|
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-09-002-030-01931300/231
(BAMFAD)
|
1309002000NRG24160620230096903
|
16/06/2023
|
Mohit
|
1309002WL004991
|
Mohit
|
00152
|
HDFC0002371
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863675
|
|
MOHIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Chauhara
|
HP-09-002-052-01929100/284
(ROHAL)
|
1309002052NRG24150620230096461
|
16/06/2023
|
Manoj Kumar
|
1309002052WL004975
|
Manoj Kumar
|
00152
|
HDFC0002371
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863674
|
|
MANOJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-030-01931300/231
(BAMFAD)
|
1309002000NRG24160620230096904
|
16/06/2023
|
Vipan Lal
|
1309002WL004991
|
Vipan Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863704
|
|
VIPAN LAL
|
UCO BANK(607066)
|
|
4
|
Chauhara
|
HP-09-002-030-01931300/232
(BAMFAD)
|
1309002000NRG24160620230096905
|
16/06/2023
|
Janta Devi
|
1309002WL004991
|
Janta Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863745
|
|
JANTA DEVI
|
UCO BANK(607066)
|
|
5
|
Chauhara
|
HP-09-002-030-01931300/291
(BAMFAD)
|
1309002000NRG24160620230096906
|
16/06/2023
|
Sanjeev Kumar
|
1309002WL004991
|
Sanjeev Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863703
|
|
SANJEEV KUMAR S-O VIPAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chauhara
|
HP-09-002-030-01931300/318
(BAMFAD)
|
1309002000NRG24160620230096907
|
16/06/2023
|
Pushpa Devi
|
1309002WL004991
|
Pushpa Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863747
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chauhara
|
HP-09-002-030-01931400/142
(BAMFAD)
|
1309002000NRG24160620230096908
|
16/06/2023
|
Sumitra Devi
|
1309002WL004991
|
Sumitra Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863700
|
|
SUMITRA DEVI W/O SH. SUSHIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chauhara
|
HP-09-002-040-01931700/444
(JANGLA)
|
1309002040NRG24160620230097668
|
16/06/2023
|
Nisha
|
1309002040WL005026
|
Nisha
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805863666
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chauhara
|
HP-09-002-040-01931700/74
(JANGLA)
|
1309002040NRG24160620230097621
|
16/06/2023
|
Vinta Devi
|
1309002040WL005023
|
Vinta Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863772
|
|
VINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chauhara
|
HP-09-002-052-01929100/123
(ROHAL)
|
1309002052NRG24150620230096454
|
16/06/2023
|
Maya Puri
|
1309002052WL004975
|
Maya Puri
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863702
|
|
MAYA PURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chauhara
|
HP-09-002-052-01929100/127
(ROHAL)
|
1309002052NRG24150620230096456
|
16/06/2023
|
Sandeepa
|
1309002052WL004975
|
Sandeepa
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863697
|
|
SANDEEPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chauhara
|
HP-09-002-052-01929100/127
(ROHAL)
|
1309002052NRG24150620230096455
|
16/06/2023
|
Sunil Kumar
|
1309002052WL004975
|
Sunil Kumar
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863698
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chauhara
|
HP-09-002-052-01929100/212
(ROHAL)
|
1309002052NRG24150620230096457
|
16/06/2023
|
Jagdish Chand
|
1309002052WL004975
|
Jagdish Chand
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863701
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chauhara
|
HP-09-002-052-01929100/258
(ROHAL)
|
1309002052NRG24150620230096459
|
16/06/2023
|
Pyare Lal
|
1309002052WL004975
|
Pyare Lal
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863699
|
|
PYARE LAL SO MAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chauhara
|
HP-09-002-052-01929100/258
(ROHAL)
|
1309002052NRG24150620230096458
|
16/06/2023
|
Sharmila Devi
|
1309002052WL004975
|
Sharmila Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863696
|
|
SHARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38752
|
38752
|
|
|
|
|
|
|
|
|
16
|
Chauhara
|
HP-09-002-040-01931700/11
(JANGLA)
|
1309002040NRG24160620230097392
|
16/06/2023
|
Raj Kumar
|
1309002040WL005010
|
Raj Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863758
|
|
RAJ KUMAR S/O SH. KUNDAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chauhara
|
HP-09-002-040-01931700/15
(JANGLA)
|
1309002040NRG24160620230097663
|
16/06/2023
|
Saroj
|
1309002040WL005026
|
Saroj
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863680
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chauhara
|
HP-09-002-040-01931700/168
(JANGLA)
|
1309002040NRG24160620230097614
|
16/06/2023
|
Des Raj
|
1309002040WL005023
|
Des Raj
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863690
|
|
DESH RAJ S/O SH.HAZARI NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chauhara
|
HP-09-002-040-01931700/17
(JANGLA)
|
1309002040NRG24160620230097664
|
16/06/2023
|
Reena Devi
|
1309002040WL005026
|
Reena Devi
|
00153
|
HPSC0000412
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805863749
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chauhara
|
HP-09-002-040-01931700/170
(JANGLA)
|
1309002040NRG24160620230097304
|
16/06/2023
|
Ram Pal
|
1309002040WL005007
|
Ram Pal
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863769
|
|
RAM PAL S/O GOPI NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chauhara
|
HP-09-002-040-01931700/2
(JANGLA)
|
1309002040NRG24160620230097307
|
16/06/2023
|
Kamla
|
1309002040WL005007
|
Kamla
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863776
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chauhara
|
HP-09-002-040-01931700/20
(JANGLA)
|
1309002040NRG24160620230097393
|
16/06/2023
|
Uday Singh
|
1309002040WL005010
|
Uday Singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863751
|
|
UDAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chauhara
|
HP-09-002-040-01931700/206
(JANGLA)
|
1309002040NRG24160620230097330
|
16/06/2023
|
Harish Kumar
|
1309002040WL005008
|
Harish Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863683
|
|
HARISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chauhara
|
HP-09-002-040-01931700/21
(JANGLA)
|
1309002040NRG24160620230097590
|
16/06/2023
|
Sanjay
|
1309002040WL005022
|
Sanjay
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863759
|
|
SANJAY KUMAR S/O SH. GOPI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chauhara
|
HP-09-002-040-01931700/21
(JANGLA)
|
1309002040NRG24160620230097591
|
16/06/2023
|
Sunita
|
1309002040WL005022
|
Sunita
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863665
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chauhara
|
HP-09-002-040-01931700/237
(JANGLA)
|
1309002040NRG24160620230097638
|
16/06/2023
|
Pradeep Kumar
|
1309002040WL005024
|
Pradeep Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863691
|
|
PRADEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
27
|
Chauhara
|
HP-09-002-040-01931700/24
(JANGLA)
|
1309002040NRG24160620230097332
|
16/06/2023
|
Manoj Kumar
|
1309002040WL005008
|
Manoj Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863757
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chauhara
|
HP-09-002-040-01931700/24
(JANGLA)
|
1309002040NRG24160620230097331
|
16/06/2023
|
Rajam Devi
|
1309002040WL005008
|
Rajam Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863756
|
|
RAJAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chauhara
|
HP-09-002-040-01931700/25
(JANGLA)
|
1309002040NRG24160620230097665
|
16/06/2023
|
Hitender
|
1309002040WL005026
|
Hitender
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805863670
|
|
HITENDER SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chauhara
|
HP-09-002-040-01931700/28
(JANGLA)
|
1309002040NRG24160620230097641
|
16/06/2023
|
Bimla Devi
|
1309002040WL005024
|
Bimla Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863761
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chauhara
|
HP-09-002-040-01931700/28
(JANGLA)
|
1309002040NRG24160620230097640
|
16/06/2023
|
Sarvan Dass
|
1309002040WL005024
|
Sarvan Dass
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863764
|
|
SARWAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chauhara
|
HP-09-002-040-01931700/31
(JANGLA)
|
1309002040NRG24160620230097396
|
16/06/2023
|
Sikender
|
1309002040WL005010
|
Sikender
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863755
|
|
SIKENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chauhara
|
HP-09-002-040-01931700/371
(JANGLA)
|
1309002040NRG24160620230097399
|
16/06/2023
|
Naresh Kumar
|
1309002040WL005010
|
Naresh Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863687
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
34
|
Chauhara
|
HP-09-002-040-01931700/38
(JANGLA)
|
1309002040NRG24160620230097335
|
16/06/2023
|
Sita Ram
|
1309002040WL005008
|
Sita Ram
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863752
|
|
SITA RAM
|
UCO BANK(607066)
|
|
35
|
Chauhara
|
HP-09-002-040-01931700/386
(JANGLA)
|
1309002040NRG24160620230097309
|
16/06/2023
|
Ranjita Devi
|
1309002040WL005007
|
Ranjita Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863778
|
|
RANjEETA AND SANJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chauhara
|
HP-09-002-040-01931700/386
(JANGLA)
|
1309002040NRG24160620230097308
|
16/06/2023
|
Sanjeev Kumar
|
1309002040WL005007
|
Sanjeev Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863779
|
|
SANJEEV KUMAR SO SRI ISWAR DASS
|
UCO BANK(607066)
|
|
37
|
Chauhara
|
HP-09-002-040-01931700/39
(JANGLA)
|
1309002040NRG24160620230097337
|
16/06/2023
|
Vijay Nand
|
1309002040WL005008
|
Vijay Nand
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863750
|
|
VIJAY NAND S/O SH. AMER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chauhara
|
HP-09-002-040-01931700/395
(JANGLA)
|
1309002040NRG24160620230097400
|
16/06/2023
|
Prithvi Raj
|
1309002040WL005010
|
Prithvi Raj
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863693
|
|
PRITHVI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chauhara
|
HP-09-002-040-01931700/40
(JANGLA)
|
1309002040NRG24160620230097643
|
16/06/2023
|
Deepan Lal
|
1309002040WL005024
|
Deepan Lal
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863718
|
|
DEEPAN LAL S/O SH. FATHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chauhara
|
HP-09-002-040-01931700/403
(JANGLA)
|
1309002040NRG24160620230097593
|
16/06/2023
|
Asha
|
1309002040WL005022
|
Asha
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863762
|
|
ASHA DEVI & RAJ PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chauhara
|
HP-09-002-040-01931700/403
(JANGLA)
|
1309002040NRG24160620230097592
|
16/06/2023
|
Rajpal
|
1309002040WL005022
|
Rajpal
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863753
|
|
RAJ PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chauhara
|
HP-09-002-040-01931700/413
(JANGLA)
|
1309002040NRG24160620230097341
|
16/06/2023
|
Chandera Vati
|
1309002040WL005008
|
Chandera Vati
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863748
|
|
CHANDRA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chauhara
|
HP-09-002-040-01931700/414
(JANGLA)
|
1309002040NRG24160620230097401
|
16/06/2023
|
Vinod Kumar
|
1309002040WL005010
|
Vinod Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863717
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chauhara
|
HP-09-002-040-01931700/427
(JANGLA)
|
1309002040NRG24160620230097310
|
16/06/2023
|
Pradeep
|
1309002040WL005007
|
Pradeep
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863681
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chauhara
|
HP-09-002-040-01931700/45
(JANGLA)
|
1309002040NRG24160620230097594
|
16/06/2023
|
Sardar Singh
|
1309002040WL005022
|
Sardar Singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863695
|
|
SARDAR SINGH S/O DEVI SARAN
|
UCO BANK(607066)
|
|
46
|
Chauhara
|
HP-09-002-040-01931700/496
(JANGLA)
|
1309002040NRG24160620230097645
|
16/06/2023
|
Gyan Pati
|
1309002040WL005024
|
Gyan Pati
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863671
|
|
GIAN PATI W/O AKBAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chauhara
|
HP-09-002-040-01931700/496
(JANGLA)
|
1309002040NRG24160620230097647
|
16/06/2023
|
Minakshi
|
1309002040WL005024
|
Minakshi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863673
|
|
MINAKSHI DEVI D/O RAJ KUMAR
|
UCO BANK(607066)
|
|
48
|
Chauhara
|
HP-09-002-040-01931700/498
(JANGLA)
|
1309002040NRG24160620230097478
|
16/06/2023
|
Mohar Devi
|
1309002040WL005015
|
Mohar Devi
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863760
|
|
MOHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chauhara
|
HP-09-002-040-01931700/500
(JANGLA)
|
1309002040NRG24160620230097479
|
16/06/2023
|
Sudesh
|
1309002040WL005015
|
Sudesh
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863770
|
|
SUDESH KUMAR S/O JOYOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chauhara
|
HP-09-002-040-01931700/529
(JANGLA)
|
1309002040NRG24160620230097311
|
16/06/2023
|
Reepika
|
1309002040WL005007
|
Reepika
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863672
|
|
REEPIKA W/O YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chauhara
|
HP-09-002-040-01931700/529
(JANGLA)
|
1309002040NRG24160620230097312
|
16/06/2023
|
Yashpal
|
1309002040WL005007
|
Yashpal
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863667
|
|
YASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chauhara
|
HP-09-002-040-01931700/537
(JANGLA)
|
1309002040NRG24160620230097615
|
16/06/2023
|
Sarita
|
1309002040WL005023
|
Sarita
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863679
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chauhara
|
HP-09-002-040-01931700/56
(JANGLA)
|
1309002040NRG24160620230097648
|
16/06/2023
|
Amar Nath
|
1309002040WL005024
|
Amar Nath
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863668
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chauhara
|
HP-09-002-040-01931700/56
(JANGLA)
|
1309002040NRG24160620230097649
|
16/06/2023
|
Shama Devi
|
1309002040WL005024
|
Shama Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863669
|
|
SHYMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chauhara
|
HP-09-002-040-01931700/6
(JANGLA)
|
1309002040NRG24160620230097483
|
16/06/2023
|
Bisham Devi
|
1309002040WL005015
|
Bisham Devi
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863688
|
|
BHISHMA DEVI
|
UCO BANK(607066)
|
|
56
|
Chauhara
|
HP-09-002-040-01931700/6
(JANGLA)
|
1309002040NRG24160620230097482
|
16/06/2023
|
Shyam Lal
|
1309002040WL005015
|
Shyam Lal
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863774
|
|
SHYAM LAL S/O FETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chauhara
|
HP-09-002-040-01931700/7
(JANGLA)
|
1309002040NRG24160620230097618
|
16/06/2023
|
Shila Devi
|
1309002040WL005023
|
Shila Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863771
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chauhara
|
HP-09-002-040-01931700/71
(JANGLA)
|
1309002040NRG24160620230097314
|
16/06/2023
|
Yesh Pal
|
1309002040WL005007
|
Yesh Pal
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863682
|
|
YASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chauhara
|
HP-09-002-040-01931700/72
(JANGLA)
|
1309002040NRG24160620230097484
|
16/06/2023
|
Jugdesh
|
1309002040WL005015
|
Jugdesh
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863765
|
|
JAGDISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chauhara
|
HP-09-002-040-01931700/72
(JANGLA)
|
1309002040NRG24160620230097485
|
16/06/2023
|
Rajani Devi
|
1309002040WL005015
|
Rajani Devi
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863746
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chauhara
|
HP-09-002-040-01931700/75
(JANGLA)
|
1309002040NRG24160620230097597
|
16/06/2023
|
Vidya Sagar
|
1309002040WL005022
|
Vidya Sagar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863768
|
|
VIDYA SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chauhara
|
HP-09-002-040-01931700/78
(JANGLA)
|
1309002040NRG24160620230097315
|
16/06/2023
|
Narender Singh
|
1309002040WL005007
|
Narender Singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863716
|
|
NARENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chauhara
|
HP-09-002-040-01931700/81
(JANGLA)
|
1309002040NRG24160620230097316
|
16/06/2023
|
Ishwar Dass
|
1309002040WL005007
|
Ishwar Dass
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863664
|
|
ISHWER DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chauhara
|
HP-09-002-040-01931700/81
(JANGLA)
|
1309002040NRG24160620230097404
|
16/06/2023
|
Pradeep Kumar
|
1309002040WL005010
|
Pradeep Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863754
|
|
PARDEEP KUMAR S/O ISHWAR DASS
|
UCO BANK(607066)
|
|
65
|
Chauhara
|
HP-09-002-040-01931700/82
(JANGLA)
|
1309002040NRG24160620230097600
|
16/06/2023
|
Rattan Chand
|
1309002040WL005022
|
Rattan Chand
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863766
|
|
RATAN CHAND
|
UCO BANK(607066)
|
|
66
|
Chauhara
|
HP-09-002-040-01931700/87
(JANGLA)
|
1309002040NRG24160620230097601
|
16/06/2023
|
Hitander Singh
|
1309002040WL005022
|
Hitander Singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863694
|
|
HITENDER SINGH SO NEGI RAM
|
UCO BANK(607066)
|
|
67
|
Chauhara
|
HP-09-002-040-01931700/88
(JANGLA)
|
1309002040NRG24160620230097486
|
16/06/2023
|
Regu Devi
|
1309002040WL005015
|
Regu Devi
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863685
|
|
REGU DEVI WO FETA RAM
|
UCO BANK(607066)
|
|
68
|
Chauhara
|
HP-09-002-040-01931700/9
(JANGLA)
|
1309002040NRG24160620230097342
|
16/06/2023
|
Deep Raj
|
1309002040WL005008
|
Deep Raj
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863780
|
|
DEEP RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chauhara
|
HP-09-002-040-01931700/93
(JANGLA)
|
1309002040NRG24160620230097624
|
16/06/2023
|
Bana devi
|
1309002040WL005023
|
Bana devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863777
|
|
BANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chauhara
|
HP-09-002-040-01931700/93
(JANGLA)
|
1309002040NRG24160620230097623
|
16/06/2023
|
Suresh Kumar
|
1309002040WL005023
|
Suresh Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863767
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chauhara
|
HP-09-002-040-01931700/98
(JANGLA)
|
1309002040NRG24160620230097487
|
16/06/2023
|
Joyati Lal
|
1309002040WL005015
|
Joyati Lal
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863692
|
|
JYOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chauhara
|
HP-09-002-040-01934000/128
(JANGLA)
|
1309002040NRG24160620230097911
|
16/06/2023
|
Usha Devi
|
1309002040WL005035
|
Usha Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863773
|
|
USHA DEVI W/O DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chauhara
|
HP-09-002-040-01934000/138
(JANGLA)
|
1309002040NRG24160620230097914
|
16/06/2023
|
Tara Chand
|
1309002040WL005035
|
Tara Chand
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863775
|
|
TARA CHAND S/O SH. CHETRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chauhara
|
HP-09-002-040-01934000/211
(JANGLA)
|
1309002040NRG24160620230097915
|
16/06/2023
|
Pasmu Devi
|
1309002040WL005035
|
Pasmu Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863689
|
|
PASMU W/O BAL JIU
|
UCO BANK(607066)
|
|
75
|
Chauhara
|
HP-09-002-040-01934000/214
(JANGLA)
|
1309002040NRG24160620230097916
|
16/06/2023
|
Birkali
|
1309002040WL005035
|
Birkali
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863763
|
|
BIR KALI
|
UCO BANK(607066)
|
|
76
|
Chauhara
|
HP-09-002-040-01934000/257
(JANGLA)
|
1309002040NRG24160620230097917
|
16/06/2023
|
Manjeet Singh
|
1309002040WL005035
|
Manjeet Singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863686
|
|
MANJEET
|
UCO BANK(607066)
|
|
77
|
Chauhara
|
HP-09-002-040-01934000/299
(JANGLA)
|
1309002040NRG24160620230097919
|
16/06/2023
|
Radha Devi
|
1309002040WL005035
|
Radha Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863684
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191296
|
191296
|
|
|
|
|
|
|
|
|
78
|
Chauhara
|
HP-09-002-052-01929100/123
(ROHAL)
|
1309002052NRG24150620230096452
|
16/06/2023
|
Moti Lal
|
1309002052WL004975
|
Moti Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863677
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chauhara
|
HP-09-002-052-01929100/283
(ROHAL)
|
1309002052NRG24150620230096460
|
16/06/2023
|
Pushpa Devi
|
1309002052WL004975
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863678
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
80
|
Chauhara
|
HP-09-002-030-01931400/142
(BAMFAD)
|
1309002000NRG24160620230096909
|
16/06/2023
|
Arvind
|
1309002WL004991
|
Arvind
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863676
|
|
ARVIND S-O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
81
|
Chauhara
|
HP-09-002-040-01931700/31
(JANGLA)
|
1309002040NRG24160620230097398
|
16/06/2023
|
Pooja
|
1309002040WL005010
|
Pooja
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863741
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chauhara
|
HP-09-002-040-01931700/449
(JANGLA)
|
1309002040NRG24160620230097669
|
16/06/2023
|
Kishor
|
1309002040WL005026
|
Kishor
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863742
|
|
KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chauhara
|
HP-09-002-040-01931700/453
(JANGLA)
|
1309002040NRG24160620230097403
|
16/06/2023
|
Shubham
|
1309002040WL005010
|
Shubham
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863743
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chauhara
|
HP-09-002-052-01929100/284
(ROHAL)
|
1309002052NRG24150620230096462
|
16/06/2023
|
Nisha
|
1309002052WL004975
|
Nisha
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863744
|
|
Mrs. NISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
85
|
Chauhara
|
HP-09-002-030-01931400/35
(BAMFAD)
|
1309002000NRG24160620230096910
|
16/06/2023
|
Deepa Kumari
|
1309002WL004991
|
Deepa Kumari
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863714
|
|
DEEPA KUMARI DO PRITHVI RAJ
|
UCO BANK(607066)
|
|
86
|
Chauhara
|
HP-09-002-040-01931700/28
(JANGLA)
|
1309002040NRG24160620230097642
|
16/06/2023
|
Pooja
|
1309002040WL005024
|
Pooja
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863719
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chauhara
|
HP-09-002-040-01931700/500
(JANGLA)
|
1309002040NRG24160620230097480
|
16/06/2023
|
Savita Devi
|
1309002040WL005015
|
Savita Devi
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863715
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
88
|
Chauhara
|
HP-09-002-040-01931700/170
(JANGLA)
|
1309002040NRG24160620230097305
|
16/06/2023
|
Pushpa Devi
|
1309002040WL005007
|
Pushpa Devi
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863727
|
|
PUSPA DEVI W/O RAM PAL
|
UCO BANK(607066)
|
|
89
|
Chauhara
|
HP-09-002-040-01931700/20
(JANGLA)
|
1309002040NRG24160620230097395
|
16/06/2023
|
Javinder
|
1309002040WL005010
|
Javinder
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863735
|
|
JASVINDER SINGH
|
UCO BANK(607066)
|
|
90
|
Chauhara
|
HP-09-002-040-01931700/237
(JANGLA)
|
1309002040NRG24160620230097639
|
16/06/2023
|
Rachna
|
1309002040WL005024
|
Rachna
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863708
|
|
RACHNA WO PRADEEP
|
UCO BANK(607066)
|
|
91
|
Chauhara
|
HP-09-002-040-01931700/25
(JANGLA)
|
1309002040NRG24160620230097333
|
16/06/2023
|
Sikender
|
1309002040WL005008
|
Sikender
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863712
|
|
SIKANDER SINGH SO SHGIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chauhara
|
HP-09-002-040-01931700/29
(JANGLA)
|
1309002040NRG24160620230097334
|
16/06/2023
|
Manjeet
|
1309002040WL005008
|
Manjeet
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863729
|
|
MANJEET KUMAR
|
UCO BANK(607066)
|
|
93
|
Chauhara
|
HP-09-002-040-01931700/31
(JANGLA)
|
1309002040NRG24160620230097397
|
16/06/2023
|
Fool Pati
|
1309002040WL005010
|
Fool Pati
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863713
|
|
PHOOL PATI
|
UCO BANK(607066)
|
|
94
|
Chauhara
|
HP-09-002-040-01931700/38
(JANGLA)
|
1309002040NRG24160620230097667
|
16/06/2023
|
Chetan
|
1309002040WL005026
|
Chetan
|
00462
|
UCBA0001643
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805863728
|
|
CHETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Chauhara
|
HP-09-002-040-01931700/38
(JANGLA)
|
1309002040NRG24160620230097336
|
16/06/2023
|
Dipna Devi
|
1309002040WL005008
|
Dipna Devi
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863739
|
|
DEEPNA DEVI
|
UCO BANK(607066)
|
|
96
|
Chauhara
|
HP-09-002-040-01931700/396
(JANGLA)
|
1309002040NRG24160620230097340
|
16/06/2023
|
Rattan Sain
|
1309002040WL005008
|
Rattan Sain
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863722
|
|
RATTAN SAIN
|
HDFC BANK LTD(607152)
|
|
97
|
Chauhara
|
HP-09-002-040-01931700/45
(JANGLA)
|
1309002040NRG24160620230097596
|
16/06/2023
|
Chandresh kumar
|
1309002040WL005022
|
Chandresh kumar
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863732
|
|
CHANDRESH KUMAR
|
UCO BANK(607066)
|
|
98
|
Chauhara
|
HP-09-002-040-01931700/45
(JANGLA)
|
1309002040NRG24160620230097595
|
16/06/2023
|
Pooja
|
1309002040WL005022
|
Pooja
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863711
|
|
POOJA
|
UCO BANK(607066)
|
|
99
|
Chauhara
|
HP-09-002-040-01931700/450
(JANGLA)
|
1309002040NRG24160620230097644
|
16/06/2023
|
Avinash
|
1309002040WL005024
|
Avinash
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863724
|
|
AVINASH SO SH AKBAR SINGH
|
UCO BANK(607066)
|
|
100
|
Chauhara
|
HP-09-002-040-01931700/453
(JANGLA)
|
1309002040NRG24160620230097670
|
16/06/2023
|
Baldev Singh
|
1309002040WL005026
|
Baldev Singh
|
00462
|
UCBA0001643
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863721
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Chauhara
|
HP-09-002-040-01931700/453
(JANGLA)
|
1309002040NRG24160620230097402
|
16/06/2023
|
Kanta Devi
|
1309002040WL005010
|
Kanta Devi
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863726
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Chauhara
|
HP-09-002-040-01931700/496
(JANGLA)
|
1309002040NRG24160620230097646
|
16/06/2023
|
Akbar Singh
|
1309002040WL005024
|
Akbar Singh
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863720
|
|
AKBAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chauhara
|
HP-09-002-040-01931700/541
(JANGLA)
|
1309002040NRG24160620230097481
|
16/06/2023
|
Meera
|
1309002040WL005015
|
Meera
|
00462
|
UCBA0001643
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805863733
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
104
|
Chauhara
|
HP-09-002-040-01931700/542
(JANGLA)
|
1309002040NRG24160620230097616
|
16/06/2023
|
Luxmi Devi
|
1309002040WL005023
|
Luxmi Devi
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863725
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chauhara
|
HP-09-002-040-01931700/7
(JANGLA)
|
1309002040NRG24160620230097619
|
16/06/2023
|
Dikshit
|
1309002040WL005023
|
Dikshit
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863730
|
|
DIKSHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Chauhara
|
HP-09-002-040-01931700/7
(JANGLA)
|
1309002040NRG24160620230097617
|
16/06/2023
|
Jagat Ram
|
1309002040WL005023
|
Jagat Ram
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863723
|
|
JAGAT SINGH
|
UCO BANK(607066)
|
|
107
|
Chauhara
|
HP-09-002-040-01931700/7
(JANGLA)
|
1309002040NRG24160620230097620
|
16/06/2023
|
Pratibha
|
1309002040WL005023
|
Pratibha
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863731
|
|
PRATIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chauhara
|
HP-09-002-040-01931700/79
(JANGLA)
|
1309002040NRG24160620230097599
|
16/06/2023
|
Shanta
|
1309002040WL005022
|
Shanta
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863710
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chauhara
|
HP-09-002-040-01931700/82
(JANGLA)
|
1309002040NRG24160620230097622
|
16/06/2023
|
Ranita Devi
|
1309002040WL005023
|
Ranita Devi
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863734
|
|
RANITA DEVI WO RATTAN CHAND
|
UCO BANK(607066)
|
|
110
|
Chauhara
|
HP-09-002-040-01931700/93
(JANGLA)
|
1309002040NRG24160620230097625
|
16/06/2023
|
Nishant
|
1309002040WL005023
|
Nishant
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863709
|
|
NISHANT BOKTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chauhara
|
HP-09-002-040-01934000/125
(JANGLA)
|
1309002040NRG24160620230097909
|
16/06/2023
|
Babita Devi
|
1309002040WL005035
|
Babita Devi
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863737
|
|
BABITA WO PRAKESH CHAND
|
UCO BANK(607066)
|
|
112
|
Chauhara
|
HP-09-002-040-01934000/127
(JANGLA)
|
1309002040NRG24160620230097910
|
16/06/2023
|
Shanta Devi
|
1309002040WL005035
|
Shanta Devi
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863705
|
|
SHANTA DEVI WO KULDEEP
|
UCO BANK(607066)
|
|
113
|
Chauhara
|
HP-09-002-040-01934000/135
(JANGLA)
|
1309002040NRG24160620230097913
|
16/06/2023
|
Kamla Devi
|
1309002040WL005035
|
Kamla Devi
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863706
|
|
KAMLA DEVI WO PITU RAM
|
UCO BANK(607066)
|
|
114
|
Chauhara
|
HP-09-002-040-01934000/135
(JANGLA)
|
1309002040NRG24160620230097912
|
16/06/2023
|
Pitu Ram
|
1309002040WL005035
|
Pitu Ram
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863736
|
|
PITU RAM SO KALA RAM
|
UCO BANK(607066)
|
|
115
|
Chauhara
|
HP-09-002-040-01934000/289
(JANGLA)
|
1309002040NRG24160620230097918
|
16/06/2023
|
Jaipati
|
1309002040WL005035
|
Jaipati
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863707
|
|
JAIPATI
|
UCO BANK(607066)
|
|
116
|
Chauhara
|
HP-09-002-040-01934000/66
(JANGLA)
|
1309002040NRG24160620230097920
|
16/06/2023
|
Kubja Devi
|
1309002040WL005035
|
Kubja Devi
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805863738
|
|
KUBJA DEVI WO JALMU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90048
|
90048
|
|
|
|
|
|
|
|
|
117
|
Chauhara
|
HP-09-002-040-01931700/29
(JANGLA)
|
1309002040NRG24160620230097666
|
16/06/2023
|
Vijayeeta Devi
|
1309002040WL005026
|
Vijayeeta Devi
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805863740
|
|
VIJETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359072
|
359072
|
|
|
|
|
|
|
|