|
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-09-002-050-01941100/251
(PEKHA)
|
1309002000NRG24120320240713689
|
12/03/2024
|
Senha Lata
|
1309002WL028635
|
Senha Lata
|
00152
|
HDFC0002103
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720970
|
|
SANEH LATA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-056-01930500/344
()
|
1309002030NRG24120320240713038
|
12/03/2024
|
Lovely Devi
|
1309002030WL028605
|
Lovely Devi
|
00152
|
HDFC0008163
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721073
|
|
LOVELY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-030-01930900/213
(BAMFAD)
|
1309002030NRG24120320240712711
|
12/03/2024
|
Anita Devi
|
1309002030WL028595
|
Anita Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721018
|
|
MRS ANITA DEVI SO SH BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chauhara
|
HP-09-002-030-01930900/83
(BAMFAD)
|
1309002030NRG24120320240712717
|
12/03/2024
|
Kartar singh
|
1309002030WL028595
|
Kartar singh
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720919
|
|
KARTAR SINGH
|
UCO BANK(607066)
|
|
5
|
Chauhara
|
HP-09-002-030-01930900/83
(BAMFAD)
|
1309002030NRG24120320240712718
|
12/03/2024
|
Sarita
|
1309002030WL028595
|
Sarita
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721016
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chauhara
|
HP-09-002-030-01931400/146
(BAMFAD)
|
1309002030NRG24120320240712719
|
12/03/2024
|
Suchitra Devi
|
1309002030WL028595
|
Suchitra Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720913
|
|
SUCHITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chauhara
|
HP-09-002-030-01931400/149
(BAMFAD)
|
1309002030NRG24120320240713030
|
12/03/2024
|
Raksha
|
1309002030WL028605
|
Raksha
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122721017
|
|
RAKSHA W/O KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chauhara
|
HP-09-002-030-01931400/18
(BAMFAD)
|
1309002030NRG24120320240713033
|
12/03/2024
|
Kanita
|
1309002030WL028605
|
Kanita
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122721019
|
|
KANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chauhara
|
HP-09-002-030-01931400/18
(BAMFAD)
|
1309002030NRG24120320240713032
|
12/03/2024
|
Rajesh Kumar
|
1309002030WL028605
|
Rajesh Kumar
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721012
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chauhara
|
HP-09-002-030-01931400/251
(BAMFAD)
|
1309002030NRG24120320240713034
|
12/03/2024
|
Lalit Nepta
|
1309002030WL028605
|
Lalit Nepta
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122720918
|
|
LALIT NEPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chauhara
|
HP-09-002-044-01942000/0002
(KHARSHALI)
|
1309002044NRG24120320240713837
|
12/03/2024
|
Jai Devi
|
1309002044WL028646
|
Jai Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122720917
|
|
JAI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chauhara
|
HP-09-002-044-01942000/129
(KHARSHALI)
|
1309002044NRG24120320240713838
|
12/03/2024
|
Shyam Pal
|
1309002044WL028646
|
Shyam Pal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122720910
|
|
SHAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chauhara
|
HP-09-002-044-01942000/139
(KHARSHALI)
|
1309002044NRG24120320240713840
|
12/03/2024
|
Bimla
|
1309002044WL028646
|
Bimla
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720916
|
|
BIMLA DEVI WO TARA CHAND
|
UCO BANK(607066)
|
|
14
|
Chauhara
|
HP-09-002-044-01942000/148
(KHARSHALI)
|
1309002044NRG24120320240713842
|
12/03/2024
|
Vidya Sagar
|
1309002044WL028646
|
Vidya Sagar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721013
|
|
VIDYA SAGAR S-O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chauhara
|
HP-09-002-044-01942400/264
(KHARSHALI)
|
1309002044NRG24120320240713849
|
12/03/2024
|
Anita
|
1309002044WL028646
|
Anita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122721021
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chauhara
|
HP-09-002-049-01940000/10
(DIUDI-MAYLA)
|
1309002000NRG24120320240713485
|
12/03/2024
|
Guru Dev
|
1309002WL028627
|
Guru Dev
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122720912
|
|
GURU DEV
|
HDFC BANK LTD(607152)
|
|
17
|
Chauhara
|
HP-09-002-049-01940000/10
(DIUDI-MAYLA)
|
1309002000NRG24120320240713486
|
12/03/2024
|
Guru Dev
|
1309002WL028627
|
Guru Dev
|
00153
|
HPSC0000404
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122720911
|
|
GURU DEV
|
HDFC BANK LTD(607152)
|
|
18
|
Chauhara
|
HP-09-002-050-01941100/221
(PEKHA)
|
1309002000NRG24120320240713688
|
12/03/2024
|
Banita
|
1309002WL028635
|
Banita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122721020
|
|
BANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chauhara
|
HP-09-002-050-01941100/231
(PEKHA)
|
1309002000NRG24120320240713523
|
12/03/2024
|
Jagat Singh
|
1309002WL028628
|
Jagat Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122721014
|
|
JAGAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chauhara
|
HP-09-002-050-01941100/232
(PEKHA)
|
1309002000NRG24120320240713525
|
12/03/2024
|
Subash Chand
|
1309002WL028628
|
Subash Chand
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122721015
|
|
SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chauhara
|
HP-09-002-056-01930500/67
()
|
1309002030NRG24120320240713041
|
12/03/2024
|
Satwant
|
1309002030WL028605
|
Satwant
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720915
|
|
SATBANT BISHT
|
ICICI BANK LTD(508534)
|
|
22
|
Chauhara
|
HP-09-002-056-01930500/67
()
|
1309002030NRG24120320240713042
|
12/03/2024
|
Viram Devi
|
1309002030WL028605
|
Viram Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720914
|
|
VIRAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chauhara
|
HP-09-002-057-01939700/245
(TANGNOO JANGLIK)
|
1309002000NRG24120320240713733
|
12/03/2024
|
Hari Sain
|
1309002WL028637
|
Hari Sain
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721022
|
|
HARI SAIN S/O SH BHUMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
24
|
Chauhara
|
HP-09-002-030-01930900/72
(BAMFAD)
|
1309002030NRG24120320240712716
|
12/03/2024
|
Mukesh
|
1309002030WL028595
|
Mukesh
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122721063
|
|
MUKESH NASARU S/O ROTAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chauhara
|
HP-09-002-053-01932700/106
(SARI BASA)
|
1309002053NRG24120320240712575
|
12/03/2024
|
GOVIND SINGH
|
1309002053WL028588
|
GOVIND SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721030
|
|
GOVIND SINGH S/O SH BRAHMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chauhara
|
HP-09-002-053-01932700/141
(SARI BASA)
|
1309002053NRG24120320240712576
|
12/03/2024
|
Jisvant Lal
|
1309002053WL028588
|
Jisvant Lal
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721046
|
|
JISMAT LAL
|
UCO BANK(607066)
|
|
27
|
Chauhara
|
HP-09-002-053-01932700/141
(SARI BASA)
|
1309002053NRG24120320240712577
|
12/03/2024
|
KANTA DEVI
|
1309002053WL028588
|
KANTA DEVI
|
00153
|
HPSC0000412
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3122721071
|
|
KANTA DEVI WO SH JISAMAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chauhara
|
HP-09-002-053-01932700/142
(SARI BASA)
|
1309002053NRG24120320240712600
|
12/03/2024
|
BHISHAM DEVI
|
1309002053WL028589
|
BHISHAM DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721047
|
|
BHISHMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Chauhara
|
HP-09-002-053-01932700/142
(SARI BASA)
|
1309002053NRG24120320240712599
|
12/03/2024
|
Kalgi Ram
|
1309002053WL028589
|
Kalgi Ram
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720907
|
|
KALGI RAM S/O SH MAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chauhara
|
HP-09-002-053-01932700/143
(SARI BASA)
|
1309002053NRG24120320240712791
|
12/03/2024
|
Shiv Ram
|
1309002053WL028599
|
Shiv Ram
|
00153
|
HPSC0000412
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3122721040
|
|
SHIV RAM & surinder singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chauhara
|
HP-09-002-053-01932700/148
(SARI BASA)
|
1309002053NRG24120320240712548
|
12/03/2024
|
Lila Vati
|
1309002053WL028587
|
Lila Vati
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122721041
|
|
LEELA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chauhara
|
HP-09-002-053-01932700/148
(SARI BASA)
|
1309002053NRG24120320240712547
|
12/03/2024
|
PIYARE LAL
|
1309002053WL028587
|
PIYARE LAL
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721027
|
|
PYARE LAL S/O SH MAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chauhara
|
HP-09-002-053-01932700/149
(SARI BASA)
|
1309002053NRG24120320240712601
|
12/03/2024
|
LEELA SINGH
|
1309002053WL028589
|
LEELA SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721031
|
|
LEELA SINGH
|
UCO BANK(607066)
|
|
34
|
Chauhara
|
HP-09-002-053-01932700/149
(SARI BASA)
|
1309002053NRG24120320240712602
|
12/03/2024
|
VIJAY KUMARI
|
1309002053WL028589
|
VIJAY KUMARI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122720896
|
|
VIJAY KUMARI W/O LILA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chauhara
|
HP-09-002-053-01932700/185
(SARI BASA)
|
1309002053NRG24120320240712603
|
12/03/2024
|
BISHAN LAL
|
1309002053WL028589
|
BISHAN LAL
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720895
|
|
BISHAN LAL
|
UCO BANK(607066)
|
|
36
|
Chauhara
|
HP-09-002-053-01932700/254
(SARI BASA)
|
1309002053NRG24120320240712578
|
12/03/2024
|
AJAY KUMAR
|
1309002053WL028588
|
AJAY KUMAR
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721042
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chauhara
|
HP-09-002-053-01932700/258
(SARI BASA)
|
1309002053NRG24120320240712579
|
12/03/2024
|
Jagdish
|
1309002053WL028588
|
Jagdish
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720908
|
|
JAGDISH CHAND S/O LATE BHRAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chauhara
|
HP-09-002-053-01932700/259
(SARI BASA)
|
1309002053NRG24120320240712581
|
12/03/2024
|
VIJAY SINGH
|
1309002053WL028588
|
VIJAY SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122721090
|
|
VIJAY singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chauhara
|
HP-09-002-053-01932700/267
(SARI BASA)
|
1309002053NRG24120320240712792
|
12/03/2024
|
SITENDER SINGH
|
1309002053WL028599
|
SITENDER SINGH
|
00153
|
HPSC0000412
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122720977
|
|
SITENDER SINGH S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chauhara
|
HP-09-002-053-01932700/268
(SARI BASA)
|
1309002053NRG24120320240712604
|
12/03/2024
|
BALBIR SINGH
|
1309002053WL028589
|
BALBIR SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721114
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chauhara
|
HP-09-002-053-01932700/315
(SARI BASA)
|
1309002053NRG24120320240712793
|
12/03/2024
|
Kavita
|
1309002053WL028599
|
Kavita
|
00153
|
HPSC0000412
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3122721037
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chauhara
|
HP-09-002-053-01932700/324
(SARI BASA)
|
1309002053NRG24120320240712798
|
12/03/2024
|
MICHAR SAIN
|
1309002053WL028599
|
MICHAR SAIN
|
00153
|
HPSC0000412
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122721044
|
|
MICHER SAIN SO SH DHRUV SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chauhara
|
HP-09-002-053-01932700/325
(SARI BASA)
|
1309002053NRG24120320240712678
|
12/03/2024
|
Lalita
|
1309002053WL028592
|
Lalita
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721058
|
|
MRS LALITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chauhara
|
HP-09-002-053-01932700/333
(SARI BASA)
|
1309002053NRG24120320240712551
|
12/03/2024
|
Joginder Singh
|
1309002053WL028587
|
Joginder Singh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720897
|
|
JOGINDER SINGH S/O SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chauhara
|
HP-09-002-053-01932700/339
(SARI BASA)
|
1309002053NRG24120320240712801
|
12/03/2024
|
MAGAR SAIN
|
1309002053WL028599
|
MAGAR SAIN
|
00153
|
HPSC0000412
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122721026
|
|
MAGAR SAIN SO SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chauhara
|
HP-09-002-053-01932700/403
(SARI BASA)
|
1309002053NRG24120320240712680
|
12/03/2024
|
Pana Lal
|
1309002053WL028592
|
Pana Lal
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720892
|
|
PANNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chauhara
|
HP-09-002-053-01932700/412
(SARI BASA)
|
1309002053NRG24120320240712582
|
12/03/2024
|
Jamla
|
1309002053WL028588
|
Jamla
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720879
|
|
JAMLA DEVI W/O SH RAMESHWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chauhara
|
HP-09-002-053-01932700/417
(SARI BASA)
|
1309002053NRG24120320240712554
|
12/03/2024
|
TEJINDER SINGH
|
1309002053WL028587
|
TEJINDER SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721079
|
|
TEJINDER SINGH SO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chauhara
|
HP-09-002-053-01932700/492
(SARI BASA)
|
1309002053NRG24120320240712555
|
12/03/2024
|
HEMRAJ
|
1309002053WL028587
|
HEMRAJ
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721043
|
|
HEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Chauhara
|
HP-09-002-053-01932700/510
(SARI BASA)
|
1309002053NRG24120320240712583
|
12/03/2024
|
Meg Nath
|
1309002053WL028588
|
Meg Nath
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721064
|
|
MEGH NATH S/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chauhara
|
HP-09-002-053-01932700/545
(SARI BASA)
|
1309002053NRG24120320240712683
|
12/03/2024
|
Hemant
|
1309002053WL028592
|
Hemant
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122720909
|
|
HEMANT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chauhara
|
HP-09-002-053-01932700/557
(SARI BASA)
|
1309002053NRG24120320240712684
|
12/03/2024
|
Kiran Kumari
|
1309002053WL028592
|
Kiran Kumari
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721057
|
|
KIRAN RANGTAV DO RAJPAL RANGTAV
|
UCO BANK(607066)
|
|
53
|
Chauhara
|
HP-09-002-053-01932700/56
(SARI BASA)
|
1309002053NRG24120320240712808
|
12/03/2024
|
HEMA SINGH
|
1309002053WL028599
|
HEMA SINGH
|
00153
|
HPSC0000412
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122721072
|
|
HEM SINGH S/O SH DHARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chauhara
|
HP-09-002-053-01932700/57
(SARI BASA)
|
1309002053NRG24120320240712626
|
12/03/2024
|
KAHAN CHAND
|
1309002053WL028590
|
KAHAN CHAND
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720965
|
|
KAHAN CHAND S/O SH SADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chauhara
|
HP-09-002-053-01932700/61
(SARI BASA)
|
1309002053NRG24120320240712809
|
12/03/2024
|
HARINDER SINGH
|
1309002053WL028599
|
HARINDER SINGH
|
00153
|
HPSC0000412
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122721045
|
|
HARINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chauhara
|
HP-09-002-053-01932700/62
(SARI BASA)
|
1309002053NRG24120320240712810
|
12/03/2024
|
BIRBAL SINGH
|
1309002053WL028599
|
BIRBAL SINGH
|
00153
|
HPSC0000412
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122720872
|
|
BIRVAL SINGH S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chauhara
|
HP-09-002-053-01932700/67
(SARI BASA)
|
1309002053NRG24120320240712607
|
12/03/2024
|
BISHAN DASS
|
1309002053WL028589
|
BISHAN DASS
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721061
|
|
BISHAN SINGH S/O SH JEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chauhara
|
HP-09-002-053-01933700/1
(SARI BASA)
|
1309002053NRG24120320240712843
|
12/03/2024
|
RAJESH
|
1309002053WL028600
|
RAJESH
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721059
|
|
RAJESH SO SH JALA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chauhara
|
HP-09-002-053-01933700/10
(SARI BASA)
|
1309002053NRG24120320240712648
|
12/03/2024
|
SUNDLA DEVI
|
1309002053WL028591
|
SUNDLA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122721038
|
|
SUNDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chauhara
|
HP-09-002-053-01933700/102
(SARI BASA)
|
1309002053NRG24120320240712747
|
12/03/2024
|
MAVER SINGH
|
1309002053WL028597
|
MAVER SINGH
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122720890
|
|
MEVAR SINGH S/O SH KANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chauhara
|
HP-09-002-053-01933700/103
(SARI BASA)
|
1309002053NRG24120320240712748
|
12/03/2024
|
LOKINDER SINGH
|
1309002053WL028597
|
LOKINDER SINGH
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122720903
|
|
LOKINDER SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chauhara
|
HP-09-002-053-01933700/104
(SARI BASA)
|
1309002053NRG24120320240712749
|
12/03/2024
|
BANKA RAM
|
1309002053WL028597
|
BANKA RAM
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122720899
|
|
VANKA RAM ALIAS BANKA RAM SO SH BHAGWAB
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chauhara
|
HP-09-002-053-01933700/105
(SARI BASA)
|
1309002053NRG24120320240712750
|
12/03/2024
|
Dinesh Kumar
|
1309002053WL028597
|
Dinesh Kumar
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3122721055
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chauhara
|
HP-09-002-053-01933700/16
(SARI BASA)
|
1309002053NRG24120320240712649
|
12/03/2024
|
SAHABI DEVI
|
1309002053WL028591
|
SAHABI DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122720894
|
|
SAHBI DEVI W/O PANA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chauhara
|
HP-09-002-053-01933700/188
(SARI BASA)
|
1309002053NRG24120320240712650
|
12/03/2024
|
THESHI DEVI
|
1309002053WL028591
|
THESHI DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721034
|
|
THISI DEVI WO SH DUTT BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chauhara
|
HP-09-002-053-01933700/2
(SARI BASA)
|
1309002053NRG24120320240712652
|
12/03/2024
|
PURAN CHAND
|
1309002053WL028591
|
PURAN CHAND
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720905
|
|
PURAN CHAND SO SH SAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chauhara
|
HP-09-002-053-01933700/2
(SARI BASA)
|
1309002053NRG24120320240712651
|
12/03/2024
|
SHAKUNTLA DEVI
|
1309002053WL028591
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721039
|
|
SHAKUNTLA WO PURAN CHAND
|
UCO BANK(607066)
|
|
68
|
Chauhara
|
HP-09-002-053-01933700/220
(SARI BASA)
|
1309002053NRG24120320240712556
|
12/03/2024
|
MALWAR SINGH
|
1309002053WL028587
|
MALWAR SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720904
|
|
MALVER SINGH S/O SH SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chauhara
|
HP-09-002-053-01933700/228
(SARI BASA)
|
1309002053NRG24120320240712653
|
12/03/2024
|
BITTOO RAM
|
1309002053WL028591
|
BITTOO RAM
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720893
|
|
BITTU S/O SH SHIVU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chauhara
|
HP-09-002-053-01933700/250
(SARI BASA)
|
1309002053NRG24120320240712751
|
12/03/2024
|
VIDYA NATH
|
1309002053WL028597
|
VIDYA NATH
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721029
|
|
VIDYA NATH S/O SH JAI KARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chauhara
|
HP-09-002-053-01933700/251
(SARI BASA)
|
1309002053NRG24120320240712752
|
12/03/2024
|
NARENDER
|
1309002053WL028597
|
NARENDER
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122720898
|
|
NARINDER SINGH S/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chauhara
|
HP-09-002-053-01933700/252
(SARI BASA)
|
1309002053NRG24120320240712753
|
12/03/2024
|
MOTTAM LAL
|
1309002053WL028597
|
MOTTAM LAL
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721035
|
|
MOTAM LAL SO SH KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chauhara
|
HP-09-002-053-01933700/271
(SARI BASA)
|
1309002053NRG24120320240712756
|
12/03/2024
|
VIRENDER SINGH
|
1309002053WL028597
|
VIRENDER SINGH
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721028
|
|
VIRENDER SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
Chauhara
|
HP-09-002-053-01933700/273
(SARI BASA)
|
1309002053NRG24120320240712757
|
12/03/2024
|
VIDYA DEVI
|
1309002053WL028597
|
VIDYA DEVI
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721032
|
|
VIDYA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chauhara
|
HP-09-002-053-01933700/274
(SARI BASA)
|
1309002053NRG24120320240712758
|
12/03/2024
|
PYARE LAL
|
1309002053WL028597
|
PYARE LAL
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721025
|
|
PYARE LAL SO SH AMAR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chauhara
|
HP-09-002-053-01933700/31
(SARI BASA)
|
1309002053NRG24120320240712844
|
12/03/2024
|
ROSHAN LAL
|
1309002053WL028600
|
ROSHAN LAL
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721066
|
|
ROSHAN LAL SO SH SHIVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chauhara
|
HP-09-002-053-01933700/344
(SARI BASA)
|
1309002053NRG24120320240712811
|
12/03/2024
|
KISHORI LAL
|
1309002053WL028599
|
KISHORI LAL
|
00153
|
HPSC0000412
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122721023
|
|
KISHORI LAL S/O SH SAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chauhara
|
HP-09-002-053-01933700/357
(SARI BASA)
|
1309002053NRG24120320240712760
|
12/03/2024
|
BIDI CHAND
|
1309002053WL028597
|
BIDI CHAND
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3122720906
|
|
BIDHI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chauhara
|
HP-09-002-053-01933700/358
(SARI BASA)
|
1309002053NRG24120320240712559
|
12/03/2024
|
ASHA DEVI
|
1309002053WL028587
|
ASHA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721036
|
|
ASHA DEVI W/O SH PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chauhara
|
HP-09-002-053-01933700/4
(SARI BASA)
|
1309002053NRG24120320240712654
|
12/03/2024
|
GUDDU RAM
|
1309002053WL028591
|
GUDDU RAM
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721049
|
|
GUDDU RAM SO CHHUNJI RAM
|
UCO BANK(607066)
|
|
81
|
Chauhara
|
HP-09-002-053-01933700/401
(SARI BASA)
|
1309002053NRG24120320240712762
|
12/03/2024
|
SHER SINGH
|
1309002053WL028597
|
SHER SINGH
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122720900
|
|
SHER SINGH S/O SH KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chauhara
|
HP-09-002-053-01933700/42
(SARI BASA)
|
1309002053NRG24120320240712534
|
12/03/2024
|
NEHAR SINGH
|
1309002053WL028586
|
NEHAR SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720902
|
|
NEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
Chauhara
|
HP-09-002-053-01933700/42
(SARI BASA)
|
1309002053NRG24120320240712535
|
12/03/2024
|
UPNA DEVI
|
1309002053WL028586
|
UPNA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721033
|
|
UPNA DEVI W/O NEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chauhara
|
HP-09-002-053-01933700/44
(SARI BASA)
|
1309002053NRG24120320240712537
|
12/03/2024
|
ATTAR SINGH
|
1309002053WL028586
|
ATTAR SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122721050
|
|
ATAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chauhara
|
HP-09-002-053-01933700/446
(SARI BASA)
|
1309002053NRG24120320240712763
|
12/03/2024
|
JAYENDER SINGH
|
1309002053WL028597
|
JAYENDER SINGH
|
00153
|
HPSC0000412
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721048
|
|
JAYINDER SINGH SO SH PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chauhara
|
HP-09-002-053-01933700/447
(SARI BASA)
|
1309002053NRG24120320240712655
|
12/03/2024
|
SUSHMA DEVI
|
1309002053WL028591
|
SUSHMA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721108
|
|
SUSHMA DEVI W/O SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chauhara
|
HP-09-002-053-01933700/449
(SARI BASA)
|
1309002053NRG24120320240712850
|
12/03/2024
|
RAJAT
|
1309002053WL028600
|
RAJAT
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721053
|
|
RAJAT KUMAR
|
UCO BANK(607066)
|
|
88
|
Chauhara
|
HP-09-002-053-01933700/449
(SARI BASA)
|
1309002053NRG24120320240712848
|
12/03/2024
|
YESHWANTSINGH
|
1309002053WL028600
|
YESHWANTSINGH
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122721024
|
|
YASHWANT SINGH S/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chauhara
|
HP-09-002-053-01933700/45
(SARI BASA)
|
1309002053NRG24120320240712538
|
12/03/2024
|
JOGINDER SINGH
|
1309002053WL028586
|
JOGINDER SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720891
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
Chauhara
|
HP-09-002-053-01933700/455
(SARI BASA)
|
1309002053NRG24120320240712853
|
12/03/2024
|
Rajesh
|
1309002053WL028600
|
Rajesh
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720969
|
|
RAJESH KUMAR S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chauhara
|
HP-09-002-053-01933700/465
(SARI BASA)
|
1309002053NRG24120320240712854
|
12/03/2024
|
Sohan Singh
|
1309002053WL028600
|
Sohan Singh
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122721060
|
|
SON SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chauhara
|
HP-09-002-053-01933700/49
(SARI BASA)
|
1309002053NRG24120320240712857
|
12/03/2024
|
ROSHAN LAL
|
1309002053WL028600
|
ROSHAN LAL
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721051
|
|
ROSHAN LAL S/O LATE DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chauhara
|
HP-09-002-053-01933700/49
(SARI BASA)
|
1309002053NRG24120320240712858
|
12/03/2024
|
ROSHNI DEVI
|
1309002053WL028600
|
ROSHNI DEVI
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721052
|
|
ROSHANI DEVI WO SHROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chauhara
|
HP-09-002-053-01933700/557
(SARI BASA)
|
1309002053NRG24120320240712657
|
12/03/2024
|
Shibu
|
1309002053WL028591
|
Shibu
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720901
|
|
SHIV RAM SO SUDI RAM
|
UCO BANK(607066)
|
|
95
|
Chauhara
|
HP-09-002-053-01933700/557
(SARI BASA)
|
1309002053NRG24120320240712658
|
12/03/2024
|
Virma
|
1309002053WL028591
|
Virma
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122721056
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chauhara
|
HP-09-002-053-01933700/574
(SARI BASA)
|
1309002053NRG24120320240712632
|
12/03/2024
|
Padam Dass
|
1309002053WL028590
|
Padam Dass
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721062
|
|
PADAM DASS
|
UCO BANK(607066)
|
|
97
|
Chauhara
|
HP-09-002-053-01937900/25
(SARI BASA)
|
1309002053NRG24120320240712861
|
12/03/2024
|
SITA DEVI
|
1309002053WL028600
|
SITA DEVI
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122721054
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chauhara
|
HP-09-002-053-01937900/612
(SARI BASA)
|
1309002053NRG24120320240712560
|
12/03/2024
|
Vinod Kumar
|
1309002053WL028587
|
Vinod Kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721075
|
|
VINOD KUMAR S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221309
|
221309
|
|
|
|
|
|
|
|
|
99
|
Chauhara
|
HP-09-002-053-01933700/449
(SARI BASA)
|
1309002053NRG24120320240712849
|
12/03/2024
|
CHANDRA KALA
|
1309002053WL028600
|
CHANDRA KALA
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122721068
|
|
CHAndr kala
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chauhara
|
HP-09-002-053-01933700/482
(SARI BASA)
|
1309002053NRG24120320240712856
|
12/03/2024
|
Saroj Devi
|
1309002053WL028600
|
Saroj Devi
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721065
|
|
SAROJ THAKUR
|
UNION BANK OF INDIA(508500)
|
|
101
|
Chauhara
|
HP-09-002-053-01933700/49
(SARI BASA)
|
1309002053NRG24120320240712859
|
12/03/2024
|
SURIKSHA DEVI
|
1309002053WL028600
|
SURIKSHA DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720966
|
|
SURIKSHA DEVI WO RISH PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
102
|
Chauhara
|
HP-09-002-030-01931400/279
(BAMFAD)
|
1309002030NRG24120320240713036
|
12/03/2024
|
Vikrant Kumar
|
1309002030WL028605
|
Vikrant Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720889
|
|
VIKRANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
103
|
Chauhara
|
HP-09-002-044-01942400/173
(KHARSHALI)
|
1309002044NRG24120320240713844
|
12/03/2024
|
Harbhadur Singh
|
1309002044WL028646
|
Harbhadur Singh
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720967
|
|
HAVALDAR HARBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chauhara
|
HP-09-002-044-01942400/204
(KHARSHALI)
|
1309002044NRG24120320240713846
|
12/03/2024
|
Pramod Kumar
|
1309002044WL028646
|
Pramod Kumar
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721069
|
|
PRAMOD KUMAR SO JAI NANAD
|
UCO BANK(607066)
|
|
105
|
Chauhara
|
HP-09-002-053-01932700/403
(SARI BASA)
|
1309002053NRG24120320240712681
|
12/03/2024
|
Vipna Devi
|
1309002053WL028592
|
Vipna Devi
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122720875
|
|
DEEPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chauhara
|
HP-09-002-053-01932700/506
(SARI BASA)
|
1309002053NRG24120320240712840
|
12/03/2024
|
Ishan shongi
|
1309002053WL028600
|
Ishan shongi
|
00354
|
PUNB0453600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122721070
|
|
ISHAN SHONGI S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chauhara
|
HP-09-002-053-01932700/575
(SARI BASA)
|
1309002053NRG24120320240712585
|
12/03/2024
|
Papinder
|
1309002053WL028588
|
Papinder
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720884
|
|
MR PAPINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
108
|
Chauhara
|
HP-09-002-030-01930900/252
(BAMFAD)
|
1309002030NRG24120320240712712
|
12/03/2024
|
Dinesh kumar
|
1309002030WL028595
|
Dinesh kumar
|
00354
|
PUNB0596200
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720971
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Chauhara
|
HP-09-002-030-01930900/53
(BAMFAD)
|
1309002030NRG24120320240712714
|
12/03/2024
|
Sanita
|
1309002030WL028595
|
Sanita
|
00354
|
PUNB0596200
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721084
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chauhara
|
HP-09-002-030-01931400/146
(BAMFAD)
|
1309002030NRG24120320240712720
|
12/03/2024
|
Divesh
|
1309002030WL028595
|
Divesh
|
00354
|
PUNB0596200
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721080
|
|
DIVESH KUMAR SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Chauhara
|
HP-09-002-030-01931400/149
(BAMFAD)
|
1309002030NRG24120320240713029
|
12/03/2024
|
Kuldeep Kumar
|
1309002030WL028605
|
Kuldeep Kumar
|
00354
|
PUNB0596200
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720972
|
|
KULDEEP KUMAR S/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chauhara
|
HP-09-002-030-01931400/5
(BAMFAD)
|
1309002030NRG24120320240712722
|
12/03/2024
|
Pawan Kumar
|
1309002030WL028595
|
Pawan Kumar
|
00354
|
PUNB0596200
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721078
|
|
PAWAN KUMAR S-O BHISHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Chauhara
|
HP-09-002-044-01942000/185
(KHARSHALI)
|
1309002044NRG24120320240713843
|
12/03/2024
|
Poonam Bhakti
|
1309002044WL028646
|
Poonam Bhakti
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721083
|
|
POONAM BHAKTI
|
UCO BANK(607066)
|
|
114
|
Chauhara
|
HP-09-002-044-01942400/173
(KHARSHALI)
|
1309002044NRG24120320240713845
|
12/03/2024
|
Vishal
|
1309002044WL028646
|
Vishal
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721081
|
|
VISHAL NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chauhara
|
HP-09-002-044-01942400/207
(KHARSHALI)
|
1309002044NRG24120320240713847
|
12/03/2024
|
Ravinder Sharma
|
1309002044WL028646
|
Ravinder Sharma
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720968
|
|
RAVINDER SHARMA S/O SH MAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chauhara
|
HP-09-002-050-01941100/100
(PEKHA)
|
1309002000NRG24120320240713684
|
12/03/2024
|
Shashi Kiran
|
1309002WL028635
|
Shashi Kiran
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721085
|
|
MISS SHASHI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chauhara
|
HP-09-002-050-01941100/254
(PEKHA)
|
1309002000NRG24120320240713712
|
12/03/2024
|
Ritesh Kumar
|
1309002WL028636
|
Ritesh Kumar
|
00354
|
PUNB0596200
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721082
|
|
RITESH KUMAR SO NEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Chauhara
|
HP-09-002-056-01930500/43
()
|
1309002030NRG24120320240712724
|
12/03/2024
|
Aakash
|
1309002030WL028595
|
Aakash
|
00354
|
PUNB0596200
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721076
|
|
AKASH S-O LAKSHMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
119
|
Chauhara
|
HP-09-002-053-01932700/108
(SARI BASA)
|
1309002053NRG24120320240712675
|
12/03/2024
|
Ashwani Kumar
|
1309002053WL028592
|
Ashwani Kumar
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721100
|
|
ASHWANI KUMAR S/O SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Chauhara
|
HP-09-002-053-01932700/145
(SARI BASA)
|
1309002053NRG24120320240712624
|
12/03/2024
|
PURU DEVI
|
1309002053WL028590
|
PURU DEVI
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721123
|
|
PURU DEVI W/O SAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Chauhara
|
HP-09-002-053-01932700/145
(SARI BASA)
|
1309002053NRG24120320240712623
|
12/03/2024
|
SAIN RAM
|
1309002053WL028590
|
SAIN RAM
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721094
|
|
SAIN RAM S/O SH SODI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Chauhara
|
HP-09-002-053-01932700/258
(SARI BASA)
|
1309002053NRG24120320240712580
|
12/03/2024
|
NAVAL KISHOR
|
1309002053WL028588
|
NAVAL KISHOR
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720974
|
|
NAWAL KISHOR S/O SH JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Chauhara
|
HP-09-002-053-01932700/297
(SARI BASA)
|
1309002053NRG24120320240712839
|
12/03/2024
|
MANDIP
|
1309002053WL028600
|
MANDIP
|
00354
|
PUNB0869800
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721118
|
|
MANDEEP S/O SH PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Chauhara
|
HP-09-002-053-01932700/298
(SARI BASA)
|
1309002053NRG24120320240712549
|
12/03/2024
|
KRISHNA DEVI
|
1309002053WL028587
|
KRISHNA DEVI
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720880
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Chauhara
|
HP-09-002-053-01932700/298
(SARI BASA)
|
1309002053NRG24120320240712531
|
12/03/2024
|
LOKINDER SINGH
|
1309002053WL028586
|
LOKINDER SINGH
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721091
|
|
LOKINDER SINGH S/O SH DEENA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Chauhara
|
HP-09-002-053-01932700/301
(SARI BASA)
|
1309002053NRG24120320240712676
|
12/03/2024
|
NAND LAL
|
1309002053WL028592
|
NAND LAL
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720878
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chauhara
|
HP-09-002-053-01932700/317
(SARI BASA)
|
1309002053NRG24120320240712795
|
12/03/2024
|
Rajan
|
1309002053WL028599
|
Rajan
|
00354
|
PUNB0869800
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122720883
|
|
RAJAN KUMAR
|
UCO BANK(607066)
|
|
128
|
Chauhara
|
HP-09-002-053-01932700/317
(SARI BASA)
|
1309002053NRG24120320240712794
|
12/03/2024
|
SUSHILA DEVI
|
1309002053WL028599
|
SUSHILA DEVI
|
00354
|
PUNB0869800
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122721089
|
|
SUSHILA DEVI W/O AAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Chauhara
|
HP-09-002-053-01932700/318
(SARI BASA)
|
1309002053NRG24120320240712797
|
12/03/2024
|
Dimpal
|
1309002053WL028599
|
Dimpal
|
00354
|
PUNB0869800
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122720877
|
|
DIMPLE D O KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
Chauhara
|
HP-09-002-053-01932700/318
(SARI BASA)
|
1309002053NRG24120320240712796
|
12/03/2024
|
JASVINDER
|
1309002053WL028599
|
JASVINDER
|
00354
|
PUNB0869800
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122721101
|
|
JASVINDER SINGH S/O SH NEGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Chauhara
|
HP-09-002-053-01932700/320
(SARI BASA)
|
1309002053NRG24120320240712550
|
12/03/2024
|
Lok Raj
|
1309002053WL028587
|
Lok Raj
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721124
|
|
LOK RAJ SO SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Chauhara
|
HP-09-002-053-01932700/321
(SARI BASA)
|
1309002053NRG24120320240712677
|
12/03/2024
|
Shankutla Devi
|
1309002053WL028592
|
Shankutla Devi
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721120
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Chauhara
|
HP-09-002-053-01932700/324
(SARI BASA)
|
1309002053NRG24120320240712799
|
12/03/2024
|
VIRENDER SINGH
|
1309002053WL028599
|
VIRENDER SINGH
|
00354
|
PUNB0869800
|
2427
|
2427
|
Processed
|
19/04/2024
|
|
3122720975
|
|
VIREINDER SINGH SO SH MICHER SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Chauhara
|
HP-09-002-053-01932700/327
(SARI BASA)
|
1309002053NRG24120320240712679
|
12/03/2024
|
Sachin
|
1309002053WL028592
|
Sachin
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720888
|
|
SACHIN MEHTA S/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Chauhara
|
HP-09-002-053-01932700/333
(SARI BASA)
|
1309002053NRG24120320240712552
|
12/03/2024
|
Pyari Devi
|
1309002053WL028587
|
Pyari Devi
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721096
|
|
PYARI DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Chauhara
|
HP-09-002-053-01932700/338
(SARI BASA)
|
1309002053NRG24120320240712800
|
12/03/2024
|
BALVANT
|
1309002053WL028599
|
BALVANT
|
00354
|
PUNB0869800
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122720981
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
137
|
Chauhara
|
HP-09-002-053-01932700/340
(SARI BASA)
|
1309002053NRG24120320240712802
|
12/03/2024
|
Ritesh Kumar
|
1309002053WL028599
|
Ritesh Kumar
|
00354
|
PUNB0869800
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122720887
|
|
RITESH KUMAR S/O SH ISHWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Chauhara
|
HP-09-002-053-01932700/416
(SARI BASA)
|
1309002053NRG24120320240712553
|
12/03/2024
|
Nehar Singh
|
1309002053WL028587
|
Nehar Singh
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721115
|
|
NEHAR SINGH SO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Chauhara
|
HP-09-002-053-01932700/420
(SARI BASA)
|
1309002053NRG24120320240712606
|
12/03/2024
|
Reena
|
1309002053WL028589
|
Reena
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721110
|
|
REENA DEVI W/O SH RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Chauhara
|
HP-09-002-053-01932700/500
(SARI BASA)
|
1309002053NRG24120320240712682
|
12/03/2024
|
Sharmila Negi
|
1309002053WL028592
|
Sharmila Negi
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720876
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Chauhara
|
HP-09-002-053-01932700/506
(SARI BASA)
|
1309002053NRG24120320240712842
|
12/03/2024
|
Bihari Lal
|
1309002053WL028600
|
Bihari Lal
|
00354
|
PUNB0869800
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720962
|
|
MR BIHARI LAL SHAUNGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chauhara
|
HP-09-002-053-01932700/506
(SARI BASA)
|
1309002053NRG24120320240712841
|
12/03/2024
|
Soma Devi
|
1309002053WL028600
|
Soma Devi
|
00354
|
PUNB0869800
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721112
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chauhara
|
HP-09-002-053-01932700/510
(SARI BASA)
|
1309002053NRG24120320240712584
|
12/03/2024
|
Poonam
|
1309002053WL028588
|
Poonam
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721097
|
|
POONAM KUMARI W/O SH MEGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Chauhara
|
HP-09-002-053-01932700/514
(SARI BASA)
|
1309002053NRG24120320240712803
|
12/03/2024
|
Neelam
|
1309002053WL028599
|
Neelam
|
00354
|
PUNB0869800
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3122721119
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Chauhara
|
HP-09-002-053-01932700/520
(SARI BASA)
|
1309002053NRG24120320240712804
|
12/03/2024
|
Bal krishan
|
1309002053WL028599
|
Bal krishan
|
00354
|
PUNB0869800
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122721093
|
|
BAL KRISHAN S/O SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Chauhara
|
HP-09-002-053-01932700/520
(SARI BASA)
|
1309002053NRG24120320240712805
|
12/03/2024
|
Om Praba
|
1309002053WL028599
|
Om Praba
|
00354
|
PUNB0869800
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3122720885
|
|
OM PRABHA W/O BALKRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Chauhara
|
HP-09-002-053-01932700/543
(SARI BASA)
|
1309002053NRG24120320240712806
|
12/03/2024
|
Pankaj
|
1309002053WL028599
|
Pankaj
|
00354
|
PUNB0869800
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122721086
|
|
PANKAJ SHONGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Chauhara
|
HP-09-002-053-01932700/56
(SARI BASA)
|
1309002053NRG24120320240712807
|
12/03/2024
|
SURTU DEVI
|
1309002053WL028599
|
SURTU DEVI
|
00354
|
PUNB0869800
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122720873
|
|
SURATU WO SH DHARAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Chauhara
|
HP-09-002-053-01932700/560
(SARI BASA)
|
1309002053NRG24120320240712532
|
12/03/2024
|
Saran Devi
|
1309002053WL028586
|
Saran Devi
|
00354
|
PUNB0869800
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3122720874
|
|
SARAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chauhara
|
HP-09-002-053-01932700/57
(SARI BASA)
|
1309002053NRG24120320240712627
|
12/03/2024
|
SURJA DEVI
|
1309002053WL028590
|
SURJA DEVI
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721099
|
|
SURJA DEVI D/O SADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Chauhara
|
HP-09-002-053-01932700/576
(SARI BASA)
|
1309002053NRG24120320240712586
|
12/03/2024
|
Manita
|
1309002053WL028588
|
Manita
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721077
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chauhara
|
HP-09-002-053-01932700/586
(SARI BASA)
|
1309002053NRG24120320240712647
|
12/03/2024
|
Satish Kumar
|
1309002053WL028591
|
Satish Kumar
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721121
|
|
SATISH KUMAR SO SH SHIBU MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chauhara
|
HP-09-002-053-01932700/836
(SARI BASA)
|
1309002053NRG24120320240712685
|
12/03/2024
|
Gayatri devi
|
1309002053WL028592
|
Gayatri devi
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720976
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Chauhara
|
HP-09-002-053-01933700/253
(SARI BASA)
|
1309002053NRG24120320240712754
|
12/03/2024
|
SURENDER SINGH
|
1309002053WL028597
|
SURENDER SINGH
|
00354
|
PUNB0869800
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721107
|
|
SURINDER SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Chauhara
|
HP-09-002-053-01933700/269
(SARI BASA)
|
1309002053NRG24120320240712755
|
12/03/2024
|
Rish Pal
|
1309002053WL028597
|
Rish Pal
|
00354
|
PUNB0869800
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721116
|
|
RISH PAL
|
UCO BANK(607066)
|
|
156
|
Chauhara
|
HP-09-002-053-01933700/275
(SARI BASA)
|
1309002053NRG24120320240712759
|
12/03/2024
|
Sukh Ram
|
1309002053WL028597
|
Sukh Ram
|
00354
|
PUNB0869800
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721104
|
|
SUKH RAM S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Chauhara
|
HP-09-002-053-01933700/33
(SARI BASA)
|
1309002053NRG24120320240712845
|
12/03/2024
|
SUNILA DEVI
|
1309002053WL028600
|
SUNILA DEVI
|
00354
|
PUNB0869800
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720871
|
|
SANILA DEVI WO VAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chauhara
|
HP-09-002-053-01933700/344
(SARI BASA)
|
1309002053NRG24120320240712812
|
12/03/2024
|
Gita Devi
|
1309002053WL028599
|
Gita Devi
|
00354
|
PUNB0869800
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122721113
|
|
GEETA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Chauhara
|
HP-09-002-053-01933700/350
(SARI BASA)
|
1309002053NRG24120320240712533
|
12/03/2024
|
MAHENDER SINGH
|
1309002053WL028586
|
MAHENDER SINGH
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721098
|
|
MAHENDER SINGH S/O SH KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Chauhara
|
HP-09-002-053-01933700/354
(SARI BASA)
|
1309002053NRG24120320240712557
|
12/03/2024
|
JAI DEVI
|
1309002053WL028587
|
JAI DEVI
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721092
|
|
MRS JAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chauhara
|
HP-09-002-053-01933700/354
(SARI BASA)
|
1309002053NRG24120320240712558
|
12/03/2024
|
SUMAN LATA
|
1309002053WL028587
|
SUMAN LATA
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721088
|
|
SUMAN LATA W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Chauhara
|
HP-09-002-053-01933700/359
(SARI BASA)
|
1309002053NRG24120320240712761
|
12/03/2024
|
YASH PAL
|
1309002053WL028597
|
YASH PAL
|
00354
|
PUNB0869800
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721105
|
|
YASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Chauhara
|
HP-09-002-053-01933700/36
(SARI BASA)
|
1309002053NRG24120320240712846
|
12/03/2024
|
ISHVAR SINGH
|
1309002053WL028600
|
ISHVAR SINGH
|
00354
|
PUNB0869800
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721087
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Chauhara
|
HP-09-002-053-01933700/42
(SARI BASA)
|
1309002053NRG24120320240712536
|
12/03/2024
|
Tejinder Singh
|
1309002053WL028586
|
Tejinder Singh
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721103
|
|
TEJINDER SINGH
|
UCO BANK(607066)
|
|
165
|
Chauhara
|
HP-09-002-053-01933700/446-A
(SARI BASA)
|
1309002053NRG24120320240712764
|
12/03/2024
|
Devinder Singh
|
1309002053WL028597
|
Devinder Singh
|
00354
|
PUNB0869800
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721102
|
|
DEVINDER SINGH S/O SH PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Chauhara
|
HP-09-002-053-01933700/449
(SARI BASA)
|
1309002053NRG24120320240712851
|
12/03/2024
|
Manisha
|
1309002053WL028600
|
Manisha
|
00354
|
PUNB0869800
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122721122
|
|
MANISHA DEVI D/O YASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Chauhara
|
HP-09-002-053-01933700/455
(SARI BASA)
|
1309002053NRG24120320240712852
|
12/03/2024
|
Sunehari
|
1309002053WL028600
|
Sunehari
|
00354
|
PUNB0869800
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721109
|
|
MISS ADITI SECKTU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chauhara
|
HP-09-002-053-01933700/465
(SARI BASA)
|
1309002053NRG24120320240712855
|
12/03/2024
|
Parmila Devi
|
1309002053WL028600
|
Parmila Devi
|
00354
|
PUNB0869800
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122721111
|
|
PARMILA THAKUR W/O DAYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Chauhara
|
HP-09-002-053-01933700/514
(SARI BASA)
|
1309002053NRG24120320240712656
|
12/03/2024
|
Kripna Devi
|
1309002053WL028591
|
Kripna Devi
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721117
|
|
KRIPNA DEVI WO LATE SH JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Chauhara
|
HP-09-002-053-01933700/565
(SARI BASA)
|
1309002053NRG24120320240712659
|
12/03/2024
|
Vikram singh
|
1309002053WL028591
|
Vikram singh
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721095
|
|
VIKRAM SINGH S/O SH PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Chauhara
|
HP-09-002-053-01933700/566
(SARI BASA)
|
1309002053NRG24120320240712813
|
12/03/2024
|
Sikander
|
1309002053WL028599
|
Sikander
|
00354
|
PUNB0869800
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3122721067
|
|
SIKENDER SINGH S/O SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Chauhara
|
HP-09-002-053-01933700/574
(SARI BASA)
|
1309002053NRG24120320240712633
|
12/03/2024
|
Saroj Bala
|
1309002053WL028590
|
Saroj Bala
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720882
|
|
SORAJ BALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Chauhara
|
HP-09-002-053-01933700/642
(SARI BASA)
|
1309002053NRG24120320240712660
|
12/03/2024
|
Sharda
|
1309002053WL028591
|
Sharda
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720881
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chauhara
|
HP-09-002-053-01933700/647
(SARI BASA)
|
1309002053NRG24120320240712765
|
12/03/2024
|
Amir Chand
|
1309002053WL028597
|
Amir Chand
|
00354
|
PUNB0869800
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721106
|
|
AMIR CHAND S/O VANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Chauhara
|
HP-09-002-053-01933700/661
(SARI BASA)
|
1309002053NRG24120320240712860
|
12/03/2024
|
Kuldeep Singh
|
1309002053WL028600
|
Kuldeep Singh
|
00354
|
PUNB0869800
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720973
|
|
KULDEEP SINGH S O DI
|
BANK OF BARODA(606985)
|
|
176
|
Chauhara
|
HP-09-002-053-01937900/475
(SARI BASA)
|
1309002053NRG24120320240712610
|
12/03/2024
|
Krishna Devi
|
1309002053WL028589
|
Krishna Devi
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720886
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166988
|
166988
|
|
|
|
|
|
|
|
|
177
|
Chauhara
|
HP-09-002-044-01942400/264
(KHARSHALI)
|
1309002044NRG24120320240713848
|
12/03/2024
|
Shamsher Singh
|
1309002044WL028646
|
Shamsher Singh
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720990
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chauhara
|
HP-09-002-050-01940700/23
(PEKHA)
|
1309002000NRG24120320240713705
|
12/03/2024
|
Ram Kumar
|
1309002WL028636
|
Ram Kumar
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122720920
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chauhara
|
HP-09-002-050-01941100/100
(PEKHA)
|
1309002000NRG24120320240713683
|
12/03/2024
|
Narender Singh
|
1309002WL028635
|
Narender Singh
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721011
|
|
NARENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Chauhara
|
HP-09-002-050-01941100/256
(PEKHA)
|
1309002000NRG24120320240713713
|
12/03/2024
|
Umesh Kumar
|
1309002WL028636
|
Umesh Kumar
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721074
|
|
UMESH KUMAR SO AMIR CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
181
|
Chauhara
|
HP-09-002-053-01932700/651
(SARI BASA)
|
1309002053NRG24120320240712631
|
12/03/2024
|
Sapna
|
1309002053WL028590
|
Sapna
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720963
|
|
SAPNA DO SH SUKH SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
182
|
Chauhara
|
HP-09-002-030-01930900/252
(BAMFAD)
|
1309002030NRG24120320240712713
|
12/03/2024
|
Sushma Devi
|
1309002030WL028595
|
Sushma Devi
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720986
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
183
|
Chauhara
|
HP-09-002-030-01930900/58
(BAMFAD)
|
1309002030NRG24120320240712715
|
12/03/2024
|
Sachin
|
1309002030WL028595
|
Sachin
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720984
|
|
SACHIN KUMAR
|
UCO BANK(607066)
|
|
184
|
Chauhara
|
HP-09-002-030-01931400/18
(BAMFAD)
|
1309002030NRG24120320240713031
|
12/03/2024
|
Anoopa
|
1309002030WL028605
|
Anoopa
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720982
|
|
ANUPA DEVI
|
UCO BANK(607066)
|
|
185
|
Chauhara
|
HP-09-002-030-01931400/251
(BAMFAD)
|
1309002030NRG24120320240713035
|
12/03/2024
|
Banita Nepta
|
1309002030WL028605
|
Banita Nepta
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720985
|
|
BANITA NEPTA
|
UCO BANK(607066)
|
|
186
|
Chauhara
|
HP-09-002-030-01931400/282
(BAMFAD)
|
1309002030NRG24120320240713037
|
12/03/2024
|
Ashok Kumar
|
1309002030WL028605
|
Ashok Kumar
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720959
|
|
ASHOK KUMAR SO JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Chauhara
|
HP-09-002-030-01931400/308
(BAMFAD)
|
1309002030NRG24120320240712721
|
12/03/2024
|
Shanta Devi
|
1309002030WL028595
|
Shanta Devi
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720958
|
|
Mrs. SHANTA DEVI
|
INDIAN BANK(607105)
|
|
188
|
Chauhara
|
HP-09-002-044-01942000/147
(KHARSHALI)
|
1309002044NRG24120320240713841
|
12/03/2024
|
Rajesh Kumar
|
1309002044WL028646
|
Rajesh Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720961
|
|
RAJESH S-O JAI NAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Chauhara
|
HP-09-002-050-01941100/250
(PEKHA)
|
1309002000NRG24120320240713529
|
12/03/2024
|
Rajwanti
|
1309002WL028628
|
Rajwanti
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720956
|
|
RAJWANTI
|
UCO BANK(607066)
|
|
190
|
Chauhara
|
HP-09-002-050-01941100/259
(PEKHA)
|
1309002000NRG24120320240713714
|
12/03/2024
|
Pankaj Negi
|
1309002WL028636
|
Pankaj Negi
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720957
|
|
PANKAJ NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Chauhara
|
HP-09-002-053-01932700/651
(SARI BASA)
|
1309002053NRG24120320240712630
|
12/03/2024
|
Pawan Kumar
|
1309002053WL028590
|
Pawan Kumar
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720983
|
|
MR PAWAN KUMAR SO UGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chauhara
|
HP-09-002-056-01930500/43
()
|
1309002030NRG24120320240712723
|
12/03/2024
|
Lakshmi singh
|
1309002030WL028595
|
Lakshmi singh
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720960
|
|
LAXMI SINGH
|
UCO BANK(607066)
|
|
193
|
Chauhara
|
HP-09-002-056-01930500/55
()
|
1309002030NRG24120320240713039
|
12/03/2024
|
Ashok
|
1309002030WL028605
|
Ashok
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720988
|
|
ASHOK
|
UCO BANK(607066)
|
|
194
|
Chauhara
|
HP-09-002-056-01930500/55
()
|
1309002030NRG24120320240713040
|
12/03/2024
|
Mukta Kumari
|
1309002030WL028605
|
Mukta Kumari
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122720989
|
|
MUKTA KUMARI
|
UCO BANK(607066)
|
|
195
|
Chauhara
|
HP-09-002-057-01939700/211
(TANGNOO JANGLIK)
|
1309002000NRG24120320240713731
|
12/03/2024
|
Harish
|
1309002WL028637
|
Harish
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720987
|
|
HARISH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Chauhara
|
HP-09-002-057-01939800/255
(TANGNOO JANGLIK)
|
1309002000NRG24120320240713554
|
12/03/2024
|
Amit Kumar
|
1309002WL028629
|
Amit Kumar
|
00462
|
UCBA0000902
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3122720955
|
|
AMIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42336
|
42336
|
|
|
|
|
|
|
|
|
197
|
Chauhara
|
HP-09-002-053-01932700/420
(SARI BASA)
|
1309002053NRG24120320240712605
|
12/03/2024
|
Rakesh
|
1309002053WL028589
|
Rakesh
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720950
|
|
RAKESH
|
UCO BANK(607066)
|
|
198
|
Chauhara
|
HP-09-002-053-01932700/60
(SARI BASA)
|
1309002053NRG24120320240712629
|
12/03/2024
|
Pradeep
|
1309002053WL028590
|
Pradeep
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720991
|
|
PRADEEP KUMAR SO UGAR SAN
|
UCO BANK(607066)
|
|
199
|
Chauhara
|
HP-09-002-053-01932700/60
(SARI BASA)
|
1309002053NRG24120320240712628
|
12/03/2024
|
SUSHILA DEVI
|
1309002053WL028590
|
SUSHILA DEVI
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720951
|
|
SUSHILA
|
UCO BANK(607066)
|
|
200
|
Chauhara
|
HP-09-002-053-01932700/68
(SARI BASA)
|
1309002053NRG24120320240712608
|
12/03/2024
|
GIAN CHAND
|
1309002053WL028589
|
GIAN CHAND
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720952
|
|
GYAN CHAND
|
UCO BANK(607066)
|
|
201
|
Chauhara
|
HP-09-002-053-01932700/68
(SARI BASA)
|
1309002053NRG24120320240712609
|
12/03/2024
|
Shamsher Singh
|
1309002053WL028589
|
Shamsher Singh
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720954
|
|
SHAMSHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Chauhara
|
HP-09-002-053-01937900/637
(SARI BASA)
|
1309002053NRG24120320240712634
|
12/03/2024
|
Urjan Dass
|
1309002053WL028590
|
Urjan Dass
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720953
|
|
URAJAN S/O SH SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
203
|
Chauhara
|
HP-09-002-044-01942000/129
(KHARSHALI)
|
1309002044NRG24120320240713839
|
12/03/2024
|
Sushma
|
1309002044WL028646
|
Sushma
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721003
|
|
SUSHMA WO SHYAM PAL
|
UCO BANK(607066)
|
|
204
|
Chauhara
|
HP-09-002-049-01940000/144
(DIUDI-MAYLA)
|
1309002000NRG24120320240713487
|
12/03/2024
|
Sushma Devi
|
1309002WL028627
|
Sushma Devi
|
00462
|
UCBA0001645
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122720999
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Chauhara
|
HP-09-002-049-01940000/144
(DIUDI-MAYLA)
|
1309002000NRG24120320240713488
|
12/03/2024
|
Sushma Devi
|
1309002WL028627
|
Sushma Devi
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122720998
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Chauhara
|
HP-09-002-049-01940000/18
(DIUDI-MAYLA)
|
1309002000NRG24120320240713491
|
12/03/2024
|
Hakam Ram
|
1309002WL028627
|
Hakam Ram
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122720941
|
|
HAKAM RAM SO BANKA RAM
|
UCO BANK(607066)
|
|
207
|
Chauhara
|
HP-09-002-049-01940000/18
(DIUDI-MAYLA)
|
1309002000NRG24120320240713494
|
12/03/2024
|
Hakam Ram
|
1309002WL028627
|
Hakam Ram
|
00462
|
UCBA0001645
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122720940
|
|
HAKAM RAM SO BANKA RAM
|
UCO BANK(607066)
|
|
208
|
Chauhara
|
HP-09-002-049-01940000/18
(DIUDI-MAYLA)
|
1309002000NRG24120320240713492
|
12/03/2024
|
Prem Pyari
|
1309002WL028627
|
Prem Pyari
|
00462
|
UCBA0001645
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122720926
|
|
PREM PYARI W O AAKAM RAM
|
UCO BANK(607066)
|
|
209
|
Chauhara
|
HP-09-002-049-01940000/18
(DIUDI-MAYLA)
|
1309002000NRG24120320240713489
|
12/03/2024
|
Prem Pyari
|
1309002WL028627
|
Prem Pyari
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122720927
|
|
PREM PYARI W O AAKAM RAM
|
UCO BANK(607066)
|
|
210
|
Chauhara
|
HP-09-002-049-01940000/18
(DIUDI-MAYLA)
|
1309002000NRG24120320240713490
|
12/03/2024
|
Rajesh Kumar
|
1309002WL028627
|
Rajesh Kumar
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122720996
|
|
RAJESH SO HAKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Chauhara
|
HP-09-002-049-01940000/18
(DIUDI-MAYLA)
|
1309002000NRG24120320240713493
|
12/03/2024
|
Rajesh Kumar
|
1309002WL028627
|
Rajesh Kumar
|
00462
|
UCBA0001645
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122720995
|
|
RAJESH SO HAKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Chauhara
|
HP-09-002-049-01940000/262
(DIUDI-MAYLA)
|
1309002000NRG24120320240713495
|
12/03/2024
|
Devinder Singh
|
1309002WL028627
|
Devinder Singh
|
00462
|
UCBA0001645
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122720924
|
|
DEVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Chauhara
|
HP-09-002-049-01940000/262
(DIUDI-MAYLA)
|
1309002000NRG24120320240713497
|
12/03/2024
|
Devinder Singh
|
1309002WL028627
|
Devinder Singh
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122720923
|
|
DEVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Chauhara
|
HP-09-002-049-01940000/262
(DIUDI-MAYLA)
|
1309002000NRG24120320240713498
|
12/03/2024
|
Subdhra Devi
|
1309002WL028627
|
Subdhra Devi
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122720933
|
|
SUBHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Chauhara
|
HP-09-002-049-01940000/262
(DIUDI-MAYLA)
|
1309002000NRG24120320240713496
|
12/03/2024
|
Subdhra Devi
|
1309002WL028627
|
Subdhra Devi
|
00462
|
UCBA0001645
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122720934
|
|
SUBHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Chauhara
|
HP-09-002-049-01940300/95
(DIUDI-MAYLA)
|
1309002000NRG24120320240713499
|
12/03/2024
|
Surender singh
|
1309002WL028627
|
Surender singh
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122720943
|
|
SURENDER SO MOTI RAM
|
UCO BANK(607066)
|
|
217
|
Chauhara
|
HP-09-002-049-01940300/95
(DIUDI-MAYLA)
|
1309002000NRG24120320240713500
|
12/03/2024
|
Surender singh
|
1309002WL028627
|
Surender singh
|
00462
|
UCBA0001645
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122720942
|
|
SURENDER SO MOTI RAM
|
UCO BANK(607066)
|
|
218
|
Chauhara
|
HP-09-002-049-01940500/114
(DIUDI-MAYLA)
|
1309002000NRG24120320240713501
|
12/03/2024
|
Rajender Singh
|
1309002WL028627
|
Rajender Singh
|
00462
|
UCBA0001645
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122720944
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Chauhara
|
HP-09-002-049-01940500/114
(DIUDI-MAYLA)
|
1309002000NRG24120320240713502
|
12/03/2024
|
Rajender Singh
|
1309002WL028627
|
Rajender Singh
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122720945
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Chauhara
|
HP-09-002-050-01940700/42
(PEKHA)
|
1309002000NRG24120320240713521
|
12/03/2024
|
Jai Chand
|
1309002WL028628
|
Jai Chand
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721005
|
|
JAI CHAND
|
UCO BANK(607066)
|
|
221
|
Chauhara
|
HP-09-002-050-01940700/42
(PEKHA)
|
1309002000NRG24120320240713522
|
12/03/2024
|
Rajesh Kumar
|
1309002WL028628
|
Rajesh Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720929
|
|
RAJESH KUMAR S O BANBARI LAL
|
UCO BANK(607066)
|
|
222
|
Chauhara
|
HP-09-002-050-01940700/8
(PEKHA)
|
1309002000NRG24120320240713707
|
12/03/2024
|
Ritesh Kumar
|
1309002WL028636
|
Ritesh Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721004
|
|
RITESH KUMAR SO UTTAM SAIN
|
UCO BANK(607066)
|
|
223
|
Chauhara
|
HP-09-002-050-01941100/139
(PEKHA)
|
1309002000NRG24120320240713709
|
12/03/2024
|
Naresh Kumar
|
1309002WL028636
|
Naresh Kumar
|
00462
|
UCBA0001645
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122721008
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
224
|
Chauhara
|
HP-09-002-050-01941100/139
(PEKHA)
|
1309002000NRG24120320240713708
|
12/03/2024
|
Suresh Kumar
|
1309002WL028636
|
Suresh Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721009
|
|
SURESH KUMAR SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Chauhara
|
HP-09-002-050-01941100/178
(PEKHA)
|
1309002000NRG24120320240713710
|
12/03/2024
|
Madan Lal
|
1309002WL028636
|
Madan Lal
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721001
|
|
MADAN LAL S-O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Chauhara
|
HP-09-002-050-01941100/201
(PEKHA)
|
1309002000NRG24120320240713686
|
12/03/2024
|
Prem Pyari
|
1309002WL028635
|
Prem Pyari
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721002
|
|
PREM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Chauhara
|
HP-09-002-050-01941100/201
(PEKHA)
|
1309002000NRG24120320240713685
|
12/03/2024
|
Tara Chand
|
1309002WL028635
|
Tara Chand
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720938
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chauhara
|
HP-09-002-050-01941100/221
(PEKHA)
|
1309002000NRG24120320240713687
|
12/03/2024
|
Vidya Sagar
|
1309002WL028635
|
Vidya Sagar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122720947
|
|
VIDYA SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
229
|
Chauhara
|
HP-09-002-050-01941100/231
(PEKHA)
|
1309002000NRG24120320240713524
|
12/03/2024
|
Archi
|
1309002WL028628
|
Archi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721007
|
|
ARCHI WO JAGAT SINGH
|
UCO BANK(607066)
|
|
230
|
Chauhara
|
HP-09-002-050-01941100/232
(PEKHA)
|
1309002000NRG24120320240713526
|
12/03/2024
|
Raj Kumari
|
1309002WL028628
|
Raj Kumari
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721006
|
|
RAJ KUMARI WO SUBHASH
|
UCO BANK(607066)
|
|
231
|
Chauhara
|
HP-09-002-050-01941100/247
(PEKHA)
|
1309002000NRG24120320240713528
|
12/03/2024
|
Aanta Devi
|
1309002WL028628
|
Aanta Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720932
|
|
ANTA DEVI DO PARMAR SINGH
|
UCO BANK(607066)
|
|
232
|
Chauhara
|
HP-09-002-050-01941100/247
(PEKHA)
|
1309002000NRG24120320240713527
|
12/03/2024
|
Sandeep Kumar
|
1309002WL028628
|
Sandeep Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720930
|
|
SANDEEP KUMAR SOJAHAR SINGH
|
UCO BANK(607066)
|
|
233
|
Chauhara
|
HP-09-002-050-01941100/251
(PEKHA)
|
1309002000NRG24120320240713690
|
12/03/2024
|
Vandana
|
1309002WL028635
|
Vandana
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720997
|
|
VANDNA KUMARI DO HARDEV SINGH
|
UCO BANK(607066)
|
|
234
|
Chauhara
|
HP-09-002-050-01941100/252
(PEKHA)
|
1309002000NRG24120320240713711
|
12/03/2024
|
Umesh Kumar
|
1309002WL028636
|
Umesh Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720964
|
|
UMESH KUMAR
|
UCO BANK(607066)
|
|
235
|
Chauhara
|
HP-09-002-050-01941100/52
(PEKHA)
|
1309002000NRG24120320240713530
|
12/03/2024
|
Shiv Dyal
|
1309002WL028628
|
Shiv Dyal
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720936
|
|
SHIV DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Chauhara
|
HP-09-002-050-01941100/56
(PEKHA)
|
1309002000NRG24120320240713532
|
12/03/2024
|
Anaar Devi
|
1309002WL028628
|
Anaar Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720948
|
|
ANAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Chauhara
|
HP-09-002-050-01941100/56
(PEKHA)
|
1309002000NRG24120320240713531
|
12/03/2024
|
Munshi Ram
|
1309002WL028628
|
Munshi Ram
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721000
|
|
MUNSHI RAM
|
UCO BANK(607066)
|
|
238
|
Chauhara
|
HP-09-002-050-01941100/66
(PEKHA)
|
1309002000NRG24120320240713533
|
12/03/2024
|
Bana Devi
|
1309002WL028628
|
Bana Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720921
|
|
BANA DEVI
|
UCO BANK(607066)
|
|
239
|
Chauhara
|
HP-09-002-050-01941100/66
(PEKHA)
|
1309002000NRG24120320240713534
|
12/03/2024
|
Tilak Raj
|
1309002WL028628
|
Tilak Raj
|
00462
|
UCBA0001645
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122720922
|
|
TILAK RAJ SO ISHWAR SINGH
|
UCO BANK(607066)
|
|
240
|
Chauhara
|
HP-09-002-050-01941100/70
(PEKHA)
|
1309002000NRG24120320240713715
|
12/03/2024
|
Prem Pyari
|
1309002WL028636
|
Prem Pyari
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720935
|
|
PREM PYARI WO KHER SINGH
|
UCO BANK(607066)
|
|
241
|
Chauhara
|
HP-09-002-050-01941100/71
(PEKHA)
|
1309002000NRG24120320240713535
|
12/03/2024
|
Virender Singh
|
1309002WL028628
|
Virender Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720980
|
|
VIRENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
Chauhara
|
HP-09-002-050-01941100/79
(PEKHA)
|
1309002000NRG24120320240713716
|
12/03/2024
|
Raj Kumar
|
1309002WL028636
|
Raj Kumar
|
00462
|
UCBA0001645
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3122720937
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Chauhara
|
HP-09-002-050-01941100/85
(PEKHA)
|
1309002000NRG24120320240713536
|
12/03/2024
|
Vijay Kumar
|
1309002WL028628
|
Vijay Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720939
|
|
VIJAY KUMAR S-O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Chauhara
|
HP-09-002-050-01941400/104
(PEKHA)
|
1309002000NRG24120320240713717
|
12/03/2024
|
Vishwa Dev
|
1309002WL028636
|
Vishwa Dev
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720979
|
|
VISHWA DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Chauhara
|
HP-09-002-050-01941400/112
(PEKHA)
|
1309002000NRG24120320240713691
|
12/03/2024
|
Devinder
|
1309002WL028635
|
Devinder
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720946
|
|
DEVINDER SINGH
|
UCO BANK(607066)
|
|
246
|
Chauhara
|
HP-09-002-050-01941400/202
(PEKHA)
|
1309002000NRG24120320240713692
|
12/03/2024
|
Sanjeev Kumar
|
1309002WL028635
|
Sanjeev Kumar
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720928
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Chauhara
|
HP-09-002-050-01941400/238
(PEKHA)
|
1309002000NRG24120320240713693
|
12/03/2024
|
Shishma Devi
|
1309002WL028635
|
Shishma Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720994
|
|
SHISHAM DEVI
|
UCO BANK(607066)
|
|
248
|
Chauhara
|
HP-09-002-057-01939700/227
(TANGNOO JANGLIK)
|
1309002000NRG24120320240713732
|
12/03/2024
|
Diwan Singh
|
1309002WL028637
|
Diwan Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720992
|
|
DIWAN SINGH SO PURAN CHAND
|
UCO BANK(607066)
|
|
249
|
Chauhara
|
HP-09-002-057-01939700/245
(TANGNOO JANGLIK)
|
1309002000NRG24120320240713734
|
12/03/2024
|
Babita Devi
|
1309002WL028637
|
Babita Devi
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122721010
|
|
BABITA WO HARI SEN
|
UCO BANK(607066)
|
|
250
|
Chauhara
|
HP-09-002-057-01939800/255
(TANGNOO JANGLIK)
|
1309002000NRG24120320240713553
|
12/03/2024
|
Sureshana
|
1309002WL028629
|
Sureshana
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122720925
|
|
SURESHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Chauhara
|
HP-09-002-057-01939800/78
(TANGNOO JANGLIK)
|
1309002000NRG24120320240713556
|
12/03/2024
|
Dasmi Ram
|
1309002WL028629
|
Dasmi Ram
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122720993
|
|
DASMI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Chauhara
|
HP-09-002-057-01939800/78
(TANGNOO JANGLIK)
|
1309002000NRG24120320240713555
|
12/03/2024
|
Kanwal Dei
|
1309002WL028629
|
Kanwal Dei
|
00462
|
UCBA0001645
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3122720978
|
|
KAWAL DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Chauhara
|
HP-09-002-057-01939900/92
(TANGNOO JANGLIK)
|
1309002000NRG24120320240713735
|
12/03/2024
|
Puran Chand
|
1309002WL028637
|
Puran Chand
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720949
|
|
PURN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Chauhara
|
HP-09-002-057-01939900/92
(TANGNOO JANGLIK)
|
1309002000NRG24120320240713736
|
12/03/2024
|
Sher Singh
|
1309002WL028637
|
Sher Singh
|
00462
|
UCBA0001645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122720931
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135296
|
135296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
721609
|
721609
|
|
|
|
|
|
|
|