|
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-09-002-035-01936500/346
(DISWANI)
|
1309002035NRG24040120240409264
|
04/01/2024
|
Sarla
|
1309002035WL019670
|
Sarla
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263100
|
|
SARLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-031-01931000/107
()
|
1309002063NRG24040120240408775
|
04/01/2024
|
Suresh kumar
|
1309002063WL019634
|
Suresh kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262993
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chauhara
|
HP-09-002-031-01931000/113
()
|
1309002063NRG24040120240408776
|
04/01/2024
|
Santosh
|
1309002063WL019634
|
Santosh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263039
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chauhara
|
HP-09-002-031-01931000/115
()
|
1309002063NRG24040120240408779
|
04/01/2024
|
Sumitra Devi
|
1309002063WL019634
|
Sumitra Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263014
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chauhara
|
HP-09-002-031-01931000/135
()
|
1309002063NRG24040120240408783
|
04/01/2024
|
Dalvir Singh
|
1309002063WL019634
|
Dalvir Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263149
|
|
DALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chauhara
|
HP-09-002-031-01931000/135
()
|
1309002063NRG24040120240408784
|
04/01/2024
|
Geeta Devi
|
1309002063WL019634
|
Geeta Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263056
|
|
GEETA DEVI W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
7
|
Chauhara
|
HP-09-002-031-01931000/144
()
|
1309002063NRG24040120240408846
|
04/01/2024
|
Baldev
|
1309002063WL019637
|
Baldev
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262991
|
|
BALDEV S-O CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chauhara
|
HP-09-002-031-01931000/145
()
|
1309002063NRG24040120240408848
|
04/01/2024
|
Kamla Devi
|
1309002063WL019637
|
Kamla Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263011
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chauhara
|
HP-09-002-031-01931000/145
()
|
1309002063NRG24040120240408847
|
04/01/2024
|
Ravinder Singh
|
1309002063WL019637
|
Ravinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263030
|
|
RAVINDER S-O RAJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chauhara
|
HP-09-002-031-01931000/156
()
|
1309002063NRG24040120240408822
|
04/01/2024
|
Jog Nath
|
1309002063WL019636
|
Jog Nath
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263054
|
|
JOG NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chauhara
|
HP-09-002-031-01931000/2
()
|
1309002063NRG24040120240408850
|
04/01/2024
|
Sanju Bala
|
1309002063WL019637
|
Sanju Bala
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263029
|
|
SANJU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chauhara
|
HP-09-002-031-01931000/26
()
|
1309002063NRG24040120240408851
|
04/01/2024
|
NARENDER SINGH
|
1309002063WL019637
|
NARENDER SINGH
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907263168
|
|
NARINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chauhara
|
HP-09-002-031-01931000/37
()
|
1309002063NRG24040120240408824
|
04/01/2024
|
Narda
|
1309002063WL019636
|
Narda
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263038
|
|
NARDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chauhara
|
HP-09-002-031-01931000/58
()
|
1309002063NRG24040120240408827
|
04/01/2024
|
Roshan Lal
|
1309002063WL019636
|
Roshan Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263142
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chauhara
|
HP-09-002-031-01931000/66
()
|
1309002063NRG24040120240408832
|
04/01/2024
|
Babita Devi
|
1309002063WL019636
|
Babita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263012
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chauhara
|
HP-09-002-031-01931000/66
()
|
1309002063NRG24040120240408831
|
04/01/2024
|
Pana Lal
|
1309002063WL019636
|
Pana Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262992
|
|
PANNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chauhara
|
HP-09-002-031-01931000/73
()
|
1309002063NRG24040120240408833
|
04/01/2024
|
Shukru Ram
|
1309002063WL019636
|
Shukru Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263143
|
|
SHUKRU
|
UCO BANK(607066)
|
|
18
|
Chauhara
|
HP-09-002-031-01931000/84
()
|
1309002063NRG24040120240408852
|
04/01/2024
|
Satya Devi
|
1309002063WL019637
|
Satya Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263153
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chauhara
|
HP-09-002-032-01937800/472
(DHAGOLI)
|
1309002061NRG24040120240408697
|
04/01/2024
|
Sushma Devi
|
1309002061WL019630
|
Sushma Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263044
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chauhara
|
HP-09-002-032-01937800/97
(DHAGOLI)
|
1309002061NRG24040120240408698
|
04/01/2024
|
Bablu
|
1309002061WL019630
|
Bablu
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263013
|
|
BABLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chauhara
|
HP-09-002-032-01939000/294
(DHAGOLI)
|
1309002061NRG24040120240408699
|
04/01/2024
|
Govind Singh
|
1309002061WL019630
|
Govind Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263161
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chauhara
|
HP-09-002-032-01939000/296
(DHAGOLI)
|
1309002061NRG24040120240408658
|
04/01/2024
|
Sanita Devi
|
1309002061WL019628
|
Sanita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263021
|
|
SANITA DEVI W/O SARMAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chauhara
|
HP-09-002-032-01939000/296
(DHAGOLI)
|
1309002061NRG24040120240408657
|
04/01/2024
|
Sarvan Dass
|
1309002061WL019628
|
Sarvan Dass
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263002
|
|
SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chauhara
|
HP-09-002-032-01939000/318
(DHAGOLI)
|
1309002061NRG24040120240408660
|
04/01/2024
|
Pingali Devi
|
1309002061WL019628
|
Pingali Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263041
|
|
PINGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chauhara
|
HP-09-002-032-01939000/321
(DHAGOLI)
|
1309002061NRG24040120240408700
|
04/01/2024
|
Satya Prakesh
|
1309002061WL019630
|
Satya Prakesh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263020
|
|
SATYA PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chauhara
|
HP-09-002-032-01939000/322
(DHAGOLI)
|
1309002061NRG24040120240408661
|
04/01/2024
|
Kanita Devi
|
1309002061WL019628
|
Kanita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263040
|
|
KANTA DEVIQ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chauhara
|
HP-09-002-032-01939000/356
(DHAGOLI)
|
1309002061NRG24040120240408677
|
04/01/2024
|
Ram Chander
|
1309002061WL019629
|
Ram Chander
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263159
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chauhara
|
HP-09-002-032-01939000/356
(DHAGOLI)
|
1309002061NRG24040120240408676
|
04/01/2024
|
Sanita Devi
|
1309002061WL019629
|
Sanita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263169
|
|
SINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chauhara
|
HP-09-002-032-01939000/51
(DHAGOLI)
|
1309002061NRG24040120240408678
|
04/01/2024
|
Roshan Lal
|
1309002061WL019629
|
Roshan Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263154
|
|
ROSHAN LAL &NEGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chauhara
|
HP-09-002-032-01939000/53
(DHAGOLI)
|
1309002061NRG24040120240408701
|
04/01/2024
|
Keshav Ram
|
1309002061WL019630
|
Keshav Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263022
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chauhara
|
HP-09-002-032-01939000/53
(DHAGOLI)
|
1309002061NRG24040120240408702
|
04/01/2024
|
Parvati
|
1309002061WL019630
|
Parvati
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263000
|
|
PARWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chauhara
|
HP-09-002-032-01939000/54
(DHAGOLI)
|
1309002061NRG24040120240408703
|
04/01/2024
|
Sanjeev Kumar
|
1309002061WL019630
|
Sanjeev Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263017
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
33
|
Chauhara
|
HP-09-002-032-01939000/56
(DHAGOLI)
|
1309002061NRG24040120240408662
|
04/01/2024
|
Davinder
|
1309002061WL019628
|
Davinder
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263162
|
|
DEVINDER SINGH
|
UCO BANK(607066)
|
|
34
|
Chauhara
|
HP-09-002-032-01939000/61
(DHAGOLI)
|
1309002061NRG24040120240408663
|
04/01/2024
|
Jashwant Singh
|
1309002061WL019628
|
Jashwant Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263003
|
|
JASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chauhara
|
HP-09-002-032-01939000/63
(DHAGOLI)
|
1309002061NRG24040120240408664
|
04/01/2024
|
Vipan Lal
|
1309002061WL019628
|
Vipan Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263158
|
|
VIPAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chauhara
|
HP-09-002-032-01939000/65
(DHAGOLI)
|
1309002061NRG24040120240408681
|
04/01/2024
|
Nehar Singh
|
1309002061WL019629
|
Nehar Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263001
|
|
NEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chauhara
|
HP-09-002-032-01939000/65
(DHAGOLI)
|
1309002061NRG24040120240408680
|
04/01/2024
|
Rajesh
|
1309002061WL019629
|
Rajesh
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907263052
|
|
RAJESH KUMAR SO UTTAM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chauhara
|
HP-09-002-032-01939000/65
(DHAGOLI)
|
1309002061NRG24040120240408679
|
04/01/2024
|
Uttam Sain
|
1309002061WL019629
|
Uttam Sain
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263155
|
|
UTTAM SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chauhara
|
HP-09-002-032-01939000/66
(DHAGOLI)
|
1309002061NRG24040120240408682
|
04/01/2024
|
Suresh Kumar
|
1309002061WL019629
|
Suresh Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262988
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chauhara
|
HP-09-002-032-01939000/695
(DHAGOLI)
|
1309002061NRG24040120240408705
|
04/01/2024
|
Pramod
|
1309002061WL019630
|
Pramod
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263055
|
|
PRAMOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chauhara
|
HP-09-002-032-01939000/82
(DHAGOLI)
|
1309002061NRG24040120240408665
|
04/01/2024
|
Gyan Singh
|
1309002061WL019628
|
Gyan Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263156
|
|
GIAN SINGH & BHAG PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chauhara
|
HP-09-002-032-01939000/85
(DHAGOLI)
|
1309002061NRG24040120240408684
|
04/01/2024
|
Sim Pyari
|
1309002061WL019629
|
Sim Pyari
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263157
|
|
SHIV PYARI CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chauhara
|
HP-09-002-032-01939200/276
(DHAGOLI)
|
1309002061NRG24040120240408490
|
04/01/2024
|
Jaswant Singh
|
1309002061WL019618
|
Jaswant Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263019
|
|
JASWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chauhara
|
HP-09-002-032-01939200/276
(DHAGOLI)
|
1309002061NRG24040120240408491
|
04/01/2024
|
Monika
|
1309002061WL019618
|
Monika
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263035
|
|
MONIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chauhara
|
HP-09-002-032-01939200/303
(DHAGOLI)
|
1309002061NRG24040120240408492
|
04/01/2024
|
Manish Kumar
|
1309002061WL019618
|
Manish Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263031
|
|
MANISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chauhara
|
HP-09-002-032-01939200/313
(DHAGOLI)
|
1309002061NRG24040120240408494
|
04/01/2024
|
Roshani Devi
|
1309002061WL019618
|
Roshani Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263027
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chauhara
|
HP-09-002-032-01939200/341
(DHAGOLI)
|
1309002061NRG24040120240408495
|
04/01/2024
|
Gundla Devi
|
1309002061WL019618
|
Gundla Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263018
|
|
GUNDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chauhara
|
HP-09-002-032-01939200/346
(DHAGOLI)
|
1309002061NRG24040120240408496
|
04/01/2024
|
Jinder Lal
|
1309002061WL019618
|
Jinder Lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263008
|
|
JINDER LAL S/O JAI LAL
|
UCO BANK(607066)
|
|
49
|
Chauhara
|
HP-09-002-032-01939200/347
(DHAGOLI)
|
1309002061NRG24040120240408498
|
04/01/2024
|
Sanjee Devi
|
1309002061WL019618
|
Sanjee Devi
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907262989
|
|
SANJEE DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chauhara
|
HP-09-002-032-01939200/611
(DHAGOLI)
|
1309002061NRG24040120240408501
|
04/01/2024
|
Archana
|
1309002061WL019618
|
Archana
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263023
|
|
ARCHNA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chauhara
|
HP-09-002-035-01936500/97
(DISWANI)
|
1309002035NRG24040120240409267
|
04/01/2024
|
SAL DEI
|
1309002035WL019670
|
SAL DEI
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263009
|
|
sal dei
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chauhara
|
HP-09-002-035-01937200/176
(DISWANI)
|
1309002035NRG24040120240409269
|
04/01/2024
|
RISHI NATH
|
1309002035WL019670
|
RISHI NATH
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263006
|
|
RISHI NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chauhara
|
HP-09-002-037-01929200/104
(GAONSARI)
|
1309002037NRG24040120240408196
|
04/01/2024
|
Kartar Singh
|
1309002037WL019593
|
Kartar Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262990
|
|
KARTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chauhara
|
HP-09-002-037-01929200/104
(GAONSARI)
|
1309002037NRG24040120240408197
|
04/01/2024
|
Lalita Devi
|
1309002037WL019593
|
Lalita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263037
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chauhara
|
HP-09-002-037-01929200/104
(GAONSARI)
|
1309002037NRG24040120240408195
|
04/01/2024
|
Surat Ram
|
1309002037WL019593
|
Surat Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263146
|
|
SURAT RAM
|
UCO BANK(607066)
|
|
56
|
Chauhara
|
HP-09-002-037-01929200/162
(GAONSARI)
|
1309002037NRG24040120240408198
|
04/01/2024
|
Inder Devi
|
1309002037WL019593
|
Inder Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262997
|
|
INDER DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chauhara
|
HP-09-002-037-01929200/216
(GAONSARI)
|
1309002037NRG24040120240408202
|
04/01/2024
|
Gopi Chand
|
1309002037WL019593
|
Gopi Chand
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262998
|
|
GOPI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chauhara
|
HP-09-002-037-01929200/216
(GAONSARI)
|
1309002037NRG24040120240408203
|
04/01/2024
|
Hem Raj
|
1309002037WL019593
|
Hem Raj
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263034
|
|
HEM RAJ S/O GOPI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chauhara
|
HP-09-002-037-01929200/269
(GAONSARI)
|
1309002037NRG24040120240408204
|
04/01/2024
|
Baby
|
1309002037WL019593
|
Baby
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262996
|
|
BABY DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chauhara
|
HP-09-002-037-01929300/11
(GAONSARI)
|
1309002037NRG24030120240406125
|
04/01/2024
|
Balbinder Singh
|
1309002037WL019504
|
Balbinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263005
|
|
BALBINDER SINGH S/O BANSI LAL
|
UCO BANK(607066)
|
|
61
|
Chauhara
|
HP-09-002-037-01929300/13
(GAONSARI)
|
1309002037NRG24030120240406127
|
04/01/2024
|
Abal Devi
|
1309002037WL019504
|
Abal Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263053
|
|
ABAL DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chauhara
|
HP-09-002-037-01929300/13
(GAONSARI)
|
1309002037NRG24030120240406126
|
04/01/2024
|
Gulab Singh
|
1309002037WL019504
|
Gulab Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263152
|
|
GULAB SINGH S/O TOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chauhara
|
HP-09-002-037-01929300/14
(GAONSARI)
|
1309002037NRG24040120240408215
|
04/01/2024
|
Bhag Pati
|
1309002037WL019594
|
Bhag Pati
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263007
|
|
BHAG PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chauhara
|
HP-09-002-037-01929300/160
(GAONSARI)
|
1309002037NRG24040120240408216
|
04/01/2024
|
Pasom Devi
|
1309002037WL019594
|
Pasom Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263148
|
|
PASAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chauhara
|
HP-09-002-037-01929300/19
(GAONSARI)
|
1309002037NRG24030120240406128
|
04/01/2024
|
Sanjeev Kumar
|
1309002037WL019504
|
Sanjeev Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263171
|
|
SANJEEV KUMAR S-O DHARAM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chauhara
|
HP-09-002-037-01929300/305
(GAONSARI)
|
1309002037NRG24040120240408217
|
04/01/2024
|
Himat Singh
|
1309002037WL019594
|
Himat Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263160
|
|
HIMMAT SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
Chauhara
|
HP-09-002-037-01929300/318
(GAONSARI)
|
1309002037NRG24040120240408218
|
04/01/2024
|
Chain Ram
|
1309002037WL019594
|
Chain Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263015
|
|
CHAIN RAM S-O DARSHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chauhara
|
HP-09-002-037-01929300/322
(GAONSARI)
|
1309002037NRG24040120240408221
|
04/01/2024
|
Anita Devi
|
1309002037WL019594
|
Anita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263147
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chauhara
|
HP-09-002-037-01929300/322
(GAONSARI)
|
1309002037NRG24040120240408220
|
04/01/2024
|
Harvinder Singh
|
1309002037WL019594
|
Harvinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263004
|
|
HARVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chauhara
|
HP-09-002-037-01929400/264
(GAONSARI)
|
1309002037NRG24030120240406115
|
04/01/2024
|
Chanderman Singh
|
1309002037WL019503
|
Chanderman Singh
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907263024
|
|
CHANDER BHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chauhara
|
HP-09-002-037-01929400/267
(GAONSARI)
|
1309002037NRG24030120240406117
|
04/01/2024
|
Vijay Singh
|
1309002037WL019503
|
Vijay Singh
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907263010
|
|
VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chauhara
|
HP-09-002-037-01929400/267
(GAONSARI)
|
1309002037NRG24030120240406116
|
04/01/2024
|
Vikram
|
1309002037WL019503
|
Vikram
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907263046
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chauhara
|
HP-09-002-037-01929400/92
(GAONSARI)
|
1309002037NRG24030120240406119
|
04/01/2024
|
Jagdish
|
1309002037WL019503
|
Jagdish
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907262999
|
|
JAGDISH SO HIRA NAND
|
UCO BANK(607066)
|
|
74
|
Chauhara
|
HP-09-002-037-01929500/34
(GAONSARI)
|
1309002037NRG24030120240406066
|
04/01/2024
|
Sah Pati
|
1309002037WL019500
|
Sah Pati
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263170
|
|
SAAH PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chauhara
|
HP-09-002-037-01929500/34
(GAONSARI)
|
1309002037NRG24030120240406065
|
04/01/2024
|
Sant Ram
|
1309002037WL019500
|
Sant Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263043
|
|
SANTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chauhara
|
HP-09-002-037-01929500/45
(GAONSARI)
|
1309002037NRG24030120240406101
|
04/01/2024
|
Tra Chand
|
1309002037WL019502
|
Tra Chand
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907263036
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chauhara
|
HP-09-002-037-01929500/49
(GAONSARI)
|
1309002037NRG24030120240406102
|
04/01/2024
|
Hari Chand
|
1309002037WL019502
|
Hari Chand
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907263167
|
|
HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chauhara
|
HP-09-002-037-01929500/55
(GAONSARI)
|
1309002037NRG24030120240406105
|
04/01/2024
|
Medru
|
1309002037WL019502
|
Medru
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907263026
|
|
MAHENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chauhara
|
HP-09-002-037-01929500/59
(GAONSARI)
|
1309002037NRG24030120240406068
|
04/01/2024
|
Bhag Chand
|
1309002037WL019500
|
Bhag Chand
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263033
|
|
BHAG CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chauhara
|
HP-09-002-037-01929500/59
(GAONSARI)
|
1309002037NRG24030120240406069
|
04/01/2024
|
Neela
|
1309002037WL019500
|
Neela
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263042
|
|
NEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chauhara
|
HP-09-002-037-01929500/65
(GAONSARI)
|
1309002037NRG24030120240406106
|
04/01/2024
|
Maan Dass
|
1309002037WL019502
|
Maan Dass
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907263164
|
|
MAN DASS
|
UCO BANK(607066)
|
|
82
|
Chauhara
|
HP-09-002-037-01929500/65
(GAONSARI)
|
1309002037NRG24030120240406107
|
04/01/2024
|
Roshani Devi
|
1309002037WL019502
|
Roshani Devi
|
00153
|
HPSC0000404
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907263165
|
|
ROSHNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chauhara
|
HP-09-002-037-01929500/69
(GAONSARI)
|
1309002037NRG24030120240406072
|
04/01/2024
|
Kamal Chand
|
1309002037WL019500
|
Kamal Chand
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263163
|
|
KAMAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chauhara
|
HP-09-002-037-01929600/119
(GAONSARI)
|
1309002037NRG24030120240406139
|
04/01/2024
|
Sher Singh
|
1309002037WL019505
|
Sher Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263166
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chauhara
|
HP-09-002-037-01929600/172
(GAONSARI)
|
1309002037NRG24030120240406140
|
04/01/2024
|
Narayan Singh
|
1309002037WL019505
|
Narayan Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263145
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chauhara
|
HP-09-002-037-01929600/174
(GAONSARI)
|
1309002037NRG24030120240406085
|
04/01/2024
|
Tara Singh
|
1309002037WL019501
|
Tara Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263151
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chauhara
|
HP-09-002-037-01929600/184
(GAONSARI)
|
1309002037NRG24030120240406141
|
04/01/2024
|
Negi Ram
|
1309002037WL019505
|
Negi Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262995
|
|
NEGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chauhara
|
HP-09-002-037-01929600/320
(GAONSARI)
|
1309002037NRG24030120240406086
|
04/01/2024
|
Hardyal Singh
|
1309002037WL019501
|
Hardyal Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263016
|
|
HARDYAL SINGH
|
UCO BANK(607066)
|
|
89
|
Chauhara
|
HP-09-002-037-01929600/337
(GAONSARI)
|
1309002037NRG24030120240406142
|
04/01/2024
|
Pardeep Kumar
|
1309002037WL019505
|
Pardeep Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263028
|
|
PARDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chauhara
|
HP-09-002-037-01929600/391
(GAONSARI)
|
1309002037NRG24030120240406088
|
04/01/2024
|
Rajesh
|
1309002037WL019501
|
Rajesh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907262994
|
|
RAJESH KAITH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chauhara
|
HP-09-002-037-01929600/85
(GAONSARI)
|
1309002037NRG24030120240406090
|
04/01/2024
|
Ranvir Singh
|
1309002037WL019501
|
Ranvir Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263144
|
|
RANVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chauhara
|
HP-09-002-037-01929600/87
(GAONSARI)
|
1309002037NRG24030120240406091
|
04/01/2024
|
Vidya Devi
|
1309002037WL019501
|
Vidya Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263032
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chauhara
|
HP-09-002-037-01929900/223
(GAONSARI)
|
1309002037NRG24030120240406130
|
04/01/2024
|
Kamla Devi
|
1309002037WL019504
|
Kamla Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263045
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chauhara
|
HP-09-002-037-01929900/223
(GAONSARI)
|
1309002037NRG24030120240406131
|
04/01/2024
|
Kapil Dev
|
1309002037WL019504
|
Kapil Dev
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263025
|
|
KAPIL DEV
|
ICICI BANK LTD(508534)
|
|
95
|
Chauhara
|
HP-09-002-037-01929900/223
(GAONSARI)
|
1309002037NRG24030120240406129
|
04/01/2024
|
Munshi Ram
|
1309002037WL019504
|
Munshi Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263150
|
|
MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287616
|
287616
|
|
|
|
|
|
|
|
|
96
|
Chauhara
|
HP-09-002-041-01944400/108
(JISKOON)
|
1309002041NRG24030120240405705
|
04/01/2024
|
Pritam Singh
|
1309002041WL019479
|
Pritam Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263073
|
|
PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chauhara
|
HP-09-002-041-01944400/109
(JISKOON)
|
1309002041NRG24040120240408149
|
04/01/2024
|
Jagat Ram
|
1309002041WL019591
|
Jagat Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263065
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chauhara
|
HP-09-002-041-01944400/109
(JISKOON)
|
1309002041NRG24040120240408150
|
04/01/2024
|
Prabita Devi
|
1309002041WL019591
|
Prabita Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263064
|
|
PRABHITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chauhara
|
HP-09-002-041-01944400/124
(JISKOON)
|
1309002041NRG24040120240408151
|
04/01/2024
|
Haran Devi
|
1309002041WL019591
|
Haran Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263059
|
|
HERAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chauhara
|
HP-09-002-041-01944400/135
(JISKOON)
|
1309002041NRG24030120240405706
|
04/01/2024
|
Vijay
|
1309002041WL019479
|
Vijay
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263080
|
|
VIJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chauhara
|
HP-09-002-041-01944400/15
(JISKOON)
|
1309002041NRG24030120240405707
|
04/01/2024
|
Gulgi Ram
|
1309002041WL019479
|
Gulgi Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263057
|
|
JULAGIRAM SO PASAN RAM
|
UCO BANK(607066)
|
|
102
|
Chauhara
|
HP-09-002-041-01944400/15
(JISKOON)
|
1309002041NRG24030120240405708
|
04/01/2024
|
Narsan Devi
|
1309002041WL019479
|
Narsan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263071
|
|
NARSAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chauhara
|
HP-09-002-041-01944400/155
(JISKOON)
|
1309002041NRG24030120240405709
|
04/01/2024
|
Argi Ram
|
1309002041WL019479
|
Argi Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263062
|
|
ARJI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chauhara
|
HP-09-002-041-01944400/157
(JISKOON)
|
1309002041NRG24040120240408152
|
04/01/2024
|
Kewal Ram
|
1309002041WL019591
|
Kewal Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263072
|
|
KEULI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chauhara
|
HP-09-002-041-01944400/17
(JISKOON)
|
1309002041NRG24040120240408153
|
04/01/2024
|
Rakham Singh
|
1309002041WL019591
|
Rakham Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263060
|
|
RAKHEM ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chauhara
|
HP-09-002-041-01944400/183
(JISKOON)
|
1309002041NRG24030120240405710
|
04/01/2024
|
Sanita Devi
|
1309002041WL019479
|
Sanita Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263063
|
|
SANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chauhara
|
HP-09-002-041-01944400/19
(JISKOON)
|
1309002041NRG24030120240405711
|
04/01/2024
|
Lila Pati
|
1309002041WL019479
|
Lila Pati
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263078
|
|
LILA PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chauhara
|
HP-09-002-041-01944400/2
(JISKOON)
|
1309002041NRG24040120240408154
|
04/01/2024
|
Virjan Devi
|
1309002041WL019591
|
Virjan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263076
|
|
VIRJAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chauhara
|
HP-09-002-041-01944400/249
(JISKOON)
|
1309002041NRG24030120240405712
|
04/01/2024
|
Sandesh Kumar
|
1309002041WL019479
|
Sandesh Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263068
|
|
MR SANDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chauhara
|
HP-09-002-041-01944400/264
(JISKOON)
|
1309002041NRG24040120240408155
|
04/01/2024
|
Babu Ram
|
1309002041WL019591
|
Babu Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263061
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chauhara
|
HP-09-002-041-01944400/264
(JISKOON)
|
1309002041NRG24030120240405713
|
04/01/2024
|
Sumit
|
1309002041WL019479
|
Sumit
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907263082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
Chauhara
|
HP-09-002-041-01944400/289
(JISKOON)
|
1309002041NRG24030120240405714
|
04/01/2024
|
Bisham Devi
|
1309002041WL019479
|
Bisham Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263077
|
|
BISHAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chauhara
|
HP-09-002-041-01944400/293
(JISKOON)
|
1309002041NRG24030120240405715
|
04/01/2024
|
Mukesh Kumar
|
1309002041WL019479
|
Mukesh Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263079
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chauhara
|
HP-09-002-041-01944400/305
(JISKOON)
|
1309002041NRG24040120240408156
|
04/01/2024
|
Rekha
|
1309002041WL019591
|
Rekha
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263069
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Chauhara
|
HP-09-002-041-01944400/314
(JISKOON)
|
1309002041NRG24030120240405716
|
04/01/2024
|
Kapil Singh
|
1309002041WL019479
|
Kapil Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263083
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chauhara
|
HP-09-002-041-01944400/318
(JISKOON)
|
1309002041NRG24040120240408157
|
04/01/2024
|
Sant Ram
|
1309002041WL019591
|
Sant Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263085
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Chauhara
|
HP-09-002-041-01944400/33
(JISKOON)
|
1309002041NRG24030120240405717
|
04/01/2024
|
Gulab Singh
|
1309002041WL019479
|
Gulab Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263074
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Chauhara
|
HP-09-002-041-01944400/33
(JISKOON)
|
1309002041NRG24040120240408158
|
04/01/2024
|
Rooma Devi
|
1309002041WL019591
|
Rooma Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263081
|
|
ROOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Chauhara
|
HP-09-002-041-01944400/332
(JISKOON)
|
1309002041NRG24040120240408159
|
04/01/2024
|
Chinta Devi
|
1309002041WL019591
|
Chinta Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263084
|
|
chinta devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Chauhara
|
HP-09-002-041-01944400/49
(JISKOON)
|
1309002041NRG24030120240405718
|
04/01/2024
|
Satinder Kumar
|
1309002041WL019479
|
Satinder Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263066
|
|
SATINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Chauhara
|
HP-09-002-041-01944400/55
(JISKOON)
|
1309002041NRG24040120240408160
|
04/01/2024
|
Bal Pati
|
1309002041WL019591
|
Bal Pati
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263070
|
|
BAL PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chauhara
|
HP-09-002-041-01944400/66
(JISKOON)
|
1309002041NRG24030120240405719
|
04/01/2024
|
Vinod Kumar
|
1309002041WL019479
|
Vinod Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263058
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chauhara
|
HP-09-002-041-01944400/82
(JISKOON)
|
1309002041NRG24040120240408161
|
04/01/2024
|
Madan Lal
|
1309002041WL019591
|
Madan Lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263067
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chauhara
|
HP-09-002-041-01944400/82
(JISKOON)
|
1309002041NRG24040120240408162
|
04/01/2024
|
Rikesh
|
1309002041WL019591
|
Rikesh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263075
|
|
RIKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90944
|
90944
|
|
|
|
|
|
|
|
|
125
|
Chauhara
|
HP-09-002-035-01936500/308
(DISWANI)
|
1309002035NRG24040120240409261
|
04/01/2024
|
Prashotam singh
|
1309002035WL019670
|
Prashotam singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263092
|
|
PARSHOTMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chauhara
|
HP-09-002-035-01936500/311
(DISWANI)
|
1309002035NRG24040120240409263
|
04/01/2024
|
Shishkanta
|
1309002035WL019670
|
Shishkanta
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263091
|
|
SHISH KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Chauhara
|
HP-09-002-035-01936500/87
(DISWANI)
|
1309002035NRG24040120240409265
|
04/01/2024
|
yeshwant singh
|
1309002035WL019670
|
yeshwant singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263087
|
|
YASHWANT SINGH S/O BHADAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Chauhara
|
HP-09-002-035-01937000/141
(DISWANI)
|
1309002035NRG24040120240409268
|
04/01/2024
|
Balwant
|
1309002035WL019670
|
Balwant
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263086
|
|
BALWANT SHARMA S/O BHADUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chauhara
|
HP-09-002-035-01943000/52
(DISWANI)
|
1309002035NRG24040120240409271
|
04/01/2024
|
Ravita
|
1309002035WL019670
|
Ravita
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263089
|
|
RABITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chauhara
|
HP-09-002-035-01943000/52
(DISWANI)
|
1309002035NRG24040120240409270
|
04/01/2024
|
VIDESH
|
1309002035WL019670
|
VIDESH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263088
|
|
VIDESH KUMAR S/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chauhara
|
HP-09-002-035-01943000/69
(DISWANI)
|
1309002035NRG24040120240409272
|
04/01/2024
|
Purshotam singh
|
1309002035WL019670
|
Purshotam singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263090
|
|
PURSHOTAM SINGH S/O SH DARSHAN DASS RITH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
132
|
Chauhara
|
HP-09-002-035-01936500/293
(DISWANI)
|
1309002035NRG24040120240409256
|
04/01/2024
|
Gulab Singh
|
1309002035WL019670
|
Gulab Singh
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263097
|
|
GULAB SINGH
|
HDFC BANK LTD(607152)
|
|
133
|
Chauhara
|
HP-09-002-035-01936500/293
(DISWANI)
|
1309002035NRG24040120240409257
|
04/01/2024
|
Sarita Devi
|
1309002035WL019670
|
Sarita Devi
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263096
|
|
SARITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Chauhara
|
HP-09-002-035-01936500/296
(DISWANI)
|
1309002035NRG24040120240409259
|
04/01/2024
|
Guru Dev
|
1309002035WL019670
|
Guru Dev
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263095
|
|
GURU DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Chauhara
|
HP-09-002-035-01936500/296
(DISWANI)
|
1309002035NRG24040120240409258
|
04/01/2024
|
Harbanse Lal
|
1309002035WL019670
|
Harbanse Lal
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263094
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
136
|
Chauhara
|
HP-09-002-037-01929600/540
(GAONSARI)
|
1309002037NRG24030120240406089
|
04/01/2024
|
Divya Kumari
|
1309002037WL019501
|
Divya Kumari
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263098
|
|
DIVYA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
137
|
Chauhara
|
HP-09-002-031-01931000/114
()
|
1309002063NRG24040120240408777
|
04/01/2024
|
Malak Ram
|
1309002063WL019634
|
Malak Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263115
|
|
MALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Chauhara
|
HP-09-002-035-01943000/69
(DISWANI)
|
1309002035NRG24040120240409273
|
04/01/2024
|
Priyanka
|
1309002035WL019670
|
Priyanka
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263113
|
|
PRIYANKA D/O SHISHU PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chauhara
|
HP-09-002-037-01929600/133
(GAONSARI)
|
1309002037NRG24030120240406084
|
04/01/2024
|
Medar Singh
|
1309002037WL019501
|
Medar Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263114
|
|
MEDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
140
|
Chauhara
|
HP-09-002-035-01936500/93
(DISWANI)
|
1309002035NRG24040120240409266
|
04/01/2024
|
Anjana
|
1309002035WL019670
|
Anjana
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263099
|
|
ANJANA CHAUHAN WO LOKINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
141
|
Chauhara
|
HP-09-002-031-01931000/103
()
|
1309002063NRG24040120240408773
|
04/01/2024
|
Mukesh
|
1309002063WL019634
|
Mukesh
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263107
|
|
MUKESH KUMAR SO VIDYA CHAND
|
UCO BANK(607066)
|
|
142
|
Chauhara
|
HP-09-002-031-01931000/115
()
|
1309002063NRG24040120240408778
|
04/01/2024
|
Mohi Ram
|
1309002063WL019634
|
Mohi Ram
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263110
|
|
MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Chauhara
|
HP-09-002-031-01931000/133
()
|
1309002063NRG24040120240408780
|
04/01/2024
|
Diwan Chand
|
1309002063WL019634
|
Diwan Chand
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263109
|
|
DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Chauhara
|
HP-09-002-031-01931000/134
()
|
1309002063NRG24040120240408781
|
04/01/2024
|
Balwant Singh
|
1309002063WL019634
|
Balwant Singh
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263106
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Chauhara
|
HP-09-002-031-01931000/135
()
|
1309002063NRG24040120240408782
|
04/01/2024
|
Aakash
|
1309002063WL019634
|
Aakash
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263111
|
|
AKASH
|
UCO BANK(607066)
|
|
146
|
Chauhara
|
HP-09-002-031-01931000/60
()
|
1309002063NRG24040120240408828
|
04/01/2024
|
Suresh Kumar
|
1309002063WL019636
|
Suresh Kumar
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263105
|
|
SURESH KUMAR SO FINA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Chauhara
|
HP-09-002-032-01937800/470
(DHAGOLI)
|
1309002061NRG24040120240408696
|
04/01/2024
|
Ramesh Kumar
|
1309002061WL019630
|
Ramesh Kumar
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263102
|
|
RAMESH SINGH S-O BHAGAT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Chauhara
|
HP-09-002-032-01939000/80
(DHAGOLI)
|
1309002061NRG24040120240408706
|
04/01/2024
|
Sushma Devi
|
1309002061WL019630
|
Sushma Devi
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263104
|
|
SHISHMA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Chauhara
|
HP-09-002-032-01939000/85
(DHAGOLI)
|
1309002061NRG24040120240408685
|
04/01/2024
|
Chuni Lal
|
1309002061WL019629
|
Chuni Lal
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263140
|
|
CHUNI LAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chauhara
|
HP-09-002-037-01929500/408
(GAONSARI)
|
1309002037NRG24030120240406083
|
04/01/2024
|
Rajesh Kumar
|
1309002037WL019501
|
Rajesh Kumar
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263108
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Chauhara
|
HP-09-002-037-01929600/380
(GAONSARI)
|
1309002037NRG24030120240406087
|
04/01/2024
|
Kaushliya
|
1309002037WL019501
|
Kaushliya
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263103
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
152
|
Chauhara
|
HP-09-002-032-01939000/694
(DHAGOLI)
|
1309002061NRG24040120240408683
|
04/01/2024
|
Bhari Lal
|
1309002061WL019629
|
Bhari Lal
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263093
|
|
BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Chauhara
|
HP-09-002-035-01936500/311
(DISWANI)
|
1309002035NRG24040120240409262
|
04/01/2024
|
Atul
|
1309002035WL019670
|
Atul
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263112
|
|
ATUL KUMAR S O MOHAR SING
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chauhara
|
HP-09-002-037-01929200/162
(GAONSARI)
|
1309002037NRG24040120240408199
|
04/01/2024
|
Pardeep Singh
|
1309002037WL019593
|
Pardeep Singh
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263101
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chauhara
|
HP-09-002-037-01929500/67
(GAONSARI)
|
1309002037NRG24030120240406070
|
04/01/2024
|
Prit Pal
|
1309002037WL019500
|
Prit Pal
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263141
|
|
PRITHI PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
156
|
Chauhara
|
HP-09-002-031-01931000/100
()
|
1309002063NRG24040120240408772
|
04/01/2024
|
Urmila
|
1309002063WL019634
|
Urmila
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263117
|
|
SMT URMILA DEVI W/O SARDAR SINGH
|
UCO BANK(607066)
|
|
157
|
Chauhara
|
HP-09-002-031-01931000/106
()
|
1309002063NRG24040120240408774
|
04/01/2024
|
Manoj Kumar
|
1309002063WL019634
|
Manoj Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263125
|
|
MANOJ KUMAR SO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chauhara
|
HP-09-002-031-01931000/2
()
|
1309002063NRG24040120240408849
|
04/01/2024
|
Prem Raj
|
1309002063WL019637
|
Prem Raj
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263119
|
|
PREM RAJ SO KANWAR SINGH
|
UCO BANK(607066)
|
|
159
|
Chauhara
|
HP-09-002-031-01931000/52
()
|
1309002063NRG24040120240408825
|
04/01/2024
|
Ankush Kumar
|
1309002063WL019636
|
Ankush Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263131
|
|
ANKUSH KUMAR S/O KEDAR NATH
|
UCO BANK(607066)
|
|
160
|
Chauhara
|
HP-09-002-031-01931000/55
()
|
1309002063NRG24040120240408826
|
04/01/2024
|
Sunil
|
1309002063WL019636
|
Sunil
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263121
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
161
|
Chauhara
|
HP-09-002-031-01931000/63
()
|
1309002063NRG24040120240408829
|
04/01/2024
|
Rajesh Kumar
|
1309002063WL019636
|
Rajesh Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263128
|
|
RAJESH KUMAR SO CHATRU RAM
|
UCO BANK(607066)
|
|
162
|
Chauhara
|
HP-09-002-031-01931000/63
()
|
1309002063NRG24040120240408830
|
04/01/2024
|
Rinki Devi
|
1309002063WL019636
|
Rinki Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263138
|
|
RINKI DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
163
|
Chauhara
|
HP-09-002-032-01937800/661
(DHAGOLI)
|
1309002061NRG24040120240408656
|
04/01/2024
|
RajeevKumar
|
1309002061WL019628
|
RajeevKumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263124
|
|
RAJEEV KUMAR
|
UCO BANK(607066)
|
|
164
|
Chauhara
|
HP-09-002-032-01939000/316
(DHAGOLI)
|
1309002061NRG24040120240408659
|
04/01/2024
|
Bisham Devi
|
1309002061WL019628
|
Bisham Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263051
|
|
BISHAM DEEVI W/O KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Chauhara
|
HP-09-002-032-01939000/54
(DHAGOLI)
|
1309002061NRG24040120240408704
|
04/01/2024
|
Dimpal
|
1309002061WL019630
|
Dimpal
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263137
|
|
DIMPLE DO KISHORI LAL
|
UCO BANK(607066)
|
|
166
|
Chauhara
|
HP-09-002-032-01939200/313
(DHAGOLI)
|
1309002061NRG24040120240408493
|
04/01/2024
|
Jai Lal
|
1309002061WL019618
|
Jai Lal
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263118
|
|
JAI LAL
|
UCO BANK(607066)
|
|
167
|
Chauhara
|
HP-09-002-032-01939200/532
(DHAGOLI)
|
1309002061NRG24040120240408499
|
04/01/2024
|
Rajesh
|
1309002061WL019618
|
Rajesh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263120
|
|
RAJESH KUMAR SO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Chauhara
|
HP-09-002-032-01939200/532
(DHAGOLI)
|
1309002061NRG24040120240408500
|
04/01/2024
|
Raksha
|
1309002061WL019618
|
Raksha
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263126
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
169
|
Chauhara
|
HP-09-002-037-01929200/163
(GAONSARI)
|
1309002037NRG24040120240408201
|
04/01/2024
|
Mahesh Kumar
|
1309002037WL019593
|
Mahesh Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263123
|
|
MAHESH KUMAR SO RAJINDER SINGH
|
UCO BANK(607066)
|
|
170
|
Chauhara
|
HP-09-002-037-01929200/163
(GAONSARI)
|
1309002037NRG24040120240408200
|
04/01/2024
|
Vedpati
|
1309002037WL019593
|
Vedpati
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263136
|
|
VED PATI WO RAJENDER KUMAR
|
UCO BANK(607066)
|
|
171
|
Chauhara
|
HP-09-002-037-01929300/318
(GAONSARI)
|
1309002037NRG24040120240408219
|
04/01/2024
|
Ram Pati
|
1309002037WL019594
|
Ram Pati
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263132
|
|
RAM PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Chauhara
|
HP-09-002-037-01929300/401
(GAONSARI)
|
1309002037NRG24040120240408222
|
04/01/2024
|
Satya Devi
|
1309002037WL019594
|
Satya Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263116
|
|
SATYA DEVI W/O RAJA RAM
|
UCO BANK(607066)
|
|
173
|
Chauhara
|
HP-09-002-037-01929400/373
(GAONSARI)
|
1309002037NRG24030120240406118
|
04/01/2024
|
Roshani Devi
|
1309002037WL019503
|
Roshani Devi
|
00462
|
UCBA0000902
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907263129
|
|
ROSHANI DEI WO THAKUR SAIN
|
UCO BANK(607066)
|
|
174
|
Chauhara
|
HP-09-002-037-01929500/383
(GAONSARI)
|
1309002037NRG24030120240406067
|
04/01/2024
|
Veer Singh
|
1309002037WL019500
|
Veer Singh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263135
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Chauhara
|
HP-09-002-037-01929500/538
(GAONSARI)
|
1309002037NRG24030120240406103
|
04/01/2024
|
Jai Chand
|
1309002037WL019502
|
Jai Chand
|
00462
|
UCBA0000902
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907263050
|
|
JAI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Chauhara
|
HP-09-002-037-01929500/538
(GAONSARI)
|
1309002037NRG24030120240406104
|
04/01/2024
|
Meena Kumari
|
1309002037WL019502
|
Meena Kumari
|
00462
|
UCBA0000902
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907263134
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
177
|
Chauhara
|
HP-09-002-037-01929500/67
(GAONSARI)
|
1309002037NRG24030120240406071
|
04/01/2024
|
Mukesh
|
1309002037WL019500
|
Mukesh
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263122
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
178
|
Chauhara
|
HP-09-002-037-01929500/69
(GAONSARI)
|
1309002037NRG24030120240406073
|
04/01/2024
|
Kiran Devi
|
1309002037WL019500
|
Kiran Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263130
|
|
KIRANA DEVI DO SHER SINGH
|
UCO BANK(607066)
|
|
179
|
Chauhara
|
HP-09-002-037-01929600/337
(GAONSARI)
|
1309002037NRG24030120240406143
|
04/01/2024
|
Lalita Devi
|
1309002037WL019505
|
Lalita Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263127
|
|
LALITA DEVI DO UTTAM SEN
|
UCO BANK(607066)
|
|
180
|
Chauhara
|
HP-09-002-037-01929600/379
(GAONSARI)
|
1309002037NRG24030120240406145
|
04/01/2024
|
Meera Devi
|
1309002037WL019505
|
Meera Devi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263133
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
181
|
Chauhara
|
HP-09-002-037-01929600/379
(GAONSARI)
|
1309002037NRG24030120240406144
|
04/01/2024
|
Ripan Lal
|
1309002037WL019505
|
Ripan Lal
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263048
|
|
RIPAN LAL SO SHER SINGH
|
UCO BANK(607066)
|
|
182
|
Chauhara
|
HP-09-002-037-01929600/388
(GAONSARI)
|
1309002037NRG24030120240406146
|
04/01/2024
|
Ranjeet
|
1309002037WL019505
|
Ranjeet
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263049
|
|
RANJEET SO JAI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82656
|
82656
|
|
|
|
|
|
|
|
|
183
|
Chauhara
|
HP-09-002-035-01936500/308
(DISWANI)
|
1309002035NRG24040120240409260
|
04/01/2024
|
Harish Kumar
|
1309002035WL019670
|
Harish Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263047
|
|
HARISH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Chauhara
|
HP-09-002-037-01929600/388
(GAONSARI)
|
1309002037NRG24030120240406147
|
04/01/2024
|
Kusum Lata
|
1309002037WL019505
|
Kusum Lata
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907263139
|
|
KUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567840
|
567840
|
|
|
|
|
|
|
|