|
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-09-002-032-01937700/113
(DHAGOLI)
|
1309002061NRG24020120240401867
|
02/01/2024
|
Darshsn Dass
|
1309002061WL019283
|
Darshsn Dass
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790898
|
|
DARSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chauhara
|
HP-09-002-032-01937700/113
(DHAGOLI)
|
1309002061NRG24020120240401868
|
02/01/2024
|
Himla Devi
|
1309002061WL019283
|
Himla Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790885
|
|
IMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chauhara
|
HP-09-002-032-01937700/118
(DHAGOLI)
|
1309002061NRG24020120240401571
|
02/01/2024
|
Prakesh
|
1309002061WL019269
|
Prakesh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790883
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chauhara
|
HP-09-002-032-01937700/253
(DHAGOLI)
|
1309002061NRG24020120240401869
|
02/01/2024
|
Imla Devi
|
1309002061WL019283
|
Imla Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790972
|
|
IMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chauhara
|
HP-09-002-032-01937700/256
(DHAGOLI)
|
1309002061NRG24020120240401872
|
02/01/2024
|
Lokinder Singh
|
1309002061WL019283
|
Lokinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790892
|
|
LOKINDER SINGH S-O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chauhara
|
HP-09-002-032-01937700/257
(DHAGOLI)
|
1309002061NRG24020120240401874
|
02/01/2024
|
Parsana
|
1309002061WL019283
|
Parsana
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790874
|
|
PARSHNA DEVI WO SANJEEV SINGH
|
UCO BANK(607066)
|
|
7
|
Chauhara
|
HP-09-002-032-01937700/257
(DHAGOLI)
|
1309002061NRG24020120240401873
|
02/01/2024
|
Sanjeev Kumar
|
1309002061WL019283
|
Sanjeev Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790980
|
|
SANJEEV SINGH & parsanna devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chauhara
|
HP-09-002-032-01937700/372
(DHAGOLI)
|
1309002061NRG24020120240401575
|
02/01/2024
|
Jinder Lal
|
1309002061WL019270
|
Jinder Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790907
|
|
JINDER LAL DHINDWAN SO BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chauhara
|
HP-09-002-032-01937700/437
(DHAGOLI)
|
1309002061NRG24020120240401876
|
02/01/2024
|
Tripta Devi
|
1309002061WL019283
|
Tripta Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909790884
|
|
TRIPTA DEVI WO CHAMAN LAL
|
UCO BANK(607066)
|
|
10
|
Chauhara
|
HP-09-002-032-01937800/101
(DHAGOLI)
|
1309002061NRG24020120240401727
|
02/01/2024
|
Bhadur Singh
|
1309002061WL019276
|
Bhadur Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790981
|
|
BHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chauhara
|
HP-09-002-032-01937800/102
(DHAGOLI)
|
1309002061NRG24020120240401824
|
02/01/2024
|
Ram Lal
|
1309002061WL019281
|
Ram Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790872
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chauhara
|
HP-09-002-032-01937800/102
(DHAGOLI)
|
1309002061NRG24020120240401823
|
02/01/2024
|
Sunita Devi
|
1309002061WL019281
|
Sunita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790903
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chauhara
|
HP-09-002-032-01937800/102
(DHAGOLI)
|
1309002061NRG24020120240401825
|
02/01/2024
|
Vinod Kumar
|
1309002061WL019281
|
Vinod Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790847
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chauhara
|
HP-09-002-032-01937800/105
(DHAGOLI)
|
1309002061NRG24020120240401729
|
02/01/2024
|
Batuli
|
1309002061WL019276
|
Batuli
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790982
|
|
BATULI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chauhara
|
HP-09-002-032-01937800/106
(DHAGOLI)
|
1309002061NRG24020120240401827
|
02/01/2024
|
Keshav Ram
|
1309002061WL019281
|
Keshav Ram
|
00153
|
HPSC0000404
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909790973
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chauhara
|
HP-09-002-032-01937800/108
(DHAGOLI)
|
1309002061NRG24020120240401730
|
02/01/2024
|
Banka Ram
|
1309002061WL019276
|
Banka Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790905
|
|
BANKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chauhara
|
HP-09-002-032-01937800/109
(DHAGOLI)
|
1309002061NRG24020120240401605
|
02/01/2024
|
Finna Dass
|
1309002061WL019272
|
Finna Dass
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790974
|
|
FINNA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chauhara
|
HP-09-002-032-01937800/111
(DHAGOLI)
|
1309002061NRG24020120240401731
|
02/01/2024
|
Deep Sain
|
1309002061WL019276
|
Deep Sain
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790984
|
|
DEEP SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chauhara
|
HP-09-002-032-01937800/131
(DHAGOLI)
|
1309002061NRG24020120240401732
|
02/01/2024
|
Amar Nath
|
1309002061WL019276
|
Amar Nath
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790850
|
|
AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chauhara
|
HP-09-002-032-01937800/132
(DHAGOLI)
|
1309002061NRG24020120240401734
|
02/01/2024
|
Anita Devi
|
1309002061WL019276
|
Anita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790890
|
|
ANITA W/O CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chauhara
|
HP-09-002-032-01937800/132
(DHAGOLI)
|
1309002061NRG24020120240401733
|
02/01/2024
|
Chaman Lal
|
1309002061WL019276
|
Chaman Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790899
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chauhara
|
HP-09-002-032-01937800/430
(DHAGOLI)
|
1309002061NRG24020120240401586
|
02/01/2024
|
Afsar Singh
|
1309002061WL019271
|
Afsar Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790909
|
|
APHASAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chauhara
|
HP-09-002-032-01937800/446
(DHAGOLI)
|
1309002061NRG24020120240401587
|
02/01/2024
|
Birma
|
1309002061WL019271
|
Birma
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790846
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chauhara
|
HP-09-002-032-01937800/471
(DHAGOLI)
|
1309002061NRG24020120240401828
|
02/01/2024
|
Jitender Singh
|
1309002061WL019281
|
Jitender Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790894
|
|
JITENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chauhara
|
HP-09-002-032-01937800/471
(DHAGOLI)
|
1309002061NRG24020120240401829
|
02/01/2024
|
Rita Devi
|
1309002061WL019281
|
Rita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790893
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chauhara
|
HP-09-002-032-01937800/475
(DHAGOLI)
|
1309002061NRG24020120240401589
|
02/01/2024
|
Kashyala Devi
|
1309002061WL019271
|
Kashyala Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790852
|
|
KISHOLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chauhara
|
HP-09-002-032-01937800/475
(DHAGOLI)
|
1309002061NRG24020120240401588
|
02/01/2024
|
Satinder Singh
|
1309002061WL019271
|
Satinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790895
|
|
SATINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chauhara
|
HP-09-002-032-01937800/478
(DHAGOLI)
|
1309002061NRG24020120240401735
|
02/01/2024
|
Joginder Singh
|
1309002061WL019276
|
Joginder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790888
|
|
JOGINDER SINGH S/O PREM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chauhara
|
HP-09-002-032-01937800/479
(DHAGOLI)
|
1309002061NRG24020120240401736
|
02/01/2024
|
Guru Dev
|
1309002061WL019276
|
Guru Dev
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790970
|
|
GURUDEV S-O JOG NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chauhara
|
HP-09-002-032-01937800/479
(DHAGOLI)
|
1309002061NRG24020120240401737
|
02/01/2024
|
Surmila Devi
|
1309002061WL019276
|
Surmila Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790889
|
|
SUMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chauhara
|
HP-09-002-032-01937800/518
(DHAGOLI)
|
1309002061NRG24020120240401830
|
02/01/2024
|
Pushpa Devi
|
1309002061WL019281
|
Pushpa Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790906
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chauhara
|
HP-09-002-032-01937800/535
(DHAGOLI)
|
1309002061NRG24020120240401831
|
02/01/2024
|
Kedhar nath
|
1309002061WL019281
|
Kedhar nath
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790851
|
|
KEDAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chauhara
|
HP-09-002-032-01937800/535
(DHAGOLI)
|
1309002061NRG24020120240401832
|
02/01/2024
|
Kushila
|
1309002061WL019281
|
Kushila
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790849
|
|
KUSHLA DEVI WO KEDAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chauhara
|
HP-09-002-032-01937800/536
(DHAGOLI)
|
1309002061NRG24020120240401833
|
02/01/2024
|
Pinku
|
1309002061WL019281
|
Pinku
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790975
|
|
PINKU SO SUPIN DASS
|
UCO BANK(607066)
|
|
35
|
Chauhara
|
HP-09-002-032-01937800/653
(DHAGOLI)
|
1309002061NRG24020120240401739
|
02/01/2024
|
Babita
|
1309002061WL019276
|
Babita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790860
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chauhara
|
HP-09-002-032-01937800/653
(DHAGOLI)
|
1309002061NRG24020120240401738
|
02/01/2024
|
Surinder Singh
|
1309002061WL019276
|
Surinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790856
|
|
SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chauhara
|
HP-09-002-032-01937800/706
(DHAGOLI)
|
1309002061NRG24020120240401591
|
02/01/2024
|
Rakesh
|
1309002061WL019271
|
Rakesh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790983
|
|
RAKESH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chauhara
|
HP-09-002-032-01937800/88
(DHAGOLI)
|
1309002061NRG24020120240401740
|
02/01/2024
|
Keder Nath
|
1309002061WL019276
|
Keder Nath
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790848
|
|
KEDAR NATH
|
UCO BANK(607066)
|
|
39
|
Chauhara
|
HP-09-002-032-01937800/98
(DHAGOLI)
|
1309002061NRG24020120240401593
|
02/01/2024
|
Davinder Singh
|
1309002061WL019271
|
Davinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790945
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chauhara
|
HP-09-002-032-01939000/319
(DHAGOLI)
|
1309002061NRG24020120240401606
|
02/01/2024
|
Sharda
|
1309002061WL019272
|
Sharda
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790897
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chauhara
|
HP-09-002-032-01939000/351
(DHAGOLI)
|
1309002061NRG24020120240401576
|
02/01/2024
|
Virkam Singh
|
1309002061WL019270
|
Virkam Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790887
|
|
VIKRAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chauhara
|
HP-09-002-032-01939000/352
(DHAGOLI)
|
1309002061NRG24020120240401577
|
02/01/2024
|
Amar Sain
|
1309002061WL019270
|
Amar Sain
|
00153
|
HPSC0000404
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909790966
|
|
AMAR SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chauhara
|
HP-09-002-032-01939000/357
(DHAGOLI)
|
1309002061NRG24020120240401594
|
02/01/2024
|
Kanta Devi
|
1309002061WL019271
|
Kanta Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790939
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chauhara
|
HP-09-002-032-01939000/405
(DHAGOLI)
|
1309002061NRG24020120240401607
|
02/01/2024
|
Har Dev
|
1309002061WL019272
|
Har Dev
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790908
|
|
HARDEV S/O DHARAM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chauhara
|
HP-09-002-032-01939000/407
(DHAGOLI)
|
1309002061NRG24020120240401608
|
02/01/2024
|
Raj Dev
|
1309002061WL019272
|
Raj Dev
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790904
|
|
RAJDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chauhara
|
HP-09-002-032-01939000/510
(DHAGOLI)
|
1309002061NRG24020120240401579
|
02/01/2024
|
Babita Devi
|
1309002061WL019270
|
Babita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790853
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chauhara
|
HP-09-002-032-01939000/510
(DHAGOLI)
|
1309002061NRG24020120240401578
|
02/01/2024
|
Davinder Singh
|
1309002061WL019270
|
Davinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790902
|
|
DEVINDER SINGH S-O AMAR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chauhara
|
HP-09-002-032-01939000/691
(DHAGOLI)
|
1309002061NRG24020120240401610
|
02/01/2024
|
Anju
|
1309002061WL019272
|
Anju
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790878
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chauhara
|
HP-09-002-032-01939000/75
(DHAGOLI)
|
1309002061NRG24020120240401613
|
02/01/2024
|
Manoj Kumar
|
1309002061WL019272
|
Manoj Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790861
|
|
MANOJ KUMAR SO RADHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chauhara
|
HP-09-002-032-01939000/77
(DHAGOLI)
|
1309002061NRG24020120240401614
|
02/01/2024
|
Alod Kumar
|
1309002061WL019272
|
Alod Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790985
|
|
ALOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chauhara
|
HP-09-002-032-01939200/14
(DHAGOLI)
|
1309002061NRG24020120240401703
|
02/01/2024
|
Amar Nath
|
1309002061WL019275
|
Amar Nath
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790971
|
|
AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chauhara
|
HP-09-002-032-01939200/20
(DHAGOLI)
|
1309002061NRG24020120240401809
|
02/01/2024
|
Sana Mani
|
1309002061WL019280
|
Sana Mani
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790891
|
|
SHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chauhara
|
HP-09-002-032-01939200/24
(DHAGOLI)
|
1309002061NRG24020120240401704
|
02/01/2024
|
Kader Nath
|
1309002061WL019275
|
Kader Nath
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790978
|
|
KEDAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chauhara
|
HP-09-002-032-01939200/32
(DHAGOLI)
|
1309002061NRG24020120240401707
|
02/01/2024
|
Sukru Ram
|
1309002061WL019275
|
Sukru Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790940
|
|
SHUKRU SO SADHU RAM
|
UCO BANK(607066)
|
|
55
|
Chauhara
|
HP-09-002-032-01939200/333
(DHAGOLI)
|
1309002061NRG24020120240401811
|
02/01/2024
|
Rajender Singh
|
1309002061WL019280
|
Rajender Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790859
|
|
RAJINDER SINGH S/ SH SIRSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chauhara
|
HP-09-002-032-01939200/41
(DHAGOLI)
|
1309002061NRG24020120240401814
|
02/01/2024
|
Reeta Devi
|
1309002061WL019280
|
Reeta Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790938
|
|
RITA DEVI W/O KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chauhara
|
HP-09-002-032-01939200/44
(DHAGOLI)
|
1309002061NRG24020120240401710
|
02/01/2024
|
Raja Ram
|
1309002061WL019275
|
Raja Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790969
|
|
RAJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chauhara
|
HP-09-002-032-01939200/44
(DHAGOLI)
|
1309002061NRG24020120240401712
|
02/01/2024
|
Ram Pal
|
1309002061WL019275
|
Ram Pal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790857
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chauhara
|
HP-09-002-032-01939200/49
(DHAGOLI)
|
1309002061NRG24020120240401714
|
02/01/2024
|
Sana Devi
|
1309002061WL019275
|
Sana Devi
|
00153
|
HPSC0000404
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909790942
|
|
SANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chauhara
|
HP-09-002-037-01929500/330
(GAONSARI)
|
1309002037NRG24010120240399434
|
02/01/2024
|
Nivedika
|
1309002037WL019164
|
Nivedika
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790845
|
|
NIVEDIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chauhara
|
HP-09-002-037-01929500/389
(GAONSARI)
|
1309002037NRG24010120240399438
|
02/01/2024
|
Mamta Devi
|
1309002037WL019164
|
Mamta Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790937
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chauhara
|
HP-09-002-037-01929500/80
(GAONSARI)
|
1309002037NRG24010120240399440
|
02/01/2024
|
Maya Puri
|
1309002037WL019164
|
Maya Puri
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790875
|
|
MAYA PURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chauhara
|
HP-09-002-037-01929500/80
(GAONSARI)
|
1309002037NRG24010120240399441
|
02/01/2024
|
Prem Chand
|
1309002037WL019164
|
Prem Chand
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790976
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chauhara
|
HP-09-002-037-01929500/80
(GAONSARI)
|
1309002037NRG24010120240399442
|
02/01/2024
|
Roshani Devi
|
1309002037WL019164
|
Roshani Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909790977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Chauhara
|
HP-09-002-037-01929500/80
(GAONSARI)
|
1309002037NRG24010120240399439
|
02/01/2024
|
Vipan Lal
|
1309002037WL019164
|
Vipan Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790968
|
|
VIPAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chauhara
|
HP-09-002-037-01929700/112
(GAONSARI)
|
1309002037NRG24010120240399376
|
02/01/2024
|
Vipan Lal
|
1309002037WL019161
|
Vipan Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790901
|
|
VIPAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chauhara
|
HP-09-002-037-01929700/126
(GAONSARI)
|
1309002037NRG24010120240399377
|
02/01/2024
|
Balwant Singh
|
1309002037WL019161
|
Balwant Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790946
|
|
BALWANT SINGH SO JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chauhara
|
HP-09-002-037-01929700/126
(GAONSARI)
|
1309002037NRG24010120240399378
|
02/01/2024
|
Bimla Devi
|
1309002037WL019161
|
Bimla Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790941
|
|
VIMLA DEVI W/O BALWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chauhara
|
HP-09-002-037-01929700/129
(GAONSARI)
|
1309002037NRG24010120240399379
|
02/01/2024
|
Bhau Ram
|
1309002037WL019161
|
Bhau Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790910
|
|
bhau ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chauhara
|
HP-09-002-037-01929700/129
(GAONSARI)
|
1309002037NRG24010120240399380
|
02/01/2024
|
Deo Mani
|
1309002037WL019161
|
Deo Mani
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790862
|
|
DEO MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chauhara
|
HP-09-002-037-01929700/196
(GAONSARI)
|
1309002037NRG24010120240399381
|
02/01/2024
|
Gulab Singh
|
1309002037WL019161
|
Gulab Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790979
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chauhara
|
HP-09-002-037-01929700/250
(GAONSARI)
|
1309002037NRG24010120240399400
|
02/01/2024
|
Amit
|
1309002037WL019162
|
Amit
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790877
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chauhara
|
HP-09-002-037-01929700/250
(GAONSARI)
|
1309002037NRG24010120240399401
|
02/01/2024
|
Punita
|
1309002037WL019162
|
Punita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790876
|
|
PUNITA DO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chauhara
|
HP-09-002-037-01929700/250
(GAONSARI)
|
1309002037NRG24010120240399399
|
02/01/2024
|
Saran Puri
|
1309002037WL019162
|
Saran Puri
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790863
|
|
SARAN PURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chauhara
|
HP-09-002-037-01929700/254
(GAONSARI)
|
1309002037NRG24010120240399415
|
02/01/2024
|
Kuldeep Kumar
|
1309002037WL019163
|
Kuldeep Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790873
|
|
KULDEEP SINGH S O HARI RAM
|
UCO BANK(607066)
|
|
76
|
Chauhara
|
HP-09-002-037-01929700/254
(GAONSARI)
|
1309002037NRG24010120240399416
|
02/01/2024
|
Sunder Mani
|
1309002037WL019163
|
Sunder Mani
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790944
|
|
SUNDER MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chauhara
|
HP-09-002-037-01929700/256
(GAONSARI)
|
1309002037NRG24010120240399454
|
02/01/2024
|
Kashmir Singh
|
1309002037WL019165
|
Kashmir Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790854
|
|
KASHMIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chauhara
|
HP-09-002-037-01929700/257
(GAONSARI)
|
1309002037NRG24010120240399417
|
02/01/2024
|
Diwan Singh
|
1309002037WL019163
|
Diwan Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790943
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chauhara
|
HP-09-002-037-01929700/257
(GAONSARI)
|
1309002037NRG24010120240399418
|
02/01/2024
|
Sagar Mani
|
1309002037WL019163
|
Sagar Mani
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790867
|
|
SAGAR MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chauhara
|
HP-09-002-037-01929700/260
(GAONSARI)
|
1309002037NRG24010120240399456
|
02/01/2024
|
Bal Dev
|
1309002037WL019165
|
Bal Dev
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790886
|
|
BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chauhara
|
HP-09-002-037-01929700/260
(GAONSARI)
|
1309002037NRG24010120240399458
|
02/01/2024
|
Devku Ram
|
1309002037WL019165
|
Devku Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790865
|
|
DEVKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chauhara
|
HP-09-002-037-01929700/260
(GAONSARI)
|
1309002037NRG24010120240399457
|
02/01/2024
|
Sah Mati
|
1309002037WL019165
|
Sah Mati
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790900
|
|
SAHAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chauhara
|
HP-09-002-037-01929700/260
(GAONSARI)
|
1309002037NRG24010120240399459
|
02/01/2024
|
Sushila Devi
|
1309002037WL019165
|
Sushila Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790868
|
|
SUSHILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chauhara
|
HP-09-002-037-01929700/264
(GAONSARI)
|
1309002037NRG24010120240399443
|
02/01/2024
|
Shakiti Lal
|
1309002037WL019164
|
Shakiti Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790967
|
|
SHAKTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chauhara
|
HP-09-002-037-01929700/265
(GAONSARI)
|
1309002037NRG24010120240399402
|
02/01/2024
|
Amar Nath Negi
|
1309002037WL019162
|
Amar Nath Negi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790965
|
|
AMAR NATH NEGI S/O KARAM SINGH
|
UCO BANK(607066)
|
|
86
|
Chauhara
|
HP-09-002-037-01929700/307
(GAONSARI)
|
1309002037NRG24010120240399382
|
02/01/2024
|
Chatter Singh
|
1309002037WL019161
|
Chatter Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790858
|
|
CHATAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chauhara
|
HP-09-002-037-01929700/307
(GAONSARI)
|
1309002037NRG24010120240399383
|
02/01/2024
|
Rajeev Kumar
|
1309002037WL019161
|
Rajeev Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790864
|
|
RAJEEV S/O SH. CHATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chauhara
|
HP-09-002-037-01929700/315
(GAONSARI)
|
1309002037NRG24010120240399384
|
02/01/2024
|
Chaman Lal
|
1309002037WL019161
|
Chaman Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790844
|
|
CHUMAN LAL & SHAMA DEVI (E/S)
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chauhara
|
HP-09-002-037-01929700/315
(GAONSARI)
|
1309002037NRG24010120240399385
|
02/01/2024
|
Shama Devi
|
1309002037WL019161
|
Shama Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790871
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chauhara
|
HP-09-002-037-01929700/368
(GAONSARI)
|
1309002037NRG24010120240399419
|
02/01/2024
|
Har Sukh
|
1309002037WL019163
|
Har Sukh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790869
|
|
HAR SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chauhara
|
HP-09-002-037-01929700/368
(GAONSARI)
|
1309002037NRG24010120240399420
|
02/01/2024
|
Kuldeep
|
1309002037WL019163
|
Kuldeep
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790855
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chauhara
|
HP-09-002-037-01929700/414
(GAONSARI)
|
1309002037NRG24010120240399422
|
02/01/2024
|
Gyan Singh
|
1309002037WL019163
|
Gyan Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790986
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chauhara
|
HP-09-002-037-01929700/414
(GAONSARI)
|
1309002037NRG24010120240399423
|
02/01/2024
|
Raj Kumari
|
1309002037WL019163
|
Raj Kumari
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790870
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chauhara
|
HP-09-002-037-01929900/238
(GAONSARI)
|
1309002037NRG24010120240399403
|
02/01/2024
|
Babu Ram
|
1309002037WL019162
|
Babu Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790866
|
|
BABU LAL
|
UCO BANK(607066)
|
|
95
|
Chauhara
|
HP-09-002-037-01929900/238
(GAONSARI)
|
1309002037NRG24010120240399404
|
02/01/2024
|
Meena Devi
|
1309002037WL019162
|
Meena Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790896
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292768
|
292768
|
|
|
|
|
|
|
|
|
96
|
Chauhara
|
HP-09-002-047-02214900/136
(KWAR)
|
1309002047NRG24020120240400964
|
02/01/2024
|
Smt. Bimla devi
|
1309002047WL019246
|
Smt. Bimla devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790934
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chauhara
|
HP-09-002-047-02214900/142
(KWAR)
|
1309002047NRG24020120240400965
|
02/01/2024
|
Smt.Subna Devi
|
1309002047WL019246
|
Smt.Subna Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790930
|
|
SUBNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chauhara
|
HP-09-002-047-02214900/151
(KWAR)
|
1309002047NRG24020120240400966
|
02/01/2024
|
Sh. Nand Pur
|
1309002047WL019246
|
Sh. Nand Pur
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790926
|
|
NAND PUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chauhara
|
HP-09-002-047-02214900/152
(KWAR)
|
1309002047NRG24020120240400967
|
02/01/2024
|
Sh. Jatu Ram
|
1309002047WL019246
|
Sh. Jatu Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790936
|
|
JATU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chauhara
|
HP-09-002-047-02214900/174
(KWAR)
|
1309002047NRG24020120240400968
|
02/01/2024
|
Smt. Shanta
|
1309002047WL019246
|
Smt. Shanta
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790929
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chauhara
|
HP-09-002-047-02214900/183
(KWAR)
|
1309002047NRG24020120240400969
|
02/01/2024
|
RAMNA
|
1309002047WL019246
|
RAMNA
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790928
|
|
RAMNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chauhara
|
HP-09-002-047-02214900/187
(KWAR)
|
1309002047NRG24020120240400970
|
02/01/2024
|
Rajindri
|
1309002047WL019246
|
Rajindri
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790925
|
|
DIVYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chauhara
|
HP-09-002-047-02214900/191
(KWAR)
|
1309002047NRG24020120240400972
|
02/01/2024
|
Roshani
|
1309002047WL019246
|
Roshani
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790927
|
|
ROSHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chauhara
|
HP-09-002-047-02214900/191
(KWAR)
|
1309002047NRG24020120240400971
|
02/01/2024
|
Sh. Hari Lal
|
1309002047WL019246
|
Sh. Hari Lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790932
|
|
HARI LAL& roshani
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chauhara
|
HP-09-002-047-02214900/367
(KWAR)
|
1309002047NRG24020120240400973
|
02/01/2024
|
smt. Ram Patti
|
1309002047WL019246
|
smt. Ram Patti
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790931
|
|
RAM PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chauhara
|
HP-09-002-047-02214900/445
(KWAR)
|
1309002047NRG24020120240400974
|
02/01/2024
|
Kapil
|
1309002047WL019246
|
Kapil
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790879
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chauhara
|
HP-09-002-047-02214900/490
(KWAR)
|
1309002047NRG24020120240400975
|
02/01/2024
|
Sonam Rani
|
1309002047WL019246
|
Sonam Rani
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790924
|
|
SONAM RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chauhara
|
HP-09-002-047-02214900/72
(KWAR)
|
1309002047NRG24020120240400977
|
02/01/2024
|
Sh. Shatu Ram
|
1309002047WL019246
|
Sh. Shatu Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790935
|
|
SHITU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chauhara
|
HP-09-002-047-02214900/72
(KWAR)
|
1309002047NRG24020120240400976
|
02/01/2024
|
Smt. Kamali devi
|
1309002047WL019246
|
Smt. Kamali devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790933
|
|
KAMLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
110
|
Chauhara
|
HP-09-002-032-01937700/704
(DHAGOLI)
|
1309002061NRG24020120240401878
|
02/01/2024
|
Meera Devi
|
1309002061WL019283
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790922
|
|
MEERA KAITH W/O VIVEK KAITH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
111
|
Chauhara
|
HP-09-002-032-01937700/561
(DHAGOLI)
|
1309002061NRG24020120240401877
|
02/01/2024
|
Nisha
|
1309002061WL019283
|
Nisha
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790881
|
|
NISHA
|
UCO BANK(607066)
|
|
112
|
Chauhara
|
HP-09-002-032-01937800/136
(DHAGOLI)
|
1309002061NRG24020120240401585
|
02/01/2024
|
Happy
|
1309002061WL019271
|
Happy
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790882
|
|
HAPPY
|
UCO BANK(607066)
|
|
113
|
Chauhara
|
HP-09-002-037-01929500/334
(GAONSARI)
|
1309002037NRG24010120240399396
|
02/01/2024
|
Sher Singh
|
1309002037WL019162
|
Sher Singh
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790880
|
|
SHER SINGH S-O INDER SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Chauhara
|
HP-09-002-037-01929500/389
(GAONSARI)
|
1309002037NRG24010120240399437
|
02/01/2024
|
Atter Singh
|
1309002037WL019164
|
Atter Singh
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790923
|
|
ATTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
115
|
Chauhara
|
HP-09-002-032-01937700/254
(DHAGOLI)
|
1309002061NRG24020120240401870
|
02/01/2024
|
Malwar Singh
|
1309002061WL019283
|
Malwar Singh
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790964
|
|
MALWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
116
|
Chauhara
|
HP-09-002-037-01929700/254
(GAONSARI)
|
1309002037NRG24010120240399414
|
02/01/2024
|
Bhari Lal
|
1309002037WL019163
|
Bhari Lal
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790948
|
|
BIHARI LAL S-O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Chauhara
|
HP-09-002-037-01929700/256
(GAONSARI)
|
1309002037NRG24010120240399455
|
02/01/2024
|
Lalita Devi
|
1309002037WL019165
|
Lalita Devi
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790921
|
|
LALITA WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
118
|
Chauhara
|
HP-09-002-032-01937700/118
(DHAGOLI)
|
1309002061NRG24020120240401572
|
02/01/2024
|
Roshani Devi
|
1309002061WL019269
|
Roshani Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790917
|
|
ROSHANI DEVI
|
UCO BANK(607066)
|
|
119
|
Chauhara
|
HP-09-002-032-01937700/255
(DHAGOLI)
|
1309002061NRG24020120240401871
|
02/01/2024
|
Shyam Pyari
|
1309002061WL019283
|
Shyam Pyari
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790949
|
|
SHYAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Chauhara
|
HP-09-002-032-01937700/95
(DHAGOLI)
|
1309002061NRG24020120240401879
|
02/01/2024
|
Ramesh Kumari
|
1309002061WL019283
|
Ramesh Kumari
|
00462
|
UCBA0000902
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909790912
|
|
RAMESH KUMARI
|
UCO BANK(607066)
|
|
121
|
Chauhara
|
HP-09-002-032-01937800/101
(DHAGOLI)
|
1309002061NRG24020120240401728
|
02/01/2024
|
Raksha
|
1309002061WL019276
|
Raksha
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790953
|
|
RAKSHA KUMARI
|
UCO BANK(607066)
|
|
122
|
Chauhara
|
HP-09-002-032-01937800/105
(DHAGOLI)
|
1309002061NRG24020120240401826
|
02/01/2024
|
Prakesh Chand
|
1309002061WL019281
|
Prakesh Chand
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790947
|
|
PARKASH S/O DHARAM SAIN
|
UCO BANK(607066)
|
|
123
|
Chauhara
|
HP-09-002-032-01937800/661
(DHAGOLI)
|
1309002061NRG24020120240401590
|
02/01/2024
|
Priya
|
1309002061WL019271
|
Priya
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790911
|
|
PRIYA DO TARA CHAND
|
UCO BANK(607066)
|
|
124
|
Chauhara
|
HP-09-002-032-01937800/87
(DHAGOLI)
|
1309002061NRG24020120240401592
|
02/01/2024
|
Sanjeev
|
1309002061WL019271
|
Sanjeev
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790954
|
|
SANJEEV S-O SAGAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Chauhara
|
HP-09-002-032-01939000/691
(DHAGOLI)
|
1309002061NRG24020120240401609
|
02/01/2024
|
Ashish
|
1309002061WL019272
|
Ashish
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790955
|
|
ASHISH S/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chauhara
|
HP-09-002-032-01939000/693
(DHAGOLI)
|
1309002061NRG24020120240401611
|
02/01/2024
|
Vanshika
|
1309002061WL019272
|
Vanshika
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790958
|
|
VANSHIKA
|
UCO BANK(607066)
|
|
127
|
Chauhara
|
HP-09-002-032-01939000/74
(DHAGOLI)
|
1309002061NRG24020120240401612
|
02/01/2024
|
Virender
|
1309002061WL019272
|
Virender
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790915
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Chauhara
|
HP-09-002-032-01939000/81
(DHAGOLI)
|
1309002061NRG24020120240401615
|
02/01/2024
|
Ket Ram
|
1309002061WL019272
|
Ket Ram
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790920
|
|
KAIT RAM S/O BANKA RAM
|
UCO BANK(607066)
|
|
129
|
Chauhara
|
HP-09-002-032-01939200/14
(DHAGOLI)
|
1309002061NRG24020120240401807
|
02/01/2024
|
Meena Kumari
|
1309002061WL019280
|
Meena Kumari
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790961
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
130
|
Chauhara
|
HP-09-002-032-01939200/283
(DHAGOLI)
|
1309002061NRG24020120240401706
|
02/01/2024
|
Prem Chand
|
1309002061WL019275
|
Prem Chand
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790952
|
|
PREM CHAND
|
UCO BANK(607066)
|
|
131
|
Chauhara
|
HP-09-002-032-01939200/283
(DHAGOLI)
|
1309002061NRG24020120240401705
|
02/01/2024
|
Rawal
|
1309002061WL019275
|
Rawal
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790919
|
|
RAWAL
|
UCO BANK(607066)
|
|
132
|
Chauhara
|
HP-09-002-032-01939200/33
(DHAGOLI)
|
1309002061NRG24020120240401709
|
02/01/2024
|
Chungal Ram
|
1309002061WL019275
|
Chungal Ram
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790918
|
|
CHHUNGAL RAM SO TULPU RAM
|
UCO BANK(607066)
|
|
133
|
Chauhara
|
HP-09-002-032-01939200/33
(DHAGOLI)
|
1309002061NRG24020120240401708
|
02/01/2024
|
Ravinder
|
1309002061WL019275
|
Ravinder
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790916
|
|
RAVINDER SO CHUNGAL RAM
|
UCO BANK(607066)
|
|
134
|
Chauhara
|
HP-09-002-032-01939200/333
(DHAGOLI)
|
1309002061NRG24020120240401810
|
02/01/2024
|
Durga Devi
|
1309002061WL019280
|
Durga Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790963
|
|
DURGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Chauhara
|
HP-09-002-032-01939200/41
(DHAGOLI)
|
1309002061NRG24020120240401813
|
02/01/2024
|
Kuldeep
|
1309002061WL019280
|
Kuldeep
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790914
|
|
KULDEEP S/O MEDAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chauhara
|
HP-09-002-032-01939200/41
(DHAGOLI)
|
1309002061NRG24020120240401812
|
02/01/2024
|
Miser Mani
|
1309002061WL019280
|
Miser Mani
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790960
|
|
MISER MANI
|
UCO BANK(607066)
|
|
137
|
Chauhara
|
HP-09-002-032-01939200/49
(DHAGOLI)
|
1309002061NRG24020120240401713
|
02/01/2024
|
Chairman
|
1309002061WL019275
|
Chairman
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790950
|
|
CHAIRMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Chauhara
|
HP-09-002-037-01929500/334
(GAONSARI)
|
1309002037NRG24010120240399398
|
02/01/2024
|
Abishek Ranchwan
|
1309002037WL019162
|
Abishek Ranchwan
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790962
|
|
ABHISHEK RANCHWAN
|
UCO BANK(607066)
|
|
139
|
Chauhara
|
HP-09-002-037-01929500/334
(GAONSARI)
|
1309002037NRG24010120240399397
|
02/01/2024
|
Sheela Devi
|
1309002037WL019162
|
Sheela Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790913
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
140
|
Chauhara
|
HP-09-002-037-01929500/381
(GAONSARI)
|
1309002037NRG24010120240399435
|
02/01/2024
|
Devinder Singh
|
1309002037WL019164
|
Devinder Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790951
|
|
DAVINDER SINGH S/O SAIN RAM
|
UCO BANK(607066)
|
|
141
|
Chauhara
|
HP-09-002-037-01929700/368
(GAONSARI)
|
1309002037NRG24010120240399421
|
02/01/2024
|
Ranjana Devi
|
1309002037WL019163
|
Ranjana Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790957
|
|
RANJANA
|
UCO BANK(607066)
|
|
142
|
Chauhara
|
HP-09-002-037-01929700/410
(GAONSARI)
|
1309002037NRG24010120240399460
|
02/01/2024
|
Bal Krishan
|
1309002037WL019165
|
Bal Krishan
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790956
|
|
BAL KRISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Chauhara
|
HP-09-002-037-01929700/410
(GAONSARI)
|
1309002037NRG24010120240399461
|
02/01/2024
|
Pinki
|
1309002037WL019165
|
Pinki
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790959
|
|
PINKI W/OBAL KRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80416
|
80416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442176
|
442176
|
|
|
|
|
|
|
|