|
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-09-002-059-01938000/277
(TIKKARI)
|
1309002059NRG24160920230213347
|
16/09/2023
|
Divya
|
1309002059WL010709
|
Divya
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774672
|
|
DIVYA
|
CANARA BANK(508532)
|
|
2
|
Chauhara
|
HP-09-002-059-01938000/293
(TIKKARI)
|
1309002059NRG24160920230213285
|
16/09/2023
|
Ripon lal
|
1309002059WL010706
|
Ripon lal
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774653
|
|
RIPAN LAL SO SHYAM SUKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-031-01931000/105
()
|
1309002063NRG24160920230213470
|
16/09/2023
|
Satya Devi
|
1309002063WL010712
|
Satya Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774618
|
|
SATAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chauhara
|
HP-09-002-032-01939000/295
(DHAGOLI)
|
1309002061NRG24160920230213360
|
16/09/2023
|
Raj Dei
|
1309002061WL010710
|
Raj Dei
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774617
|
|
RAJ DEVI W/O DHYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chauhara
|
HP-09-002-032-01939000/321
(DHAGOLI)
|
1309002061NRG24160920230213362
|
16/09/2023
|
Satya Prakesh
|
1309002061WL010710
|
Satya Prakesh
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774635
|
|
SATYA PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chauhara
|
HP-09-002-032-01939000/322
(DHAGOLI)
|
1309002061NRG24160920230213363
|
16/09/2023
|
Kanita Devi
|
1309002061WL010710
|
Kanita Devi
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774599
|
|
KANTA DEVIQ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chauhara
|
HP-09-002-032-01939000/357
(DHAGOLI)
|
1309002061NRG24160920230213365
|
16/09/2023
|
Kanta Devi
|
1309002061WL010710
|
Kanta Devi
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774645
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chauhara
|
HP-09-002-032-01939000/51
(DHAGOLI)
|
1309002061NRG24160920230213366
|
16/09/2023
|
Roshan Lal
|
1309002061WL010710
|
Roshan Lal
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774586
|
|
ROSHAN LAL &NEGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chauhara
|
HP-09-002-032-01939000/52
(DHAGOLI)
|
1309002061NRG24160920230213367
|
16/09/2023
|
Pana Lal
|
1309002061WL010710
|
Pana Lal
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774568
|
|
PANNA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chauhara
|
HP-09-002-032-01939000/54
(DHAGOLI)
|
1309002061NRG24160920230213368
|
16/09/2023
|
Shyam Pyari
|
1309002061WL010710
|
Shyam Pyari
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774581
|
|
SHAM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chauhara
|
HP-09-002-032-01939000/56
(DHAGOLI)
|
1309002061NRG24160920230213369
|
16/09/2023
|
Papu
|
1309002061WL010710
|
Papu
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774643
|
|
PAPPU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chauhara
|
HP-09-002-032-01939000/57
(DHAGOLI)
|
1309002061NRG24160920230213370
|
16/09/2023
|
Shanti Devi
|
1309002061WL010710
|
Shanti Devi
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774632
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chauhara
|
HP-09-002-032-01939000/59
(DHAGOLI)
|
1309002061NRG24160920230213371
|
16/09/2023
|
Padam Dev
|
1309002061WL010710
|
Padam Dev
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774582
|
|
PADAMDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Chauhara
|
HP-09-002-032-01939000/63
(DHAGOLI)
|
1309002061NRG24160920230213373
|
16/09/2023
|
Vipan Lal
|
1309002061WL010710
|
Vipan Lal
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774587
|
|
VIPAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chauhara
|
HP-09-002-032-01939000/64
(DHAGOLI)
|
1309002061NRG24160920230213374
|
16/09/2023
|
Mir Chand
|
1309002061WL010710
|
Mir Chand
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774598
|
|
MEER CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chauhara
|
HP-09-002-032-01939000/65
(DHAGOLI)
|
1309002061NRG24160920230213375
|
16/09/2023
|
Rajesh
|
1309002061WL010710
|
Rajesh
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774589
|
|
RAJESH KUMAR SO UTTAM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chauhara
|
HP-09-002-032-01939000/65
(DHAGOLI)
|
1309002061NRG24160920230213376
|
16/09/2023
|
Uttam Sain
|
1309002061WL010710
|
Uttam Sain
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774629
|
|
UTTAM SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chauhara
|
HP-09-002-032-01939000/66
(DHAGOLI)
|
1309002061NRG24160920230213377
|
16/09/2023
|
Suresh Kumar
|
1309002061WL010710
|
Suresh Kumar
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774567
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chauhara
|
HP-09-002-032-01939000/690
(DHAGOLI)
|
1309002061NRG24160920230213378
|
16/09/2023
|
Ashok Kumar
|
1309002061WL010710
|
Ashok Kumar
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774608
|
|
ASHOK KUMAR S/O SARJAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chauhara
|
HP-09-002-033-01935800/154
(DHAKGAON)
|
1309002033NRG24160920230213001
|
16/09/2023
|
Munchhi Ram
|
1309002033WL010687
|
Munchhi Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774591
|
|
MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chauhara
|
HP-09-002-033-01935800/155
(DHAKGAON)
|
1309002033NRG24160920230213002
|
16/09/2023
|
YOGESH KUMAR
|
1309002033WL010687
|
YOGESH KUMAR
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774588
|
|
YOGESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chauhara
|
HP-09-002-033-01935800/156
(DHAKGAON)
|
1309002033NRG24160920230213003
|
16/09/2023
|
Madho Singh Rawat
|
1309002033WL010687
|
Madho Singh Rawat
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774584
|
|
MADHO SINGH RAWAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chauhara
|
HP-09-002-033-01935800/171
(DHAKGAON)
|
1309002033NRG24160920230213006
|
16/09/2023
|
Jinder Lal
|
1309002033WL010687
|
Jinder Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774592
|
|
JINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chauhara
|
HP-09-002-033-01935800/171
(DHAKGAON)
|
1309002033NRG24160920230213004
|
16/09/2023
|
PUSHPA DEVI
|
1309002033WL010687
|
PUSHPA DEVI
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774642
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chauhara
|
HP-09-002-033-01935800/172
(DHAKGAON)
|
1309002033NRG24160920230213007
|
16/09/2023
|
JOGINDER SINGH
|
1309002033WL010687
|
JOGINDER SINGH
|
00153
|
HPSC0000404
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838774569
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chauhara
|
HP-09-002-033-01935800/176
(DHAKGAON)
|
1309002033NRG24160920230213009
|
16/09/2023
|
Jishan Devi
|
1309002033WL010687
|
Jishan Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774663
|
|
JISHAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chauhara
|
HP-09-002-033-01935800/176
(DHAKGAON)
|
1309002033NRG24160920230213008
|
16/09/2023
|
Man Singh
|
1309002033WL010687
|
Man Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774590
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chauhara
|
HP-09-002-033-01935800/206
(DHAKGAON)
|
1309002033NRG24160920230213010
|
16/09/2023
|
PRABHU LAL
|
1309002033WL010687
|
PRABHU LAL
|
00153
|
HPSC0000404
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838774578
|
|
PRABHU LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chauhara
|
HP-09-002-033-01935800/206
(DHAKGAON)
|
1309002033NRG24160920230213011
|
16/09/2023
|
SUNITA DEVI
|
1309002033WL010687
|
SUNITA DEVI
|
00153
|
HPSC0000404
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838774577
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chauhara
|
HP-09-002-033-01935800/376
(DHAKGAON)
|
1309002033NRG24160920230213012
|
16/09/2023
|
Riwan
|
1309002033WL010687
|
Riwan
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774606
|
|
RIWAN SINGH RAWAT S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chauhara
|
HP-09-002-033-01935800/399
(DHAKGAON)
|
1309002033NRG24160920230213014
|
16/09/2023
|
Hari om
|
1309002033WL010687
|
Hari om
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774669
|
|
HARI OM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chauhara
|
HP-09-002-033-01936600/17
(DHAKGAON)
|
1309002033NRG24160920230213158
|
16/09/2023
|
SHANTA DEVI
|
1309002033WL010700
|
SHANTA DEVI
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774633
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chauhara
|
HP-09-002-033-01936600/20
(DHAKGAON)
|
1309002033NRG24160920230213162
|
16/09/2023
|
Ashok kumar
|
1309002033WL010700
|
Ashok kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774667
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chauhara
|
HP-09-002-048-01937300/100
(MASLI)
|
1309002048NRG24160920230213205
|
16/09/2023
|
Ram lal
|
1309002048WL010703
|
Ram lal
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774664
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chauhara
|
HP-09-002-048-01937300/115
(MASLI)
|
1309002048NRG24160920230213077
|
16/09/2023
|
Pranita
|
1309002048WL010694
|
Pranita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774631
|
|
PRANITA DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chauhara
|
HP-09-002-048-01937300/115
(MASLI)
|
1309002048NRG24160920230213076
|
16/09/2023
|
PRITHVI RAJ
|
1309002048WL010694
|
PRITHVI RAJ
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774601
|
|
PRITHIVI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chauhara
|
HP-09-002-048-01937300/118
(MASLI)
|
1309002048NRG24160920230213206
|
16/09/2023
|
Suresh Kumar
|
1309002048WL010703
|
Suresh Kumar
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774593
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chauhara
|
HP-09-002-048-01937300/119
(MASLI)
|
1309002048NRG24160920230213078
|
16/09/2023
|
SHEELA DEVI
|
1309002048WL010694
|
SHEELA DEVI
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774603
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chauhara
|
HP-09-002-048-01937300/121
(MASLI)
|
1309002048NRG24160920230213079
|
16/09/2023
|
RAJEEV SHARMA
|
1309002048WL010694
|
RAJEEV SHARMA
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774647
|
|
RAJEEV SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chauhara
|
HP-09-002-048-01937300/132
(MASLI)
|
1309002048NRG24160920230213183
|
16/09/2023
|
Mahima
|
1309002048WL010702
|
Mahima
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774640
|
|
MAHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chauhara
|
HP-09-002-048-01937300/132
(MASLI)
|
1309002048NRG24160920230213184
|
16/09/2023
|
Monika
|
1309002048WL010702
|
Monika
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774616
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chauhara
|
HP-09-002-048-01937300/132
(MASLI)
|
1309002048NRG24160920230213182
|
16/09/2023
|
SANGAT RAM
|
1309002048WL010702
|
SANGAT RAM
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774572
|
|
SANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chauhara
|
HP-09-002-048-01937300/146
(MASLI)
|
1309002048NRG24160920230213187
|
16/09/2023
|
NISHA DEVI
|
1309002048WL010702
|
NISHA DEVI
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774579
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chauhara
|
HP-09-002-048-01937300/155
(MASLI)
|
1309002048NRG24160920230213188
|
16/09/2023
|
JAY CHAND
|
1309002048WL010702
|
JAY CHAND
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774610
|
|
JAI CHAND
|
UCO BANK(607066)
|
|
45
|
Chauhara
|
HP-09-002-048-01937300/169
(MASLI)
|
1309002048NRG24160920230213080
|
16/09/2023
|
Laxmi
|
1309002048WL010694
|
Laxmi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774580
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chauhara
|
HP-09-002-048-01937300/178
(MASLI)
|
1309002048NRG24160920230213207
|
16/09/2023
|
KARAM CHAND
|
1309002048WL010703
|
KARAM CHAND
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774659
|
|
KARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chauhara
|
HP-09-002-048-01937300/179
(MASLI)
|
1309002048NRG24160920230213298
|
16/09/2023
|
Ashok
|
1309002048WL010707
|
Ashok
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774612
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chauhara
|
HP-09-002-048-01937300/198
(MASLI)
|
1309002048NRG24160920230213210
|
16/09/2023
|
Parmeshwar
|
1309002048WL010703
|
Parmeshwar
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774668
|
|
PARMESHWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chauhara
|
HP-09-002-048-01937300/198
(MASLI)
|
1309002048NRG24160920230213209
|
16/09/2023
|
Rameshwar
|
1309002048WL010703
|
Rameshwar
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774661
|
|
RAMESHWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chauhara
|
HP-09-002-048-01937300/20
(MASLI)
|
1309002048NRG24160920230213299
|
16/09/2023
|
Bupender Dutt
|
1309002048WL010707
|
Bupender Dutt
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774636
|
|
BHUPENDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chauhara
|
HP-09-002-048-01937300/20
(MASLI)
|
1309002048NRG24160920230213300
|
16/09/2023
|
Krishan Dev
|
1309002048WL010707
|
Krishan Dev
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774575
|
|
KRISHAN DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chauhara
|
HP-09-002-048-01937300/214
(MASLI)
|
1309002048NRG24160920230213085
|
16/09/2023
|
Shakuntla Devi
|
1309002048WL010694
|
Shakuntla Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774604
|
|
SHANKUTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chauhara
|
HP-09-002-048-01937300/228
(MASLI)
|
1309002048NRG24160920230213306
|
16/09/2023
|
Sudhrana
|
1309002048WL010707
|
Sudhrana
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774665
|
|
SUDARSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chauhara
|
HP-09-002-048-01937300/29
(MASLI)
|
1309002048NRG24160920230213307
|
16/09/2023
|
SURENDER DEV
|
1309002048WL010707
|
SURENDER DEV
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774571
|
|
SURENDER SINGH SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chauhara
|
HP-09-002-048-01937300/36
(MASLI)
|
1309002048NRG24160920230213310
|
16/09/2023
|
Anoop Kumar
|
1309002048WL010707
|
Anoop Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774594
|
|
ANOOP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chauhara
|
HP-09-002-048-01937300/36
(MASLI)
|
1309002048NRG24160920230213311
|
16/09/2023
|
Basanta Devi
|
1309002048WL010707
|
Basanta Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774620
|
|
BASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chauhara
|
HP-09-002-048-01937300/4
(MASLI)
|
1309002048NRG24160920230213089
|
16/09/2023
|
KAMLESH
|
1309002048WL010694
|
KAMLESH
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774660
|
|
KAMLESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chauhara
|
HP-09-002-048-01937300/4
(MASLI)
|
1309002048NRG24160920230213088
|
16/09/2023
|
PREDEEP
|
1309002048WL010694
|
PREDEEP
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774628
|
|
PREM DEEP SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chauhara
|
HP-09-002-048-01937300/4
(MASLI)
|
1309002048NRG24160920230213087
|
16/09/2023
|
ROSHAN LAL
|
1309002048WL010694
|
ROSHAN LAL
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774565
|
|
ROSHAN LAL S/O GIRJA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chauhara
|
HP-09-002-048-01937300/63
(MASLI)
|
1309002048NRG24160920230213191
|
16/09/2023
|
Bindu Ram
|
1309002048WL010702
|
Bindu Ram
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774639
|
|
BINDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chauhara
|
HP-09-002-048-01937300/63
(MASLI)
|
1309002048NRG24160920230213190
|
16/09/2023
|
Manisha
|
1309002048WL010702
|
Manisha
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774649
|
|
MANISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chauhara
|
HP-09-002-048-01937300/63
(MASLI)
|
1309002048NRG24160920230213189
|
16/09/2023
|
UMA DEVI
|
1309002048WL010702
|
UMA DEVI
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774570
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chauhara
|
HP-09-002-048-01937300/81
(MASLI)
|
1309002048NRG24160920230213234
|
16/09/2023
|
Pooja
|
1309002048WL010704
|
Pooja
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774666
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chauhara
|
HP-09-002-048-01937300/85
(MASLI)
|
1309002048NRG24160920230213214
|
16/09/2023
|
Fedru Mal
|
1309002048WL010703
|
Fedru Mal
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774585
|
|
FEDRU MAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chauhara
|
HP-09-002-048-01937300/85
(MASLI)
|
1309002048NRG24160920230213213
|
16/09/2023
|
VINOD KUMAR
|
1309002048WL010703
|
VINOD KUMAR
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774595
|
|
VINOD KUMAR S-O FEDRU MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chauhara
|
HP-09-002-059-01938000/1
(TIKKARI)
|
1309002059NRG24150920230212425
|
16/09/2023
|
Radha Devi
|
1309002059WL010651
|
Radha Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774637
|
|
RADHA DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
67
|
Chauhara
|
HP-09-002-059-01938000/25
(TIKKARI)
|
1309002059NRG24160920230213345
|
16/09/2023
|
Sarjani Devi
|
1309002059WL010709
|
Sarjani Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774630
|
|
SARJAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chauhara
|
HP-09-002-059-01938000/3
(TIKKARI)
|
1309002059NRG24150920230212429
|
16/09/2023
|
Jai Krishan
|
1309002059WL010651
|
Jai Krishan
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774634
|
|
JAI KRISHAN SO SHISHI RAM
|
UCO BANK(607066)
|
|
69
|
Chauhara
|
HP-09-002-059-01942600/119
(TIKKARI)
|
1309002059NRG24150920230212408
|
16/09/2023
|
Ranjita
|
1309002059WL010650
|
Ranjita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774607
|
|
RANJITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chauhara
|
HP-09-002-059-01942600/152
(TIKKARI)
|
1309002059NRG24150920230212410
|
16/09/2023
|
Babita Devi
|
1309002059WL010650
|
Babita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774566
|
|
BABITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chauhara
|
HP-09-002-059-01942600/155
(TIKKARI)
|
1309002059NRG24150920230212449
|
16/09/2023
|
Rajwanti
|
1309002059WL010652
|
Rajwanti
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774576
|
|
RAJWANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chauhara
|
HP-09-002-059-01942600/162
(TIKKARI)
|
1309002059NRG24150920230212412
|
16/09/2023
|
Man Mohan
|
1309002059WL010650
|
Man Mohan
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774561
|
|
MANMOHAN SHARMA S-O JAWAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chauhara
|
HP-09-002-059-01942600/166
(TIKKARI)
|
1309002059NRG24150920230212414
|
16/09/2023
|
Rajbant
|
1309002059WL010650
|
Rajbant
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774574
|
|
RAJWANT SHARMA
|
UCO BANK(607066)
|
|
74
|
Chauhara
|
HP-09-002-059-01942600/208
(TIKKARI)
|
1309002059NRG24150920230212415
|
16/09/2023
|
Sunita Devi
|
1309002059WL010650
|
Sunita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774638
|
|
SUNeeTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chauhara
|
HP-09-002-059-01942600/227
(TIKKARI)
|
1309002059NRG24160920230213287
|
16/09/2023
|
Meera
|
1309002059WL010706
|
Meera
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774652
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chauhara
|
HP-09-002-059-01942600/285
(TIKKARI)
|
1309002059NRG24150920230212399
|
16/09/2023
|
Kusum Lata
|
1309002059WL010649
|
Kusum Lata
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774656
|
|
KUSUM LATA WO BALVINDER
|
UCO BANK(607066)
|
|
77
|
Chauhara
|
HP-09-002-059-01942600/87
(TIKKARI)
|
1309002059NRG24150920230212486
|
16/09/2023
|
Shishu pal
|
1309002059WL010653
|
Shishu pal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774611
|
|
SHISHUPAL S-O KAPRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217952
|
217952
|
|
|
|
|
|
|
|
|
78
|
Chauhara
|
HP-09-002-033-01936600/20
(DHAKGAON)
|
1309002033NRG24160920230213163
|
16/09/2023
|
Savita Devi
|
1309002033WL010700
|
Savita Devi
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774671
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
79
|
Chauhara
|
HP-09-002-048-01937300/100
(MASLI)
|
1309002048NRG24160920230213204
|
16/09/2023
|
Saran Dassi
|
1309002048WL010703
|
Saran Dassi
|
00153
|
YESB0HPB404
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774641
|
|
SARAN DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
80
|
Chauhara
|
HP-09-002-048-01937300/149
(MASLI)
|
1309002048NRG24160920230213228
|
16/09/2023
|
DEV MANI
|
1309002048WL010704
|
DEV MANI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774678
|
|
DEV MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chauhara
|
HP-09-002-059-01938000/106
(TIKKARI)
|
1309002059NRG24150920230212374
|
16/09/2023
|
Anjana
|
1309002059WL010648
|
Anjana
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774658
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chauhara
|
HP-09-002-059-01938000/293
(TIKKARI)
|
1309002059NRG24160920230213286
|
16/09/2023
|
Beena Devi
|
1309002059WL010706
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774654
|
|
BEENA WO RIPAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
83
|
Chauhara
|
HP-09-002-050-01941400/213
(PEKHA)
|
1309002000NRG24160920230213529
|
16/09/2023
|
Nirupama
|
1309002WL010716
|
Nirupama
|
00168
|
ICIC0003733
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774681
|
|
KUMARI NIRUPAMA DO RAJWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
84
|
Chauhara
|
HP-09-002-059-01938000/106
(TIKKARI)
|
1309002059NRG24150920230212373
|
16/09/2023
|
Ashok Kumar
|
1309002059WL010648
|
Ashok Kumar
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774657
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
85
|
Chauhara
|
HP-09-002-033-01936600/20
(DHAKGAON)
|
1309002033NRG24160920230213161
|
16/09/2023
|
Bej Nath
|
1309002033WL010700
|
Bej Nath
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774675
|
|
BAIJ NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chauhara
|
HP-09-002-048-01937300/127
(MASLI)
|
1309002048NRG24160920230213227
|
16/09/2023
|
Sanjay
|
1309002048WL010704
|
Sanjay
|
00354
|
PUNB0596200
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774676
|
|
SANJAY CHAUHAN SO FULLA SINGH
|
UCO BANK(607066)
|
|
87
|
Chauhara
|
HP-09-002-048-01937300/137
(MASLI)
|
1309002048NRG24160920230213185
|
16/09/2023
|
Sapna
|
1309002048WL010702
|
Sapna
|
00354
|
PUNB0596200
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774677
|
|
sapna
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chauhara
|
HP-09-002-048-01937300/212
(MASLI)
|
1309002048NRG24160920230213212
|
16/09/2023
|
Sajni
|
1309002048WL010703
|
Sajni
|
00354
|
PUNB0596200
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774650
|
|
SAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chauhara
|
HP-09-002-048-01937300/214
(MASLI)
|
1309002048NRG24160920230213086
|
16/09/2023
|
Anshul Sharma
|
1309002048WL010694
|
Anshul Sharma
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774651
|
|
ANSHUL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chauhara
|
HP-09-002-048-01937300/218
(MASLI)
|
1309002048NRG24160920230213231
|
16/09/2023
|
Pradeep
|
1309002048WL010704
|
Pradeep
|
00354
|
PUNB0596200
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774648
|
|
PRADEEP KUMAR SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chauhara
|
HP-09-002-048-01937300/81
(MASLI)
|
1309002048NRG24160920230213233
|
16/09/2023
|
Chetan
|
1309002048WL010704
|
Chetan
|
00354
|
PUNB0596200
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774662
|
|
CHETAN KUMAR S-O BANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chauhara
|
HP-09-002-059-01938000/239-A
(TIKKARI)
|
1309002059NRG24160920230213332
|
16/09/2023
|
Mahavir
|
1309002059WL010708
|
Mahavir
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774655
|
|
MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chauhara
|
HP-09-002-059-01942600/145
(TIKKARI)
|
1309002059NRG24150920230212409
|
16/09/2023
|
Vipul
|
1309002059WL010650
|
Vipul
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774673
|
|
VIPUL S-O PREM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chauhara
|
HP-09-002-059-01942600/159
(TIKKARI)
|
1309002059NRG24150920230212450
|
16/09/2023
|
Savitra Devi
|
1309002059WL010652
|
Savitra Devi
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774646
|
|
SAVITRA DEVI W-O VISHAV DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Chauhara
|
HP-09-002-059-01942600/201
(TIKKARI)
|
1309002059NRG24150920230212455
|
16/09/2023
|
Nitin
|
1309002059WL010652
|
Nitin
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774674
|
|
NITIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Chauhara
|
HP-09-002-059-01942600/89
(TIKKARI)
|
1309002059NRG24150920230212487
|
16/09/2023
|
Bina devi
|
1309002059WL010653
|
Bina devi
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774644
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36512
|
36512
|
|
|
|
|
|
|
|
|
97
|
Chauhara
|
HP-09-002-048-01937300/169
(MASLI)
|
1309002048NRG24160920230213081
|
16/09/2023
|
Ashish Kumar
|
1309002048WL010694
|
Ashish Kumar
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774605
|
|
ASHISH KUMAR SO RAVINDER DEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Chauhara
|
HP-09-002-048-01937300/218
(MASLI)
|
1309002048NRG24160920230213230
|
16/09/2023
|
Reena Kumari
|
1309002048WL010704
|
Reena Kumari
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774670
|
|
REENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chauhara
|
HP-09-002-048-01937300/228
(MASLI)
|
1309002048NRG24160920230213305
|
16/09/2023
|
Deep Raj
|
1309002048WL010707
|
Deep Raj
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774627
|
|
MR DEEP RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chauhara
|
HP-09-002-048-01937300/29
(MASLI)
|
1309002048NRG24160920230213308
|
16/09/2023
|
Amit
|
1309002048WL010707
|
Amit
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774619
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Chauhara
|
HP-09-002-059-01938000/135
(TIKKARI)
|
1309002059NRG24150920230212393
|
16/09/2023
|
Harvinder Singh
|
1309002059WL010649
|
Harvinder Singh
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774562
|
|
MR HARVINDER SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chauhara
|
HP-09-002-059-01942600/119
(TIKKARI)
|
1309002059NRG24150920230212407
|
16/09/2023
|
Basu Dev
|
1309002059WL010650
|
Basu Dev
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774573
|
|
BASU DEV SHARMA S/O MOTI RAM
|
UCO BANK(607066)
|
|
103
|
Chauhara
|
HP-09-002-059-01942600/145
(TIKKARI)
|
1309002059NRG24150920230212447
|
16/09/2023
|
Prem Paul
|
1309002059WL010652
|
Prem Paul
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774563
|
|
MR PREM PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chauhara
|
HP-09-002-059-01942600/155
(TIKKARI)
|
1309002059NRG24150920230212448
|
16/09/2023
|
Sneh Lata
|
1309002059WL010652
|
Sneh Lata
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774602
|
|
MS SNEH LATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
105
|
Chauhara
|
HP-09-002-050-01941400/203
(PEKHA)
|
1309002000NRG24160920230213512
|
16/09/2023
|
Puran Bhakti
|
1309002WL010715
|
Puran Bhakti
|
00462
|
UCBA0000358
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5838774679
|
|
PURAN BHAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
106
|
Chauhara
|
HP-09-002-031-01931000/106
()
|
1309002063NRG24160920230213471
|
16/09/2023
|
Manjula
|
1309002063WL010712
|
Manjula
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774691
|
|
MANJULA DEVI
|
UCO BANK(607066)
|
|
107
|
Chauhara
|
HP-09-002-031-01931000/106
()
|
1309002063NRG24160920230213472
|
16/09/2023
|
Manoj Kumar
|
1309002063WL010712
|
Manoj Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774692
|
|
MANOJ KUMAR SO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Chauhara
|
HP-09-002-032-01939000/316
(DHAGOLI)
|
1309002061NRG24160920230213361
|
16/09/2023
|
Bisham Devi
|
1309002061WL010710
|
Bisham Devi
|
00462
|
UCBA0000902
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774684
|
|
BISHAM DEEVI W/O KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chauhara
|
HP-09-002-032-01939000/60
(DHAGOLI)
|
1309002061NRG24160920230213372
|
16/09/2023
|
Rajmila
|
1309002061WL010710
|
Rajmila
|
00462
|
UCBA0000902
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838774689
|
|
RAJMILA DEVI
|
UCO BANK(607066)
|
|
110
|
Chauhara
|
HP-09-002-033-01935800/171
(DHAKGAON)
|
1309002033NRG24160920230213005
|
16/09/2023
|
Avinash
|
1309002033WL010687
|
Avinash
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774700
|
|
AVINASH
|
UCO BANK(607066)
|
|
111
|
Chauhara
|
HP-09-002-033-01936600/18
(DHAKGAON)
|
1309002033NRG24160920230213160
|
16/09/2023
|
SANDYA DEVI
|
1309002033WL010700
|
SANDYA DEVI
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774701
|
|
SANDHYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Chauhara
|
HP-09-002-048-01937300/127
(MASLI)
|
1309002048NRG24160920230213226
|
16/09/2023
|
FULLA SINGH
|
1309002048WL010704
|
FULLA SINGH
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774683
|
|
PHULOO SINGH SO GOPI CHAND
|
UCO BANK(607066)
|
|
113
|
Chauhara
|
HP-09-002-048-01937300/137
(MASLI)
|
1309002048NRG24160920230213186
|
16/09/2023
|
Kalpna
|
1309002048WL010702
|
Kalpna
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774704
|
|
KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chauhara
|
HP-09-002-048-01937300/194
(MASLI)
|
1309002048NRG24160920230213084
|
16/09/2023
|
Sanjana
|
1309002048WL010694
|
Sanjana
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774703
|
|
SANJANA SHARMA
|
UCO BANK(607066)
|
|
115
|
Chauhara
|
HP-09-002-048-01937300/198
(MASLI)
|
1309002048NRG24160920230213211
|
16/09/2023
|
Pratiksha
|
1309002048WL010703
|
Pratiksha
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774705
|
|
PRATIKSHA
|
UCO BANK(607066)
|
|
116
|
Chauhara
|
HP-09-002-048-01937300/218
(MASLI)
|
1309002048NRG24160920230213229
|
16/09/2023
|
uma kari
|
1309002048WL010704
|
uma kari
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774696
|
|
UMA KARI W/O SANGET RAM
|
UCO BANK(607066)
|
|
117
|
Chauhara
|
HP-09-002-048-01937300/63
(MASLI)
|
1309002048NRG24160920230213192
|
16/09/2023
|
Sachin Kumar
|
1309002048WL010702
|
Sachin Kumar
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774702
|
|
SACHIN
|
UCO BANK(607066)
|
|
118
|
Chauhara
|
HP-09-002-048-01937300/81
(MASLI)
|
1309002048NRG24160920230213232
|
16/09/2023
|
Banka Ram
|
1309002048WL010704
|
Banka Ram
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774682
|
|
BANKA RAM
|
UCO BANK(607066)
|
|
119
|
Chauhara
|
HP-09-002-048-01937300/82
(MASLI)
|
1309002048NRG24160920230213235
|
16/09/2023
|
Manoj Kumar
|
1309002048WL010704
|
Manoj Kumar
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838774680
|
|
MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chauhara
|
HP-09-002-059-01938000/2
(TIKKARI)
|
1309002059NRG24160920230213282
|
16/09/2023
|
Babinder Singh
|
1309002059WL010706
|
Babinder Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774686
|
|
BAWINDER S/O TWARSI
|
UCO BANK(607066)
|
|
121
|
Chauhara
|
HP-09-002-059-01938000/243
(TIKKARI)
|
1309002059NRG24150920230212377
|
16/09/2023
|
Sarita
|
1309002059WL010648
|
Sarita
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774699
|
|
SARITA DO PRITAM DASS
|
UCO BANK(607066)
|
|
122
|
Chauhara
|
HP-09-002-059-01942600/159
(TIKKARI)
|
1309002059NRG24150920230212452
|
16/09/2023
|
Shurti
|
1309002059WL010652
|
Shurti
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774694
|
|
SHRUTI SHARMA D/O PADAM SINGH
|
UCO BANK(607066)
|
|
123
|
Chauhara
|
HP-09-002-059-01942600/159
(TIKKARI)
|
1309002059NRG24150920230212451
|
16/09/2023
|
Vishwa Dev
|
1309002059WL010652
|
Vishwa Dev
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774698
|
|
VISHWA DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chauhara
|
HP-09-002-059-01942600/197
(TIKKARI)
|
1309002059NRG24150920230212380
|
16/09/2023
|
Dinesh Kumar
|
1309002059WL010648
|
Dinesh Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774687
|
|
DINESH KUMAR S/O PADAM DEV SHARMA
|
UCO BANK(607066)
|
|
125
|
Chauhara
|
HP-09-002-059-01942600/203
(TIKKARI)
|
1309002059NRG24150920230212382
|
16/09/2023
|
Sumesh Kumar
|
1309002059WL010648
|
Sumesh Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774693
|
|
SUMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Chauhara
|
HP-09-002-059-01942600/231
(TIKKARI)
|
1309002059NRG24150920230212482
|
16/09/2023
|
Rukhmani
|
1309002059WL010653
|
Rukhmani
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774688
|
|
RUKMANI W/O SAIBU RAM
|
UCO BANK(607066)
|
|
127
|
Chauhara
|
HP-09-002-059-01942600/87
(TIKKARI)
|
1309002059NRG24150920230212485
|
16/09/2023
|
Krishana
|
1309002059WL010653
|
Krishana
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774685
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65632
|
65632
|
|
|
|
|
|
|
|
|
128
|
Chauhara
|
HP-09-002-048-01937300/186-A
(MASLI)
|
1309002048NRG24160920230213082
|
16/09/2023
|
Pradeep
|
1309002048WL010694
|
Pradeep
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774706
|
|
PRADEEP CHAND
|
UCO BANK(607066)
|
|
129
|
Chauhara
|
HP-09-002-048-01937300/20
(MASLI)
|
1309002048NRG24160920230213301
|
16/09/2023
|
Shrender
|
1309002048WL010707
|
Shrender
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774690
|
|
SHALENDER DUTT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Chauhara
|
HP-09-002-048-01937300/20
(MASLI)
|
1309002048NRG24160920230213302
|
16/09/2023
|
Suchitra
|
1309002048WL010707
|
Suchitra
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774707
|
|
SUCHITRA DEVI D/O ROSHAN LAL
|
UCO BANK(607066)
|
|
131
|
Chauhara
|
HP-09-002-048-01937300/29
(MASLI)
|
1309002048NRG24160920230213309
|
16/09/2023
|
Ritu
|
1309002048WL010707
|
Ritu
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774697
|
|
REETU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Chauhara
|
HP-09-002-059-01942600/169
(TIKKARI)
|
1309002059NRG24150920230212453
|
16/09/2023
|
Rohit
|
1309002059WL010652
|
Rohit
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774695
|
|
ROHIT SHARMA S/O KAHAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
133
|
Chauhara
|
HP-09-002-050-01941100/194
(PEKHA)
|
1309002000NRG24160920230213505
|
16/09/2023
|
Kehar Singh
|
1309002WL010715
|
Kehar Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774738
|
|
KEHAR SINGH SO SURAJAN SINGH
|
UCO BANK(607066)
|
|
134
|
Chauhara
|
HP-09-002-050-01941100/194
(PEKHA)
|
1309002000NRG24160920230213504
|
16/09/2023
|
Sarjani Devi
|
1309002WL010715
|
Sarjani Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774719
|
|
SARJANI DEVI WO KEHAR SINGH
|
UCO BANK(607066)
|
|
135
|
Chauhara
|
HP-09-002-050-01941400/104
(PEKHA)
|
1309002000NRG24160920230213506
|
16/09/2023
|
Sanjeeta
|
1309002WL010715
|
Sanjeeta
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774596
|
|
SANJEETA WO VISHWA DEV
|
UCO BANK(607066)
|
|
136
|
Chauhara
|
HP-09-002-050-01941400/108
(PEKHA)
|
1309002000NRG24160920230213507
|
16/09/2023
|
Ranvir Singh
|
1309002WL010715
|
Ranvir Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774600
|
|
RANBIR SINGH S O LATE GOPAL SINGH
|
UCO BANK(607066)
|
|
137
|
Chauhara
|
HP-09-002-050-01941400/111
(PEKHA)
|
1309002000NRG24160920230213526
|
16/09/2023
|
Sagar Sain
|
1309002WL010716
|
Sagar Sain
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774736
|
|
SAGAR SAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Chauhara
|
HP-09-002-050-01941400/111
(PEKHA)
|
1309002000NRG24160920230213527
|
16/09/2023
|
Satya Parkash
|
1309002WL010716
|
Satya Parkash
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774559
|
|
SATYA PRAKASH S O KUNDAN LAL
|
UCO BANK(607066)
|
|
139
|
Chauhara
|
HP-09-002-050-01941400/112
(PEKHA)
|
1309002000NRG24160920230213508
|
16/09/2023
|
Devinder
|
1309002WL010715
|
Devinder
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774726
|
|
DEVINDER SINGH
|
UCO BANK(607066)
|
|
140
|
Chauhara
|
HP-09-002-050-01941400/123
(PEKHA)
|
1309002000NRG24160920230213509
|
16/09/2023
|
Amrit Singh
|
1309002WL010715
|
Amrit Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774721
|
|
AMRIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Chauhara
|
HP-09-002-050-01941400/123
(PEKHA)
|
1309002000NRG24160920230213510
|
16/09/2023
|
Roshani Devi
|
1309002WL010715
|
Roshani Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774722
|
|
ROSHNI DEVI WO AMRIT SINGH
|
UCO BANK(607066)
|
|
142
|
Chauhara
|
HP-09-002-050-01941400/214
(PEKHA)
|
1309002000NRG24160920230213530
|
16/09/2023
|
Ravinder Singh
|
1309002WL010716
|
Ravinder Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774723
|
|
RAVINDER SINGH SO PARAP SINGH
|
UCO BANK(607066)
|
|
143
|
Chauhara
|
HP-09-002-050-01941400/214
(PEKHA)
|
1309002000NRG24160920230213531
|
16/09/2023
|
Shanta Devi
|
1309002WL010716
|
Shanta Devi
|
00462
|
UCBA0001645
|
672
|
672
|
Processed
|
23/09/2023
|
|
5838774557
|
|
SHANTA DEVI WO RAVINDER SINGH
|
UCO BANK(607066)
|
|
144
|
Chauhara
|
HP-09-002-050-01941400/240
(PEKHA)
|
1309002000NRG24160920230213513
|
16/09/2023
|
Ramesh Kumar
|
1309002WL010715
|
Ramesh Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774730
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Chauhara
|
HP-09-002-050-01941400/240
(PEKHA)
|
1309002000NRG24160920230213514
|
16/09/2023
|
Savitri Devi
|
1309002WL010715
|
Savitri Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774735
|
|
SAVITRI DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
146
|
Chauhara
|
HP-09-002-059-01938000/12
(TIKKARI)
|
1309002059NRG24160920230213280
|
16/09/2023
|
Lokinder
|
1309002059WL010706
|
Lokinder
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774732
|
|
LOKINDER SO SHYAM SUKH
|
UCO BANK(607066)
|
|
147
|
Chauhara
|
HP-09-002-059-01938000/122
(TIKKARI)
|
1309002059NRG24160920230213326
|
16/09/2023
|
Lakshmi Devi
|
1309002059WL010708
|
Lakshmi Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774597
|
|
LAKSHMI DEVI WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
148
|
Chauhara
|
HP-09-002-059-01938000/122
(TIKKARI)
|
1309002059NRG24160920230213327
|
16/09/2023
|
Puneet Kumar
|
1309002059WL010708
|
Puneet Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774720
|
|
PUNEET KUMAR SO RAJENDER SINGH
|
UCO BANK(607066)
|
|
149
|
Chauhara
|
HP-09-002-059-01938000/134
(TIKKARI)
|
1309002059NRG24160920230213328
|
16/09/2023
|
Prabha Devi
|
1309002059WL010708
|
Prabha Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774615
|
|
PARBHA DEVI WO BHARAT SINGH
|
UCO BANK(607066)
|
|
150
|
Chauhara
|
HP-09-002-059-01938000/14
(TIKKARI)
|
1309002059NRG24150920230212426
|
16/09/2023
|
Swal Pati
|
1309002059WL010651
|
Swal Pati
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774728
|
|
SWAL PATI WO FINA DASS
|
UCO BANK(607066)
|
|
151
|
Chauhara
|
HP-09-002-059-01938000/15
(TIKKARI)
|
1309002059NRG24160920230213340
|
16/09/2023
|
Champa Devi
|
1309002059WL010709
|
Champa Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774709
|
|
CHAMPA DEVI WO RATTAN CHAND
|
UCO BANK(607066)
|
|
152
|
Chauhara
|
HP-09-002-059-01938000/17
(TIKKARI)
|
1309002059NRG24160920230213341
|
16/09/2023
|
Urmila Devi
|
1309002059WL010709
|
Urmila Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774710
|
|
URMILA DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
153
|
Chauhara
|
HP-09-002-059-01938000/18
(TIKKARI)
|
1309002059NRG24160920230213342
|
16/09/2023
|
Raj Dev
|
1309002059WL010709
|
Raj Dev
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774727
|
|
RAJ DEV SO TWARU RAM
|
UCO BANK(607066)
|
|
154
|
Chauhara
|
HP-09-002-059-01938000/189
(TIKKARI)
|
1309002059NRG24150920230212502
|
16/09/2023
|
Vidya Kumari
|
1309002059WL010655
|
Vidya Kumari
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774614
|
|
VIDYA KUMARI WO VIKAS
|
UCO BANK(607066)
|
|
155
|
Chauhara
|
HP-09-002-059-01938000/189
(TIKKARI)
|
1309002059NRG24150920230212501
|
16/09/2023
|
Vikas
|
1309002059WL010655
|
Vikas
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774718
|
|
VIKAS KUMAR SO AMAR SAIN
|
UCO BANK(607066)
|
|
156
|
Chauhara
|
HP-09-002-059-01938000/19
(TIKKARI)
|
1309002059NRG24150920230212427
|
16/09/2023
|
Inder Mani
|
1309002059WL010651
|
Inder Mani
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774711
|
|
INDER MANI WO DARSHAN DASS
|
UCO BANK(607066)
|
|
157
|
Chauhara
|
HP-09-002-059-01938000/2
(TIKKARI)
|
1309002059NRG24160920230213283
|
16/09/2023
|
Anita Devi
|
1309002059WL010706
|
Anita Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774731
|
|
ANITA WO BABINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chauhara
|
HP-09-002-059-01938000/207
(TIKKARI)
|
1309002059NRG24160920230213331
|
16/09/2023
|
Surat Singh
|
1309002059WL010708
|
Surat Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774625
|
|
SURAT SINGH S/O.RAMSARAN
|
UCO BANK(607066)
|
|
159
|
Chauhara
|
HP-09-002-059-01938000/212
(TIKKARI)
|
1309002059NRG24150920230212395
|
16/09/2023
|
Amit Kumar
|
1309002059WL010649
|
Amit Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774609
|
|
AMIT KUMAR S-O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Chauhara
|
HP-09-002-059-01938000/212
(TIKKARI)
|
1309002059NRG24150920230212396
|
16/09/2023
|
Brij mohan
|
1309002059WL010649
|
Brij mohan
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774613
|
|
BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Chauhara
|
HP-09-002-059-01938000/212
(TIKKARI)
|
1309002059NRG24150920230212394
|
16/09/2023
|
Vidya Devi
|
1309002059WL010649
|
Vidya Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774622
|
|
VIDYA DEVI WOROSHAN LAL
|
UCO BANK(607066)
|
|
162
|
Chauhara
|
HP-09-002-059-01938000/23
(TIKKARI)
|
1309002059NRG24160920230213284
|
16/09/2023
|
Kanta Devi
|
1309002059WL010706
|
Kanta Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774712
|
|
KANTA DEVI WO AMIN CHAND
|
UCO BANK(607066)
|
|
163
|
Chauhara
|
HP-09-002-059-01938000/24
(TIKKARI)
|
1309002059NRG24160920230213343
|
16/09/2023
|
Dasi Devi
|
1309002059WL010709
|
Dasi Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774743
|
|
DASSI DEVI WO TWARSI RAM
|
UCO BANK(607066)
|
|
164
|
Chauhara
|
HP-09-002-059-01938000/243
(TIKKARI)
|
1309002059NRG24150920230212376
|
16/09/2023
|
Banka Ram
|
1309002059WL010648
|
Banka Ram
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774558
|
|
BANKA RAM SO SUKH DASS
|
UCO BANK(607066)
|
|
165
|
Chauhara
|
HP-09-002-059-01938000/243
(TIKKARI)
|
1309002059NRG24150920230212378
|
16/09/2023
|
Birma Devi
|
1309002059WL010648
|
Birma Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774560
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Chauhara
|
HP-09-002-059-01938000/258
(TIKKARI)
|
1309002059NRG24160920230213346
|
16/09/2023
|
Savita Devi
|
1309002059WL010709
|
Savita Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774626
|
|
SAVITA WO JAI LAL
|
UCO BANK(607066)
|
|
167
|
Chauhara
|
HP-09-002-059-01938000/283
(TIKKARI)
|
1309002059NRG24150920230212504
|
16/09/2023
|
Deepa Kumari
|
1309002059WL010655
|
Deepa Kumari
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774621
|
|
DEEPA DEVI WO RAVINDER SINGH
|
UCO BANK(607066)
|
|
168
|
Chauhara
|
HP-09-002-059-01938000/283
(TIKKARI)
|
1309002059NRG24150920230212503
|
16/09/2023
|
Ravinder Singh
|
1309002059WL010655
|
Ravinder Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774739
|
|
RAVINDER SINGH SO SUNDER SINGH
|
UCO BANK(607066)
|
|
169
|
Chauhara
|
HP-09-002-059-01938000/3
(TIKKARI)
|
1309002059NRG24150920230212428
|
16/09/2023
|
Parmila Devi
|
1309002059WL010651
|
Parmila Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774742
|
|
PARMI LA DEVI WO PAYARI LAL
|
UCO BANK(607066)
|
|
170
|
Chauhara
|
HP-09-002-059-01938000/49
(TIKKARI)
|
1309002059NRG24150920230212506
|
16/09/2023
|
Lalvinder
|
1309002059WL010655
|
Lalvinder
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774623
|
|
LAL BINDER SO RAM KRISHAN
|
UCO BANK(607066)
|
|
171
|
Chauhara
|
HP-09-002-059-01938000/49
(TIKKARI)
|
1309002059NRG24150920230212397
|
16/09/2023
|
Savita Devi
|
1309002059WL010649
|
Savita Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774624
|
|
SAVITA WO LALBINDER
|
UCO BANK(607066)
|
|
172
|
Chauhara
|
HP-09-002-059-01938000/6
(TIKKARI)
|
1309002059NRG24150920230212431
|
16/09/2023
|
Ramesh Chand
|
1309002059WL010651
|
Ramesh Chand
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774725
|
|
RAMESH CHAND SO SALIG RAM
|
UCO BANK(607066)
|
|
173
|
Chauhara
|
HP-09-002-059-01938000/6
(TIKKARI)
|
1309002059NRG24150920230212430
|
16/09/2023
|
Surtu Devi
|
1309002059WL010651
|
Surtu Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774713
|
|
SURTU DEVI
|
UCO BANK(607066)
|
|
174
|
Chauhara
|
HP-09-002-059-01938000/67
(TIKKARI)
|
1309002059NRG24150920230212507
|
16/09/2023
|
Basant Lal
|
1309002059WL010655
|
Basant Lal
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774717
|
|
BASANT LAL S-O SAINJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Chauhara
|
HP-09-002-059-01938000/7
(TIKKARI)
|
1309002059NRG24150920230212432
|
16/09/2023
|
Sulesha Devi
|
1309002059WL010651
|
Sulesha Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774714
|
|
SULESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Chauhara
|
HP-09-002-059-01938000/9
(TIKKARI)
|
1309002059NRG24150920230212434
|
16/09/2023
|
Sharda Devi
|
1309002059WL010651
|
Sharda Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774744
|
|
SARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Chauhara
|
HP-09-002-059-01938000/9
(TIKKARI)
|
1309002059NRG24150920230212435
|
16/09/2023
|
Shishi Ram
|
1309002059WL010651
|
Shishi Ram
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774741
|
|
SHISHI RAM
|
UCO BANK(607066)
|
|
178
|
Chauhara
|
HP-09-002-059-01942600/158
(TIKKARI)
|
1309002059NRG24150920230212411
|
16/09/2023
|
Ankit kumar
|
1309002059WL010650
|
Ankit kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774724
|
|
ANKIT KUMAR SO PARMA NAND
|
UCO BANK(607066)
|
|
179
|
Chauhara
|
HP-09-002-059-01942600/162
(TIKKARI)
|
1309002059NRG24150920230212413
|
16/09/2023
|
Rekha Devi
|
1309002059WL010650
|
Rekha Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774564
|
|
REKHA SHARMA W O MANMOHAN
|
UCO BANK(607066)
|
|
180
|
Chauhara
|
HP-09-002-059-01942600/169
(TIKKARI)
|
1309002059NRG24150920230212454
|
16/09/2023
|
Ritika
|
1309002059WL010652
|
Ritika
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774708
|
|
RITIKA W/O ROHIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Chauhara
|
HP-09-002-059-01942600/197
(TIKKARI)
|
1309002059NRG24150920230212379
|
16/09/2023
|
Saroj
|
1309002059WL010648
|
Saroj
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774716
|
|
SAROJ WO DINESH KUMAR
|
UCO BANK(607066)
|
|
182
|
Chauhara
|
HP-09-002-059-01942600/203
(TIKKARI)
|
1309002059NRG24150920230212381
|
16/09/2023
|
Banita Devi
|
1309002059WL010648
|
Banita Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774715
|
|
BANITA SHARMA WO SUMESH
|
UCO BANK(607066)
|
|
183
|
Chauhara
|
HP-09-002-059-01942600/213
(TIKKARI)
|
1309002059NRG24150920230212481
|
16/09/2023
|
Bina Devi
|
1309002059WL010653
|
Bina Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774734
|
|
BEENA DEVI WO BIRBAL
|
UCO BANK(607066)
|
|
184
|
Chauhara
|
HP-09-002-059-01942600/228
(TIKKARI)
|
1309002059NRG24160920230213349
|
16/09/2023
|
Sharda Devi
|
1309002059WL010709
|
Sharda Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774729
|
|
SHARDA DEVI WO SANGAT RAM
|
UCO BANK(607066)
|
|
185
|
Chauhara
|
HP-09-002-059-01942600/230
(TIKKARI)
|
1309002059NRG24160920230213288
|
16/09/2023
|
RamPyari
|
1309002059WL010706
|
RamPyari
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774740
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
186
|
Chauhara
|
HP-09-002-059-01942600/261
(TIKKARI)
|
1309002059NRG24150920230212483
|
16/09/2023
|
Chet Ram
|
1309002059WL010653
|
Chet Ram
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774733
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Chauhara
|
HP-09-002-059-01942600/285
(TIKKARI)
|
1309002059NRG24150920230212398
|
16/09/2023
|
Balvinder Singh
|
1309002059WL010649
|
Balvinder Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774737
|
|
BALVINDER SINGH SO RAM KRISHAN
|
UCO BANK(607066)
|
|
188
|
Chauhara
|
HP-09-002-059-01942600/94
(TIKKARI)
|
1309002059NRG24150920230212456
|
16/09/2023
|
Pramila Devi
|
1309002059WL010652
|
Pramila Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838774583
|
|
PARMILA DEVI W-O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173152
|
173152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562688
|
562688
|
|
|
|
|
|
|
|