|
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-09-002-044-01942000/0002
(KHARSHALI)
|
1309002044NRG24080520230021899
|
08/05/2023
|
Jai Devi
|
1309002044WL001167
|
Jai Devi
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801640
|
|
JAI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chauhara
|
HP-09-002-044-01942000/108
(KHARSHALI)
|
1309002044NRG24080520230021932
|
08/05/2023
|
Prem Singh
|
1309002044WL001168
|
Prem Singh
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801664
|
|
PREM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Chauhara
|
HP-09-002-044-01942000/110
(KHARSHALI)
|
1309002044NRG24080520230021630
|
08/05/2023
|
Dev Kumari
|
1309002044WL001154
|
Dev Kumari
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801665
|
|
DEV KUMARI WO KISHORI LAL
|
UCO BANK(607066)
|
|
4
|
Chauhara
|
HP-09-002-044-01942000/110
(KHARSHALI)
|
1309002044NRG24080520230021599
|
08/05/2023
|
Kishori Lal
|
1309002044WL001153
|
Kishori Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801655
|
|
KISHORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chauhara
|
HP-09-002-044-01942000/115
(KHARSHALI)
|
1309002044NRG24080520230021632
|
08/05/2023
|
Ram Krishan
|
1309002044WL001154
|
Ram Krishan
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801667
|
|
RAM KRISHAN S-O SHISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chauhara
|
HP-09-002-044-01942000/115
(KHARSHALI)
|
1309002044NRG24080520230021631
|
08/05/2023
|
Shishi Ram
|
1309002044WL001154
|
Shishi Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801717
|
|
SHISHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chauhara
|
HP-09-002-044-01942000/121
(KHARSHALI)
|
1309002044NRG24080520230021608
|
08/05/2023
|
Bal Krishan
|
1309002044WL001153
|
Bal Krishan
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801653
|
|
BAL KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chauhara
|
HP-09-002-044-01942000/123
(KHARSHALI)
|
1309002044NRG24080520230021610
|
08/05/2023
|
Devinder Singh
|
1309002044WL001153
|
Devinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801708
|
|
DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chauhara
|
HP-09-002-044-01942000/123
(KHARSHALI)
|
1309002044NRG24080520230021609
|
08/05/2023
|
Tajab Ram
|
1309002044WL001153
|
Tajab Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801656
|
|
TAJAW RAM S O LAL JEET
|
UCO BANK(607066)
|
|
10
|
Chauhara
|
HP-09-002-044-01942000/133
(KHARSHALI)
|
1309002044NRG24080520230021611
|
08/05/2023
|
Suresh Kumar
|
1309002044WL001153
|
Suresh Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801654
|
|
SURESH KUMAR S/O BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chauhara
|
HP-09-002-044-01942000/134
(KHARSHALI)
|
1309002044NRG24080520230021636
|
08/05/2023
|
Kavita
|
1309002044WL001154
|
Kavita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801702
|
|
KAVITA WO BANKA RAM
|
UCO BANK(607066)
|
|
12
|
Chauhara
|
HP-09-002-044-01942000/322
(KHARSHALI)
|
1309002044NRG24080520230022443
|
08/05/2023
|
Chander Mani
|
1309002044WL001193
|
Chander Mani
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801670
|
|
CHANDER MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chauhara
|
HP-09-002-044-01942000/98
(KHARSHALI)
|
1309002044NRG24080520230021639
|
08/05/2023
|
Shanta Devi
|
1309002044WL001154
|
Shanta Devi
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801662
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chauhara
|
HP-09-002-044-01942400/16
(KHARSHALI)
|
1309002044NRG24080520230022042
|
08/05/2023
|
Krishna Devi
|
1309002044WL001171
|
Krishna Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801663
|
|
KRISHNA DEVI AND SHEKHAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chauhara
|
HP-09-002-044-01942400/16
(KHARSHALI)
|
1309002044NRG24080520230022041
|
08/05/2023
|
Saha Nand
|
1309002044WL001171
|
Saha Nand
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801639
|
|
NSAHA NAND S O BANCE LAL
|
UCO BANK(607066)
|
|
16
|
Chauhara
|
HP-09-002-044-01942400/18
(KHARSHALI)
|
1309002044NRG24080520230022475
|
08/05/2023
|
Balvir Singh
|
1309002044WL001194
|
Balvir Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801657
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chauhara
|
HP-09-002-044-01942400/19
(KHARSHALI)
|
1309002044NRG24080520230021902
|
08/05/2023
|
Banka Ram
|
1309002044WL001167
|
Banka Ram
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801711
|
|
BANKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chauhara
|
HP-09-002-044-01942400/20
(KHARSHALI)
|
1309002044NRG24080520230021903
|
08/05/2023
|
Babu Ram
|
1309002044WL001167
|
Babu Ram
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801634
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chauhara
|
HP-09-002-044-01942400/203
(KHARSHALI)
|
1309002044NRG24080520230022066
|
08/05/2023
|
Ram Pyari
|
1309002044WL001172
|
Ram Pyari
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801658
|
|
RAM PYARI W O SHISHI RAM
|
UCO BANK(607066)
|
|
20
|
Chauhara
|
HP-09-002-044-01942400/215
(KHARSHALI)
|
1309002044NRG24080520230021659
|
08/05/2023
|
Rinki
|
1309002044WL001155
|
Rinki
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801703
|
|
RINKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chauhara
|
HP-09-002-044-01942400/215
(KHARSHALI)
|
1309002044NRG24080520230022067
|
08/05/2023
|
Saar Chand
|
1309002044WL001172
|
Saar Chand
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801666
|
|
SIR CHAND
|
UCO BANK(607066)
|
|
22
|
Chauhara
|
HP-09-002-044-01942400/24
(KHARSHALI)
|
1309002044NRG24080520230022477
|
08/05/2023
|
Rameshweri
|
1309002044WL001194
|
Rameshweri
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801642
|
|
RAMEHSWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chauhara
|
HP-09-002-044-01942400/256
(KHARSHALI)
|
1309002044NRG24080520230021685
|
08/05/2023
|
Charan Dass
|
1309002044WL001156
|
Charan Dass
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801638
|
|
CHARAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chauhara
|
HP-09-002-044-01942400/28
(KHARSHALI)
|
1309002044NRG24080520230021909
|
08/05/2023
|
Dila Singh
|
1309002044WL001167
|
Dila Singh
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801637
|
|
DILA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chauhara
|
HP-09-002-044-01942400/283
(KHARSHALI)
|
1309002044NRG24080520230022071
|
08/05/2023
|
Geeta Ram
|
1309002044WL001172
|
Geeta Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801660
|
|
GEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chauhara
|
HP-09-002-044-01942400/29
(KHARSHALI)
|
1309002044NRG24080520230021911
|
08/05/2023
|
Negi Ram
|
1309002044WL001167
|
Negi Ram
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801716
|
|
NEGI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chauhara
|
HP-09-002-044-01942400/298
(KHARSHALI)
|
1309002044NRG24080520230021662
|
08/05/2023
|
Sanita
|
1309002044WL001155
|
Sanita
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801661
|
|
SANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chauhara
|
HP-09-002-044-01942400/343
(KHARSHALI)
|
1309002044NRG24080520230021974
|
08/05/2023
|
Meena Kumari
|
1309002044WL001169
|
Meena Kumari
|
00153
|
HPSC0000404
|
448
|
448
|
Processed
|
13/05/2023
|
|
1539801676
|
|
MEENA KUMARI WO JAI CHAND
|
UCO BANK(607066)
|
|
29
|
Chauhara
|
HP-09-002-044-01942400/343
(KHARSHALI)
|
1309002044NRG24080520230021973
|
08/05/2023
|
Meena Kumari
|
1309002044WL001169
|
Meena Kumari
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801675
|
|
MEENA KUMARI WO JAI CHAND
|
UCO BANK(607066)
|
|
30
|
Chauhara
|
HP-09-002-044-01942400/345
(KHARSHALI)
|
1309002044NRG24080520230022482
|
08/05/2023
|
Sant Lal
|
1309002044WL001194
|
Sant Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801641
|
|
SANT LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chauhara
|
HP-09-002-044-01942400/355
(KHARSHALI)
|
1309002044NRG24080520230022452
|
08/05/2023
|
Pappu
|
1309002044WL001193
|
Pappu
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801672
|
|
PAPU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chauhara
|
HP-09-002-044-01942400/50
(KHARSHALI)
|
1309002044NRG24080520230021986
|
08/05/2023
|
Pushpa Devi
|
1309002044WL001169
|
Pushpa Devi
|
00153
|
HPSC0000404
|
448
|
448
|
Processed
|
13/05/2023
|
|
1539801645
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chauhara
|
HP-09-002-044-01942400/50
(KHARSHALI)
|
1309002044NRG24080520230021985
|
08/05/2023
|
Pushpa Devi
|
1309002044WL001169
|
Pushpa Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801644
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chauhara
|
HP-09-002-044-01942400/52
(KHARSHALI)
|
1309002044NRG24080520230022455
|
08/05/2023
|
Bhag Mani
|
1309002044WL001193
|
Bhag Mani
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801646
|
|
BHAGMANI WO SHAM LAL
|
UCO BANK(607066)
|
|
35
|
Chauhara
|
HP-09-002-044-01942400/52
(KHARSHALI)
|
1309002044NRG24080520230021987
|
08/05/2023
|
Rakesh
|
1309002044WL001169
|
Rakesh
|
00153
|
HPSC0000404
|
448
|
448
|
Processed
|
13/05/2023
|
|
1539801668
|
|
RAKESH S/O SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chauhara
|
HP-09-002-044-01942400/54
(KHARSHALI)
|
1309002044NRG24080520230021988
|
08/05/2023
|
Amar Nath
|
1309002044WL001169
|
Amar Nath
|
00153
|
HPSC0000404
|
448
|
448
|
Processed
|
13/05/2023
|
|
1539801713
|
|
AMAR NATH SO KARAM DASS
|
UCO BANK(607066)
|
|
37
|
Chauhara
|
HP-09-002-044-01942400/54
(KHARSHALI)
|
1309002044NRG24080520230021990
|
08/05/2023
|
Amar Nath
|
1309002044WL001169
|
Amar Nath
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801712
|
|
AMAR NATH SO KARAM DASS
|
UCO BANK(607066)
|
|
38
|
Chauhara
|
HP-09-002-044-01942400/56
(KHARSHALI)
|
1309002044NRG24080520230021663
|
08/05/2023
|
Sushma
|
1309002044WL001155
|
Sushma
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801659
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chauhara
|
HP-09-002-044-01942400/57
(KHARSHALI)
|
1309002044NRG24080520230021664
|
08/05/2023
|
Ukha Devi
|
1309002044WL001155
|
Ukha Devi
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801647
|
|
UKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chauhara
|
HP-09-002-044-01942400/58
(KHARSHALI)
|
1309002044NRG24080520230021665
|
08/05/2023
|
Kamla Devi
|
1309002044WL001155
|
Kamla Devi
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801649
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chauhara
|
HP-09-002-044-01942400/62
(KHARSHALI)
|
1309002044NRG24080520230021693
|
08/05/2023
|
Nisha Devi
|
1309002044WL001156
|
Nisha Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801651
|
|
NISHA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
42
|
Chauhara
|
HP-09-002-044-01942400/65
(KHARSHALI)
|
1309002044NRG24080520230022456
|
08/05/2023
|
Dhani Ram
|
1309002044WL001193
|
Dhani Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801715
|
|
DHANI RAM SO DHUDI
|
UCO BANK(607066)
|
|
43
|
Chauhara
|
HP-09-002-044-01942400/66
(KHARSHALI)
|
1309002044NRG24080520230022073
|
08/05/2023
|
Jai Pati
|
1309002044WL001172
|
Jai Pati
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801699
|
|
JAI PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chauhara
|
HP-09-002-044-01942400/67
(KHARSHALI)
|
1309002044NRG24080520230021666
|
08/05/2023
|
Chander Mani
|
1309002044WL001155
|
Chander Mani
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801671
|
|
CHANDER MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chauhara
|
HP-09-002-044-01942400/69
(KHARSHALI)
|
1309002044NRG24080520230021694
|
08/05/2023
|
Chet Ram
|
1309002044WL001156
|
Chet Ram
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801714
|
|
CHET RAM SO BURASU
|
UCO BANK(607066)
|
|
46
|
Chauhara
|
HP-09-002-044-01942400/7
(KHARSHALI)
|
1309002044NRG24080520230022049
|
08/05/2023
|
Ramila
|
1309002044WL001171
|
Ramila
|
00153
|
HPSC0000404
|
2770
|
2770
|
Processed
|
13/05/2023
|
|
1539801704
|
|
RAMILA W/O GANGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chauhara
|
HP-09-002-044-01942400/71
(KHARSHALI)
|
1309002044NRG24080520230021668
|
08/05/2023
|
Anu Devi
|
1309002044WL001155
|
Anu Devi
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801705
|
|
ANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chauhara
|
HP-09-002-044-01942400/71
(KHARSHALI)
|
1309002044NRG24080520230021667
|
08/05/2023
|
Prem Chand
|
1309002044WL001155
|
Prem Chand
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801650
|
|
PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chauhara
|
HP-09-002-044-01942400/76
(KHARSHALI)
|
1309002044NRG24080520230021695
|
08/05/2023
|
Baby
|
1309002044WL001156
|
Baby
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801652
|
|
BABY W O KESHAV RAM
|
UCO BANK(607066)
|
|
50
|
Chauhara
|
HP-09-002-044-01942400/76
(KHARSHALI)
|
1309002044NRG24080520230022075
|
08/05/2023
|
Keshav Ram
|
1309002044WL001172
|
Keshav Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801669
|
|
KESHAV RAM SO JAMKOO RAM
|
UCO BANK(607066)
|
|
51
|
Chauhara
|
HP-09-002-044-01942400/77
(KHARSHALI)
|
1309002044NRG24080520230021671
|
08/05/2023
|
Saroj
|
1309002044WL001155
|
Saroj
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801648
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chauhara
|
HP-09-002-044-01942400/8
(KHARSHALI)
|
1309002044NRG24080520230022077
|
08/05/2023
|
Pavitra Devi
|
1309002044WL001172
|
Pavitra Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801707
|
|
PAVITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chauhara
|
HP-09-002-044-01942400/9
(KHARSHALI)
|
1309002044NRG24080520230021912
|
08/05/2023
|
Ravinder Singh
|
1309002044WL001167
|
Ravinder Singh
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801635
|
|
RAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chauhara
|
HP-09-002-049-01940000/14
(DIUDI-MAYLA)
|
1309002049NRG24080520230022527
|
08/05/2023
|
Vidya Singh
|
1309002049WL001197
|
Vidya Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801643
|
|
VIDYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chauhara
|
HP-09-002-049-01940000/15
(DIUDI-MAYLA)
|
1309002049NRG24080520230022529
|
08/05/2023
|
Anil Kumar
|
1309002049WL001197
|
Anil Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801701
|
|
ANIL KUMAR S/O BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chauhara
|
HP-09-002-049-01940000/15
(DIUDI-MAYLA)
|
1309002049NRG24080520230022531
|
08/05/2023
|
Basma Nand
|
1309002049WL001197
|
Basma Nand
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801706
|
|
BASMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chauhara
|
HP-09-002-049-01940000/35
(DIUDI-MAYLA)
|
1309002049NRG24080520230022535
|
08/05/2023
|
Sandhira Devi
|
1309002049WL001197
|
Sandhira Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801700
|
|
SANDHIRA DEVI WO SARDA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chauhara
|
HP-09-002-049-01940500/117
(DIUDI-MAYLA)
|
1309002049NRG24080520230022540
|
08/05/2023
|
Prem lata
|
1309002049WL001197
|
Prem lata
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801636
|
|
PREM LATA SO RAMESH KUMAR
|
UCO BANK(607066)
|
|
59
|
Chauhara
|
HP-09-002-057-01939900/31
(TANGNOO JANGLIK)
|
1309002057NRG24080520230022651
|
08/05/2023
|
Devina
|
1309002057WL001205
|
Devina
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801674
|
|
DEVINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chauhara
|
HP-09-002-057-01939900/31
(TANGNOO JANGLIK)
|
1309002057NRG24080520230022650
|
08/05/2023
|
Vishav Dev
|
1309002057WL001205
|
Vishav Dev
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801709
|
|
VISHWA DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chauhara
|
HP-09-002-057-01939900/32
(TANGNOO JANGLIK)
|
1309002057NRG24080520230022652
|
08/05/2023
|
Surender Singh
|
1309002057WL001205
|
Surender Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801710
|
|
SURENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Chauhara
|
HP-09-002-059-01938000/280
(TIKKARI)
|
1309002059NRG24080520230022109
|
08/05/2023
|
Suresh Kumar
|
1309002059WL001174
|
Suresh Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801673
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170546
|
170546
|
|
|
|
|
|
|
|
|
63
|
Chauhara
|
HP-09-002-044-01942400/247
(KHARSHALI)
|
1309002044NRG24080520230021970
|
08/05/2023
|
Suresha Kumari
|
1309002044WL001169
|
Suresha Kumari
|
00354
|
PUNB0042700
|
448
|
448
|
Processed
|
13/05/2023
|
|
1539801683
|
|
SURESHA KUMARI W-O VIDYA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chauhara
|
HP-09-002-044-01942400/247
(KHARSHALI)
|
1309002044NRG24080520230021968
|
08/05/2023
|
Suresha Kumari
|
1309002044WL001169
|
Suresha Kumari
|
00354
|
PUNB0042700
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801684
|
|
SURESHA KUMARI W-O VIDYA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
65
|
Chauhara
|
HP-09-002-044-01942400/204
(KHARSHALI)
|
1309002044NRG24080520230022044
|
08/05/2023
|
Pramod Kumar
|
1309002044WL001171
|
Pramod Kumar
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801679
|
|
PRAMOD KUMAR SO JAI NANAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
66
|
Chauhara
|
HP-09-002-044-01942000/133
(KHARSHALI)
|
1309002044NRG24080520230021612
|
08/05/2023
|
Raj Kumari
|
1309002044WL001153
|
Raj Kumari
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801688
|
|
RAJ KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chauhara
|
HP-09-002-044-01942000/184
(KHARSHALI)
|
1309002044NRG24080520230021882
|
08/05/2023
|
Krishan Chand
|
1309002044WL001166
|
Krishan Chand
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801682
|
|
KRISHAN CHAND CHAUHAN S-O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chauhara
|
HP-09-002-044-01942400/13
(KHARSHALI)
|
1309002044NRG24080520230022444
|
08/05/2023
|
Kuldeep
|
1309002044WL001193
|
Kuldeep
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801678
|
|
KULDEEP S/O KAHAN CHJND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chauhara
|
HP-09-002-044-01942400/207
(KHARSHALI)
|
1309002044NRG24080520230022046
|
08/05/2023
|
Ravinder Sharma
|
1309002044WL001171
|
Ravinder Sharma
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801680
|
|
RAVINDER SHARMA S/O SH MAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chauhara
|
HP-09-002-044-01942400/278
(KHARSHALI)
|
1309002044NRG24080520230021641
|
08/05/2023
|
Hari Krishan
|
1309002044WL001154
|
Hari Krishan
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801677
|
|
HARI KRISHAN
|
UCO BANK(607066)
|
|
71
|
Chauhara
|
HP-09-002-044-01942400/326
(KHARSHALI)
|
1309002044NRG24080520230021885
|
08/05/2023
|
Ram Nath
|
1309002044WL001166
|
Ram Nath
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801686
|
|
RAM NATH SO SANGARU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chauhara
|
HP-09-002-044-01942400/335
(KHARSHALI)
|
1309002044NRG24080520230021642
|
08/05/2023
|
Sanjay
|
1309002044WL001154
|
Sanjay
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801689
|
|
SANJAY SO ATMA RAM
|
UCO BANK(607066)
|
|
73
|
Chauhara
|
HP-09-002-044-01942400/343
(KHARSHALI)
|
1309002044NRG24080520230021976
|
08/05/2023
|
Rohit
|
1309002044WL001169
|
Rohit
|
00354
|
PUNB0596200
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801694
|
|
ROHIT DHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chauhara
|
HP-09-002-044-01942400/343
(KHARSHALI)
|
1309002044NRG24080520230021975
|
08/05/2023
|
Rohit
|
1309002044WL001169
|
Rohit
|
00354
|
PUNB0596200
|
448
|
448
|
Processed
|
13/05/2023
|
|
1539801693
|
|
ROHIT DHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chauhara
|
HP-09-002-044-01942400/344
(KHARSHALI)
|
1309002044NRG24080520230021978
|
08/05/2023
|
Mohit
|
1309002044WL001169
|
Mohit
|
00354
|
PUNB0596200
|
448
|
448
|
Processed
|
13/05/2023
|
|
1539801691
|
|
DHARMU SO HANSU
|
UCO BANK(607066)
|
|
76
|
Chauhara
|
HP-09-002-044-01942400/344
(KHARSHALI)
|
1309002044NRG24080520230021977
|
08/05/2023
|
Mohit
|
1309002044WL001169
|
Mohit
|
00354
|
PUNB0596200
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801690
|
|
DHARMU SO HANSU
|
UCO BANK(607066)
|
|
77
|
Chauhara
|
HP-09-002-044-01942400/353
(KHARSHALI)
|
1309002044NRG24080520230022448
|
08/05/2023
|
Balmendar
|
1309002044WL001193
|
Balmendar
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801692
|
|
BALMHANDER & SWITA DEVI
|
UCO BANK(607066)
|
|
78
|
Chauhara
|
HP-09-002-044-01942400/355
(KHARSHALI)
|
1309002044NRG24080520230022453
|
08/05/2023
|
Pooja
|
1309002044WL001193
|
Pooja
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801687
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chauhara
|
HP-09-002-044-01942400/41
(KHARSHALI)
|
1309002044NRG24080520230021982
|
08/05/2023
|
Raj Kumar
|
1309002044WL001169
|
Raj Kumar
|
00354
|
PUNB0596200
|
448
|
448
|
Processed
|
13/05/2023
|
|
1539801696
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chauhara
|
HP-09-002-044-01942400/41
(KHARSHALI)
|
1309002044NRG24080520230021981
|
08/05/2023
|
Raj Kumar
|
1309002044WL001169
|
Raj Kumar
|
00354
|
PUNB0596200
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801697
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chauhara
|
HP-09-002-044-01942400/7
(KHARSHALI)
|
1309002044NRG24080520230022048
|
08/05/2023
|
Ganga Singh
|
1309002044WL001171
|
Ganga Singh
|
00354
|
PUNB0596200
|
2770
|
2770
|
Processed
|
13/05/2023
|
|
1539801685
|
|
GANGA SINGH S-O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chauhara
|
HP-09-002-044-01942400/8
(KHARSHALI)
|
1309002044NRG24080520230022076
|
08/05/2023
|
Kripal Singh
|
1309002044WL001172
|
Kripal Singh
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801681
|
|
KRIPAL SINGH S-O RATTAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chauhara
|
HP-09-002-057-01939700/129
(TANGNOO JANGLIK)
|
1309002057NRG24080520230022649
|
08/05/2023
|
Anil Kumar
|
1309002057WL001205
|
Anil Kumar
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801695
|
|
ANIL KUMAR SO HARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46674
|
46674
|
|
|
|
|
|
|
|
|
84
|
Chauhara
|
HP-09-002-044-01942400/296
(KHARSHALI)
|
1309002044NRG24080520230021661
|
08/05/2023
|
Ripan Lal
|
1309002044WL001155
|
Ripan Lal
|
00415
|
SBIN0007418
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801698
|
|
RIPAN LAL S/O PADAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chauhara
|
HP-09-002-044-01942400/354
(KHARSHALI)
|
1309002044NRG24080520230022451
|
08/05/2023
|
Rinku Devi
|
1309002044WL001193
|
Rinku Devi
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801632
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chauhara
|
HP-09-002-059-01938000/135
(TIKKARI)
|
1309002059NRG24080520230022157
|
08/05/2023
|
Harvinder Singh
|
1309002059WL001176
|
Harvinder Singh
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801718
|
|
MR HARVINDER SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
87
|
Chauhara
|
HP-09-002-044-01942400/366
(KHARSHALI)
|
1309002044NRG24080520230021888
|
08/05/2023
|
Sneh Lata
|
1309002044WL001166
|
Sneh Lata
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801633
|
|
SNEH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
88
|
Chauhara
|
HP-09-002-044-01942400/274
(KHARSHALI)
|
1309002044NRG24080520230021946
|
08/05/2023
|
Hitesh
|
1309002044WL001168
|
Hitesh
|
00462
|
UCBA0000358
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801553
|
|
HITESH KUMAR SO RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
89
|
Chauhara
|
HP-09-002-044-01942000/100
(KHARSHALI)
|
1309002044NRG24080520230021629
|
08/05/2023
|
Dev Parkash
|
1309002044WL001154
|
Dev Parkash
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801565
|
|
DEV PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chauhara
|
HP-09-002-044-01942000/109
(KHARSHALI)
|
1309002044NRG24080520230021933
|
08/05/2023
|
Sapna Kumari
|
1309002044WL001168
|
Sapna Kumari
|
00462
|
UCBA0000902
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801569
|
|
SAPNA KUMARI W/O KAILASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chauhara
|
HP-09-002-044-01942000/112
(KHARSHALI)
|
1309002044NRG24080520230021604
|
08/05/2023
|
Kushal Kumar
|
1309002044WL001153
|
Kushal Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801557
|
|
KUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chauhara
|
HP-09-002-044-01942000/133
(KHARSHALI)
|
1309002044NRG24080520230021613
|
08/05/2023
|
Pratibha Kumari
|
1309002044WL001153
|
Pratibha Kumari
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801563
|
|
PRATIBHA KUMARI D/O BHAGWAN DASS
|
UCO BANK(607066)
|
|
93
|
Chauhara
|
HP-09-002-044-01942000/134
(KHARSHALI)
|
1309002044NRG24080520230021635
|
08/05/2023
|
Banka Ram
|
1309002044WL001154
|
Banka Ram
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801747
|
|
BANKA RAM SO SHYAM LAL
|
UCO BANK(607066)
|
|
94
|
Chauhara
|
HP-09-002-044-01942000/144
(KHARSHALI)
|
1309002044NRG24080520230022036
|
08/05/2023
|
Sharwan
|
1309002044WL001171
|
Sharwan
|
00462
|
UCBA0000902
|
2770
|
2770
|
Processed
|
13/05/2023
|
|
1539801721
|
|
SHRWAAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Chauhara
|
HP-09-002-044-01942000/150
(KHARSHALI)
|
1309002044NRG24080520230021637
|
08/05/2023
|
Prince Kumar
|
1309002044WL001154
|
Prince Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801562
|
|
PRINCE KUMAR S/O KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chauhara
|
HP-09-002-044-01942400/1
(KHARSHALI)
|
1309002044NRG24080520230022037
|
08/05/2023
|
Sita Ram
|
1309002044WL001171
|
Sita Ram
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801559
|
|
SITA RAM SO SURJAN SINGH
|
UCO BANK(607066)
|
|
97
|
Chauhara
|
HP-09-002-044-01942400/1
(KHARSHALI)
|
1309002044NRG24080520230022039
|
08/05/2023
|
Virender Singh
|
1309002044WL001171
|
Virender Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801568
|
|
VIRENDER SINGH S/O PADAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chauhara
|
HP-09-002-044-01942400/11
(KHARSHALI)
|
1309002044NRG24080520230022473
|
08/05/2023
|
Inder Singh
|
1309002044WL001194
|
Inder Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801555
|
|
INDER SAIN
|
UCO BANK(607066)
|
|
99
|
Chauhara
|
HP-09-002-044-01942400/13
(KHARSHALI)
|
1309002044NRG24080520230022445
|
08/05/2023
|
Kuldeep
|
1309002044WL001193
|
Kuldeep
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801556
|
|
KAWAL PATI W O KULDEEP
|
UCO BANK(607066)
|
|
100
|
Chauhara
|
HP-09-002-044-01942400/14
(KHARSHALI)
|
1309002044NRG24080520230022040
|
08/05/2023
|
Deelip Singh
|
1309002044WL001171
|
Deelip Singh
|
00462
|
UCBA0000902
|
2770
|
2770
|
Processed
|
13/05/2023
|
|
1539801745
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Chauhara
|
HP-09-002-044-01942400/18
(KHARSHALI)
|
1309002044NRG24080520230022476
|
08/05/2023
|
Sunil Kumar
|
1309002044WL001194
|
Sunil Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801561
|
|
SUNIL KUMAR S/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chauhara
|
HP-09-002-044-01942400/266
(KHARSHALI)
|
1309002044NRG24080520230021908
|
08/05/2023
|
Dikshit
|
1309002044WL001167
|
Dikshit
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801567
|
|
DIKSHIT SO JAI LAL
|
UCO BANK(607066)
|
|
103
|
Chauhara
|
HP-09-002-044-01942400/274
(KHARSHALI)
|
1309002044NRG24080520230021945
|
08/05/2023
|
Shashi bala
|
1309002044WL001168
|
Shashi bala
|
00462
|
UCBA0000902
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801623
|
|
SHASHI KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Chauhara
|
HP-09-002-044-01942400/31
(KHARSHALI)
|
1309002044NRG24080520230022447
|
08/05/2023
|
Om Parkesh
|
1309002044WL001193
|
Om Parkesh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801574
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Chauhara
|
HP-09-002-044-01942400/350
(KHARSHALI)
|
1309002044NRG24080520230022483
|
08/05/2023
|
Sarita Devi
|
1309002044WL001194
|
Sarita Devi
|
00462
|
UCBA0000902
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801566
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chauhara
|
HP-09-002-044-01942400/37
(KHARSHALI)
|
1309002044NRG24080520230021687
|
08/05/2023
|
Shish Pal
|
1309002044WL001156
|
Shish Pal
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801746
|
|
SHISH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Chauhara
|
HP-09-002-044-01942400/42
(KHARSHALI)
|
1309002044NRG24080520230021984
|
08/05/2023
|
Bhagwan Singh
|
1309002044WL001169
|
Bhagwan Singh
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801748
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chauhara
|
HP-09-002-044-01942400/42
(KHARSHALI)
|
1309002044NRG24080520230021983
|
08/05/2023
|
Bhagwan Singh
|
1309002044WL001169
|
Bhagwan Singh
|
00462
|
UCBA0000902
|
448
|
448
|
Processed
|
13/05/2023
|
|
1539801749
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Chauhara
|
HP-09-002-044-01942400/48
(KHARSHALI)
|
1309002044NRG24080520230021889
|
08/05/2023
|
Parmeshwer Singh
|
1309002044WL001166
|
Parmeshwer Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801558
|
|
PARMESHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Chauhara
|
HP-09-002-044-01942400/54
(KHARSHALI)
|
1309002044NRG24080520230021991
|
08/05/2023
|
Usha
|
1309002044WL001169
|
Usha
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801570
|
|
USHA DEVI WO AMAR NATH
|
UCO BANK(607066)
|
|
111
|
Chauhara
|
HP-09-002-044-01942400/54
(KHARSHALI)
|
1309002044NRG24080520230021989
|
08/05/2023
|
Usha
|
1309002044WL001169
|
Usha
|
00462
|
UCBA0000902
|
448
|
448
|
Processed
|
13/05/2023
|
|
1539801571
|
|
USHA DEVI WO AMAR NATH
|
UCO BANK(607066)
|
|
112
|
Chauhara
|
HP-09-002-044-01942400/60
(KHARSHALI)
|
1309002044NRG24080520230021690
|
08/05/2023
|
Sagru
|
1309002044WL001156
|
Sagru
|
00462
|
UCBA0000902
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539801750
|
|
SANGRU S/O KARSHU
|
UCO BANK(607066)
|
|
113
|
Chauhara
|
HP-09-002-044-01942400/66
(KHARSHALI)
|
1309002044NRG24080520230022072
|
08/05/2023
|
Jogi Ram
|
1309002044WL001172
|
Jogi Ram
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801554
|
|
JOGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chauhara
|
HP-09-002-044-01942400/72
(KHARSHALI)
|
1309002044NRG24080520230021669
|
08/05/2023
|
Dipan Lal
|
1309002044WL001155
|
Dipan Lal
|
00462
|
UCBA0000902
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801573
|
|
DIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Chauhara
|
HP-09-002-049-01940000/15
(DIUDI-MAYLA)
|
1309002049NRG24080520230022530
|
08/05/2023
|
Veena Bala
|
1309002049WL001197
|
Veena Bala
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801744
|
|
VEENA BALA W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chauhara
|
HP-09-002-049-01940500/117
(DIUDI-MAYLA)
|
1309002049NRG24080520230022539
|
08/05/2023
|
Ramesh Kumar
|
1309002049WL001197
|
Ramesh Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801752
|
|
RAMESH KUMAR S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Chauhara
|
HP-09-002-059-01938000/274
(TIKKARI)
|
1309002059NRG24080520230022108
|
08/05/2023
|
Sangeeta
|
1309002059WL001174
|
Sangeeta
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801572
|
|
SANGEETA DO VIR SINGH
|
UCO BANK(607066)
|
|
118
|
Chauhara
|
HP-09-002-059-01938000/44
(TIKKARI)
|
1309002059NRG24080520230022160
|
08/05/2023
|
Balwant Singh
|
1309002059WL001176
|
Balwant Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801560
|
|
BALWANT SINGH RATHOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Chauhara
|
HP-09-002-059-01938000/47
(TIKKARI)
|
1309002059NRG24080520230022163
|
08/05/2023
|
Vijender Singh
|
1309002059WL001176
|
Vijender Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801751
|
|
VIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Chauhara
|
HP-09-002-059-01942600/236
(TIKKARI)
|
1309002059NRG24080520230022113
|
08/05/2023
|
Hans Raj
|
1309002059WL001174
|
Hans Raj
|
00462
|
UCBA0000902
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1539801601
|
|
HANSRAJ SO RANVEER SINGH
|
UCO BANK(607066)
|
|
121
|
Chauhara
|
HP-09-002-059-01942600/236
(TIKKARI)
|
1309002059NRG24080520230022114
|
08/05/2023
|
Rekha Devi
|
1309002059WL001174
|
Rekha Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801735
|
|
REKHA DEVI WO HANS RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90436
|
90436
|
|
|
|
|
|
|
|
|
122
|
Chauhara
|
HP-09-002-044-01942000/103
(KHARSHALI)
|
1309002044NRG24080520230021929
|
08/05/2023
|
Jai Chand
|
1309002044WL001168
|
Jai Chand
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801738
|
|
JAI CHAND SO SHIV LAL
|
UCO BANK(607066)
|
|
123
|
Chauhara
|
HP-09-002-044-01942000/107
(KHARSHALI)
|
1309002044NRG24080520230021931
|
08/05/2023
|
Jitender Singh
|
1309002044WL001168
|
Jitender Singh
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801591
|
|
JITENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Chauhara
|
HP-09-002-044-01942000/110
(KHARSHALI)
|
1309002044NRG24080520230021601
|
08/05/2023
|
Pooja Kumari
|
1309002044WL001153
|
Pooja Kumari
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801592
|
|
POOJA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Chauhara
|
HP-09-002-044-01942000/111
(KHARSHALI)
|
1309002044NRG24080520230021602
|
08/05/2023
|
Vijay Kumar
|
1309002044WL001153
|
Vijay Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801585
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Chauhara
|
HP-09-002-044-01942000/112
(KHARSHALI)
|
1309002044NRG24080520230021605
|
08/05/2023
|
Rumila Devi
|
1309002044WL001153
|
Rumila Devi
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801576
|
|
RUMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Chauhara
|
HP-09-002-044-01942000/125
(KHARSHALI)
|
1309002044NRG24080520230021901
|
08/05/2023
|
Binta Devi
|
1309002044WL001167
|
Binta Devi
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801619
|
|
BINTA DEVI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
128
|
Chauhara
|
HP-09-002-044-01942000/125
(KHARSHALI)
|
1309002044NRG24080520230021900
|
08/05/2023
|
Dinesh Kumar
|
1309002044WL001167
|
Dinesh Kumar
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801722
|
|
DINESH SO KESHAN RAM
|
UCO BANK(607066)
|
|
129
|
Chauhara
|
HP-09-002-044-01942000/128
(KHARSHALI)
|
1309002044NRG24080520230021633
|
08/05/2023
|
Krishan Chand
|
1309002044WL001154
|
Krishan Chand
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801727
|
|
KRISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Chauhara
|
HP-09-002-044-01942000/128
(KHARSHALI)
|
1309002044NRG24080520230021634
|
08/05/2023
|
Virender
|
1309002044WL001154
|
Virender
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801625
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Chauhara
|
HP-09-002-044-01942000/199
(KHARSHALI)
|
1309002044NRG24080520230022064
|
08/05/2023
|
Sunder Mani
|
1309002044WL001172
|
Sunder Mani
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801604
|
|
SUNDER MANI WO LOBHA RAM
|
UCO BANK(607066)
|
|
132
|
Chauhara
|
HP-09-002-044-01942000/255
(KHARSHALI)
|
1309002044NRG24080520230021934
|
08/05/2023
|
Prithvi Raj
|
1309002044WL001168
|
Prithvi Raj
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801611
|
|
PRITHVI RAJ S O GYAN CHAND
|
UCO BANK(607066)
|
|
133
|
Chauhara
|
HP-09-002-044-01942000/255
(KHARSHALI)
|
1309002044NRG24080520230022065
|
08/05/2023
|
Sunita
|
1309002044WL001172
|
Sunita
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801733
|
|
SUNITA DEVI WO PRITHVI RAJ
|
UCO BANK(607066)
|
|
134
|
Chauhara
|
HP-09-002-044-01942000/292
(KHARSHALI)
|
1309002044NRG24080520230021935
|
08/05/2023
|
Bana Devi
|
1309002044WL001168
|
Bana Devi
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801598
|
|
BANA DEVI WO JWAHAR LAL
|
UCO BANK(607066)
|
|
135
|
Chauhara
|
HP-09-002-044-01942000/295
(KHARSHALI)
|
1309002044NRG24080520230021936
|
08/05/2023
|
Sukh Vinder
|
1309002044WL001168
|
Sukh Vinder
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801608
|
|
SUKHVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Chauhara
|
HP-09-002-044-01942000/302
(KHARSHALI)
|
1309002044NRG24080520230022442
|
08/05/2023
|
Moda Devi
|
1309002044WL001193
|
Moda Devi
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801614
|
|
MODA DEVI W O PREM SINGH
|
UCO BANK(607066)
|
|
137
|
Chauhara
|
HP-09-002-044-01942000/302
(KHARSHALI)
|
1309002044NRG24080520230021966
|
08/05/2023
|
Prem Singh
|
1309002044WL001169
|
Prem Singh
|
00462
|
UCBA0001645
|
448
|
448
|
Processed
|
13/05/2023
|
|
1539801610
|
|
PREM SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
138
|
Chauhara
|
HP-09-002-044-01942000/302
(KHARSHALI)
|
1309002044NRG24080520230021965
|
08/05/2023
|
Prem Singh
|
1309002044WL001169
|
Prem Singh
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801609
|
|
PREM SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
139
|
Chauhara
|
HP-09-002-044-01942000/330
(KHARSHALI)
|
1309002044NRG24080520230021938
|
08/05/2023
|
Vindola
|
1309002044WL001168
|
Vindola
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801627
|
|
VINDOLA W O SATYA DEV
|
UCO BANK(607066)
|
|
140
|
Chauhara
|
HP-09-002-044-01942000/331
(KHARSHALI)
|
1309002044NRG24080520230021939
|
08/05/2023
|
Kiran
|
1309002044WL001168
|
Kiran
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801600
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Chauhara
|
HP-09-002-044-01942000/367
(KHARSHALI)
|
1309002044NRG24080520230021941
|
08/05/2023
|
Hemant Kumar
|
1309002044WL001168
|
Hemant Kumar
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801552
|
|
HEMANT KUMAR S O RAVINDER
|
UCO BANK(607066)
|
|
142
|
Chauhara
|
HP-09-002-044-01942000/83
(KHARSHALI)
|
1309002044NRG24080520230021884
|
08/05/2023
|
Summer Singh
|
1309002044WL001166
|
Summer Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801723
|
|
SUMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Chauhara
|
HP-09-002-044-01942000/84
(KHARSHALI)
|
1309002044NRG24080520230021942
|
08/05/2023
|
Sadar Mani
|
1309002044WL001168
|
Sadar Mani
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801615
|
|
SADAR MANI WO SHISHAN LAL
|
UCO BANK(607066)
|
|
144
|
Chauhara
|
HP-09-002-044-01942000/85
(KHARSHALI)
|
1309002044NRG24080520230021943
|
08/05/2023
|
Roshi Devi
|
1309002044WL001168
|
Roshi Devi
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801728
|
|
ROSHI DEVI WO LAL CHAND
|
UCO BANK(607066)
|
|
145
|
Chauhara
|
HP-09-002-044-01942000/86
(KHARSHALI)
|
1309002044NRG24080520230021638
|
08/05/2023
|
Satish Kumar
|
1309002044WL001154
|
Satish Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801590
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Chauhara
|
HP-09-002-044-01942000/98
(KHARSHALI)
|
1309002044NRG24080520230021640
|
08/05/2023
|
Jai Chand
|
1309002044WL001154
|
Jai Chand
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801726
|
|
JAY CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chauhara
|
HP-09-002-044-01942000/99
(KHARSHALI)
|
1309002044NRG24080520230021944
|
08/05/2023
|
Savitri Devi
|
1309002044WL001168
|
Savitri Devi
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801720
|
|
SAVITRI DEVI W O RAM KRISHAN
|
UCO BANK(607066)
|
|
148
|
Chauhara
|
HP-09-002-044-01942400/1
(KHARSHALI)
|
1309002044NRG24080520230022038
|
08/05/2023
|
Padam Chand
|
1309002044WL001171
|
Padam Chand
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801624
|
|
PADEM CHAND SO RAM RATTAN
|
UCO BANK(607066)
|
|
149
|
Chauhara
|
HP-09-002-044-01942400/11
(KHARSHALI)
|
1309002044NRG24080520230022474
|
08/05/2023
|
Parmila
|
1309002044WL001194
|
Parmila
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801599
|
|
PRAMILA DEVI WO INDER SAIN
|
UCO BANK(607066)
|
|
150
|
Chauhara
|
HP-09-002-044-01942400/20
(KHARSHALI)
|
1309002044NRG24080520230021905
|
08/05/2023
|
Harinder Kumar
|
1309002044WL001167
|
Harinder Kumar
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801725
|
|
HARINDER KUMAR S O BABU RAM
|
UCO BANK(607066)
|
|
151
|
Chauhara
|
HP-09-002-044-01942400/20
(KHARSHALI)
|
1309002044NRG24080520230021904
|
08/05/2023
|
Jiwan Devi
|
1309002044WL001167
|
Jiwan Devi
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801724
|
|
JIWAN DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
152
|
Chauhara
|
HP-09-002-044-01942400/20
(KHARSHALI)
|
1309002044NRG24080520230021906
|
08/05/2023
|
Narinder Kumar
|
1309002044WL001167
|
Narinder Kumar
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801616
|
|
NARINDER KUMAR S O BABLI RAM
|
UCO BANK(607066)
|
|
153
|
Chauhara
|
HP-09-002-044-01942400/207
(KHARSHALI)
|
1309002044NRG24080520230022047
|
08/05/2023
|
Deepa
|
1309002044WL001171
|
Deepa
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801729
|
|
DEEPA WO RAVINDER DUTT
|
UCO BANK(607066)
|
|
154
|
Chauhara
|
HP-09-002-044-01942400/247
(KHARSHALI)
|
1309002044NRG24080520230021967
|
08/05/2023
|
Vidya Sagar
|
1309002044WL001169
|
Vidya Sagar
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539801631
|
|
VIDYA SAGAR SO SATI
|
UCO BANK(607066)
|
|
155
|
Chauhara
|
HP-09-002-044-01942400/247
(KHARSHALI)
|
1309002044NRG24080520230021969
|
08/05/2023
|
Vidya Sagar
|
1309002044WL001169
|
Vidya Sagar
|
00462
|
UCBA0001645
|
448
|
448
|
Processed
|
13/05/2023
|
|
1539801630
|
|
VIDYA SAGAR SO SATI
|
UCO BANK(607066)
|
|
156
|
Chauhara
|
HP-09-002-044-01942400/254
(KHARSHALI)
|
1309002044NRG24080520230022069
|
08/05/2023
|
Chander Shekhar
|
1309002044WL001172
|
Chander Shekhar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801621
|
|
CHANDER SHEKHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chauhara
|
HP-09-002-044-01942400/254
(KHARSHALI)
|
1309002044NRG24080520230022068
|
08/05/2023
|
Prashotma Devi
|
1309002044WL001172
|
Prashotma Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801622
|
|
PRASHOTMA DEVI WO CHANDER SHEKHER
|
UCO BANK(607066)
|
|
158
|
Chauhara
|
HP-09-002-044-01942400/256
(KHARSHALI)
|
1309002044NRG24080520230021660
|
08/05/2023
|
Manita
|
1309002044WL001155
|
Manita
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801734
|
|
MANITA W/O CHARAN DASS
|
UCO BANK(607066)
|
|
159
|
Chauhara
|
HP-09-002-044-01942400/257
(KHARSHALI)
|
1309002044NRG24080520230021686
|
08/05/2023
|
Neetu
|
1309002044WL001156
|
Neetu
|
00462
|
UCBA0001645
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801612
|
|
NITU WO SATYA DEV
|
UCO BANK(607066)
|
|
160
|
Chauhara
|
HP-09-002-044-01942400/257
(KHARSHALI)
|
1309002044NRG24080520230022446
|
08/05/2023
|
Satya Dev
|
1309002044WL001193
|
Satya Dev
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801626
|
|
SATYA DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Chauhara
|
HP-09-002-044-01942400/266
(KHARSHALI)
|
1309002044NRG24080520230021907
|
08/05/2023
|
Sushma
|
1309002044WL001167
|
Sushma
|
00462
|
UCBA0001645
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801620
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Chauhara
|
HP-09-002-044-01942400/283
(KHARSHALI)
|
1309002044NRG24080520230022070
|
08/05/2023
|
Sita Devi
|
1309002044WL001172
|
Sita Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801603
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Chauhara
|
HP-09-002-044-01942400/29
(KHARSHALI)
|
1309002044NRG24080520230022479
|
08/05/2023
|
Valas Devi
|
1309002044WL001194
|
Valas Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801617
|
|
BALASU DEVI W O NEGI RAM
|
UCO BANK(607066)
|
|
164
|
Chauhara
|
HP-09-002-044-01942400/303
(KHARSHALI)
|
1309002044NRG24080520230022480
|
08/05/2023
|
Manoj Kumar
|
1309002044WL001194
|
Manoj Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801602
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Chauhara
|
HP-09-002-044-01942400/303
(KHARSHALI)
|
1309002044NRG24080520230022481
|
08/05/2023
|
Menka Kumari
|
1309002044WL001194
|
Menka Kumari
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801597
|
|
MENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Chauhara
|
HP-09-002-044-01942400/342
(KHARSHALI)
|
1309002044NRG24080520230021972
|
08/05/2023
|
Riula
|
1309002044WL001169
|
Riula
|
00462
|
UCBA0001645
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539801629
|
|
RIULA DEVI WO RAKESH
|
UCO BANK(607066)
|
|
167
|
Chauhara
|
HP-09-002-044-01942400/342
(KHARSHALI)
|
1309002044NRG24080520230021971
|
08/05/2023
|
Riula
|
1309002044WL001169
|
Riula
|
00462
|
UCBA0001645
|
448
|
448
|
Processed
|
13/05/2023
|
|
1539801628
|
|
RIULA DEVI WO RAKESH
|
UCO BANK(607066)
|
|
168
|
Chauhara
|
HP-09-002-044-01942400/346
(KHARSHALI)
|
1309002044NRG24080520230021886
|
08/05/2023
|
Vikram
|
1309002044WL001166
|
Vikram
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801736
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chauhara
|
HP-09-002-044-01942400/354
(KHARSHALI)
|
1309002044NRG24080520230022450
|
08/05/2023
|
Naveen Kumar
|
1309002044WL001193
|
Naveen Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801606
|
|
NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Chauhara
|
HP-09-002-044-01942400/357
(KHARSHALI)
|
1309002044NRG24080520230022484
|
08/05/2023
|
Rajesh
|
1309002044WL001194
|
Rajesh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801618
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Chauhara
|
HP-09-002-044-01942400/55
(KHARSHALI)
|
1309002044NRG24080520230021689
|
08/05/2023
|
Shyam Pyari
|
1309002044WL001156
|
Shyam Pyari
|
00462
|
UCBA0001645
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801719
|
|
SHAMPYARI WO LAKHI RAM
|
UCO BANK(607066)
|
|
172
|
Chauhara
|
HP-09-002-044-01942400/61
(KHARSHALI)
|
1309002044NRG24080520230021692
|
08/05/2023
|
Binta Devi
|
1309002044WL001156
|
Binta Devi
|
00462
|
UCBA0001645
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801596
|
|
BINTA DEVI WO KRISHAN CHAND
|
UCO BANK(607066)
|
|
173
|
Chauhara
|
HP-09-002-044-01942400/61
(KHARSHALI)
|
1309002044NRG24080520230021691
|
08/05/2023
|
Krishan Chand
|
1309002044WL001156
|
Krishan Chand
|
00462
|
UCBA0001645
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539801587
|
|
KRISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Chauhara
|
HP-09-002-044-01942400/77
(KHARSHALI)
|
1309002044NRG24080520230021670
|
08/05/2023
|
Bali Ram
|
1309002044WL001155
|
Bali Ram
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539801564
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Chauhara
|
HP-09-002-049-01940000/14
(DIUDI-MAYLA)
|
1309002049NRG24080520230022526
|
08/05/2023
|
Jai Dev
|
1309002049WL001197
|
Jai Dev
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801579
|
|
MR JAI DEV SO MR SAGAR DASS
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chauhara
|
HP-09-002-049-01940000/169
(DIUDI-MAYLA)
|
1309002049NRG24080520230022532
|
08/05/2023
|
Rajesh Kumar
|
1309002049WL001197
|
Rajesh Kumar
|
00462
|
UCBA0001645
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539801594
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Chauhara
|
HP-09-002-049-01940000/17
(DIUDI-MAYLA)
|
1309002049NRG24080520230022533
|
08/05/2023
|
Shish kumar
|
1309002049WL001197
|
Shish kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801577
|
|
SHEESH KUMAR S/O BANKA RAM
|
UCO BANK(607066)
|
|
178
|
Chauhara
|
HP-09-002-049-01940000/35
(DIUDI-MAYLA)
|
1309002049NRG24080520230022534
|
08/05/2023
|
Sharda nand
|
1309002049WL001197
|
Sharda nand
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801580
|
|
MR SHARDA NAND
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chauhara
|
HP-09-002-049-01940000/99
(DIUDI-MAYLA)
|
1309002049NRG24080520230022536
|
08/05/2023
|
Parmod Kumar
|
1309002049WL001197
|
Parmod Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801588
|
|
PARMOD KUMAR S/O SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chauhara
|
HP-09-002-049-01940000/99
(DIUDI-MAYLA)
|
1309002049NRG24080520230022537
|
08/05/2023
|
Vidya Devi
|
1309002049WL001197
|
Vidya Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801731
|
|
VIDYA DEVI W O PARMOD KUMAR
|
UCO BANK(607066)
|
|
181
|
Chauhara
|
HP-09-002-049-01940500/104
(DIUDI-MAYLA)
|
1309002049NRG24080520230022538
|
08/05/2023
|
Deepak
|
1309002049WL001197
|
Deepak
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801595
|
|
DEEPAK CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Chauhara
|
HP-09-002-057-01939700/128
(TANGNOO JANGLIK)
|
1309002057NRG24080520230022643
|
08/05/2023
|
Damodhari
|
1309002057WL001205
|
Damodhari
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801739
|
|
DAMODRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Chauhara
|
HP-09-002-057-01939700/128
(TANGNOO JANGLIK)
|
1309002057NRG24080520230022644
|
08/05/2023
|
Krishan Lal
|
1309002057WL001205
|
Krishan Lal
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801741
|
|
KRISHAN LAL S/O SARAN DASS
|
UCO BANK(607066)
|
|
184
|
Chauhara
|
HP-09-002-057-01939700/128
(TANGNOO JANGLIK)
|
1309002057NRG24080520230022646
|
08/05/2023
|
Prem Lal
|
1309002057WL001205
|
Prem Lal
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801740
|
|
PREM LAL SO SARAN DASS
|
UCO BANK(607066)
|
|
185
|
Chauhara
|
HP-09-002-057-01939700/128
(TANGNOO JANGLIK)
|
1309002057NRG24080520230022645
|
08/05/2023
|
Sharmila Devi
|
1309002057WL001205
|
Sharmila Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801737
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Chauhara
|
HP-09-002-057-01939700/129
(TANGNOO JANGLIK)
|
1309002057NRG24080520230022647
|
08/05/2023
|
Harban singh
|
1309002057WL001205
|
Harban singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801575
|
|
HARVAN SINGH S O KAVAL RAM
|
UCO BANK(607066)
|
|
187
|
Chauhara
|
HP-09-002-057-01939700/129
(TANGNOO JANGLIK)
|
1309002057NRG24080520230022648
|
08/05/2023
|
kalpana Devi
|
1309002057WL001205
|
kalpana Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801605
|
|
KALPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Chauhara
|
HP-09-002-059-01938000/100
(TIKKARI)
|
1309002059NRG24080520230022105
|
08/05/2023
|
Harish Kumar
|
1309002059WL001174
|
Harish Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801593
|
|
HARISH KUMAR SO MAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Chauhara
|
HP-09-002-059-01938000/100
(TIKKARI)
|
1309002059NRG24080520230022104
|
08/05/2023
|
Main Ram
|
1309002059WL001174
|
Main Ram
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801578
|
|
MAIN RAM SO SWALA NAND
|
UCO BANK(607066)
|
|
190
|
Chauhara
|
HP-09-002-059-01938000/113
(TIKKARI)
|
1309002059NRG24080520230022156
|
08/05/2023
|
Layak Ram
|
1309002059WL001176
|
Layak Ram
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801582
|
|
LAIQ RAM.SO DHARAM.DASS
|
UCO BANK(607066)
|
|
191
|
Chauhara
|
HP-09-002-059-01938000/17
(TIKKARI)
|
1309002059NRG24080520230022159
|
08/05/2023
|
Mast Ram
|
1309002059WL001176
|
Mast Ram
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801742
|
|
MAST RAM S/O BRESTU
|
UCO BANK(607066)
|
|
192
|
Chauhara
|
HP-09-002-059-01938000/17
(TIKKARI)
|
1309002059NRG24080520230022158
|
08/05/2023
|
Urmila Devi
|
1309002059WL001176
|
Urmila Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801581
|
|
URMILA DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
193
|
Chauhara
|
HP-09-002-059-01938000/212
(TIKKARI)
|
1309002059NRG24080520230022106
|
08/05/2023
|
Amit Kumar
|
1309002059WL001174
|
Amit Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801607
|
|
AMIT KUMAR S-O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Chauhara
|
HP-09-002-059-01938000/274
(TIKKARI)
|
1309002059NRG24080520230022107
|
08/05/2023
|
Kapil Dev
|
1309002059WL001174
|
Kapil Dev
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801586
|
|
KAPIL DEV SO ISHWARI NAND
|
UCO BANK(607066)
|
|
195
|
Chauhara
|
HP-09-002-059-01938000/44
(TIKKARI)
|
1309002059NRG24080520230022161
|
08/05/2023
|
Saroj Bala
|
1309002059WL001176
|
Saroj Bala
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801730
|
|
SAROJ BALA WO BALWANT SINGH
|
UCO BANK(607066)
|
|
196
|
Chauhara
|
HP-09-002-059-01938000/54
(TIKKARI)
|
1309002059NRG24080520230022165
|
08/05/2023
|
Pyare Lal
|
1309002059WL001176
|
Pyare Lal
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801583
|
|
PYARE LAL SO BHAGAT RAM
|
UCO BANK(607066)
|
|
197
|
Chauhara
|
HP-09-002-059-01938000/54
(TIKKARI)
|
1309002059NRG24080520230022164
|
08/05/2023
|
Shashi Kiran
|
1309002059WL001176
|
Shashi Kiran
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801613
|
|
SHASHI BALA WO PYARE LAL
|
UCO BANK(607066)
|
|
198
|
Chauhara
|
HP-09-002-059-01938000/67
(TIKKARI)
|
1309002059NRG24080520230022167
|
08/05/2023
|
Basant Lal
|
1309002059WL001176
|
Basant Lal
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801743
|
|
BASANT LAL S-O SAINJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Chauhara
|
HP-09-002-059-01938000/67
(TIKKARI)
|
1309002059NRG24080520230022166
|
08/05/2023
|
Rajam Devi
|
1309002059WL001176
|
Rajam Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801732
|
|
RAJAM DEVI WO BASANT LAL
|
UCO BANK(607066)
|
|
200
|
Chauhara
|
HP-09-002-059-01938000/68
(TIKKARI)
|
1309002059NRG24080520230022112
|
08/05/2023
|
kamlesh
|
1309002059WL001174
|
kamlesh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801589
|
|
KAMLESH KUMAR S O VIDYA SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chauhara
|
HP-09-002-059-01938000/68
(TIKKARI)
|
1309002059NRG24080520230022111
|
08/05/2023
|
Vidhya Sain
|
1309002059WL001174
|
Vidhya Sain
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1539801584
|
|
VIDYA SAIN SO SUNDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227584
|
227584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555848
|
555848
|
|
|
|
|
|
|
|