|
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
|
Kothkai
|
HP-09-004-140-01906600/172
(MAHASU)
|
1309004140NRG24060120240414038
|
06/01/2024
|
Amit
|
1309004140WL019954
|
Amit
|
00152
|
HDFC0002967
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270923
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-153-01894300/72
(RAMNAGAR)
|
1309004153NRG24050120240413742
|
06/01/2024
|
Kiran Kumari
|
1309004153WL019935
|
Kiran Kumari
|
00153
|
HPSC0000419
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270908
|
|
KIRAN KUMARI DO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kothkai
|
HP-09-004-153-01894300/72
(RAMNAGAR)
|
1309004153NRG24050120240413741
|
06/01/2024
|
NISHA
|
1309004153WL019935
|
NISHA
|
00153
|
HPSC0000419
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270907
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Kothkai
|
HP-09-004-153-01894300/72
(RAMNAGAR)
|
1309004153NRG24050120240413740
|
06/01/2024
|
YASH PAL
|
1309004153WL019935
|
YASH PAL
|
00153
|
HPSC0000419
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270906
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
5
|
Kothkai
|
HP-09-004-140-01885400/262
(MAHASU)
|
1309004140NRG24060120240414032
|
06/01/2024
|
Ram Parkash
|
1309004140WL019954
|
Ram Parkash
|
00153
|
HPSC0000422
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270872
|
|
RAM PARKASH
|
HDFC BANK LTD(607152)
|
|
6
|
Kothkai
|
HP-09-004-140-01906400/1
(MAHASU)
|
1309004140NRG24060120240414011
|
06/01/2024
|
dalip singh rathour
|
1309004140WL019953
|
dalip singh rathour
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270903
|
|
DALIP SINGH RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kothkai
|
HP-09-004-140-01907400/139
(MAHASU)
|
1309004140NRG24060120240414041
|
06/01/2024
|
Deep Ram
|
1309004140WL019954
|
Deep Ram
|
00153
|
HPSC0000422
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907270895
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kothkai
|
HP-09-004-151-01907700/219
(PREMNAGAR)
|
1309004151NRG24050120240413667
|
06/01/2024
|
Vipin Kumar
|
1309004151WL019933
|
Vipin Kumar
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270909
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kothkai
|
HP-09-004-151-01908100/117
(PREMNAGAR)
|
1309004151NRG24050120240413669
|
06/01/2024
|
Prabha Devi
|
1309004151WL019933
|
Prabha Devi
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270873
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
10
|
Kothkai
|
HP-09-004-120-01905300/286
(BAKHOL)
|
1309004120NRG24050120240413615
|
06/01/2024
|
Lata Devi
|
1309004120WL019932
|
Lata Devi
|
00153
|
HPSC0000429
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907270874
|
|
LATA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Kothkai
|
HP-09-004-120-01905300/79
(BAKHOL)
|
1309004120NRG24050120240413617
|
06/01/2024
|
Krishan Dutt
|
1309004120WL019932
|
Krishan Dutt
|
00153
|
HPSC0000429
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270870
|
|
KRISHAN DUTT
|
UCO BANK(607066)
|
|
12
|
Kothkai
|
HP-09-004-120-01905300/79
(BAKHOL)
|
1309004120NRG24050120240413618
|
06/01/2024
|
Seema
|
1309004120WL019932
|
Seema
|
00153
|
HPSC0000429
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270871
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Kothkai
|
HP-09-004-120-01905600/276
(BAKHOL)
|
1309004120NRG24050120240413625
|
06/01/2024
|
Kavita Verma
|
1309004120WL019932
|
Kavita Verma
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270916
|
|
KAVITA VERMA D/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Kothkai
|
HP-09-004-120-01905600/393
(BAKHOL)
|
1309004120NRG24050120240413628
|
06/01/2024
|
Anant Ram Chauhan
|
1309004120WL019932
|
Anant Ram Chauhan
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270910
|
|
ANANT RAM CHAUHAN S/O PANIA RAM
|
UCO BANK(607066)
|
|
15
|
Kothkai
|
HP-09-004-120-01906300/28
(BAKHOL)
|
1309004120NRG24050120240413630
|
06/01/2024
|
Geeta Devi
|
1309004120WL019932
|
Geeta Devi
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270914
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kothkai
|
HP-09-004-120-01906300/28
(BAKHOL)
|
1309004120NRG24050120240413629
|
06/01/2024
|
Rajesh
|
1309004120WL019932
|
Rajesh
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270878
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Kothkai
|
HP-09-004-140-01904800/9
(MAHASU)
|
1309004140NRG24060120240414057
|
06/01/2024
|
Rajinder Singh
|
1309004140WL019955
|
Rajinder Singh
|
00153
|
HPSC0000429
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270926
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Kothkai
|
HP-09-004-151-01907600/80
(PREMNAGAR)
|
1309004151NRG24050120240413666
|
06/01/2024
|
Hardyal
|
1309004151WL019933
|
Hardyal
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270901
|
|
HARDYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Kothkai
|
HP-09-004-152-01898400/5
(PURAG)
|
1309004152NRG24060120240414067
|
06/01/2024
|
Seepu
|
1309004152WL019956
|
Seepu
|
00153
|
HPSC0000429
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270917
|
|
SEEPU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Kothkai
|
HP-09-004-153-01896800/248
(RAMNAGAR)
|
1309004153NRG24050120240413745
|
06/01/2024
|
Rinkel
|
1309004153WL019935
|
Rinkel
|
00153
|
HPSC0000429
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270911
|
|
RINKEL WO SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
21
|
Kothkai
|
HP-09-004-140-01904800/8
(MAHASU)
|
1309004140NRG24060120240414009
|
06/01/2024
|
Mohammad Rafi
|
1309004140WL019953
|
Mohammad Rafi
|
00354
|
PUNB0753900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270918
|
|
MOHAMMAD RAFI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Kothkai
|
HP-09-004-140-01904800/9
(MAHASU)
|
1309004140NRG24060120240414059
|
06/01/2024
|
Jai Pal
|
1309004140WL019955
|
Jai Pal
|
00354
|
PUNB0753900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270928
|
|
JAI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kothkai
|
HP-09-004-140-01906400/67
(MAHASU)
|
1309004140NRG24060120240414016
|
06/01/2024
|
Gian Singh Modka
|
1309004140WL019953
|
Gian Singh Modka
|
00354
|
PUNB0753900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270929
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kothkai
|
HP-09-004-140-01906600/172
(MAHASU)
|
1309004140NRG24060120240414037
|
06/01/2024
|
Sumit
|
1309004140WL019954
|
Sumit
|
00354
|
PUNB0753900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270925
|
|
SUMIT SO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kothkai
|
HP-09-004-140-01906600/212
(MAHASU)
|
1309004140NRG24060120240414040
|
06/01/2024
|
Raj Pal
|
1309004140WL019954
|
Raj Pal
|
00354
|
PUNB0753900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907270921
|
|
RAJ PAL NEGI SO SH PARMA NAND NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kothkai
|
HP-09-004-140-01907400/139
(MAHASU)
|
1309004140NRG24060120240414042
|
06/01/2024
|
Daropti
|
1309004140WL019954
|
Daropti
|
00354
|
PUNB0753900
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907270920
|
|
MRS DROPTI DEVI WO SH DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kothkai
|
HP-09-004-140-01907400/170
(MAHASU)
|
1309004140NRG24060120240414043
|
06/01/2024
|
Pardeep Kumar
|
1309004140WL019954
|
Pardeep Kumar
|
00354
|
PUNB0753900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907270919
|
|
SH PARDEEP KUMAR
|
UCO BANK(607066)
|
|
28
|
Kothkai
|
HP-09-004-151-01908100/117
(PREMNAGAR)
|
1309004151NRG24050120240413670
|
06/01/2024
|
Lovely Sharma
|
1309004151WL019933
|
Lovely Sharma
|
00354
|
PUNB0753900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270912
|
|
LOVELY SHARMA SO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kothkai
|
HP-09-004-153-01896800/106
(RAMNAGAR)
|
1309004153NRG24050120240413744
|
06/01/2024
|
Sunil Sharma
|
1309004153WL019935
|
Sunil Sharma
|
00354
|
PUNB0753900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270927
|
|
SUNIL SHARMA SO CHET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
30
|
Kothkai
|
HP-09-004-120-01906300/30
(BAKHOL)
|
1309004120NRG24050120240413631
|
06/01/2024
|
Rakesh
|
1309004120WL019932
|
Rakesh
|
00354
|
PUNB0871300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270915
|
|
RAKESH
|
UCO BANK(607066)
|
|
31
|
Kothkai
|
HP-09-004-140-01904800/315
(MAHASU)
|
1309004140NRG24060120240414006
|
06/01/2024
|
Mehboob Sultan
|
1309004140WL019953
|
Mehboob Sultan
|
00354
|
PUNB0871300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270913
|
|
MEHBOOB SULTAN S/O ROSHAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kothkai
|
HP-09-004-140-01906600/212
(MAHASU)
|
1309004140NRG24060120240414039
|
06/01/2024
|
Raj kumar
|
1309004140WL019954
|
Raj kumar
|
00354
|
PUNB0871300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907270922
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
33
|
Kothkai
|
HP-09-004-120-01905300/234
(BAKHOL)
|
1309004120NRG24050120240413612
|
06/01/2024
|
Mathu Ram
|
1309004120WL019932
|
Mathu Ram
|
00415
|
SBIN0000594
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907270876
|
|
MR MATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kothkai
|
HP-09-004-120-01906300/31
(BAKHOL)
|
1309004120NRG24050120240413633
|
06/01/2024
|
Anant Ram
|
1309004120WL019932
|
Anant Ram
|
00415
|
SBIN0000594
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270892
|
|
ANANT RAM SO MAUJI RAM
|
UCO BANK(607066)
|
|
35
|
Kothkai
|
HP-09-004-140-01904800/11
(MAHASU)
|
1309004140NRG24060120240414005
|
06/01/2024
|
MOHD.ASHRAF
|
1309004140WL019953
|
MOHD.ASHRAF
|
00415
|
SBIN0000594
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270894
|
|
MR MOHD ASHRAF SO SH AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kothkai
|
HP-09-004-140-01904800/9
(MAHASU)
|
1309004140NRG24060120240414060
|
06/01/2024
|
Deeksha
|
1309004140WL019955
|
Deeksha
|
00415
|
SBIN0000594
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270905
|
|
DIKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kothkai
|
HP-09-004-140-01904800/9
(MAHASU)
|
1309004140NRG24060120240414058
|
06/01/2024
|
Indra
|
1309004140WL019955
|
Indra
|
00415
|
SBIN0000594
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270860
|
|
INDRA DEVI W/O RAJENDAR SINGH
|
UCO BANK(607066)
|
|
38
|
Kothkai
|
HP-09-004-140-01906400/288
(MAHASU)
|
1309004140NRG24060120240414014
|
06/01/2024
|
ANKUSH CHAUHAN
|
1309004140WL019953
|
ANKUSH CHAUHAN
|
00415
|
SBIN0000594
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270902
|
|
ANKUSH CHAUHAN SO MOHAN SINGH
|
UCO BANK(607066)
|
|
39
|
Kothkai
|
HP-09-004-140-01906400/76
(MAHASU)
|
1309004140NRG24060120240414017
|
06/01/2024
|
Inder Singh
|
1309004140WL019953
|
Inder Singh
|
00415
|
SBIN0000594
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270861
|
|
INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kothkai
|
HP-09-004-151-01908100/117
(PREMNAGAR)
|
1309004151NRG24050120240413668
|
06/01/2024
|
Ramesh Sharma
|
1309004151WL019933
|
Ramesh Sharma
|
00415
|
SBIN0000594
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270863
|
|
RAMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kothkai
|
HP-09-004-152-01898400/5
(PURAG)
|
1309004152NRG24060120240414066
|
06/01/2024
|
deepak
|
1309004152WL019956
|
deepak
|
00415
|
SBIN0000594
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270862
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
42
|
Kothkai
|
HP-09-004-140-01904800/315
(MAHASU)
|
1309004140NRG24060120240414007
|
06/01/2024
|
Sareena Sultan
|
1309004140WL019953
|
Sareena Sultan
|
00415
|
SBIN0010728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270897
|
|
SAREENA SULTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Kothkai
|
HP-09-004-151-01907600/197
(PREMNAGAR)
|
1309004151NRG24050120240413662
|
06/01/2024
|
AnitaDevi
|
1309004151WL019933
|
AnitaDevi
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270899
|
|
MRS ANITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kothkai
|
HP-09-004-151-01907600/198
(PREMNAGAR)
|
1309004151NRG24050120240413665
|
06/01/2024
|
Dhruv Chauhan
|
1309004151WL019933
|
Dhruv Chauhan
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270900
|
|
DHRUV CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kothkai
|
HP-09-004-151-01907600/198
(PREMNAGAR)
|
1309004151NRG24050120240413664
|
06/01/2024
|
Sunita Devi
|
1309004151WL019933
|
Sunita Devi
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270898
|
|
SUNITA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
46
|
Kothkai
|
HP-09-004-140-01906400/137
(MAHASU)
|
1309004140NRG24060120240414012
|
06/01/2024
|
BALWANT CHAUHAN
|
1309004140WL019953
|
BALWANT CHAUHAN
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270924
|
|
BALWANT CHAUHAN SO SH RANJEET SINGH CHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
47
|
Kothkai
|
HP-09-004-120-01906300/30
(BAKHOL)
|
1309004120NRG24050120240413632
|
06/01/2024
|
Sanchit Kumar
|
1309004120WL019932
|
Sanchit Kumar
|
00462
|
UCBA0001075
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270854
|
|
SANCHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kothkai
|
HP-09-004-140-01885400/236
(MAHASU)
|
1309004140NRG24060120240414031
|
06/01/2024
|
Vijesh Kumar
|
1309004140WL019954
|
Vijesh Kumar
|
00462
|
UCBA0001075
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270853
|
|
VIJESH KUMAR S O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kothkai
|
HP-09-004-140-01885400/280
(MAHASU)
|
1309004140NRG24060120240414034
|
06/01/2024
|
Abhishek
|
1309004140WL019954
|
Abhishek
|
00462
|
UCBA0001075
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270856
|
|
Mr. ABHISHEK MADAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Kothkai
|
HP-09-004-140-01885400/280
(MAHASU)
|
1309004140NRG24060120240414033
|
06/01/2024
|
Ramesh Kumar
|
1309004140WL019954
|
Ramesh Kumar
|
00462
|
UCBA0001075
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270850
|
|
RAMESH CHAND SO PANU RAM
|
UCO BANK(607066)
|
|
51
|
Kothkai
|
HP-09-004-140-01885400/280
(MAHASU)
|
1309004140NRG24060120240414035
|
06/01/2024
|
Reeta Devi
|
1309004140WL019954
|
Reeta Devi
|
00462
|
UCBA0001075
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270857
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
52
|
Kothkai
|
HP-09-004-140-01904800/46
(MAHASU)
|
1309004140NRG24060120240414008
|
06/01/2024
|
Husband Deen
|
1309004140WL019953
|
Husband Deen
|
00462
|
UCBA0001075
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270849
|
|
HUSSAIN DEEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kothkai
|
HP-09-004-140-01906400/263
(MAHASU)
|
1309004140NRG24060120240414013
|
06/01/2024
|
Yashodhar Chauhan
|
1309004140WL019953
|
Yashodhar Chauhan
|
00462
|
UCBA0001075
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270852
|
|
YASHODHAR CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Kothkai
|
HP-09-004-140-01906400/56
(MAHASU)
|
1309004140NRG24060120240414036
|
06/01/2024
|
Prakas Chand
|
1309004140WL019954
|
Prakas Chand
|
00462
|
UCBA0001075
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270851
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
55
|
Kothkai
|
HP-09-004-140-01906400/60
(MAHASU)
|
1309004140NRG24060120240414015
|
06/01/2024
|
Ritika
|
1309004140WL019953
|
Ritika
|
00462
|
UCBA0001075
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270855
|
|
RITIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kothkai
|
HP-09-004-151-01907600/198
(PREMNAGAR)
|
1309004151NRG24050120240413663
|
06/01/2024
|
Lokinder Chauhan
|
1309004151WL019933
|
Lokinder Chauhan
|
00462
|
UCBA0001075
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270858
|
|
MR LOKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kothkai
|
HP-09-004-151-01908100/117
(PREMNAGAR)
|
1309004151NRG24050120240413671
|
06/01/2024
|
Monika Sharma
|
1309004151WL019933
|
Monika Sharma
|
00462
|
UCBA0001075
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270859
|
|
MONIKA SHARMA DO MR RAMESH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
58
|
Kothkai
|
HP-09-004-120-01905300/279
(BAKHOL)
|
1309004120NRG24050120240413614
|
06/01/2024
|
Dropti Devi
|
1309004120WL019932
|
Dropti Devi
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907270877
|
|
DROPTI DEVI
|
UCO BANK(607066)
|
|
59
|
Kothkai
|
HP-09-004-120-01905300/279
(BAKHOL)
|
1309004120NRG24050120240413613
|
06/01/2024
|
Kamal
|
1309004120WL019932
|
Kamal
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907270867
|
|
KAMAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Kothkai
|
HP-09-004-120-01905300/386
(BAKHOL)
|
1309004120NRG24050120240413616
|
06/01/2024
|
Sushama Devi
|
1309004120WL019932
|
Sushama Devi
|
00462
|
UCBA0001551
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907270869
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
61
|
Kothkai
|
HP-09-004-120-01905400/347
(BAKHOL)
|
1309004120NRG24050120240413619
|
06/01/2024
|
Ankush kumar
|
1309004120WL019932
|
Ankush kumar
|
00462
|
UCBA0001551
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907270875
|
|
ANKUSH KUMAR SO DAULAT RAM
|
UCO BANK(607066)
|
|
62
|
Kothkai
|
HP-09-004-120-01905600/248
(BAKHOL)
|
1309004120NRG24050120240413620
|
06/01/2024
|
Leela
|
1309004120WL019932
|
Leela
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270865
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
63
|
Kothkai
|
HP-09-004-120-01905600/249
(BAKHOL)
|
1309004120NRG24050120240413621
|
06/01/2024
|
Priyanka
|
1309004120WL019932
|
Priyanka
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270889
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
64
|
Kothkai
|
HP-09-004-120-01905600/250
(BAKHOL)
|
1309004120NRG24050120240413623
|
06/01/2024
|
Suman
|
1309004120WL019932
|
Suman
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270891
|
|
SUMAN KATOCH
|
UCO BANK(607066)
|
|
65
|
Kothkai
|
HP-09-004-120-01905600/250
(BAKHOL)
|
1309004120NRG24050120240413622
|
06/01/2024
|
Vinod Kumar
|
1309004120WL019932
|
Vinod Kumar
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270866
|
|
VINOD KATOCH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kothkai
|
HP-09-004-120-01905600/276
(BAKHOL)
|
1309004120NRG24050120240413624
|
06/01/2024
|
Pankaj
|
1309004120WL019932
|
Pankaj
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270886
|
|
PANKAJ CHAUHAN SO PARKASH CHAUHAN
|
UCO BANK(607066)
|
|
67
|
Kothkai
|
HP-09-004-120-01905600/277
(BAKHOL)
|
1309004120NRG24050120240413626
|
06/01/2024
|
Gulshan Chauhan
|
1309004120WL019932
|
Gulshan Chauhan
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270888
|
|
GULSHAN CHAUHAN SO PRAKASH CHAND
|
UCO BANK(607066)
|
|
68
|
Kothkai
|
HP-09-004-120-01905600/289
(BAKHOL)
|
1309004120NRG24050120240413627
|
06/01/2024
|
Mulma Devi
|
1309004120WL019932
|
Mulma Devi
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270887
|
|
MULMA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
69
|
Kothkai
|
HP-09-004-120-01906300/31
(BAKHOL)
|
1309004120NRG24050120240413634
|
06/01/2024
|
Sachn
|
1309004120WL019932
|
Sachn
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270890
|
|
SACHIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Kothkai
|
HP-09-004-120-01906300/9
(BAKHOL)
|
1309004120NRG24050120240413635
|
06/01/2024
|
Daulat Ram
|
1309004120WL019932
|
Daulat Ram
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270864
|
|
DAULAT RAM
|
UCO BANK(607066)
|
|
71
|
Kothkai
|
HP-09-004-120-01906300/9
(BAKHOL)
|
1309004120NRG24050120240413636
|
06/01/2024
|
Sarla Devi
|
1309004120WL019932
|
Sarla Devi
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270893
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
72
|
Kothkai
|
HP-09-004-140-01904800/8
(MAHASU)
|
1309004140NRG24060120240414010
|
06/01/2024
|
Hanaf
|
1309004140WL019953
|
Hanaf
|
00462
|
UCBA0001551
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270896
|
|
HANAF SHEIKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Kothkai
|
HP-09-004-152-01898400/270
(PURAG)
|
1309004152NRG24060120240414065
|
06/01/2024
|
Paras
|
1309004152WL019956
|
Paras
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270883
|
|
PARAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Kothkai
|
HP-09-004-152-01898500/248
(PURAG)
|
1309004152NRG24060120240414077
|
06/01/2024
|
Pushpa Devi
|
1309004152WL019957
|
Pushpa Devi
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270882
|
|
PUSHPA DEVI W/O CHARANJI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Kothkai
|
HP-09-004-152-01898500/248
(PURAG)
|
1309004152NRG24060120240414078
|
06/01/2024
|
Rohit
|
1309004152WL019957
|
Rohit
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270879
|
|
ROHIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Kothkai
|
HP-09-004-152-01898500/254
(PURAG)
|
1309004152NRG24060120240414068
|
06/01/2024
|
Sunil Raikta
|
1309004152WL019956
|
Sunil Raikta
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270868
|
|
SUNIL RAIKTA SO SH PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Kothkai
|
HP-09-004-152-01898500/265
(PURAG)
|
1309004152NRG24060120240414070
|
06/01/2024
|
Ravinder Kumar
|
1309004152WL019956
|
Ravinder Kumar
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270885
|
|
RAVINDER KUMAR SO SH PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Kothkai
|
HP-09-004-152-01898500/265
(PURAG)
|
1309004152NRG24060120240414069
|
06/01/2024
|
Vimla Devi
|
1309004152WL019956
|
Vimla Devi
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270880
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
79
|
Kothkai
|
HP-09-004-152-01898500/266
(PURAG)
|
1309004152NRG24060120240414079
|
06/01/2024
|
Abu
|
1309004152WL019957
|
Abu
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270884
|
|
ABU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Kothkai
|
HP-09-004-152-01898500/266
(PURAG)
|
1309004152NRG24060120240414080
|
06/01/2024
|
Ravi Kumar
|
1309004152WL019957
|
Ravi Kumar
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907270881
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
81
|
Kothkai
|
HP-09-004-153-01894400/339
(RAMNAGAR)
|
1309004153NRG24050120240413743
|
06/01/2024
|
Preeti
|
1309004153WL019935
|
Preeti
|
00462
|
UCBA0001551
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907270904
|
|
PREETI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239680
|
239680
|
|
|
|
|
|
|
|