|
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-09-002-048-01937300/225
(MASLI)
|
1309002048NRG24280220240680774
|
01/03/2024
|
Ritika Sharma
|
1309002048WL026941
|
Ritika Sharma
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073117
|
|
RITIKA SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-037-01929200/101
(GAONSARI)
|
1309002037NRG24290220240682365
|
01/03/2024
|
Banka Ram
|
1309002037WL027022
|
Banka Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073150
|
|
BANKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chauhara
|
HP-09-002-037-01929200/101
(GAONSARI)
|
1309002037NRG24290220240682363
|
01/03/2024
|
Narinder Singh
|
1309002037WL027022
|
Narinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073079
|
|
NARENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chauhara
|
HP-09-002-037-01929200/101
(GAONSARI)
|
1309002037NRG24290220240682364
|
01/03/2024
|
Sita Devi
|
1309002037WL027022
|
Sita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073049
|
|
SETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chauhara
|
HP-09-002-037-01929200/108
(GAONSARI)
|
1309002037NRG24290220240682367
|
01/03/2024
|
Pingali Devi
|
1309002037WL027022
|
Pingali Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073133
|
|
PINGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chauhara
|
HP-09-002-037-01929200/108
(GAONSARI)
|
1309002037NRG24290220240682366
|
01/03/2024
|
Pyare Lal
|
1309002037WL027022
|
Pyare Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073048
|
|
PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chauhara
|
HP-09-002-037-01929200/25
(GAONSARI)
|
1309002037NRG24290220240682368
|
01/03/2024
|
Manta Devi
|
1309002037WL027022
|
Manta Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073039
|
|
MANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chauhara
|
HP-09-002-037-01929200/27
(GAONSARI)
|
1309002037NRG24290220240682370
|
01/03/2024
|
Swarna Devi
|
1309002037WL027022
|
Swarna Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073038
|
|
SWARNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chauhara
|
HP-09-002-037-01929200/294
(GAONSARI)
|
1309002037NRG24290220240682371
|
01/03/2024
|
Panna Lal
|
1309002037WL027022
|
Panna Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073154
|
|
PANNA LAL SO AMAR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chauhara
|
HP-09-002-037-01929200/328
(GAONSARI)
|
1309002037NRG24290220240682372
|
01/03/2024
|
Gopal Singh
|
1309002037WL027022
|
Gopal Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073040
|
|
GOPAL SINGH S-O BANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chauhara
|
HP-09-002-037-01929500/218
(GAONSARI)
|
1309002037NRG24290220240682383
|
01/03/2024
|
Suv Dayee
|
1309002037WL027023
|
Suv Dayee
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073142
|
|
SUKH DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chauhara
|
HP-09-002-037-01929500/34
(GAONSARI)
|
1309002037NRG24290220240682384
|
01/03/2024
|
Sant Ram
|
1309002037WL027023
|
Sant Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073099
|
|
SANTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chauhara
|
HP-09-002-037-01929500/35
(GAONSARI)
|
1309002037NRG24290220240682393
|
01/03/2024
|
Munjar
|
1309002037WL027024
|
Munjar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073080
|
|
MUNJAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chauhara
|
HP-09-002-037-01929500/36
(GAONSARI)
|
1309002037NRG24290220240682397
|
01/03/2024
|
Babita Devi
|
1309002037WL027024
|
Babita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073147
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chauhara
|
HP-09-002-037-01929500/392
(GAONSARI)
|
1309002037NRG24290220240682418
|
01/03/2024
|
Rajinder
|
1309002037WL027025
|
Rajinder
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073128
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chauhara
|
HP-09-002-037-01929500/42
(GAONSARI)
|
1309002037NRG24290220240682399
|
01/03/2024
|
Raj Kumari
|
1309002037WL027024
|
Raj Kumari
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073111
|
|
RAJ KUMARI W/O TEJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chauhara
|
HP-09-002-037-01929500/46
(GAONSARI)
|
1309002037NRG24290220240682419
|
01/03/2024
|
Satya Devi
|
1309002037WL027025
|
Satya Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073101
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chauhara
|
HP-09-002-037-01929500/54
(GAONSARI)
|
1309002037NRG24290220240682385
|
01/03/2024
|
Roshani Devi
|
1309002037WL027023
|
Roshani Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073042
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chauhara
|
HP-09-002-037-01929500/55
(GAONSARI)
|
1309002037NRG24290220240682420
|
01/03/2024
|
Binta Devi
|
1309002037WL027025
|
Binta Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073081
|
|
VINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chauhara
|
HP-09-002-037-01929500/58
(GAONSARI)
|
1309002037NRG24290220240682400
|
01/03/2024
|
Kuthru Mal
|
1309002037WL027024
|
Kuthru Mal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073046
|
|
MR KUTHRU MAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chauhara
|
HP-09-002-037-01929500/59
(GAONSARI)
|
1309002037NRG24290220240682401
|
01/03/2024
|
Bhag Chand
|
1309002037WL027024
|
Bhag Chand
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073137
|
|
BHAG CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chauhara
|
HP-09-002-037-01929500/59
(GAONSARI)
|
1309002037NRG24290220240682402
|
01/03/2024
|
Neela
|
1309002037WL027024
|
Neela
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073041
|
|
NEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chauhara
|
HP-09-002-037-01929500/67
(GAONSARI)
|
1309002037NRG24290220240682404
|
01/03/2024
|
Gopi
|
1309002037WL027024
|
Gopi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073134
|
|
GOPI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chauhara
|
HP-09-002-037-01929500/67
(GAONSARI)
|
1309002037NRG24290220240682403
|
01/03/2024
|
Kishanu
|
1309002037WL027024
|
Kishanu
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073045
|
|
KISHANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chauhara
|
HP-09-002-037-01929500/70
(GAONSARI)
|
1309002037NRG24290220240682387
|
01/03/2024
|
Moti Ram
|
1309002037WL027023
|
Moti Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073112
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chauhara
|
HP-09-002-037-01929500/72
(GAONSARI)
|
1309002037NRG24290220240682421
|
01/03/2024
|
Krishan Chand
|
1309002037WL027025
|
Krishan Chand
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073096
|
|
Mr. KRISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Chauhara
|
HP-09-002-037-01929500/75
(GAONSARI)
|
1309002037NRG24290220240682425
|
01/03/2024
|
Prem Lata
|
1309002037WL027025
|
Prem Lata
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073109
|
|
prem lata
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chauhara
|
HP-09-002-037-01929600/155
(GAONSARI)
|
1309002037NRG24010320240685294
|
01/03/2024
|
Govind Singh
|
1309002037WL027179
|
Govind Singh
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102073102
|
|
GOVIND SINGH S/O BINDRA BAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chauhara
|
HP-09-002-037-01929600/174
(GAONSARI)
|
1309002037NRG24010320240685295
|
01/03/2024
|
Tara Singh
|
1309002037WL027179
|
Tara Singh
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102073053
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chauhara
|
HP-09-002-037-01929600/306
(GAONSARI)
|
1309002037NRG24010320240685296
|
01/03/2024
|
Suban Devi
|
1309002037WL027179
|
Suban Devi
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102073077
|
|
SUBAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chauhara
|
HP-09-002-048-01937300/06
(MASLI)
|
1309002048NRG24280220240680738
|
01/03/2024
|
Reena Devi
|
1309002048WL026940
|
Reena Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102073115
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chauhara
|
HP-09-002-048-01937300/101
(MASLI)
|
1309002048NRG24290220240682435
|
01/03/2024
|
Basanta Devi
|
1309002048WL027026
|
Basanta Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073127
|
|
BASANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chauhara
|
HP-09-002-048-01937300/106
(MASLI)
|
1309002048NRG24280220240680739
|
01/03/2024
|
Reeyaz Mohmad
|
1309002048WL026940
|
Reeyaz Mohmad
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102073131
|
|
RIAZ MOHAMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chauhara
|
HP-09-002-048-01937300/112
(MASLI)
|
1309002048NRG24290220240682457
|
01/03/2024
|
Ravita
|
1309002048WL027027
|
Ravita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073076
|
|
RAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chauhara
|
HP-09-002-048-01937300/121
(MASLI)
|
1309002048NRG24280220240680770
|
01/03/2024
|
Rekha
|
1309002048WL026941
|
Rekha
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073116
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chauhara
|
HP-09-002-048-01937300/14
(MASLI)
|
1309002048NRG24290220240682437
|
01/03/2024
|
Sarindra Devi
|
1309002048WL027026
|
Sarindra Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073143
|
|
SARINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chauhara
|
HP-09-002-048-01937300/14
(MASLI)
|
1309002048NRG24290220240682436
|
01/03/2024
|
SHANTI RAM
|
1309002048WL027026
|
SHANTI RAM
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073103
|
|
SHANTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chauhara
|
HP-09-002-048-01937300/148
(MASLI)
|
1309002048NRG24280220240680771
|
01/03/2024
|
Desh Raj
|
1309002048WL026941
|
Desh Raj
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073097
|
|
DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chauhara
|
HP-09-002-048-01937300/179
(MASLI)
|
1309002048NRG24280220240680740
|
01/03/2024
|
Ashok
|
1309002048WL026940
|
Ashok
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102073110
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chauhara
|
HP-09-002-048-01937300/27
(MASLI)
|
1309002048NRG24280220240680744
|
01/03/2024
|
Sunakshi
|
1309002048WL026940
|
Sunakshi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102073074
|
|
SONAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chauhara
|
HP-09-002-048-01937300/27
(MASLI)
|
1309002048NRG24280220240680743
|
01/03/2024
|
SUNITA DEVI
|
1309002048WL026940
|
SUNITA DEVI
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102073054
|
|
SANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chauhara
|
HP-09-002-048-01937300/28
(MASLI)
|
1309002048NRG24290220240682440
|
01/03/2024
|
Sarindra Devi
|
1309002048WL027026
|
Sarindra Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073113
|
|
SARINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chauhara
|
HP-09-002-048-01937300/28
(MASLI)
|
1309002048NRG24290220240682439
|
01/03/2024
|
VEER SINGH
|
1309002048WL027026
|
VEER SINGH
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073044
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chauhara
|
HP-09-002-048-01937300/30
(MASLI)
|
1309002048NRG24290220240682442
|
01/03/2024
|
REENA DEVI
|
1309002048WL027026
|
REENA DEVI
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073153
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chauhara
|
HP-09-002-048-01937300/30
(MASLI)
|
1309002048NRG24290220240682441
|
01/03/2024
|
SUBHASH CHOHAN
|
1309002048WL027026
|
SUBHASH CHOHAN
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073140
|
|
SUBASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Chauhara
|
HP-09-002-048-01937300/31
(MASLI)
|
1309002048NRG24280220240680745
|
01/03/2024
|
Mohmmad Irshad
|
1309002048WL026940
|
Mohmmad Irshad
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102073075
|
|
MUHMAD IRSHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chauhara
|
HP-09-002-048-01937300/41
(MASLI)
|
1309002048NRG24280220240680746
|
01/03/2024
|
Shanta Devi
|
1309002048WL026940
|
Shanta Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102073107
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chauhara
|
HP-09-002-048-01937300/49
(MASLI)
|
1309002048NRG24280220240680775
|
01/03/2024
|
Inder Lal
|
1309002048WL026941
|
Inder Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073055
|
|
INDER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chauhara
|
HP-09-002-048-01937300/5
(MASLI)
|
1309002048NRG24290220240682443
|
01/03/2024
|
HARI KRISHAN
|
1309002048WL027026
|
HARI KRISHAN
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073105
|
|
HARI KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chauhara
|
HP-09-002-048-01937300/5
(MASLI)
|
1309002048NRG24290220240682444
|
01/03/2024
|
Lalita
|
1309002048WL027026
|
Lalita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073135
|
|
LALITA DEVI W/O HARI KRISHAN
|
UCO BANK(607066)
|
|
51
|
Chauhara
|
HP-09-002-048-01937300/69
(MASLI)
|
1309002048NRG24280220240680748
|
01/03/2024
|
Dina Lal
|
1309002048WL026940
|
Dina Lal
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102073078
|
|
DEENA LAL SO KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chauhara
|
HP-09-002-048-01937300/73
(MASLI)
|
1309002048NRG24280220240680749
|
01/03/2024
|
SHARDA
|
1309002048WL026940
|
SHARDA
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102073100
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chauhara
|
HP-09-002-048-01937300/82
(MASLI)
|
1309002048NRG24280220240680750
|
01/03/2024
|
Sanoj
|
1309002048WL026940
|
Sanoj
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102073139
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chauhara
|
HP-09-002-048-01937300/85
(MASLI)
|
1309002048NRG24280220240680753
|
01/03/2024
|
Fedru Mal
|
1309002048WL026940
|
Fedru Mal
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102073047
|
|
FEDRU MAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chauhara
|
HP-09-002-048-01937300/85
(MASLI)
|
1309002048NRG24280220240680752
|
01/03/2024
|
VINOD KUMAR
|
1309002048WL026940
|
VINOD KUMAR
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102073146
|
|
VINOD KUMAR S-O FEDRU MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chauhara
|
HP-09-002-048-01937300/93
(MASLI)
|
1309002048NRG24290220240682461
|
01/03/2024
|
ISHWARI DEVI
|
1309002048WL027027
|
ISHWARI DEVI
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073082
|
|
ISHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chauhara
|
HP-09-002-048-01937300/98
(MASLI)
|
1309002048NRG24280220240680777
|
01/03/2024
|
KILODEEN
|
1309002048WL026941
|
KILODEEN
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073152
|
|
KILO DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chauhara
|
HP-09-002-048-01937300/98
(MASLI)
|
1309002048NRG24280220240680778
|
01/03/2024
|
Nadeem Mohamed
|
1309002048WL026941
|
Nadeem Mohamed
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073138
|
|
NADEEM MOHAMED
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chauhara
|
HP-09-002-052-01928800/152
(ROHAL)
|
1309002052NRG24290220240682345
|
01/03/2024
|
Surinder Kumar Negi
|
1309002052WL027021
|
Surinder Kumar Negi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073051
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chauhara
|
HP-09-002-052-01928800/22
(ROHAL)
|
1309002052NRG24010320240684850
|
01/03/2024
|
Prashant
|
1309002052WL027153
|
Prashant
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073114
|
|
PRASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chauhara
|
HP-09-002-052-01928800/276
(ROHAL)
|
1309002052NRG24010320240685151
|
01/03/2024
|
Kushal Mehta
|
1309002052WL027169
|
Kushal Mehta
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102073043
|
|
KUSHAL MEHTA
|
UCO BANK(607066)
|
|
62
|
Chauhara
|
HP-09-002-052-01928800/30
(ROHAL)
|
1309002052NRG24010320240685153
|
01/03/2024
|
Reena Devi
|
1309002052WL027169
|
Reena Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102073145
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chauhara
|
HP-09-002-052-01928800/31
(ROHAL)
|
1309002052NRG24010320240685154
|
01/03/2024
|
Lahour Singh
|
1309002052WL027169
|
Lahour Singh
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102073098
|
|
LAHAUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chauhara
|
HP-09-002-052-01928800/33
(ROHAL)
|
1309002052NRG24010320240685155
|
01/03/2024
|
Meera
|
1309002052WL027169
|
Meera
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102073144
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chauhara
|
HP-09-002-052-01928800/38
(ROHAL)
|
1309002052NRG24010320240685157
|
01/03/2024
|
Rumash
|
1309002052WL027169
|
Rumash
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102073108
|
|
RUMASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chauhara
|
HP-09-002-052-01928900/103
(ROHAL)
|
1309002052NRG24010320240684854
|
01/03/2024
|
Suma Rani
|
1309002052WL027153
|
Suma Rani
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073106
|
|
SUNA RANI SURYAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chauhara
|
HP-09-002-052-01928900/130
(ROHAL)
|
1309002052NRG24290220240682348
|
01/03/2024
|
Meher Singh
|
1309002052WL027021
|
Meher Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073052
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chauhara
|
HP-09-002-052-01928900/130
(ROHAL)
|
1309002052NRG24290220240682349
|
01/03/2024
|
Shweta
|
1309002052WL027021
|
Shweta
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073130
|
|
SHWETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chauhara
|
HP-09-002-052-01928900/194
(ROHAL)
|
1309002052NRG24290220240682351
|
01/03/2024
|
Lalita
|
1309002052WL027021
|
Lalita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073104
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chauhara
|
HP-09-002-052-01928900/194
(ROHAL)
|
1309002052NRG24290220240682350
|
01/03/2024
|
Ramesh Chand
|
1309002052WL027021
|
Ramesh Chand
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073141
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chauhara
|
HP-09-002-052-01928900/215
(ROHAL)
|
1309002052NRG24290220240682352
|
01/03/2024
|
Ajeet
|
1309002052WL027021
|
Ajeet
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073050
|
|
AJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chauhara
|
HP-09-002-052-01928900/241
(ROHAL)
|
1309002052NRG24290220240682353
|
01/03/2024
|
Govind
|
1309002052WL027021
|
Govind
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073132
|
|
GOVIND SO MEHAR SINGH
|
UCO BANK(607066)
|
|
73
|
Chauhara
|
HP-09-002-052-01928900/250
(ROHAL)
|
1309002052NRG24010320240684856
|
01/03/2024
|
Sanjana
|
1309002052WL027153
|
Sanjana
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073136
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chauhara
|
HP-09-002-052-01928900/45
(ROHAL)
|
1309002052NRG24010320240684858
|
01/03/2024
|
Lob Dei
|
1309002052WL027153
|
Lob Dei
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073129
|
|
LOBH DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chauhara
|
HP-09-002-052-01928900/45
(ROHAL)
|
1309002052NRG24010320240684857
|
01/03/2024
|
Virender Singh
|
1309002052WL027153
|
Virender Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073151
|
|
VIRENDER SINGH S-O SANAM GURU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chauhara
|
HP-09-002-055-01938800/75
(SINDASLI)
|
1309002055NRG24290220240683137
|
01/03/2024
|
Dropti
|
1309002055WL027068
|
Dropti
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102073148
|
|
DROPTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chauhara
|
HP-09-002-055-01939500/79
(SINDASLI)
|
1309002055NRG24290220240683138
|
01/03/2024
|
Sanjeev
|
1309002055WL027068
|
Sanjeev
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102073149
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230048
|
230048
|
|
|
|
|
|
|
|
|
78
|
Chauhara
|
HP-09-002-037-01929600/133
(GAONSARI)
|
1309002037NRG24010320240685293
|
01/03/2024
|
Medar Singh
|
1309002037WL027179
|
Medar Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102073121
|
|
MEDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chauhara
|
HP-09-002-052-01928800/266
(ROHAL)
|
1309002052NRG24010320240685148
|
01/03/2024
|
Sarita Devi
|
1309002052WL027169
|
Sarita Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102073120
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
80
|
Chauhara
|
HP-09-002-052-01928800/231
(ROHAL)
|
1309002052NRG24010320240684851
|
01/03/2024
|
Lalit Kumar
|
1309002052WL027153
|
Lalit Kumar
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073123
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
81
|
Chauhara
|
HP-09-002-037-01929500/35
(GAONSARI)
|
1309002037NRG24290220240682394
|
01/03/2024
|
Dharmander
|
1309002037WL027024
|
Dharmander
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073073
|
|
DHARMENDER SO MUNJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chauhara
|
HP-09-002-048-01937300/225
(MASLI)
|
1309002048NRG24280220240680773
|
01/03/2024
|
Vipul Sharma
|
1309002048WL026941
|
Vipul Sharma
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073126
|
|
VIPUL SHARMA SO SH ISHWAR DEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
83
|
Chauhara
|
HP-09-002-037-01929400/737
(GAONSARI)
|
1309002037NRG24010320240685292
|
01/03/2024
|
Punit
|
1309002037WL027179
|
Punit
|
00354
|
PUNB0596200
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102073072
|
|
PUNIT S/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chauhara
|
HP-09-002-037-01929500/35
(GAONSARI)
|
1309002037NRG24290220240682395
|
01/03/2024
|
Joyati
|
1309002037WL027024
|
Joyati
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073070
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chauhara
|
HP-09-002-037-01929500/377
(GAONSARI)
|
1309002037NRG24290220240682417
|
01/03/2024
|
Leela Devi
|
1309002037WL027025
|
Leela Devi
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073118
|
|
LEELA DEVI W-O NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chauhara
|
HP-09-002-048-01937300/111
(MASLI)
|
1309002048NRG24290220240682456
|
01/03/2024
|
Jitender
|
1309002048WL027027
|
Jitender
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073071
|
|
JITENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chauhara
|
HP-09-002-048-01937300/214
(MASLI)
|
1309002048NRG24290220240682459
|
01/03/2024
|
Anshul Sharma
|
1309002048WL027027
|
Anshul Sharma
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073119
|
|
ANSHUL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Chauhara
|
HP-09-002-052-01928800/14
(ROHAL)
|
1309002052NRG24010320240685144
|
01/03/2024
|
Shawan Kumar
|
1309002052WL027169
|
Shawan Kumar
|
00354
|
PUNB0596200
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102073122
|
|
SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chauhara
|
HP-09-002-052-01928800/174
(ROHAL)
|
1309002052NRG24010320240685145
|
01/03/2024
|
Sunny Lal
|
1309002052WL027169
|
Sunny Lal
|
00354
|
PUNB0596200
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102073125
|
|
SANNI MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chauhara
|
HP-09-002-052-01928800/261
(ROHAL)
|
1309002052NRG24010320240685147
|
01/03/2024
|
Abilash Mehta
|
1309002052WL027169
|
Abilash Mehta
|
00354
|
PUNB0596200
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102073124
|
|
ABHILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
91
|
Chauhara
|
HP-09-002-048-01937300/200
(MASLI)
|
1309002048NRG24290220240682458
|
01/03/2024
|
SUNIL
|
1309002048WL027027
|
SUNIL
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073095
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chauhara
|
HP-09-002-048-01937300/29
(MASLI)
|
1309002048NRG24290220240682460
|
01/03/2024
|
Amit
|
1309002048WL027027
|
Amit
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073056
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
93
|
Chauhara
|
HP-09-002-037-01929200/25
(GAONSARI)
|
1309002037NRG24290220240682369
|
01/03/2024
|
Rohit Kumar
|
1309002037WL027022
|
Rohit Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073066
|
|
ROHIT KUMAR SO NEHAR SINGH
|
UCO BANK(607066)
|
|
94
|
Chauhara
|
HP-09-002-037-01929400/373
(GAONSARI)
|
1309002037NRG24010320240685290
|
01/03/2024
|
Roshani Devi
|
1309002037WL027179
|
Roshani Devi
|
00462
|
UCBA0000902
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102073062
|
|
ROSHANI DEI WO THAKUR SAIN
|
UCO BANK(607066)
|
|
95
|
Chauhara
|
HP-09-002-037-01929400/735
(GAONSARI)
|
1309002037NRG24010320240685291
|
01/03/2024
|
Shishpal
|
1309002037WL027179
|
Shishpal
|
00462
|
UCBA0000902
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102073083
|
|
SHISH PAL SO TANDU RAM
|
UCO BANK(607066)
|
|
96
|
Chauhara
|
HP-09-002-037-01929500/36
(GAONSARI)
|
1309002037NRG24290220240682396
|
01/03/2024
|
Ramesh Kumar
|
1309002037WL027024
|
Ramesh Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073089
|
|
RAMESH KUMAR SO KHINU MAL
|
UCO BANK(607066)
|
|
97
|
Chauhara
|
HP-09-002-037-01929500/42
(GAONSARI)
|
1309002037NRG24290220240682398
|
01/03/2024
|
Teju Ram
|
1309002037WL027024
|
Teju Ram
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073085
|
|
TEJU RAM S/O MAST RAM
|
UCO BANK(607066)
|
|
98
|
Chauhara
|
HP-09-002-037-01929500/54
(GAONSARI)
|
1309002037NRG24290220240682386
|
01/03/2024
|
Jamna
|
1309002037WL027023
|
Jamna
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073067
|
|
JAMNA DEVI DO GURU DEV
|
UCO BANK(607066)
|
|
99
|
Chauhara
|
HP-09-002-037-01929500/72
(GAONSARI)
|
1309002037NRG24290220240682422
|
01/03/2024
|
Bhag Devi
|
1309002037WL027025
|
Bhag Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073091
|
|
BHAG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chauhara
|
HP-09-002-048-01937300/111
(MASLI)
|
1309002048NRG24290220240682455
|
01/03/2024
|
Jaya Prada
|
1309002048WL027027
|
Jaya Prada
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073065
|
|
JAYA PRADA W/O JITENDER CHAUHAN
|
UCO BANK(607066)
|
|
101
|
Chauhara
|
HP-09-002-048-01937300/14
(MASLI)
|
1309002048NRG24290220240682438
|
01/03/2024
|
Pawan kumari
|
1309002048WL027026
|
Pawan kumari
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073092
|
|
PAWAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Chauhara
|
HP-09-002-048-01937300/180
(MASLI)
|
1309002048NRG24280220240680772
|
01/03/2024
|
Asha Devi
|
1309002048WL026941
|
Asha Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073093
|
|
ASHA DEVI W/O ISHWAR DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chauhara
|
HP-09-002-048-01937300/41
(MASLI)
|
1309002048NRG24280220240680747
|
01/03/2024
|
Akshay
|
1309002048WL026940
|
Akshay
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102073063
|
|
AKSHAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chauhara
|
HP-09-002-048-01937300/74
(MASLI)
|
1309002048NRG24280220240680776
|
01/03/2024
|
HANS RAJ
|
1309002048WL026941
|
HANS RAJ
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073061
|
|
HANS RAJ SO NEGI RAM
|
UCO BANK(607066)
|
|
105
|
Chauhara
|
HP-09-002-048-01937300/82
(MASLI)
|
1309002048NRG24280220240680751
|
01/03/2024
|
Manoj Kumar
|
1309002048WL026940
|
Manoj Kumar
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102073069
|
|
MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chauhara
|
HP-09-002-052-01928800/152
(ROHAL)
|
1309002052NRG24290220240682346
|
01/03/2024
|
Leela Devi
|
1309002052WL027021
|
Leela Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073086
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
107
|
Chauhara
|
HP-09-002-052-01928800/152
(ROHAL)
|
1309002052NRG24290220240682347
|
01/03/2024
|
Meena
|
1309002052WL027021
|
Meena
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073084
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chauhara
|
HP-09-002-052-01928800/210
(ROHAL)
|
1309002052NRG24010320240685146
|
01/03/2024
|
Anjana
|
1309002052WL027169
|
Anjana
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102073088
|
|
ANJNA DEVI
|
UCO BANK(607066)
|
|
109
|
Chauhara
|
HP-09-002-052-01928800/27
(ROHAL)
|
1309002052NRG24010320240685149
|
01/03/2024
|
Parmesh Kumar
|
1309002052WL027169
|
Parmesh Kumar
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102073090
|
|
PARMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Chauhara
|
HP-09-002-052-01928800/275
(ROHAL)
|
1309002052NRG24010320240685150
|
01/03/2024
|
Suchitra Devi
|
1309002052WL027169
|
Suchitra Devi
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102073060
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Chauhara
|
HP-09-002-052-01928800/276
(ROHAL)
|
1309002052NRG24010320240685152
|
01/03/2024
|
Nirmila Devi
|
1309002052WL027169
|
Nirmila Devi
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3102073087
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
112
|
Chauhara
|
HP-09-002-052-01928800/65
(ROHAL)
|
1309002052NRG24010320240684852
|
01/03/2024
|
Virender
|
1309002052WL027153
|
Virender
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073064
|
|
VIRENDER KUMAR SO MOHAN LAL
|
UCO BANK(607066)
|
|
113
|
Chauhara
|
HP-09-002-052-01928900/199
(ROHAL)
|
1309002052NRG24010320240684855
|
01/03/2024
|
Harinder Singh
|
1309002052WL027153
|
Harinder Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102073068
|
|
HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62272
|
62272
|
|
|
|
|
|
|
|
|
114
|
Chauhara
|
HP-09-002-048-01937300/216
(MASLI)
|
1309002048NRG24280220240680742
|
01/03/2024
|
Sudhir
|
1309002048WL026940
|
Sudhir
|
00462
|
UCBA0001643
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102073094
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
115
|
Chauhara
|
HP-09-002-055-01938500/213
(SINDASLI)
|
1309002055NRG24290220240683135
|
01/03/2024
|
Vidhya Pati
|
1309002055WL027068
|
Vidhya Pati
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102073057
|
|
VIDYA PATI WO SURINDER SINGH
|
UCO BANK(607066)
|
|
116
|
Chauhara
|
HP-09-002-055-01938800/269
(SINDASLI)
|
1309002055NRG24290220240683136
|
01/03/2024
|
Sarita Devi
|
1309002055WL027068
|
Sarita Devi
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102073059
|
|
SARITA DEVI WO ANIL KUMAR
|
UCO BANK(607066)
|
|
117
|
Chauhara
|
HP-09-002-055-01939500/82
(SINDASLI)
|
1309002055NRG24290220240683139
|
01/03/2024
|
Banwari Lal
|
1309002055WL027068
|
Banwari Lal
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3102073058
|
|
BANWARI LAL S-O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349664
|
349664
|
|
|
|
|
|
|
|