahavir
|
1309002WL020364
|
Mahavir
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185219
|
|
MAHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Chauhara
|
HP-09-002-049-01940300/95
(DIUDI-MAYLA)
|
1309002000NRG24100120240421326
|
10/01/2024
|
Bimla Devi
|
1309002WL020364
|
Bimla Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185094
|
|
VIMLA DEVI W O SURENDER SINGH
|
UCO BANK(607066)
|
|
132
|
Chauhara
|
HP-09-002-049-01940300/95
(DIUDI-MAYLA)
|
1309002000NRG24100120240421325
|
10/01/2024
|
Surender singh
|
1309002WL020364
|
Surender singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185221
|
|
SURENDER SO MOTI RAM
|
UCO BANK(607066)
|
|
133
|
Chauhara
|
HP-09-002-049-01940500/120
(DIUDI-MAYLA)
|
1309002000NRG24100120240421328
|
10/01/2024
|
Sagar Dei
|
1309002WL020364
|
Sagar Dei
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185113
|
|
SAGAR DEI WO SURAT RAM
|
UCO BANK(607066)
|
|
134
|
Chauhara
|
HP-09-002-049-01940500/120
(DIUDI-MAYLA)
|
1309002000NRG24100120240421327
|
10/01/2024
|
Surat Singh
|
1309002WL020364
|
Surat Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185220
|
|
SURAT SINGH S/O/ SAIJ RAM
|
UCO BANK(607066)
|
|
135
|
Chauhara
|
HP-09-002-049-01940500/8
(DIUDI-MAYLA)
|
1309002000NRG24100120240421329
|
10/01/2024
|
Mohan Lal
|
1309002WL020364
|
Mohan Lal
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185218
|
|
MOAHN LAL SO INDER SAIN
|
UCO BANK(607066)
|
|
136
|
Chauhara
|
HP-09-002-050-01940600/50
(PEKHA)
|
1309002000NRG24100120240421497
|
10/01/2024
|
Rajesh
|
1309002WL020375
|
Rajesh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185135
|
|
RAJESH KUMAR SO PURAN CHAND
|
UCO BANK(607066)
|
|
137
|
Chauhara
|
HP-09-002-050-01940600/50
(PEKHA)
|
1309002000NRG24100120240421496
|
10/01/2024
|
Sarpal Devi
|
1309002WL020375
|
Sarpal Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185095
|
|
SARAPALI
|
UCO BANK(607066)
|
|
138
|
Chauhara
|
HP-09-002-050-01940700/40
(PEKHA)
|
1309002000NRG24100120240421361
|
10/01/2024
|
Om Raj
|
1309002WL020366
|
Om Raj
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185102
|
|
OM RAJ SO KEDAR SINGH
|
UCO BANK(607066)
|
|
139
|
Chauhara
|
HP-09-002-050-01940700/44
(PEKHA)
|
1309002000NRG24100120240421364
|
10/01/2024
|
Pushpa Devi
|
1309002WL020366
|
Pushpa Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185122
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Chauhara
|
HP-09-002-050-01940700/47
(PEKHA)
|
1309002000NRG24100120240421365
|
10/01/2024
|
Jai Parkash
|
1309002WL020366
|
Jai Parkash
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185223
|
|
JAI PRAKASH S/O BANSI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Chauhara
|
HP-09-002-050-01940700/7
(PEKHA)
|
1309002000NRG24100120240421367
|
10/01/2024
|
Balak Ram
|
1309002WL020366
|
Balak Ram
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185224
|
|
BALAK RAM
|
UCO BANK(607066)
|
|
142
|
Chauhara
|
HP-09-002-050-01941100/179
(PEKHA)
|
1309002000NRG24100120240421369
|
10/01/2024
|
Sania
|
1309002WL020366
|
Sania
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185134
|
|
SONIYA DO VIDYA PRAKASH
|
UCO BANK(607066)
|
|
143
|
Chauhara
|
HP-09-002-050-01941100/256
(PEKHA)
|
1309002000NRG24100120240421500
|
10/01/2024
|
Amir Chand
|
1309002WL020375
|
Amir Chand
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185125
|
|
AMIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Chauhara
|
HP-09-002-050-01941100/52
(PEKHA)
|
1309002000NRG24100120240421504
|
10/01/2024
|
Shiv Dyal
|
1309002WL020375
|
Shiv Dyal
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185104
|
|
SHIV DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Chauhara
|
HP-09-002-050-01941100/53
(PEKHA)
|
1309002000NRG24100120240421482
|
10/01/2024
|
Sangeeta Devi
|
1309002WL020374
|
Sangeeta Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185110
|
|
SANGEETA WO RAJEEV KUMAR
|
UCO BANK(607066)
|
|
146
|
Chauhara
|
HP-09-002-050-01941100/62
(PEKHA)
|
1309002000NRG24100120240421506
|
10/01/2024
|
Dig Vijay
|
1309002WL020375
|
Dig Vijay
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185226
|
|
DIG VIJAY
|
UCO BANK(607066)
|
|
147
|
Chauhara
|
HP-09-002-050-01941100/62
(PEKHA)
|
1309002000NRG24100120240421505
|
10/01/2024
|
Man Mohan Singh
|
1309002WL020375
|
Man Mohan Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185225
|
|
MAN MOHAN SINGH SO UTTAM SINGH
|
UCO BANK(607066)
|
|
148
|
Chauhara
|
HP-09-002-050-01941100/88
(PEKHA)
|
1309002000NRG24100120240421507
|
10/01/2024
|
Jitender Singh
|
1309002WL020375
|
Jitender Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185132
|
|
JITENDER SINGH SO RAJPAL
|
UCO BANK(607066)
|
|
149
|
Chauhara
|
HP-09-002-050-01941400/204
(PEKHA)
|
1309002000NRG24100120240421483
|
10/01/2024
|
Jai Lal
|
1309002WL020374
|
Jai Lal
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185216
|
|
JAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Chauhara
|
HP-09-002-050-01941400/204
(PEKHA)
|
1309002000NRG24100120240421484
|
10/01/2024
|
Rajam Devi
|
1309002WL020374
|
Rajam Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185215
|
|
RAJAM DEVI WO JAI LAL
|
UCO BANK(607066)
|
|
151
|
Chauhara
|
HP-09-002-050-01941400/215
(PEKHA)
|
1309002000NRG24100120240421485
|
10/01/2024
|
Munshi Ram
|
1309002WL020374
|
Munshi Ram
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185114
|
|
MUNSHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75264
|
75264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468832
|
468832
|
|
|
|
|
|
|
|