|
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-09-002-052-01928800/172
(ROHAL)
|
1309002052NRG24030720230129288
|
03/07/2023
|
Vikas Negi
|
1309002052WL006562
|
Vikas Negi
|
00153
|
HPSC0000404
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
3325841878
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chauhara
|
HP-09-002-052-01928800/40
(ROHAL)
|
1309002052NRG24030720230129290
|
03/07/2023
|
Sudesh Kumar
|
1309002052WL006562
|
Sudesh Kumar
|
00153
|
HPSC0000404
|
1307
|
1307
|
Processed
|
11/07/2023
|
|
3325841888
|
|
SUDESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Chauhara
|
HP-09-002-052-01928800/42
(ROHAL)
|
1309002052NRG24030720230129291
|
03/07/2023
|
Sapna Kumari
|
1309002052WL006562
|
Sapna Kumari
|
00153
|
HPSC0000404
|
1307
|
1307
|
Processed
|
12/07/2023
|
|
3325841890
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chauhara
|
HP-09-002-052-01928800/42
(ROHAL)
|
1309002052NRG24030720230129271
|
03/07/2023
|
Suresh Kumar
|
1309002052WL006561
|
Suresh Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325841867
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chauhara
|
HP-09-002-052-01928800/53
(ROHAL)
|
1309002052NRG24030720230129272
|
03/07/2023
|
Diwan Singh
|
1309002052WL006561
|
Diwan Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841874
|
|
DIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chauhara
|
HP-09-002-052-01928800/65
(ROHAL)
|
1309002052NRG24030720230129275
|
03/07/2023
|
Mansi Devi
|
1309002052WL006561
|
Mansi Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
12/07/2023
|
|
3325841892
|
|
MANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chauhara
|
HP-09-002-052-01928800/71
(ROHAL)
|
1309002052NRG24030720230129294
|
03/07/2023
|
Naresh Kumar
|
1309002052WL006562
|
Naresh Kumar
|
00153
|
HPSC0000404
|
1307
|
1307
|
Processed
|
12/07/2023
|
|
3325841896
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chauhara
|
HP-09-002-052-01928800/73
(ROHAL)
|
1309002052NRG24030720230129295
|
03/07/2023
|
Ramesh Kumar
|
1309002052WL006562
|
Ramesh Kumar
|
00153
|
HPSC0000404
|
1307
|
1307
|
Processed
|
11/07/2023
|
|
3325841877
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chauhara
|
HP-09-002-052-01928800/74
(ROHAL)
|
1309002052NRG24030720230129296
|
03/07/2023
|
Vimla Devi
|
1309002052WL006562
|
Vimla Devi
|
00153
|
HPSC0000404
|
1213
|
1213
|
Processed
|
11/07/2023
|
|
3325841889
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chauhara
|
HP-09-002-052-01928800/75
(ROHAL)
|
1309002052NRG24030720230129277
|
03/07/2023
|
Primila
|
1309002052WL006561
|
Primila
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841894
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chauhara
|
HP-09-002-052-01928800/77
(ROHAL)
|
1309002052NRG24030720230129297
|
03/07/2023
|
Vinay Kumar
|
1309002052WL006562
|
Vinay Kumar
|
00153
|
HPSC0000404
|
1307
|
1307
|
Processed
|
12/07/2023
|
|
3325841898
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chauhara
|
HP-09-002-052-01928900/101
(ROHAL)
|
1309002052NRG24030720230128976
|
03/07/2023
|
Ashwani
|
1309002052WL006547
|
Ashwani
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841884
|
|
ASHWANI KUMAR SO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chauhara
|
HP-09-002-052-01928900/101
(ROHAL)
|
1309002052NRG24030720230128975
|
03/07/2023
|
Kranti Devi
|
1309002052WL006547
|
Kranti Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841880
|
|
kranti devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chauhara
|
HP-09-002-052-01928900/134
(ROHAL)
|
1309002052NRG24030720230128978
|
03/07/2023
|
Roop Singh
|
1309002052WL006547
|
Roop Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841901
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chauhara
|
HP-09-002-052-01928900/154
(ROHAL)
|
1309002052NRG24030720230128980
|
03/07/2023
|
Vijay Kumar
|
1309002052WL006547
|
Vijay Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841881
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chauhara
|
HP-09-002-052-01928900/241
(ROHAL)
|
1309002052NRG24030720230129248
|
03/07/2023
|
Govind
|
1309002052WL006560
|
Govind
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841895
|
|
GOVIND SO MEHAR SINGH
|
UCO BANK(607066)
|
|
17
|
Chauhara
|
HP-09-002-052-01928900/256
(ROHAL)
|
1309002052NRG24030720230128982
|
03/07/2023
|
Leela Vati
|
1309002052WL006547
|
Leela Vati
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841900
|
|
LEELABATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chauhara
|
HP-09-002-052-01928900/59
(ROHAL)
|
1309002052NRG24030720230128985
|
03/07/2023
|
Amit Kumar
|
1309002052WL006547
|
Amit Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325841885
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chauhara
|
HP-09-002-052-01928900/59
(ROHAL)
|
1309002052NRG24030720230128984
|
03/07/2023
|
Rodhi Devi
|
1309002052WL006547
|
Rodhi Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325841883
|
|
RODHA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chauhara
|
HP-09-002-052-01928900/85
(ROHAL)
|
1309002052NRG24030720230128989
|
03/07/2023
|
RUKESH
|
1309002052WL006547
|
RUKESH
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841893
|
|
RUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chauhara
|
HP-09-002-052-01928900/90
(ROHAL)
|
1309002052NRG24030720230129249
|
03/07/2023
|
Banka Ram
|
1309002052WL006560
|
Banka Ram
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
12/07/2023
|
|
3325841879
|
|
BANKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chauhara
|
HP-09-002-052-01928900/93
(ROHAL)
|
1309002052NRG24030720230129250
|
03/07/2023
|
Par Dev
|
1309002052WL006560
|
Par Dev
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841872
|
|
PRADEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chauhara
|
HP-09-002-052-01928900/93
(ROHAL)
|
1309002052NRG24030720230129253
|
03/07/2023
|
Sumila
|
1309002052WL006560
|
Sumila
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841897
|
|
SUMILA W/O PARDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chauhara
|
HP-09-002-052-01928900/96
(ROHAL)
|
1309002052NRG24030720230129255
|
03/07/2023
|
Bhader Singh
|
1309002052WL006560
|
Bhader Singh
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841865
|
|
BHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chauhara
|
HP-09-002-052-01928900/96
(ROHAL)
|
1309002052NRG24030720230129254
|
03/07/2023
|
Praja Pati
|
1309002052WL006560
|
Praja Pati
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841862
|
|
MRS PRAJA PURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chauhara
|
HP-09-002-052-01929100/112
(ROHAL)
|
1309002052NRG24030720230129833
|
03/07/2023
|
Kirpu Ram
|
1309002052WL006593
|
Kirpu Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325841882
|
|
KIRPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chauhara
|
HP-09-002-052-01929100/113
(ROHAL)
|
1309002052NRG24030720230129834
|
03/07/2023
|
Amar Dassi
|
1309002052WL006593
|
Amar Dassi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325841869
|
|
AMAR DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chauhara
|
HP-09-002-052-01929100/116
(ROHAL)
|
1309002052NRG24030720230129835
|
03/07/2023
|
Main Ram
|
1309002052WL006593
|
Main Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841891
|
|
MAIN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chauhara
|
HP-09-002-052-01929100/118
(ROHAL)
|
1309002052NRG24030720230129836
|
03/07/2023
|
Ravita Devi
|
1309002052WL006593
|
Ravita Devi
|
00153
|
HPSC0000404
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
3325841864
|
|
RAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chauhara
|
HP-09-002-052-01929100/120
(ROHAL)
|
1309002052NRG24030720230129837
|
03/07/2023
|
Kedhar Mani
|
1309002052WL006593
|
Kedhar Mani
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325841868
|
|
KEDAR MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chauhara
|
HP-09-002-052-01929100/121
(ROHAL)
|
1309002052NRG24030720230129838
|
03/07/2023
|
Kamila Puri
|
1309002052WL006593
|
Kamila Puri
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841870
|
|
KAMLA PURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chauhara
|
HP-09-002-052-01929100/122
(ROHAL)
|
1309002052NRG24030720230129839
|
03/07/2023
|
Dharam Sain
|
1309002052WL006593
|
Dharam Sain
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325841873
|
|
DHARAM SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chauhara
|
HP-09-002-052-01929100/124
(ROHAL)
|
1309002052NRG24030720230129841
|
03/07/2023
|
Gotam Lal
|
1309002052WL006593
|
Gotam Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841903
|
|
GAUTAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chauhara
|
HP-09-002-052-01929100/129
(ROHAL)
|
1309002052NRG24030720230129842
|
03/07/2023
|
Bhader Singh
|
1309002052WL006593
|
Bhader Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325841866
|
|
BHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chauhara
|
HP-09-002-052-01929100/132
(ROHAL)
|
1309002052NRG24030720230129843
|
03/07/2023
|
Ishwari Dass
|
1309002052WL006593
|
Ishwari Dass
|
00153
|
HPSC0000404
|
1960
|
1960
|
Processed
|
11/07/2023
|
|
3325841871
|
|
ISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chauhara
|
HP-09-002-052-01929100/145
(ROHAL)
|
1309002052NRG24030720230129844
|
03/07/2023
|
Shyam Pyari
|
1309002052WL006593
|
Shyam Pyari
|
00153
|
HPSC0000404
|
1960
|
1960
|
Processed
|
12/07/2023
|
|
3325841902
|
|
SHYAM PIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chauhara
|
HP-09-002-052-01929100/196
(ROHAL)
|
1309002052NRG24030720230129845
|
03/07/2023
|
Parja Devi
|
1309002052WL006593
|
Parja Devi
|
00153
|
HPSC0000404
|
1960
|
1960
|
Processed
|
11/07/2023
|
|
3325841887
|
|
PRAJA PURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chauhara
|
HP-09-002-052-01929100/232
(ROHAL)
|
1309002052NRG24030720230129848
|
03/07/2023
|
Salochana Devi
|
1309002052WL006593
|
Salochana Devi
|
00153
|
HPSC0000404
|
1680
|
1680
|
Processed
|
12/07/2023
|
|
3325841863
|
|
RANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chauhara
|
HP-09-002-052-01929100/258
(ROHAL)
|
1309002052NRG24030720230129849
|
03/07/2023
|
Pyare Lal
|
1309002052WL006593
|
Pyare Lal
|
00153
|
HPSC0000404
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3325841886
|
|
PYARE LAL SO MAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chauhara
|
HP-09-002-052-01929100/280
(ROHAL)
|
1309002052NRG24030720230129850
|
03/07/2023
|
Moder Singh
|
1309002052WL006593
|
Moder Singh
|
00153
|
HPSC0000404
|
1960
|
1960
|
Processed
|
12/07/2023
|
|
3325841899
|
|
MODRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chauhara
|
HP-09-002-055-01939500/79
(SINDASLI)
|
1309002000NRG24030720230129450
|
03/07/2023
|
Sanjeev
|
1309002WL006571
|
Sanjeev
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325841875
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chauhara
|
HP-09-002-055-01940900/40
(SINDASLI)
|
1309002000NRG24030720230129352
|
03/07/2023
|
Salochana
|
1309002WL006566
|
Salochana
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841876
|
|
SALOCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107120
|
107120
|
|
|
|
|
|
|
|
|
43
|
Chauhara
|
HP-09-002-041-01944400/131
(JISKOON)
|
1309002041NRG24030720230129581
|
03/07/2023
|
Jegat Ram
|
1309002041WL006581
|
Jegat Ram
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841908
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chauhara
|
HP-09-002-041-01944400/131
(JISKOON)
|
1309002041NRG24030720230129583
|
03/07/2023
|
Kalpana
|
1309002041WL006581
|
Kalpana
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841920
|
|
KALPANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chauhara
|
HP-09-002-041-01944400/131
(JISKOON)
|
1309002041NRG24030720230129582
|
03/07/2023
|
Pramila Devi
|
1309002041WL006581
|
Pramila Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841918
|
|
PRAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chauhara
|
HP-09-002-041-01944400/137
(JISKOON)
|
1309002041NRG24030720230129584
|
03/07/2023
|
Sera Devi
|
1309002041WL006581
|
Sera Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841919
|
|
SERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chauhara
|
HP-09-002-041-01944400/148
(JISKOON)
|
1309002041NRG24030720230129586
|
03/07/2023
|
Kushal Singh
|
1309002041WL006581
|
Kushal Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841907
|
|
KUSHAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chauhara
|
HP-09-002-041-01944400/148
(JISKOON)
|
1309002041NRG24030720230129585
|
03/07/2023
|
Rina Devi
|
1309002041WL006581
|
Rina Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841911
|
|
RINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chauhara
|
HP-09-002-041-01944400/153
(JISKOON)
|
1309002041NRG24030720230129587
|
03/07/2023
|
Ravindri
|
1309002041WL006581
|
Ravindri
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841912
|
|
RAVINDRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chauhara
|
HP-09-002-041-01944400/156
(JISKOON)
|
1309002041NRG24030720230129588
|
03/07/2023
|
Gurdeep Singh
|
1309002041WL006581
|
Gurdeep Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841904
|
|
GURDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chauhara
|
HP-09-002-041-01944400/156
(JISKOON)
|
1309002041NRG24030720230129590
|
03/07/2023
|
Hardyal
|
1309002041WL006581
|
Hardyal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841921
|
|
HARDYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chauhara
|
HP-09-002-041-01944400/244
(JISKOON)
|
1309002041NRG24030720230129594
|
03/07/2023
|
Harful Singh
|
1309002041WL006581
|
Harful Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841916
|
|
HARFUL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chauhara
|
HP-09-002-041-01944400/244
(JISKOON)
|
1309002041NRG24030720230129592
|
03/07/2023
|
Tajal Devi
|
1309002041WL006581
|
Tajal Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841909
|
|
TAJAL DEVI WO LATE SH SHER SINGH
|
UCO BANK(607066)
|
|
54
|
Chauhara
|
HP-09-002-041-01944400/273
(JISKOON)
|
1309002041NRG24030720230129597
|
03/07/2023
|
Jagdeep Kumar
|
1309002041WL006581
|
Jagdeep Kumar
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325841915
|
|
JAGDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chauhara
|
HP-09-002-041-01944400/45
(JISKOON)
|
1309002041NRG24030720230129600
|
03/07/2023
|
Mohan Devi
|
1309002041WL006581
|
Mohan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841917
|
|
MOHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chauhara
|
HP-09-002-041-01944400/52
(JISKOON)
|
1309002041NRG24030720230129601
|
03/07/2023
|
Surinder Singh
|
1309002041WL006581
|
Surinder Singh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841905
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chauhara
|
HP-09-002-041-01944700/162
(JISKOON)
|
1309002041NRG24030720230129555
|
03/07/2023
|
Raja ram
|
1309002041WL006578
|
Raja ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841906
|
|
RAJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chauhara
|
HP-09-002-041-01944700/165
(JISKOON)
|
1309002041NRG24030720230129556
|
03/07/2023
|
Nand Kumar
|
1309002041WL006578
|
Nand Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841914
|
|
NAND KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chauhara
|
HP-09-002-041-01944700/172
(JISKOON)
|
1309002041NRG24030720230129557
|
03/07/2023
|
Niraj Kumar
|
1309002041WL006578
|
Niraj Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841910
|
|
NEERAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chauhara
|
HP-09-002-041-01944700/178
(JISKOON)
|
1309002041NRG24030720230129559
|
03/07/2023
|
Vishawa Sain
|
1309002041WL006578
|
Vishawa Sain
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841913
|
|
VISHAV SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chauhara
|
HP-09-002-041-01944700/187
(JISKOON)
|
1309002041NRG24030720230129562
|
03/07/2023
|
Pawan Kumar
|
1309002041WL006578
|
Pawan Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841923
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chauhara
|
HP-09-002-041-01944700/187
(JISKOON)
|
1309002041NRG24030720230129561
|
03/07/2023
|
Saniesh Kumar
|
1309002041WL006578
|
Saniesh Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841922
|
|
SANISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
63
|
Chauhara
|
HP-09-002-053-01932700/143
(SARI BASA)
|
1309002053NRG24020720230128187
|
03/07/2023
|
Shiv Ram
|
1309002053WL006498
|
Shiv Ram
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841926
|
|
SHIV RAM & surinder singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chauhara
|
HP-09-002-053-01932700/410
(SARI BASA)
|
1309002053NRG24020720230128190
|
03/07/2023
|
Pradeep
|
1309002053WL006498
|
Pradeep
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841925
|
|
PRADEEP KUMAR S/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chauhara
|
HP-09-002-053-01932700/414
(SARI BASA)
|
1309002053NRG24020720230128191
|
03/07/2023
|
Dalip Singh
|
1309002053WL006498
|
Dalip Singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841924
|
|
DALEEP SINGH NEGI
|
HDFC BANK LTD(607152)
|
|
66
|
Chauhara
|
HP-09-002-053-01933700/574
(SARI BASA)
|
1309002053NRG24020720230128199
|
03/07/2023
|
Padam Dass
|
1309002053WL006498
|
Padam Dass
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841927
|
|
PADAM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
67
|
Chauhara
|
HP-09-002-052-01929100/123
(ROHAL)
|
1309002052NRG24030720230129840
|
03/07/2023
|
Moti Lal
|
1309002052WL006593
|
Moti Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325841949
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chauhara
|
HP-09-002-052-01929100/228
(ROHAL)
|
1309002052NRG24030720230129847
|
03/07/2023
|
Sharda Devi
|
1309002052WL006593
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
11/07/2023
|
|
3325841948
|
|
SHARDA DEVI WO MAAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
69
|
Chauhara
|
HP-09-002-052-01928800/66
(ROHAL)
|
1309002052NRG24030720230129276
|
03/07/2023
|
Janak Raj
|
1309002052WL006561
|
Janak Raj
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841930
|
|
JANAK RAJ SO NEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
70
|
Chauhara
|
HP-09-002-052-01928800/174
(ROHAL)
|
1309002052NRG24030720230129268
|
03/07/2023
|
Sunny Lal
|
1309002052WL006561
|
Sunny Lal
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841933
|
|
SANNI MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chauhara
|
HP-09-002-052-01928900/101
(ROHAL)
|
1309002052NRG24030720230128977
|
03/07/2023
|
Praveen kuma
|
1309002052WL006547
|
Praveen kuma
|
00354
|
PUNB0596200
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325841931
|
|
PRAVEEN KUMAR S-O LT PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chauhara
|
HP-09-002-052-01928900/160
(ROHAL)
|
1309002052NRG24030720230128981
|
03/07/2023
|
Jiya Mani
|
1309002052WL006547
|
Jiya Mani
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841935
|
|
JIYA MANI WO VIDYA SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chauhara
|
HP-09-002-052-01928900/256
(ROHAL)
|
1309002052NRG24030720230128983
|
03/07/2023
|
Harish Kumar
|
1309002052WL006547
|
Harish Kumar
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325841936
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chauhara
|
HP-09-002-052-01929100/286
(ROHAL)
|
1309002052NRG24030720230129851
|
03/07/2023
|
Anil Kumar
|
1309002052WL006593
|
Anil Kumar
|
00354
|
PUNB0596200
|
1960
|
1960
|
Processed
|
11/07/2023
|
|
3325841934
|
|
ANIL S-O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chauhara
|
HP-09-002-055-01938500/138
(SINDASLI)
|
1309002000NRG24030720230129479
|
03/07/2023
|
Vijay Laxmi
|
1309002WL006573
|
Vijay Laxmi
|
00354
|
PUNB0596200
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841937
|
|
VIJAY LAXMI D O MOTI RAM
|
UCO BANK(607066)
|
|
76
|
Chauhara
|
HP-09-002-055-01938500/139
(SINDASLI)
|
1309002000NRG24030720230129482
|
03/07/2023
|
Kushal
|
1309002WL006573
|
Kushal
|
00354
|
PUNB0596200
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841932
|
|
KUSHAL SINGH S-O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
77
|
Chauhara
|
HP-09-002-053-01932700/150
(SARI BASA)
|
1309002053NRG24020720230128189
|
03/07/2023
|
CHINTA DEVI
|
1309002053WL006498
|
CHINTA DEVI
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841938
|
|
CHINTA DEVI W/O SH BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chauhara
|
HP-09-002-053-01932700/420
(SARI BASA)
|
1309002053NRG24020720230128194
|
03/07/2023
|
Reena
|
1309002053WL006498
|
Reena
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841940
|
|
REENA DEVI W/O SH RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Chauhara
|
HP-09-002-053-01932700/500
(SARI BASA)
|
1309002053NRG24020720230128195
|
03/07/2023
|
Sharmila Negi
|
1309002053WL006498
|
Sharmila Negi
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841944
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chauhara
|
HP-09-002-053-01933700/566
(SARI BASA)
|
1309002053NRG24020720230128198
|
03/07/2023
|
Sikander
|
1309002053WL006498
|
Sikander
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841929
|
|
SIKENDER SINGH S/O SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chauhara
|
HP-09-002-053-01933700/574
(SARI BASA)
|
1309002053NRG24020720230128201
|
03/07/2023
|
Saroj Bala
|
1309002053WL006498
|
Saroj Bala
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841947
|
|
SORAJ BALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chauhara
|
HP-09-002-053-01937900/52
(SARI BASA)
|
1309002053NRG24020720230128203
|
03/07/2023
|
Bhag Pati
|
1309002053WL006498
|
Bhag Pati
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841942
|
|
BHAGPATI WO SH GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chauhara
|
HP-09-002-053-01937900/52
(SARI BASA)
|
1309002053NRG24020720230128202
|
03/07/2023
|
Gopi Chand
|
1309002053WL006498
|
Gopi Chand
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841943
|
|
GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chauhara
|
HP-09-002-053-01937900/54
(SARI BASA)
|
1309002053NRG24020720230128204
|
03/07/2023
|
Bal Dei
|
1309002053WL006498
|
Bal Dei
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841945
|
|
BAL DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chauhara
|
HP-09-002-053-01937900/54
(SARI BASA)
|
1309002053NRG24020720230128205
|
03/07/2023
|
Pritam
|
1309002053WL006498
|
Pritam
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841939
|
|
PRITAM S/O DALAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chauhara
|
HP-09-002-053-01937900/65
(SARI BASA)
|
1309002053NRG24020720230128211
|
03/07/2023
|
Naratru
|
1309002053WL006498
|
Naratru
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841946
|
|
NARATARU DEVI
|
UCO BANK(607066)
|
|
87
|
Chauhara
|
HP-09-002-053-01937900/65
(SARI BASA)
|
1309002053NRG24020720230128210
|
03/07/2023
|
Prakash
|
1309002053WL006498
|
Prakash
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841941
|
|
PRAKASH S/O TUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
88
|
Chauhara
|
HP-09-002-041-01944400/316
(JISKOON)
|
1309002041NRG24030720230129598
|
03/07/2023
|
Herna Devi
|
1309002041WL006581
|
Herna Devi
|
00415
|
SBIN0007418
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325841928
|
|
HIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
89
|
Chauhara
|
HP-09-002-041-01944400/320
(JISKOON)
|
1309002041NRG24030720230129599
|
03/07/2023
|
Kiran
|
1309002041WL006581
|
Kiran
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841821
|
|
KIRAN
|
UCO BANK(607066)
|
|
90
|
Chauhara
|
HP-09-002-053-01932700/651
(SARI BASA)
|
1309002053NRG24020720230128197
|
03/07/2023
|
Sapna
|
1309002053WL006498
|
Sapna
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841822
|
|
SAPNA DO SH SUKH SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
91
|
Chauhara
|
HP-09-002-052-01928800/275
(ROHAL)
|
1309002052NRG24030720230129270
|
03/07/2023
|
Suchitra Devi
|
1309002052WL006561
|
Suchitra Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841829
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chauhara
|
HP-09-002-052-01928800/54
(ROHAL)
|
1309002052NRG24030720230129274
|
03/07/2023
|
Ravinder
|
1309002052WL006561
|
Ravinder
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841823
|
|
RAVINDER SINGH SO LATE SHRI SURAT RAM
|
UCO BANK(607066)
|
|
93
|
Chauhara
|
HP-09-002-052-01928800/65
(ROHAL)
|
1309002052NRG24030720230129292
|
03/07/2023
|
Virender
|
1309002052WL006562
|
Virender
|
00462
|
UCBA0000902
|
1307
|
1307
|
Processed
|
11/07/2023
|
|
3325841828
|
|
VIRENDER KUMAR SO MOHAN LAL
|
UCO BANK(607066)
|
|
94
|
Chauhara
|
HP-09-002-052-01928900/134
(ROHAL)
|
1309002052NRG24030720230128979
|
03/07/2023
|
Bhishan Devi
|
1309002052WL006547
|
Bhishan Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841830
|
|
BISHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chauhara
|
HP-09-002-052-01928900/179
(ROHAL)
|
1309002052NRG24030720230129247
|
03/07/2023
|
Deepna Devi
|
1309002052WL006560
|
Deepna Devi
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325841824
|
|
DEEPNA DEVI W/O PADAM DSS
|
UCO BANK(607066)
|
|
96
|
Chauhara
|
HP-09-002-052-01928900/84
(ROHAL)
|
1309002052NRG24030720230128986
|
03/07/2023
|
Rajwant
|
1309002052WL006547
|
Rajwant
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841826
|
|
RAJWANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Chauhara
|
HP-09-002-052-01928900/85
(ROHAL)
|
1309002052NRG24030720230128988
|
03/07/2023
|
Gotam Lal
|
1309002052WL006547
|
Gotam Lal
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325841825
|
|
GOTAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chauhara
|
HP-09-002-053-01932700/651
(SARI BASA)
|
1309002053NRG24020720230128196
|
03/07/2023
|
Pawan Kumar
|
1309002053WL006498
|
Pawan Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841827
|
|
MR PAWAN KUMAR SO UGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23035
|
23035
|
|
|
|
|
|
|
|
|
99
|
Chauhara
|
HP-09-002-052-01928900/84
(ROHAL)
|
1309002052NRG24030720230128987
|
03/07/2023
|
Poonam
|
1309002052WL006547
|
Poonam
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841832
|
|
POONAM
|
UCO BANK(607066)
|
|
100
|
Chauhara
|
HP-09-002-053-01932700/150
(SARI BASA)
|
1309002053NRG24020720230128188
|
03/07/2023
|
BHADAR SINGH
|
1309002053WL006498
|
BHADAR SINGH
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841831
|
|
BHADER SINGH
|
UCO BANK(607066)
|
|
101
|
Chauhara
|
HP-09-002-053-01932700/420
(SARI BASA)
|
1309002053NRG24020720230128193
|
03/07/2023
|
Rakesh
|
1309002053WL006498
|
Rakesh
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841833
|
|
RAKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
102
|
Chauhara
|
HP-09-002-055-01938400/175
(SINDASLI)
|
1309002000NRG24030720230129459
|
03/07/2023
|
Birbal Singh
|
1309002WL006572
|
Birbal Singh
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841834
|
|
BIRBAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chauhara
|
HP-09-002-055-01938400/175
(SINDASLI)
|
1309002000NRG24030720230129460
|
03/07/2023
|
Chander singh
|
1309002WL006572
|
Chander singh
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841837
|
|
CHANDER SINGH SO SH BIRBAL SINGH
|
UCO BANK(607066)
|
|
104
|
Chauhara
|
HP-09-002-055-01938400/246
(SINDASLI)
|
1309002000NRG24030720230129343
|
03/07/2023
|
Poonam
|
1309002WL006566
|
Poonam
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841860
|
|
POONAM DEVI DO CHANDER LAL
|
UCO BANK(607066)
|
|
105
|
Chauhara
|
HP-09-002-055-01938500/125
(SINDASLI)
|
1309002000NRG24030720230129477
|
03/07/2023
|
Jiu Nath
|
1309002WL006573
|
Jiu Nath
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841861
|
|
JIU NATH
|
UCO BANK(607066)
|
|
106
|
Chauhara
|
HP-09-002-055-01938500/139
(SINDASLI)
|
1309002000NRG24030720230129481
|
03/07/2023
|
Bisan Dass
|
1309002WL006573
|
Bisan Dass
|
00462
|
UCBA0001645
|
2688
|
2688
|
Rejected
|
11/07/2023
|
|
3325841836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Chauhara
|
HP-09-002-055-01938500/139
(SINDASLI)
|
1309002000NRG24030720230129480
|
03/07/2023
|
Galamani
|
1309002WL006573
|
Galamani
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841850
|
|
GALA MANI SO BISHAN DASS
|
UCO BANK(607066)
|
|
108
|
Chauhara
|
HP-09-002-055-01938500/151
(SINDASLI)
|
1309002000NRG24030720230129484
|
03/07/2023
|
Gyan Chand
|
1309002WL006573
|
Gyan Chand
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
12/07/2023
|
|
3325841859
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Chauhara
|
HP-09-002-055-01938500/151
(SINDASLI)
|
1309002000NRG24030720230129483
|
03/07/2023
|
Saartu
|
1309002WL006573
|
Saartu
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
12/07/2023
|
|
3325841839
|
|
SARTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Chauhara
|
HP-09-002-055-01938500/193
(SINDASLI)
|
1309002000NRG24030720230129485
|
03/07/2023
|
Bhadar Mani
|
1309002WL006573
|
Bhadar Mani
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841838
|
|
BHADERMANI W/O SHYAM.NATH
|
UCO BANK(607066)
|
|
111
|
Chauhara
|
HP-09-002-055-01938500/193
(SINDASLI)
|
1309002000NRG24030720230129486
|
03/07/2023
|
Shyam Nath
|
1309002WL006573
|
Shyam Nath
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841853
|
|
SHYAM NATH SO SADU
|
UCO BANK(607066)
|
|
112
|
Chauhara
|
HP-09-002-055-01940800/211
(SINDASLI)
|
1309002000NRG24030720230129464
|
03/07/2023
|
Hem Lata
|
1309002WL006572
|
Hem Lata
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841843
|
|
HEM LATA DO RAMESHWAR SINGH
|
UCO BANK(607066)
|
|
113
|
Chauhara
|
HP-09-002-055-01940800/41
(SINDASLI)
|
1309002000NRG24030720230129345
|
03/07/2023
|
Joginder Singh
|
1309002WL006566
|
Joginder Singh
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841856
|
|
JOGINDER SINGH SOBABU RAM
|
UCO BANK(607066)
|
|
114
|
Chauhara
|
HP-09-002-055-01940800/48
(SINDASLI)
|
1309002000NRG24030720230129452
|
03/07/2023
|
Amar Nath
|
1309002WL006571
|
Amar Nath
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841835
|
|
AMAR NATH SO SHYAM SINGH
|
UCO BANK(607066)
|
|
115
|
Chauhara
|
HP-09-002-055-01940800/48
(SINDASLI)
|
1309002000NRG24030720230129451
|
03/07/2023
|
Sandhira
|
1309002WL006571
|
Sandhira
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841851
|
|
SANDIRA DEVI WO JAI CHAND
|
UCO BANK(607066)
|
|
116
|
Chauhara
|
HP-09-002-055-01940900/18
(SINDASLI)
|
1309002000NRG24030720230129328
|
03/07/2023
|
Prem Lal
|
1309002WL006565
|
Prem Lal
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841855
|
|
PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Chauhara
|
HP-09-002-055-01940900/18
(SINDASLI)
|
1309002000NRG24030720230129327
|
03/07/2023
|
Prem Prakash
|
1309002WL006565
|
Prem Prakash
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841854
|
|
PREM PRAKASH
|
BANK OF BARODA(606985)
|
|
118
|
Chauhara
|
HP-09-002-055-01940900/260
(SINDASLI)
|
1309002000NRG24030720230129348
|
03/07/2023
|
Prem Parkash
|
1309002WL006566
|
Prem Parkash
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841841
|
|
PREM PRAKASH SO GULAB SINGH
|
UCO BANK(607066)
|
|
119
|
Chauhara
|
HP-09-002-055-01940900/260
(SINDASLI)
|
1309002000NRG24030720230129349
|
03/07/2023
|
Pritika Devi
|
1309002WL006566
|
Pritika Devi
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841849
|
|
PRITIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Chauhara
|
HP-09-002-055-01940900/260
(SINDASLI)
|
1309002000NRG24030720230129350
|
03/07/2023
|
Priya
|
1309002WL006566
|
Priya
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841847
|
|
PRIYA DO PREM PRAKASH
|
UCO BANK(607066)
|
|
121
|
Chauhara
|
HP-09-002-055-01940900/28
(SINDASLI)
|
1309002000NRG24030720230129330
|
03/07/2023
|
Prittam Singh
|
1309002WL006565
|
Prittam Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841852
|
|
PRITAM SINGH SO GULAB SINGH
|
UCO BANK(607066)
|
|
122
|
Chauhara
|
HP-09-002-055-01940900/3
(SINDASLI)
|
1309002000NRG24030720230129465
|
03/07/2023
|
Rajesh Kumar
|
1309002WL006572
|
Rajesh Kumar
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841857
|
|
RAJESH KUMAR SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Chauhara
|
HP-09-002-055-01940900/33
(SINDASLI)
|
1309002000NRG24030720230129332
|
03/07/2023
|
Malak Mani
|
1309002WL006565
|
Malak Mani
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841844
|
|
MALAK MANI WO RAJ DEV
|
UCO BANK(607066)
|
|
124
|
Chauhara
|
HP-09-002-055-01940900/33
(SINDASLI)
|
1309002000NRG24030720230129334
|
03/07/2023
|
Minakshi
|
1309002WL006565
|
Minakshi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841848
|
|
MEENAKSHI DO RAJ DEV
|
UCO BANK(607066)
|
|
125
|
Chauhara
|
HP-09-002-055-01940900/33
(SINDASLI)
|
1309002000NRG24030720230129333
|
03/07/2023
|
Pushpal Singh
|
1309002WL006565
|
Pushpal Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841845
|
|
PUSH PAL SINGH SO RAJ DEV
|
UCO BANK(607066)
|
|
126
|
Chauhara
|
HP-09-002-055-01940900/33
(SINDASLI)
|
1309002000NRG24030720230129331
|
03/07/2023
|
Raj Dev
|
1309002WL006565
|
Raj Dev
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325841842
|
|
RAJ DEV S/O DHARAM SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chauhara
|
HP-09-002-055-01940900/4
(SINDASLI)
|
1309002000NRG24030720230129466
|
03/07/2023
|
Praveen Kumar
|
1309002WL006572
|
Praveen Kumar
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841858
|
|
PRAVEEN KUMAR SO MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Chauhara
|
HP-09-002-055-01940900/4
(SINDASLI)
|
1309002000NRG24030720230129467
|
03/07/2023
|
Sachin
|
1309002WL006572
|
Sachin
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841846
|
|
SACHIN
|
IDBI BANK(607095)
|
|
129
|
Chauhara
|
HP-09-002-055-01940900/40
(SINDASLI)
|
1309002000NRG24030720230129351
|
03/07/2023
|
Vidhya Prakash
|
1309002WL006566
|
Vidhya Prakash
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325841840
|
|
VIDYA PRAKASH SO MEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79296
|
79296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362555
|
362555
|
|
|
|
|
|
|
|