|
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-09-002-032-01937800/100
(DHAGOLI)
|
1309002061NRG24060620230080249
|
06/06/2023
|
Pramila Devi
|
1309002061WL004134
|
Pramila Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841288
|
|
PRAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chauhara
|
HP-09-002-032-01937800/100
(DHAGOLI)
|
1309002061NRG24060620230080250
|
06/06/2023
|
Subha Devi
|
1309002061WL004134
|
Subha Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391841342
|
|
SUVA DEVI W/O INDER SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chauhara
|
HP-09-002-032-01937800/101
(DHAGOLI)
|
1309002061NRG24060620230080252
|
06/06/2023
|
Bhadur Singh
|
1309002061WL004134
|
Bhadur Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841293
|
|
BHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chauhara
|
HP-09-002-032-01937800/104
(DHAGOLI)
|
1309002061NRG24060620230080255
|
06/06/2023
|
Babu Ram
|
1309002061WL004134
|
Babu Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841305
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chauhara
|
HP-09-002-032-01937800/105
(DHAGOLI)
|
1309002061NRG24060620230080256
|
06/06/2023
|
Prakesh Chand
|
1309002061WL004134
|
Prakesh Chand
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841290
|
|
PARKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Chauhara
|
HP-09-002-032-01937800/106
(DHAGOLI)
|
1309002061NRG24060620230080258
|
06/06/2023
|
Keshav Ram
|
1309002061WL004134
|
Keshav Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841287
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chauhara
|
HP-09-002-032-01937800/109
(DHAGOLI)
|
1309002061NRG24060620230080259
|
06/06/2023
|
Varfau
|
1309002061WL004134
|
Varfau
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841286
|
|
BARFU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chauhara
|
HP-09-002-032-01937800/111
(DHAGOLI)
|
1309002061NRG24060620230080261
|
06/06/2023
|
Deep Sain
|
1309002061WL004134
|
Deep Sain
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391841298
|
|
DEEP SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chauhara
|
HP-09-002-032-01937800/129
(DHAGOLI)
|
1309002061NRG24060620230080265
|
06/06/2023
|
Supin Dass
|
1309002061WL004134
|
Supin Dass
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841310
|
|
SUPAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chauhara
|
HP-09-002-032-01937800/129
(DHAGOLI)
|
1309002061NRG24060620230080266
|
06/06/2023
|
Titu
|
1309002061WL004134
|
Titu
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841301
|
|
TITU SO SUPAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chauhara
|
HP-09-002-032-01937800/130
(DHAGOLI)
|
1309002061NRG24060620230080267
|
06/06/2023
|
Ramesh Kumar
|
1309002061WL004134
|
Ramesh Kumar
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391841308
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chauhara
|
HP-09-002-032-01937800/130
(DHAGOLI)
|
1309002061NRG24060620230080268
|
06/06/2023
|
Suresh Kumar
|
1309002061WL004134
|
Suresh Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841304
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chauhara
|
HP-09-002-032-01937800/131
(DHAGOLI)
|
1309002061NRG24060620230080269
|
06/06/2023
|
Krishani Devi
|
1309002061WL004134
|
Krishani Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841294
|
|
KISHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chauhara
|
HP-09-002-032-01937800/132
(DHAGOLI)
|
1309002061NRG24060620230080270
|
06/06/2023
|
Anita Devi
|
1309002061WL004134
|
Anita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841303
|
|
ANITA W/O CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chauhara
|
HP-09-002-032-01937800/133
(DHAGOLI)
|
1309002061NRG24060620230080271
|
06/06/2023
|
Banka Ram
|
1309002061WL004134
|
Banka Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841344
|
|
BANKA RAM S-O MASTU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chauhara
|
HP-09-002-032-01937800/260
(DHAGOLI)
|
1309002061NRG24060620230080298
|
06/06/2023
|
Joginder Singh
|
1309002061WL004135
|
Joginder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841343
|
|
JOGINDER SINGH S-O GORKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chauhara
|
HP-09-002-032-01937800/298
(DHAGOLI)
|
1309002061NRG24060620230080299
|
06/06/2023
|
Kamla Devi
|
1309002061WL004135
|
Kamla Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Rejected
|
10/06/2023
|
|
2391841292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Chauhara
|
HP-09-002-032-01937800/431
(DHAGOLI)
|
1309002061NRG24060620230080300
|
06/06/2023
|
Rajinder Singh
|
1309002061WL004135
|
Rajinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841309
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chauhara
|
HP-09-002-032-01937800/444
(DHAGOLI)
|
1309002061NRG24060620230080301
|
06/06/2023
|
Kalam Pati
|
1309002061WL004135
|
Kalam Pati
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
10/06/2023
|
|
2391841295
|
|
KALAM PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chauhara
|
HP-09-002-032-01937800/478
(DHAGOLI)
|
1309002061NRG24060620230080302
|
06/06/2023
|
Joginder Singh
|
1309002061WL004135
|
Joginder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841307
|
|
JOGINDER SINGH S/O PREM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chauhara
|
HP-09-002-032-01937800/479
(DHAGOLI)
|
1309002061NRG24060620230080303
|
06/06/2023
|
Surmila Devi
|
1309002061WL004135
|
Surmila Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841306
|
|
SUMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chauhara
|
HP-09-002-032-01937800/518
(DHAGOLI)
|
1309002061NRG24060620230080304
|
06/06/2023
|
Pushpa Devi
|
1309002061WL004135
|
Pushpa Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841282
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chauhara
|
HP-09-002-032-01937800/523
(DHAGOLI)
|
1309002061NRG24060620230080305
|
06/06/2023
|
Babita Devi
|
1309002061WL004135
|
Babita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841284
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chauhara
|
HP-09-002-032-01937800/535
(DHAGOLI)
|
1309002061NRG24060620230080306
|
06/06/2023
|
Kushila
|
1309002061WL004135
|
Kushila
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841311
|
|
KUSHLA DEVI WO KEDAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chauhara
|
HP-09-002-032-01937800/537
(DHAGOLI)
|
1309002061NRG24060620230080307
|
06/06/2023
|
Gyani
|
1309002061WL004135
|
Gyani
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841297
|
|
GYAN PATI
|
UCO BANK(607066)
|
|
26
|
Chauhara
|
HP-09-002-032-01937800/539
(DHAGOLI)
|
1309002061NRG24060620230080308
|
06/06/2023
|
Balwan
|
1309002061WL004135
|
Balwan
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841322
|
|
BALWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chauhara
|
HP-09-002-032-01937800/540
(DHAGOLI)
|
1309002061NRG24060620230080309
|
06/06/2023
|
Sushmita
|
1309002061WL004135
|
Sushmita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841323
|
|
SUSHMITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chauhara
|
HP-09-002-032-01937800/653
(DHAGOLI)
|
1309002061NRG24060620230080310
|
06/06/2023
|
Surinder Singh
|
1309002061WL004135
|
Surinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841317
|
|
SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chauhara
|
HP-09-002-032-01937800/674
(DHAGOLI)
|
1309002061NRG24060620230080313
|
06/06/2023
|
Rajana Devi
|
1309002061WL004135
|
Rajana Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841320
|
|
RANJANA DEVI W/O SATISH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chauhara
|
HP-09-002-032-01937800/709
(DHAGOLI)
|
1309002061NRG24060620230080316
|
06/06/2023
|
Satya Pal
|
1309002061WL004135
|
Satya Pal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841283
|
|
SATYA PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chauhara
|
HP-09-002-032-01937800/87
(DHAGOLI)
|
1309002061NRG24060620230080319
|
06/06/2023
|
Vidya Devi
|
1309002061WL004135
|
Vidya Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841291
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chauhara
|
HP-09-002-032-01937800/88
(DHAGOLI)
|
1309002061NRG24060620230080320
|
06/06/2023
|
Kuldeep
|
1309002061WL004135
|
Kuldeep
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841324
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chauhara
|
HP-09-002-032-01937800/99
(DHAGOLI)
|
1309002061NRG24060620230080322
|
06/06/2023
|
Bimla Devi
|
1309002061WL004135
|
Bimla Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841346
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chauhara
|
HP-09-002-032-01939000/319
(DHAGOLI)
|
1309002061NRG24060620230080190
|
06/06/2023
|
Sharda
|
1309002061WL004133
|
Sharda
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841296
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chauhara
|
HP-09-002-032-01939000/351
(DHAGOLI)
|
1309002061NRG24060620230080191
|
06/06/2023
|
Virkam Singh
|
1309002061WL004133
|
Virkam Singh
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391841315
|
|
VIKRAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chauhara
|
HP-09-002-032-01939000/380
(DHAGOLI)
|
1309002061NRG24060620230080195
|
06/06/2023
|
Meena Devi
|
1309002061WL004133
|
Meena Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391841312
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chauhara
|
HP-09-002-032-01939000/380
(DHAGOLI)
|
1309002061NRG24060620230080193
|
06/06/2023
|
Rajinder Singh
|
1309002061WL004133
|
Rajinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841280
|
|
RAJENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Chauhara
|
HP-09-002-032-01939000/402
(DHAGOLI)
|
1309002061NRG24060620230080196
|
06/06/2023
|
Loba Devi
|
1309002061WL004133
|
Loba Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391841313
|
|
LOBHA DAEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chauhara
|
HP-09-002-032-01939000/405
(DHAGOLI)
|
1309002061NRG24060620230080197
|
06/06/2023
|
Har Dev
|
1309002061WL004133
|
Har Dev
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841345
|
|
HARDEV S/O DHARAM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chauhara
|
HP-09-002-032-01939000/406
(DHAGOLI)
|
1309002061NRG24060620230080198
|
06/06/2023
|
Seela Devi
|
1309002061WL004133
|
Seela Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841281
|
|
SHILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chauhara
|
HP-09-002-032-01939000/407
(DHAGOLI)
|
1309002061NRG24060620230080199
|
06/06/2023
|
Raj Dev
|
1309002061WL004133
|
Raj Dev
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841285
|
|
RAJDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chauhara
|
HP-09-002-032-01939000/513
(DHAGOLI)
|
1309002061NRG24060620230080201
|
06/06/2023
|
Sher Singh
|
1309002061WL004133
|
Sher Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841289
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chauhara
|
HP-09-002-032-01939000/68
(DHAGOLI)
|
1309002061NRG24060620230080204
|
06/06/2023
|
Satish
|
1309002061WL004133
|
Satish
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841321
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chauhara
|
HP-09-002-032-01939000/68
(DHAGOLI)
|
1309002061NRG24060620230080203
|
06/06/2023
|
Shanti Devi
|
1309002061WL004133
|
Shanti Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841316
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chauhara
|
HP-09-002-032-01939000/68
(DHAGOLI)
|
1309002061NRG24060620230080202
|
06/06/2023
|
Shshi Ram
|
1309002061WL004133
|
Shshi Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841340
|
|
SHEESHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chauhara
|
HP-09-002-032-01939000/69
(DHAGOLI)
|
1309002061NRG24060620230080205
|
06/06/2023
|
Naresh Kumar
|
1309002061WL004133
|
Naresh Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841302
|
|
NARESH KUMAR S/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chauhara
|
HP-09-002-032-01939000/71
(DHAGOLI)
|
1309002061NRG24060620230080208
|
06/06/2023
|
Ravinder
|
1309002061WL004133
|
Ravinder
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841341
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chauhara
|
HP-09-002-032-01939000/71
(DHAGOLI)
|
1309002061NRG24060620230080207
|
06/06/2023
|
Sanam Ram
|
1309002061WL004133
|
Sanam Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841339
|
|
SANAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chauhara
|
HP-09-002-032-01939000/73
(DHAGOLI)
|
1309002061NRG24060620230080210
|
06/06/2023
|
Pyari Lal
|
1309002061WL004133
|
Pyari Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841338
|
|
PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chauhara
|
HP-09-002-032-01939000/75
(DHAGOLI)
|
1309002061NRG24060620230080213
|
06/06/2023
|
Manoj Kumar
|
1309002061WL004133
|
Manoj Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841319
|
|
MANOJ KUMAR SO RADHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chauhara
|
HP-09-002-032-01939000/76
(DHAGOLI)
|
1309002061NRG24060620230080214
|
06/06/2023
|
Vinod
|
1309002061WL004133
|
Vinod
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841318
|
|
VINOD KUMAR S/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chauhara
|
HP-09-002-032-01939000/77
(DHAGOLI)
|
1309002061NRG24060620230080215
|
06/06/2023
|
Alod Kumar
|
1309002061WL004133
|
Alod Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841299
|
|
ALOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chauhara
|
HP-09-002-032-01939000/77
(DHAGOLI)
|
1309002061NRG24060620230080216
|
06/06/2023
|
Batam Devi
|
1309002061WL004133
|
Batam Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841314
|
|
BATAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chauhara
|
HP-09-002-032-01939000/78
(DHAGOLI)
|
1309002061NRG24060620230080217
|
06/06/2023
|
Moti Ram
|
1309002061WL004133
|
Moti Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841300
|
|
MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165088
|
165088
|
|
|
|
|
|
|
|
|
55
|
Chauhara
|
HP-09-002-041-01944400/111
(JISKOON)
|
1309002041NRG24050620230078771
|
06/06/2023
|
Janta Devi
|
1309002041WL004056
|
Janta Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391841332
|
|
JANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chauhara
|
HP-09-002-041-01944400/111
(JISKOON)
|
1309002041NRG24050620230078770
|
06/06/2023
|
Khajan Singh
|
1309002041WL004056
|
Khajan Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391841326
|
|
KHAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chauhara
|
HP-09-002-041-01944400/149
(JISKOON)
|
1309002041NRG24050620230078753
|
06/06/2023
|
Manisha
|
1309002041WL004055
|
Manisha
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391841335
|
|
MANISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chauhara
|
HP-09-002-041-01944400/201
(JISKOON)
|
1309002041NRG24050620230078772
|
06/06/2023
|
Surba Singh
|
1309002041WL004056
|
Surba Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391841327
|
|
SURBHA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chauhara
|
HP-09-002-041-01944400/212
(JISKOON)
|
1309002041NRG24050620230078756
|
06/06/2023
|
Kamal Singh
|
1309002041WL004055
|
Kamal Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391841333
|
|
KAMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chauhara
|
HP-09-002-041-01944400/212
(JISKOON)
|
1309002041NRG24050620230078757
|
06/06/2023
|
Rupisha
|
1309002041WL004055
|
Rupisha
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391841329
|
|
RUPISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chauhara
|
HP-09-002-041-01944400/215
(JISKOON)
|
1309002041NRG24050620230078758
|
06/06/2023
|
Chami Lal
|
1309002041WL004055
|
Chami Lal
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391841328
|
|
CHAMI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chauhara
|
HP-09-002-041-01944400/242
(JISKOON)
|
1309002041NRG24050620230078759
|
06/06/2023
|
Prabu Devi
|
1309002041WL004055
|
Prabu Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391841330
|
|
PRABHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chauhara
|
HP-09-002-041-01944400/306
(JISKOON)
|
1309002041NRG24050620230078776
|
06/06/2023
|
Pawan Kumar
|
1309002041WL004056
|
Pawan Kumar
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391841334
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chauhara
|
HP-09-002-041-01944400/46
(JISKOON)
|
1309002041NRG24050620230078778
|
06/06/2023
|
Amrit Kumar
|
1309002041WL004056
|
Amrit Kumar
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391841331
|
|
AMRIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chauhara
|
HP-09-002-041-01944400/69
(JISKOON)
|
1309002041NRG24050620230078779
|
06/06/2023
|
Saniya Singh
|
1309002041WL004056
|
Saniya Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391841325
|
|
sanya singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
66
|
Chauhara
|
HP-09-002-032-01937800/136
(DHAGOLI)
|
1309002061NRG24060620230080272
|
06/06/2023
|
Happy
|
1309002061WL004134
|
Happy
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841337
|
|
HAPPY
|
UCO BANK(607066)
|
|
67
|
Chauhara
|
HP-09-002-032-01939000/80
(DHAGOLI)
|
1309002061NRG24060620230080218
|
06/06/2023
|
Sushma Devi
|
1309002061WL004133
|
Sushma Devi
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841336
|
|
SHISHMA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
68
|
Chauhara
|
HP-09-002-032-01937800/674
(DHAGOLI)
|
1309002061NRG24060620230080312
|
06/06/2023
|
Satish Kumar
|
1309002061WL004135
|
Satish Kumar
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841279
|
|
SATISH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
69
|
Chauhara
|
HP-09-002-032-01937800/100
(DHAGOLI)
|
1309002061NRG24060620230080248
|
06/06/2023
|
Virender Singh
|
1309002061WL004134
|
Virender Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841272
|
|
VIRENDER SINGH
|
UCO BANK(607066)
|
|
70
|
Chauhara
|
HP-09-002-032-01937800/101
(DHAGOLI)
|
1309002061NRG24060620230080251
|
06/06/2023
|
Raksha
|
1309002061WL004134
|
Raksha
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841347
|
|
RAKSHA KUMARI
|
UCO BANK(607066)
|
|
71
|
Chauhara
|
HP-09-002-032-01937800/103
(DHAGOLI)
|
1309002061NRG24060620230080253
|
06/06/2023
|
Sundru
|
1309002061WL004134
|
Sundru
|
00462
|
UCBA0000902
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2391841274
|
|
SUNDRU S/O ROBNU
|
UCO BANK(607066)
|
|
72
|
Chauhara
|
HP-09-002-032-01937800/663
(DHAGOLI)
|
1309002061NRG24060620230080311
|
06/06/2023
|
Premika
|
1309002061WL004135
|
Premika
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841278
|
|
PREMIKA DO DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chauhara
|
HP-09-002-032-01937800/86
(DHAGOLI)
|
1309002061NRG24060620230080318
|
06/06/2023
|
Reena
|
1309002061WL004135
|
Reena
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841273
|
|
REENA DEVI WO BHAG MAL
|
UCO BANK(607066)
|
|
74
|
Chauhara
|
HP-09-002-032-01939000/352
(DHAGOLI)
|
1309002061NRG24060620230080192
|
06/06/2023
|
Ranjeeta
|
1309002061WL004133
|
Ranjeeta
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841276
|
|
RANJITA DEVI
|
UCO BANK(607066)
|
|
75
|
Chauhara
|
HP-09-002-032-01939000/380
(DHAGOLI)
|
1309002061NRG24060620230080194
|
06/06/2023
|
Sunakshi Kumari
|
1309002061WL004133
|
Sunakshi Kumari
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841277
|
|
SUNAKSHI
|
UCO BANK(607066)
|
|
76
|
Chauhara
|
HP-09-002-032-01939000/74
(DHAGOLI)
|
1309002061NRG24060620230080212
|
06/06/2023
|
Virender
|
1309002061WL004133
|
Virender
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391841275
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229824
|
229824
|
|
|
|
|
|
|
|